| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 02-61689 | Verizon/Rmcc | Thompson | $111.86 | |
| NYNB | 03-11527 | Verizon/Rmcc | John & Julie O'neil | $201.37 | |
| NYNB | 03-64899 | Verizon/Rmcc | Hillje | $25.23 | |
| NYNB | 03-62765 | Verizon/Rmcc | Devaul | $342.12 | |
| NYNB | 03-16331 | Verizon/Rmcc | Mitchell R. Cohen | $79.88 |