| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 07-30520 | Verizon/Rmcc | Gregory A. & Bobbi L. Gould | $7.07 | |
| 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 | 01-13242 | Verizon/Rmcc | Osborne E Mabb | $8.12 | |
| NYNB | 00-16350 | Verizon/Rmcc | Cary & Christina Stewart | $186.16 | |
| NYNB | 03-10572 | Verizon | Prominet Inc | $0.27 | |
| NYNB | 06-33681 | Verizon/ Rmcc | Laurie J Groover | $427.19 | |
| NYNB | 06-31890 | Verizon | Thurston | $30.92 | |
| NYNB | 06-31940 | Verizon | Roraback | $46.10 |