| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 08-10845 | Verizon/Rmcc | Jeffrey Owens | $11.06 | |
| NYNB | 05-17682 | Verizon/Rmcc | Andrew & Tina Runkles | $0.10 | |
| NYNB | 04-12327 | Verizon/Rmcc | Robin M Alexander | $4.70 | |
| NYNB | 03-14061 | Verizon/Rmcc | Anthony Segarra | $40.70 | |
| NYNB | 07-61814 | Verizon/Rmcc | Richard & Cheryl Conti | $4.05 | |
| NYNB | 05-12561 | Verizon/Rmcc | Wayne & Martha Shaffer | $17.24 | |
| NYNB | 00-12698 | Verizon/Rmcc | Mark R & Connie M Warner | $3.91 | |
| NYNB | 07-61367 | Verizon/Rmcc | Calvagno | $2.86 | |
| NYNB | 02-11766 | Verizon/Rmcc | Barbara Brown 02-11766 | $24.21 | |
| NYNB | 07-61020 | Verizon/Rmcc | Gary & Nancy Gardner | $71.47 |