| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 09-11306 | Verizon | Donald Toth | $177.88 | |
| NYWB | 05-80065 | Verizon Wireless | Angel Cotto | $43.97 | |
| NYWB | 06-21190 | Verizon Wireless | Benjamin Head | $31.45 | |
| NYWB | 10-22216 | Verizon | Robert Wassel | $3.29 | |
| NYWB | 09-11399 | Verizon | Brett Grawe | $4.27 | |
| NYWB | 02-17923 | Verizon Upstate | Shelley Gilbert | $66.43 | |
| 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 | 02-17588 | Verizon, Rmcc | George Donoghue | $68.79 |