| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 02-11766 | Verizon/Rmcc | Barbara Brown 02-11766 | $24.21 | |
| 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 | 04-15377 | Verizon/Rmcc | Michael & Patti Kane | $27.03 | |
| NYNB | 04-12327 | Verizon/Rmcc | Robin M Alexander | $4.70 | |
| NYNB | 04-14517 | Verizon/Rmcc | Charles & Linda Vetere | $23.46 | |
| NYNB | 02-16063 | Verizon/Rmcc | Theodore & Rosemary Smith | $46.93 | |
| NYNB | 07-61510 | Verizon/Rmcc | Compani | $230.33 | |
| NYNB | 05-12561 | Verizon/Rmcc | Wayne & Martha Shaffer | $17.24 |