| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 02-11766 | Verizon/Rmcc | Barbara Brown 02-11766 | $24.21 | |
| NYNB | 02-12946 | Verizon/Rmcc | Bryan & Sue Amell | $686.21 | |
| NYNB | 05-12006 | Verizon/Rmcc | Michael S. Steen | $2.52 | |
| NYNB | 05-10206 | Verizon/Rmcc | Timothy & Mary Chambers | $23.98 | |
| NYNB | 05-11893 | Verizon/Rmcc | Richard Landry | $31.79 | |
| NYNB | 05-14187 | Verizon/Rmcc | Peter & Debra Acompora | $34.50 | |
| NYNB | 05-14278 | Verizon/Rmcc | Michelle C. Vann | $1.26 | |
| NYNB | 05-14278 | Verizon/Rmcc | Michelle C. Vann | $0.97 | |
| NYNB | 05-14612 | Verizon/Rmcc | Pamela Possemato | $0.11 | |
| NYNB | 05-19505 | Verizon/Rmcc | Robert Filkins | $17.17 |