| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 00-65262 | Verizon/Rmcc | Reed | $38.73 | |
| NYNB | 01-60067 | Verizon/Rmcc | Sevey | $203.78 | |
| NYNB | 01-64097 | Verizon/Rmcc | Sands | $29.57 | |
| NYNB | 03-61180 | Verizon/Rmcc | Sierson | $596.04 | |
| NYNB | 03-64906 | Verizon/Rmcc | Gamlen | $39.18 | |
| NYNB | 03-66213 | Verizon/Rmcc | Kruth | $106.51 | |
| NYNB | 06-13397 | Verizon/Rmcc | Peter C Bidwell | $0.88 | |
| NYNB | 05-17663 | Verizon/Rmcc | Mark & Maureen Babuscio | $0.75 | |
| NYNB | 05-17682 | Verizon/Rmcc | Andrew & Tina Runkles | $0.10 | |
| NYNB | 07-61360 | Verizon/Rmcc | Mcnamara | $294.38 |