| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NJB | 10-44471 | Verizon Wireless | Gibraltar Construction Corpora | $9.38 | |
| NJB | 10-44471 | Verizon | Gibraltar Construction Corpora | $100.52 | |
| NJB | 11-10166 | Verizon | Steven M Clements | $2.61 | |
| NJB | 11-10166 | Verizon | Steven M Clements | $3.23 | |
| NJB | 11-10166 | Verizon | Steven M Clements | $16.61 | |
| NJB | 03-48689 | Northeast Verizon | Richard Weiss | $414.97 | |
| NJB | 08-20794 | Verizon | Arline M Dorosz | $5.49 | |
| NJB | 05-12038 | Verizon - Nj | Gmt Corporation | $0.10 | |
| NJB | 05-12038 | Verizon - Nj | Gmt Corporation | $2.73 | |
| NJB | 09-12172 | Afni Verizon East | Kevin Vick | $39.48 |