| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 09-15660 | Verizon, Ny | Joseph Skinner | $0.54 | |
| NYWB | 09-15660 | Verizon Ny | Joseph Skinner | $194.32 | |
| NYWB | 09-15660 | Verizon Ny | Joseph Skinner | $91.26 | |
| NYWB | 11-13944 | Verizon Ny | Patricia Walker | $13.53 | |
| NYWB | 09-15393 | Verizon Ny | Todd Wrobel | $10.07 | |
| NYWB | 09-15393 | Verizon Ny | Todd Wrobel | $17.81 | |
| NYWB | 10-12522 | Verizon, Ny | Donna Burckart | $50.20 | |
| NYWB | 10-12522 | Verizon Ny | Donna Burckart | $21.38 | |
| NYWB | 10-12522 | Verizon, Ny | Donna Burckart | $9.63 | |
| NYWB | 11-11634 | Verizon Ny | Anna Greco | $15.38 |