| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 01-66428 | Verizon/Rmcc | Glover-Osinski | $28.89 | |
| NYNB | 03-11527 | Verizon/Rmcc | John & Julie O'neil | $201.37 | |
| NYNB | 01-64334 | Verizon/Rmcc | Wright | $29.42 | |
| NYNB | 02-63673 | Verizon/Rmcc | Vedder | $68.45 | |
| NYNB | 03-64899 | Verizon/Rmcc | Hillje | $25.23 | |
| NYNB | 02-61689 | Verizon/Rmcc | Thompson | $111.86 | |
| NYNB | 03-62765 | Verizon/Rmcc | Devaul | $342.12 | |
| NYNB | 03-16331 | Verizon/Rmcc | Mitchell R. Cohen | $79.88 | |
| NYNB | 04-67137 | Verizon/Rmcc | Beaumont | $61.43 | |
| NYNB | 07-61814 | Verizon/Rmcc | Richard & Cheryl Conti | $4.05 |