| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 07-61640 | Verizon Rmcc | Hanna | $338.44 | |
| NYNB | 00-12698 | Verizon/Rmcc | Mark R & Connie M Warner | $3.91 | |
| NYNB | 01-12232 | Verizon/Rmcc | Marilyn Carnes | $228.51 | |
| NYNB | 03-11490 | Verizon/Rmcc | Theresa Bland | $29.09 | |
| NYNB | 03-11490 | Verizon/Rmcc | Theresa Bland | $28.26 | |
| NYNB | 03-13743 | Verizon/Rmcc | Jerry J & Louise A Brunell | $0.21 | |
| NYNB | 04-14907 | Verizon/Rmcc | James A Krell | $87.65 | |
| NYNB | 04-16019 | Verizon/Rmcc | Richard J & Karen S Derusha | $77.75 | |
| NYNB | 03-14757 | Verizon/Rmcc | Thomas J Leary | $34.83 | |
| NYNB | 03-12801 | Verizon/Rmcc | Linda M Bostic | $374.48 |