| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 00-14019 | Verizon/Rmcc | Towantha Hardie | $83.13 | |
| NYNB | 03-66213 | Verizon/Rmcc | Kruth | $106.51 | |
| NYNB | 01-12646 | Verizon/Rmcc | Lester Trombley | $38.33 | |
| NYNB | 00-65262 | Verizon/Rmcc | Reed | $38.73 | |
| NYNB | 00-64827 | Verizon/Rmcc | Brown | $186.21 | |
| NYNB | 03-61180 | Verizon/Rmcc | Sierson | $596.04 | |
| NYNB | 01-60067 | Verizon/Rmcc | Sevey | $203.78 | |
| NYNB | 03-64906 | Verizon/Rmcc | Gamlen | $39.18 | |
| NYNB | 01-64097 | Verizon/Rmcc | Sands | $29.57 | |
| NYNB | 03-18071 | Verizon/Rmcc | Erin M Flannery | $47.39 |