| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 08-11271 | Verizon Afni/Verizon East | John Gugino | $13.34 | |
| NYWB | 08-10082 | Verizon Afni/Verizon East | Tamar Lopez | $42.27 | |
| NYWB | 02-14210 | Verizon Afni/Verizon East | Robert Talbot | $58.50 | |
| NYWB | 08-13081 | Verizon Afni/Verizon East | Richard Field | $211.06 |