| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 05-10950 | Verizon | Stephanie Vyskocil | $1.43 | |
| NYWB | 05-10950 | Verizon | Stephanie Vyskocil | $17.20 | |
| NYWB | 05-10950 | Verizon | Stephanie Vyskocil | $27.80 | |
| NYWB | 07-03393 | Verizon | Gina Rondenelli | $35.30 | |
| NYWB | 05-11622 | Verizon | Cynthia Watson | $24.05 | |
| NYWB | 04-10360 | Verizon | Paula Ziegler | $24.60 | |
| NYWB | 04-23338 | Verizon | Daniel Ferguson | $31.41 | |
| NYWB | 07-00257 | Verizon | Donald Soda | $13.13 | |
| NYWB | 07-00257 | Verizon | Donald Soda | $16.20 | |
| NYWB | 05-12403 | Verizon | Andrea Hughes | $15.18 |