| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 03-14757 | Verizon/Rmcc | Thomas J Leary | $34.83 | |
| NYNB | 04-14517 | Verizon/Rmcc | Charles & Linda Vetere | $23.46 | |
| NYNB | 04-15377 | Verizon/Rmcc | Michael & Patti Kane | $27.03 | |
| NYNB | 05-14749 | Verizon/Rmcc | Patrick J Sheehan | $78.26 | |
| NYNB | 03-12801 | Verizon/Rmcc | Linda M Bostic | $374.48 | |
| NYNB | 05-17682 | Verizon/Rmcc | Andrew & Tina Runkles | $0.10 | |
| NYNB | 06-13397 | Verizon/Rmcc | Peter C Bidwell | $0.88 | |
| NYNB | 07-61360 | Verizon/Rmcc | Mcnamara | $294.38 | |
| NYNB | 03-12378 | Verizon/Rmcc | Joanna & Joseph Hunt | $321.49 | |
| NYNB | 07-61431 | Verizon/Rmcc | Dale E. Baker | $23.14 |