| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 90-12565 | C&P Telephone | Donna Smith | $5.26 | |
| NYWB | 90-12565 | Steven & Donna Smith | Donna Smith | $293.19 | |
| NYWB | 81-10937 | Luxor Lighting Products | Sandra Dennis | $20.60 | |
| NYWB | 81-10937 | Bison Sprinklers Inc | Sandra Dennis | $48.35 | |
| NYWB | 81-10937 | D.J. Mead & Sons, Inc. | Sandra Dennis | $98.94 | |
| NYWB | 81-10937 | P.Q. Linen Service | Sandra Dennis | $179.40 | |
| NYWB | 81-10937 | Darrell L. Freeman, Inc | Sandra Dennis | $164.90 | |
| NYWB | 81-10937 | Micheal Heywood | Sandra Dennis | $416.06 | |
| NYWB | 91-12410 | Greater Rochester Cablevision | Yolanda Garling | $22.42 | |
| NYWB | 17-11882 | T Mobile/T-Mobile Usa Inc. | Rodney Nola | $4.03 |