| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 01-60067 | Verizon/Rmcc | Sevey | $203.78 | |
| NYNB | 01-64097 | Verizon/Rmcc | Sands | $29.57 | |
| NYNB | 03-61180 | Verizon/Rmcc | Sierson | $596.04 | |
| NYNB | 03-64906 | Verizon/Rmcc | Gamlen | $39.18 | |
| NYNB | 03-66213 | Verizon/Rmcc | Kruth | $106.51 | |
| NYNB | 07-61567 | Verizon/Rmcc | Ricky & Penny Bush | $1,758.55 | |
| NYNB | 06-33681 | Verizon/ Rmcc | Laurie J Groover | $427.19 | |
| NYNB | 06-13458 | Verizon/Rmcc | Linda Singh | $59.72 | |
| NYNB | 03-11490 | Verizon/Rmcc | Theresa Bland | $28.26 | |
| NYNB | 03-11490 | Verizon/Rmcc | Theresa Bland | $29.09 |