| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NJB | 10-44471 | Verizon | Gibraltar Construction Corpora | $100.52 | |
| NJB | 11-10166 | Verizon | Steven M Clements | $2.61 | |
| NJB | 11-10166 | Verizon | Steven M Clements | $3.23 | |
| NJB | 11-10166 | Verizon | Steven M Clements | $16.61 | |
| NJB | 10-34113 | Verizon Wireless | William A. Kruczak | $43.86 | |
| NJB | 10-34113 | Verizon Wireless | William A. Kruczak | $3.58 | |
| NJB | 05-60674 | Verizon | Theresa F. Miller | $2.16 | |
| NJB | 06-10656 | Afni/Verizon | Philip J. Kay | $2.21 | |
| NJB | 10-22889 | Verizon Wireless | Ian A Bishop | $20.80 | |
| NJB | 12-25051 | Verizon Wireless | Paul Patrick Buckley | $52.52 |