| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 23-10850 | Verizon | Tennille Marie Anderson | $4.44 | |
| NYWB | 04-21023 | Verizon | Larry Starkweather | $65.91 | |
| NYWB | 04-10492 | Northeast Verizon Wireless 9/14/05 | Manuel Williams | $279.29 | |
| NYWB | 01-10623 | Verizon | Nancy Oliver | $79.03 | |
| NYWB | 02-14138 | Verizon/Rmcc | Sean Lauck | $105.15 | |
| NYWB | 99-22671 | Verizon | Diane Ochs | $40.01 | |
| NYWB | 02-14240 | Verizon/Rmcc | Betty Strong | $40.53 | |
| NYWB | 02-16054 | Verizon, Collection Company Of America | Lilly Mckeown | $340.64 | |
| NYWB | 21-20017 | Verizon | Scott Michael Stanton | $24.05 | |
| NYWB | 03-16659 | Verizon/Rmcc | Gayle Schaefer | $42.77 |