| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 06-32762 | Verizon Wireless Network | Ceppaglia | $405.26 | |
| NYNB | 06-31918 | Verizon | Hudson | $23.01 | |
| NYNB | 01-13944 | Verizon/Rmcc | Joseph & Tina Toomey | $88.16 | |
| NYNB | 06-32204 | Verizon | Mccoy | $13.21 | |
| NYNB | 02-11766 | Verizon/Rmcc | Barbara Brown 02-11766 | $24.21 | |
| NYNB | 06-33413 | Verizon | Trotter | $6.38 | |
| NYNB | 06-31411 | Verizon | Chamberlain | $2.58 | |
| NYNB | 02-12946 | Verizon/Rmcc | Bryan & Sue Amell | $686.21 | |
| NYNB | 06-33260 | Verizon | Marr | $52.13 | |
| NYNB | 02-65393 | Verizon | Jones | $2.48 |