| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 05-14967 | Verizon/Rmcc | Jenny R. Kelton | $61.24 | |
| NYNB | 04-12483 | Verizon/Rmcc | Peter & Maureen Archard | $5.90 | |
| NYNB | 04-12517 | Verizon/Rmcc | Donald & Charlotte Spain | $0.41 | |
| NYNB | 07-60797 | Verizon/Rmcc | Edward Slade | $1.77 | |
| NYNB | 07-61360 | Verizon/Rmcc | Mcnamara | $294.38 | |
| NYNB | 06-10804 | Verizon/Rmcc | Ralph C. Risch | $1.14 | |
| NYNB | 02-14073 | Verizon/Rmcc | Alan D Medina | $39.35 | |
| NYNB | 04-15377 | Verizon/Rmcc | Michael & Patti Kane | $27.03 | |
| NYNB | 02-16063 | Verizon/Rmcc | Theodore & Rosemary Smith | $46.93 | |
| NYNB | 03-11490 | Verizon/Rmcc | Theresa Bland | $29.09 |