| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 08-10082 | Verizon Afni/Verizon East | Tamar Lopez | $42.27 | |
| NYWB | 05-92310 | Northeast Verizon Wireless | Curtis Southwick | $68.05 | |
| NYWB | 05-17600 | Verizon Wireless Northeast | Jeffrey Cook | $18.10 | |
| NYWB | 08-13573 | Afni/Verizon East | Kathy Brunner | $177.57 | |
| NYWB | 05-15020 | Verizon | Gilda Oliver | $19.97 | |
| NYWB | 05-16767 | Verizon | Tina Lang | $136.92 | |
| NYWB | 06-00651 | Verizon | Alan Johnson | $30.00 | |
| NYWB | 05-19249 | Verizon | Ronald Hutchison | $14.40 | |
| NYWB | 06-00148 | Verizon | Renee Gutowski | $14.59 | |
| NYWB | 07-00002 | Verizon | Kerri Bergmann | $24.92 |