| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 08-12824 | Verizon | Tina Auer | $8.98 | |
| NYNB | 08-12824 | Afni/Verizon | Tina Auer | $127.45 | |
| NYNB | 07-61585 | Verizon Wireless N/E, Afni/Verizon Wirel | Peter C. Flaherty | $0.31 | |
| NYNB | 06-13397 | Verizon/Rmcc | Peter C Bidwell | $0.88 | |
| NYNB | 05-17663 | Verizon/Rmcc | Mark & Maureen Babuscio | $0.75 | |
| NYNB | 05-17682 | Verizon/Rmcc | Andrew & Tina Runkles | $0.10 | |
| NYNB | 07-61360 | Verizon/Rmcc | Mcnamara | $294.38 | |
| NYNB | 05-18588 | Verizon/Rmcc | Thomas F. Ingram | $42.15 | |
| NYNB | 08-12096 | Afni/Verizon East | Robert & Jill Keyes | $9.33 | |
| NYNB | 00-16350 | Verizon/Rmcc | Cary & Christina Stewart | $186.16 |