| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 06-00651 | Verizon | Alan Johnson | $30.00 | |
| NYWB | 05-19249 | Verizon | Ronald Hutchison | $14.40 | |
| NYWB | 07-00002 | Verizon | Kerri Bergmann | $24.92 | |
| NYWB | 09-12049 | Afni/Verizon East | Michael Zayac | $11.80 | |
| NYWB | 08-13177 | Afni/Verizon East | Daniel Clare | $89.28 | |
| NYWB | 05-90896 | Northeast Verizon Wireless Afni/Verizon Wireless | Kerry Lonnen | $15.01 | |
| NYWB | 07-03393 | Verizon | Gina Rondenelli | $35.30 | |
| NYWB | 04-18676 | Verizon | Nichole Boublis | $7.11 | |
| NYWB | 05-10950 | Verizon | Stephanie Vyskocil | $1.43 | |
| NYWB | 05-10950 | Verizon | Stephanie Vyskocil | $17.20 |