| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 03-10728 | Verizon/Rmcc | Wilfred J Blowers | $5.26 | |
| NYNB | 04-14907 | Verizon/Rmcc | James A Krell | $87.65 | |
| NYNB | 04-16019 | Verizon/Rmcc | Richard J & Karen S Derusha | $77.75 | |
| NYNB | 007-6091 | Verizon/Rmcc | Kelley M. Okosky | $5.32 | |
| NYNB | 06-33025 | Verizon/Rmcc | Vibooshanan & Shantha Pandian | $1.20 | |
| NYNB | 02-61689 | Verizon/Rmcc | Thompson | $111.86 | |
| NYNB | 03-11527 | Verizon/Rmcc | John & Julie O'neil | $201.37 | |
| NYNB | 04-67137 | Verizon/Rmcc | Beaumont | $61.43 | |
| NYNB | 02-63673 | Verizon/Rmcc | Vedder | $68.45 | |
| NYNB | 03-16331 | Verizon/Rmcc | Mitchell R. Cohen | $79.88 |