| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 05-12561 | Verizon/Rmcc | Wayne & Martha Shaffer | $17.24 | |
| NYNB | 05-14749 | Verizon/Rmcc | Patrick J Sheehan | $78.26 | |
| NYNB | 06-61906 | Verizon | Smith | $5.92 | |
| NYNB | 03-12801 | Verizon/Rmcc | Linda M Bostic | $374.48 | |
| NYNB | 05-11035 | Verizon/Rmcc | Solores T Jones | $19.66 | |
| NYNB | 06-13397 | Verizon/Rmcc | Peter C Bidwell | $0.88 | |
| NYNB | 05-17682 | Verizon/Rmcc | Andrew & Tina Runkles | $0.10 | |
| NYNB | 07-61360 | Verizon/Rmcc | Mcnamara | $294.38 | |
| NYNB | 05-17663 | Verizon/Rmcc | Mark & Maureen Babuscio | $0.75 | |
| NYNB | 07-61585 | Verizon Wireless N/E, Afni/Verizon Wirel | Peter C. Flaherty | $0.31 |