| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 06-32859 | Northeast Verizon Wireless | Steven E. Dreswick | $1.82 | |
| NYNB | 06-33260 | Verizon | Marr | $52.13 | |
| NYNB | 06-33413 | Verizon | Trotter | $6.38 | |
| NYNB | 02-63004 | Verizon | Miller | $7.18 | |
| NYNB | 04-60559 | Verizon | Travis | $4.73 | |
| NYNB | 02-65393 | Verizon | Jones | $2.48 | |
| NYNB | 06-31890 | Verizon | Thurston | $30.92 | |
| NYNB | 06-33153 | Verizon | Washington-Mcintyre | $74.80 | |
| NYNB | 06-32204 | Verizon | Mccoy | $13.21 | |
| NYNB | 01-13944 | Verizon/Rmcc | Joseph & Tina Toomey | $88.16 |