| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 01-60067 | Verizon/Rmcc | Sevey | $203.78 | |
| NYNB | 03-64906 | Verizon/Rmcc | Gamlen | $39.18 | |
| NYNB | 01-64097 | Verizon/Rmcc | Sands | $29.57 | |
| NYNB | 03-66213 | Verizon/Rmcc | Kruth | $106.51 | |
| NYNB | 01-12646 | Verizon/Rmcc | Lester Trombley | $38.33 | |
| NYNB | 03-11527 | Verizon/Rmcc | John & Julie O'neil | $201.37 | |
| NYNB | 03-66437 | Verizon/Rmcc | Patricia A. Major | $98.12 | |
| NYNB | 02-61689 | Verizon/Rmcc | Thompson | $111.86 | |
| NYNB | 03-64899 | Verizon/Rmcc | Hillje | $25.23 | |
| NYNB | 01-64334 | Verizon/Rmcc | Wright | $29.42 |