| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 07-61585 | Verizon Wireless N/E, Afni/Verizon Wirel | Peter C. Flaherty | $0.31 | |
| 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 | 07-61431 | Verizon/Rmcc | Dale E. Baker | $23.14 | |
| NYNB | 07-61020 | Verizon/Rmcc | Gary & Nancy Gardner | $71.47 | |
| NYNB | 03-12378 | Verizon/Rmcc | Joanna & Joseph Hunt | $321.49 | |
| NYNB | 04-11537 | Verizon/Rmcc | Timothy & Joanne Orologio | $6.67 | |
| NYNB | 07-61530 | Verizon Wireless | Derouchie | $479.23 | |
| NYNB | 07-61530 | Verizon Wireless | Derouchie | $83.58 |