| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 01-13944 | Verizon/Rmcc | Joseph & Tina Toomey | $88.16 | |
| NYNB | 02-11766 | Verizon/Rmcc | Barbara Brown 02-11766 | $24.21 | |
| NYNB | 02-14047 | Verizon/Rmcc | Samantha Hyldelund | $8.92 | |
| NYNB | 05-12561 | Verizon/Rmcc | Wayne & Martha Shaffer | $17.24 | |
| NYNB | 02-14049 | Verizon/Rmcc | Rodney Young | $0.09 | |
| NYNB | 07-61640 | Verizon Rmcc | Hanna | $338.44 | |
| NYNB | 00-12698 | Verizon/Rmcc | Mark R & Connie M Warner | $3.91 | |
| NYNB | 03-13743 | Verizon/Rmcc | Jerry J & Louise A Brunell | $0.21 | |
| NYNB | 04-16019 | Verizon/Rmcc | Richard J & Karen S Derusha | $77.75 | |
| NYNB | 03-11490 | Verizon/Rmcc | Theresa Bland | $28.26 |