| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 02-14073 | Verizon/Rmcc | Alan D Medina | $39.35 | |
| 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 | 07-61567 | Verizon/Rmcc | Ricky & Penny Bush | $1,758.55 | |
| NYNB | 06-33681 | Verizon/ Rmcc | Laurie J Groover | $427.19 | |
| NYNB | 06-32204 | Verizon | Mccoy | $13.21 | |
| NYNB | 01-13944 | Verizon/Rmcc | Joseph & Tina Toomey | $88.16 |