| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 02-14073 | Verizon/Rmcc | Alan D Medina | $39.35 | |
| NYNB | 04-16137 | Verizon / Rmcc | Kevin S Purcell | $496.33 | |
| NYNB | 00-16350 | Verizon/Rmcc | Cary & Christina Stewart | $186.16 | |
| NYNB | 06-33681 | Verizon/ Rmcc | Laurie J Groover | $427.19 | |
| NYNB | 01-13944 | Verizon/Rmcc | Joseph & Tina Toomey | $88.16 | |
| NYNB | 02-11766 | Verizon/Rmcc | Barbara Brown 02-11766 | $24.21 | |
| NYNB | 04-14612 | Verizon/Rmcc | John P Voce | $34.03 | |
| NYNB | 03-17818 | Verizon/Rmcc | Shana G Davis | $42.96 | |
| NYNB | 03-14757 | Verizon/Rmcc | Thomas J Leary | $34.83 | |
| NYNB | 04-15377 | Verizon/Rmcc | Michael & Patti Kane | $27.03 |