| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 06-13297 | Verizon/.Rmcc | Robert & Anna Cominos | $0.41 | |
| NYNB | 04-17040 | Verizon/Rmcc | Fleming | $1.96 | |
| NYNB | 08-10845 | Verizon/Rmcc | Jeffrey Owens | $11.06 | |
| NYNB | 07-60797 | Verizon/Rmcc | Edward Slade | $1.77 | |
| NYNB | 07-61814 | Verizon/Rmcc | Richard & Cheryl Conti | $4.05 | |
| NYNB | 05-14967 | Verizon/Rmcc | Jenny R. Kelton | $61.24 | |
| NYNB | 02-14049 | Verizon/Rmcc | Rodney Young | $0.09 | |
| NYNB | 03-13944 | Verizon/Rmcc | Frances Maloy | $296.42 | |
| NYNB | 04-17140 | Verizon/Rmcc | Alfonso Lignelli | $4.60 | |
| NYNB | 05-14748 | Verizon/Rmcc | Mark E. Walsh | $9.72 |