| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 06-31982 | Verizon Wireless | Clements | $375.00 | |
| NYNB | 07-61640 | Verizon Rmcc | Hanna | $338.44 | |
| NYNB | 11-10902 | Verizon Wireless | William E Foley | $0.27 | |
| NYNB | 01-12232 | Verizon/Rmcc | Marilyn Carnes | $228.51 | |
| NYNB | 00-12698 | Bell Atlantic / Verizon Wireless | Mark R & Connie M Warner | $3.49 | |
| NYNB | 00-12698 | Verizon/Rmcc | Mark R & Connie M Warner | $3.91 | |
| NYNB | 00-11181 | Verizon | Leory Scott | $12.05 | |
| NYNB | 01-14237 | Verizon | Heather L Burleigh | $4.58 | |
| NYNB | 00-15133 | Verizon | John L & Laurent H Griffin | $0.53 | |
| NYNB | 10-12953 | Verizon | David N. Disiena | $59.74 |