| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 02-63004 | Verizon | Miller | $7.18 | |
| NYNB | 04-60559 | Verizon | Travis | $4.73 | |
| NYNB | 02-65393 | Verizon | Jones | $2.48 | |
| NYNB | 02-11766 | Verizon/Rmcc | Barbara Brown 02-11766 | $24.21 | |
| NYNB | 02-12946 | Verizon/Rmcc | Bryan & Sue Amell | $686.21 | |
| NYNB | 04-12327 | Verizon/Rmcc | Robin M Alexander | $4.70 | |
| NYNB | 04-15377 | Verizon/Rmcc | Michael & Patti Kane | $27.03 | |
| NYNB | 02-14047 | Verizon/Rmcc | Samantha Hyldelund | $8.92 | |
| NYNB | 02-16063 | Verizon/Rmcc | Theodore & Rosemary Smith | $46.93 | |
| NYNB | 04-14517 | Verizon/Rmcc | Charles & Linda Vetere | $23.46 |