| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 08-13117 | Verizon Wireless | Barney Klimeck | $1.33 | |
| NYWB | 10-13609 | Verizon Wireless | Kim Ecker | $4.85 | |
| NYWB | 10-20203 | Verizon Wireless | Teresa Brown | $96.08 | |
| NYWB | 08-12101 | Verizon Wireless Northeast | Paul Buirch | $214.23 | |
| NYWB | 07-21534 | Verizon Wireless | Brenda Lashomb | $42.66 | |
| NYWB | 10-10038 | Verizon Wireless | Sheldon Mcgriff | $24.23 | |
| NYWB | 10-13479 | Verizon Wireless | Mark Larussa | $17.01 | |
| NYWB | 10-12247 | Verizon Wireless | Paul Welker | $91.33 | |
| NYWB | 01-22754 | Verizon Wireless | $26.62 | ||
| NYWB | 09-10733 | Verizon Wireless | Norman Anderson | $0.91 |