| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 89-11685 | Donald Andrews | Donald Andrews | $19.19 | |
| NYWB | 89-12130 | Norman Haberl | Mary Haberl | $7.52 | |
| NYWB | 89-12525 | Terrance Stroh | Joanne Stroh | $0.17 | |
| NYWB | 90-10262 | Mark Wallach As Trustee | Otis Dowell | $5.00 | |
| NYWB | 90-10472 | Niagara Pediatrics | Vernell Griffith | $13.20 | |
| NYWB | 17-11875 | Verizon | Rhonda Tara | $3.23 | |
| NYWB | 05-91514 | Aaa Financial Services | Carol Stilson | $5,126.63 | |
| NYWB | 05-91514 | Sears Gold Mastercard | Carol Stilson | $5,962.87 | |
| NYWB | 16-11226 | Buffalo Water Board | Linda Marsh | $227.15 | |
| NYWB | 16-11226 | Credit Collections Services | Linda Marsh | $50.35 |