| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | |
| 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 | 08-12063 | Afni/Verizon East | Jennifer Brownschidle | $17.57 | |
| NYWB | 06-01619 | North East Verizon Wireless Afni/Verizon Wireless | Frederick Plummer | $17.57 | |
| NYWB | 10-10070 | Verizon Wireless | Ronald Rusin | $4.66 | |
| NYWB | 08-13743 | Afni/Verizon East | Esther Montes | $22.03 |