| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 07-60797 | Verizon/Rmcc | Edward Slade | $1.77 | |
| NYNB | 07-61814 | Verizon/Rmcc | Richard & Cheryl Conti | $4.05 | |
| 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 | 04-14907 | Verizon/Rmcc | James A Krell | $87.65 | |
| NYNB | 04-16019 | Verizon/Rmcc | Richard J & Karen S Derusha | $77.75 | |
| NYNB | 007-6091 | Verizon/Rmcc | Kelley M. Okosky | $5.32 | |
| NYNB | 02-10552 | Verizon/Rmcc | Clifford A. Larose | $61.41 | |
| NYNB | 04-15613 | Verizon / Rmcc | Jedediah J & Elizabeth A Parrish | $0.78 |