| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 06-03643 | Verizon | Steven Bremer | $8.69 | |
| NYWB | 05-90670 | Verizon | Rommie Arrington | $13.72 | |
| NYWB | 05-25841 | Verizon North | Christine Kilmer | $16.65 | |
| NYWB | 09-10733 | Verizon Wireless | Norman Anderson | $0.91 | |
| NYWB | 08-10149 | Verizon Wireless Northeast | Jonathan Owczarek | $0.69 | |
| NYWB | 09-11937 | Verizon | Gerald Herbst | $2.58 | |
| NYWB | 09-15870 | Verizon | Lendiane Halftown | $15.44 | |
| NYWB | 08-23199 | Afini/Verizon East | Todd Seelye | $4.43 | |
| NYWB | 08-23199 | Afni/Verizon East | Todd Seelye | $4.41 | |
| NYWB | 09-11140 | Verizon | Bernard Grucza | $0.45 |