| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 04-18300 | Verizon | Laura Sowinski | $9.64 | |
| NYWB | 05-10493 | Verizon | Tommie Rand, Jr. | $20.32 | |
| NYWB | 05-16139 | Verizon | Michele Harrington | $15.29 | |
| NYWB | 09-13117 | Verizon | Janet Parsons | $2.38 | |
| NYWB | 05-90085 | Afni/Verizon | Jerolean Artis | $31.56 | |
| NYWB | 07-03095 | Verizon | Douglas Lott | $125.46 | |
| NYWB | 05-19395 | Verizon | Walker Rhodes | $9.81 | |
| NYWB | 05-19395 | Verizon | Walker Rhodes | $6.88 | |
| NYWB | 05-19395 | Verizon | Walker Rhodes | $32.15 | |
| NYWB | 05-26091 | Northeast Verizon Wireless | Paula Amico | $143.83 |