| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 09-15204 | Verizon Wireless | Joseph Denisco | $1.05 | |
| NYWB | 09-15204 | Verizon Wireless | Joseph Denisco | $1.51 | |
| NYWB | 11-12874 | Verizon Ny | Evelyn Powers | $4.40 | |
| NYWB | 05-15851 | Verizon Wireless | Gary Smith | $353.41 | |
| NYWB | 05-20669 | Verizon | David Brandt | $118.77 | |
| NYWB | 05-25694 | Afn/Verizon | Trenia Dozier | $57.43 | |
| NYWB | 08-10077 | Verizon | Justine Karm | $67.82 | |
| NYWB | 09-22946 | Verizon Wireless | Gerald Kearns | $3.78 | |
| NYWB | 09-13117 | Verizon | Janet Parsons | $2.38 | |
| NYWB | 06-01341 | Verizon | Michelle Nicholas | $19.31 |