| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 04-15377 | Verizon/Rmcc | Michael & Patti Kane | $27.03 | |
| NYNB | 04-12327 | Verizon/Rmcc | Robin M Alexander | $4.70 | |
| NYNB | 06-32921 | Verizon/Rmcc | Lee | $41.17 | |
| NYNB | 07-61510 | Verizon/Rmcc | Compani | $230.33 | |
| 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 |