| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 02-14073 | Verizon/Rmcc | Alan D Medina | $39.35 | |
| NYNB | 02-11891 | Verizon/Rmcc | Dawn M Rizzo | $53.53 | |
| NYNB | 04-16137 | Verizon / Rmcc | Kevin S Purcell | $496.33 | |
| NYNB | 01-13242 | Verizon/Rmcc | Osborne E Mabb | $8.12 | |
| NYNB | 00-16350 | Verizon/Rmcc | Cary & Christina Stewart | $186.16 | |
| NYNB | 07-61567 | Verizon/Rmcc | Ricky & Penny Bush | $1,758.55 | |
| NYNB | 01-13944 | Verizon/Rmcc | Joseph & Tina Toomey | $88.16 | |
| NYNB | 02-11766 | Verizon/Rmcc | Barbara Brown 02-11766 | $24.21 | |
| NYNB | 02-12946 | Verizon/Rmcc | Bryan & Sue Amell | $686.21 | |
| NYNB | 02-14047 | Verizon/Rmcc | Samantha Hyldelund | $8.92 |