| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 03-11490 | Verizon/Rmcc | Theresa Bland | $28.26 | |
| NYNB | 03-11490 | Verizon/Rmcc | Theresa Bland | $29.09 | |
| NYNB | 04-16019 | Verizon/Rmcc | Richard J & Karen S Derusha | $77.75 | |
| NYNB | 04-14907 | Verizon/Rmcc | James A Krell | $87.65 | |
| NYNB | 03-13743 | Verizon/Rmcc | Jerry J & Louise A Brunell | $0.21 | |
| NYNB | 02-11766 | Verizon/Rmcc | Barbara Brown 02-11766 | $24.21 | |
| NYNB | 04-14612 | Verizon/Rmcc | John P Voce | $34.03 | |
| NYNB | 03-17818 | Verizon/Rmcc | Shana G Davis | $42.96 | |
| NYNB | 04-15377 | Verizon/Rmcc | Michael & Patti Kane | $27.03 | |
| NYNB | 04-12327 | Verizon/Rmcc | Robin M Alexander | $4.70 |