| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 06-31890 | Verizon | Thurston | $30.92 | |
| NYNB | 06-33153 | Verizon | Washington-Mcintyre | $74.80 | |
| NYNB | 06-31940 | Verizon | Roraback | $46.10 | |
| NYNB | 06-31411 | Verizon | Chamberlain | $2.58 | |
| NYNB | 06-32762 | Verizon Wireless Network | Ceppaglia | $405.26 | |
| NYNB | 06-31918 | Verizon | Hudson | $23.01 | |
| 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 | 02-65393 | Verizon | Jones | $2.48 |