| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 00-12820 | Verizon/Rmcc | Yolanda N Montanez | $2.38 | |
| NYNB | 06-31982 | Verizon Wireless | Clements | $375.00 | |
| NYNB | 04-16019 | Verizon/Rmcc | Richard J & Karen S Derusha | $77.75 | |
| NYNB | 02-14073 | Verizon/Rmcc | Alan D Medina | $39.35 | |
| NYNB | 07-61567 | Verizon/Rmcc | Ricky & Penny Bush | $1,758.55 | |
| NYNB | 06-33153 | Verizon | Washington-Mcintyre | $74.80 | |
| 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 | 03-12378 | Verizon/Rmcc | Joanna & Joseph Hunt | $321.49 |