| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 01-60067 | Verizon/Rmcc | Sevey | $203.78 | |
| NYNB | 01-64097 | Verizon/Rmcc | Sands | $29.57 | |
| NYNB | 03-61180 | Verizon/Rmcc | Sierson | $596.04 | |
| NYNB | 03-64906 | Verizon/Rmcc | Gamlen | $39.18 | |
| NYNB | 03-66213 | Verizon/Rmcc | Kruth | $106.51 | |
| NYNB | 03-13944 | Verizon/Rmcc | Frances Maloy | $296.42 | |
| NYNB | 04-17140 | Verizon/Rmcc | Alfonso Lignelli | $4.60 | |
| NYNB | 05-14748 | Verizon/Rmcc | Mark E. Walsh | $9.72 | |
| NYNB | 05-19838 | Verizon/Rmcc | Susie Robinson | $540.40 | |
| NYNB | 05-17655 | Verizon/Rmcc | Belinda A. Johnson | $22.75 |