| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 02-14240 | Verizon/Rmcc | Betty Strong | $40.53 | |
| NYWB | 03-16659 | Verizon/Rmcc | Gayle Schaefer | $42.77 | |
| NYWB | 01-13292 | Verizon/Rmcc | Artemus Ford | $44.48 | |
| NYWB | 03-22238 | Verizon/Rmcc | Thomas Pridell | $44.20 | |
| NYWB | 03-23839 | Verizon/Rmcc | Jacqueline Chen | $173.68 | |
| NYWB | 02-13431 | Verizon/Rmcc | Denise Richardson | $48.46 | |
| NYWB | 03-14738 | Verizon/Rmcc | Robert Cepuchowski | $52.22 | |
| NYWB | 01-15540 | Verizon/Rmcc | Marva Saunders-Brown | $83.03 | |
| NYWB | 02-13320 | Verizon/Rmcc | Robert Frew | $88.41 | |
| NYWB | 02-14138 | Verizon/Rmcc | Sean Lauck | $105.15 |