| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 09-12049 | Afni/Verizon East | Michael Zayac | $11.80 | |
| NYWB | 04-18676 | Verizon | Nichole Boublis | $7.11 | |
| NYWB | 05-90896 | Northeast Verizon Wireless Afni/Verizon Wireless | Kerry Lonnen | $15.01 | |
| NYWB | 05-10950 | Verizon | Stephanie Vyskocil | $17.20 | |
| NYWB | 05-10950 | Verizon | Stephanie Vyskocil | $27.80 | |
| NYWB | 05-10950 | Verizon | Stephanie Vyskocil | $1.43 | |
| NYWB | 07-03393 | Verizon | Gina Rondenelli | $35.30 | |
| NYWB | 05-11622 | Verizon | Cynthia Watson | $24.05 | |
| NYWB | 07-00257 | Verizon | Donald Soda | $13.13 | |
| NYWB | 07-00257 | Verizon | Donald Soda | $16.20 |