| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 06-01823 | Verizon | Christine Cumberlander | $52.43 | |
| NYWB | 07-03677 | Northeast Verizon | Dennis Wallace | $121.99 | |
| NYWB | 05-23189 | Verizon | Julie Parker | $16.43 | |
| NYWB | 04-13572 | Verizon Wireless Northeast | Jody Brandow | $71.18 | |
| NYWB | 08-13975 | Verizon | Alan Payne | $45.02 | |
| NYWB | 06-02281 | Verizon | Maryann Panepinto | $59.87 | |
| NYWB | 05-70039 | Verizon | Richard Bojczuk | $7.22 | |
| NYWB | 05-90774 | Verizon | Patrick Groth | $0.69 | |
| NYWB | 09-11577 | Verizon Wireless | Warren Luick | $2.26 | |
| NYWB | 06-03643 | Verizon | Steven Bremer | $8.69 |