| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 02-11891 | Verizon/Rmcc | Dawn M Rizzo | $53.53 | |
| NYNB | 03-10728 | Verizon/Rmcc | Wilfred J Blowers | $5.26 | |
| NYNB | 04-16137 | Verizon / Rmcc | Kevin S Purcell | $496.33 | |
| NYNB | 06-33681 | Verizon/ Rmcc | Laurie J Groover | $427.19 | |
| NYNB | 01-13944 | Verizon/Rmcc | Joseph & Tina Toomey | $88.16 | |
| NYNB | 04-14517 | Verizon/Rmcc | Charles & Linda Vetere | $23.46 | |
| NYNB | 04-14612 | Verizon/Rmcc | John P Voce | $34.03 | |
| NYNB | 03-17818 | Verizon/Rmcc | Shana G Davis | $42.96 | |
| NYNB | 03-14757 | Verizon/Rmcc | Thomas J Leary | $34.83 | |
| NYNB | 05-14749 | Verizon/Rmcc | Patrick J Sheehan | $78.26 |