| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 03-18022 | Niagara Safety Products | Arbor Direct Llc | $4.10 | |
| NYWB | 07-03429 | Ecast Settlement Corporation | John Brewer | $1.33 | |
| NYWB | 03-14317 | Verizon | Michael Cox | $4.41 | |
| NYWB | 03-18022 | Niagara Mohawk | Arbor Direct Llc | $0.72 | |
| NYWB | 03-20447 | Carl Patterson | Gary Least | $1,040.07 | |
| NYWB | 03-20447 | Ralph Forrest | Gary Least | $1,040.08 | |
| NYWB | 08-21818 | Cent Service Bureau | Lawrence Calmes | $3.70 | |
| NYWB | 08-21818 | National Fuel Gas | Lawrence Calmes | $0.68 | |
| NYWB | 03-20447 | Carl Paterson | Gary Least | $1,040.07 | |
| NYWB | 06-00518 | Bank Of America | Michael Washington | $4.94 |