| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 04-10360 | Verizon | Paula Ziegler | $24.60 | |
| NYWB | 04-23338 | Verizon | Daniel Ferguson | $31.41 | |
| NYWB | 08-13177 | Afni/Verizon East | Daniel Clare | $89.28 | |
| NYWB | 09-12049 | Afni/Verizon East | Michael Zayac | $11.80 | |
| NYWB | 07-21232 | Verizon Wireless Northeast | Douglas Bedient | $3.77 | |
| NYWB | 04-18676 | Verizon | Nichole Boublis | $7.11 | |
| NYWB | 05-90896 | Northeast Verizon Wireless Afni/Verizon Wireless | Kerry Lonnen | $15.01 | |
| NYWB | 05-10950 | Verizon | Stephanie Vyskocil | $1.43 | |
| NYWB | 05-10950 | Verizon | Stephanie Vyskocil | $17.20 | |
| NYWB | 05-10950 | Verizon | Stephanie Vyskocil | $27.80 |