| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 07-60797 | Verizon/Rmcc | Edward Slade | $1.77 | |
| NYNB | 05-14967 | Verizon/Rmcc | Jenny R. Kelton | $61.24 | |
| NYNB | 05-18588 | Verizon/Rmcc | Thomas F. Ingram | $42.15 | |
| NYNB | 03-64899 | Verizon/Rmcc | Hillje | $25.23 | |
| NYNB | 01-66428 | Verizon/Rmcc | Glover-Osinski | $28.89 | |
| NYNB | 03-62765 | Verizon/Rmcc | Devaul | $342.12 | |
| NYNB | 07-61010 | Verizon / Rmcc | Thomas G. Fisher | $36.13 | |
| NYNB | 07-61010 | Verizon / Rmcc | Thomas G. Fisher | $275.10 | |
| NYNB | 06-12841 | Verizon/Rmcc | Debra A Lewis | $6.11 | |
| NYNB | 00-16350 | Verizon/Rmcc | Cary & Christina Stewart | $186.16 |