| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 04-17140 | Verizon/Rmcc | Alfonso Lignelli | $4.60 | |
| NYNB | 06-11008 | Verizon/Rmcc | Barbara Cietek | $1.76 | |
| NYNB | 07-61567 | Verizon/Rmcc | Ricky & Penny Bush | $1,758.55 | |
| NYNB | 07-61431 | Verizon/Rmcc | Dale E. Baker | $23.14 | |
| NYNB | 06-11538 | Verizon/Rmcc | Cheryl Egiebor | $0.04 | |
| NYNB | 06-11008 | Verizon/Rmcc | Barbara Cietek | $2.16 | |
| NYNB | 04-16019 | Verizon/Rmcc | Richard J & Karen S Derusha | $77.75 | |
| NYNB | 05-18588 | Verizon/Rmcc | Thomas F. Ingram | $42.15 | |
| NYNB | 03-12801 | Verizon/Rmcc | Linda M Bostic | $374.48 | |
| NYNB | 03-12378 | Verizon/Rmcc | Joanna & Joseph Hunt | $321.49 |