| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 01-66428 | Verizon/Rmcc | Glover-Osinski | $28.89 | |
| NYNB | 03-62765 | Verizon/Rmcc | Devaul | $342.12 | |
| NYNB | 03-64899 | Verizon/Rmcc | Hillje | $25.23 | |
| NYNB | 06-32682 | Verizon/Rmcc | Douglas & Darlene Ely | $382.49 | |
| NYNB | 01-12646 | Verizon/Rmcc | Lester Trombley | $38.33 | |
| NYNB | 03-18071 | Verizon/Rmcc | Erin M Flannery | $47.39 | |
| NYNB | 00-14019 | Verizon/Rmcc | Towantha Hardie | $83.13 | |
| NYNB | 01-10656 | Verizon/Rmcc | Charles & Genevieve Tiano | $355.99 | |
| NYNB | 00-64827 | Verizon/Rmcc | Brown | $186.21 | |
| NYNB | 00-65262 | Verizon/Rmcc | Reed | $38.73 |