| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 01-13944 | Verizon/Rmcc | Joseph & Tina Toomey | $88.16 | |
| 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 | 06-32682 | Verizon/Rmcc | Douglas & Darlene Ely | $382.49 | |
| NYNB | 02-60018 | Verizon/Rmcc | Twiss | $27.97 | |
| NYNB | 07-61567 | Verizon/Rmcc | Ricky & Penny Bush | $1,758.55 | |
| NYNB | 06-33681 | Verizon/ Rmcc | Laurie J Groover | $427.19 | |
| NYNB | 07-61640 | Verizon Rmcc | Hanna | $338.44 | |
| NYNB | 04-15640 | Verizon/Rmcc | Patricia Popolizio | $41.08 |