| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 05-14967 | Verizon/Rmcc | Jenny R. Kelton | $61.24 | |
| NYNB | 05-18588 | Verizon/Rmcc | Thomas F. Ingram | $42.15 | |
| NYNB | 05-16192 | Verizon/Rmcc | Denise Worthington | $7.88 | |
| NYNB | 03-64899 | Verizon/Rmcc | Hillje | $25.23 | |
| NYNB | 02-10552 | Verizon/Rmcc | Clifford A. Larose | $61.41 | |
| NYNB | 02-60018 | Verizon/Rmcc | Twiss | $27.97 | |
| NYNB | 07-61640 | Verizon Rmcc | Hanna | $338.44 | |
| NYNB | 03-13743 | Verizon/Rmcc | Jerry J & Louise A Brunell | $0.21 | |
| NYNB | 04-14907 | Verizon/Rmcc | James A Krell | $87.65 | |
| NYNB | 007-6091 | Verizon/Rmcc | Kelley M. Okosky | $5.32 |