| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 03-20447 | Ralph Forrest | Gary Least | $1,040.08 | |
| NYWB | 04-13736 | Allied Interstate | Anthony Abbinanti | $450.00 | |
| NYWB | 06-00518 | Outsource Receivable Management | Michael Washington | $3.76 | |
| NYWB | 08-22454 | Penpal, Inc | Gregory Brockway | $55.90 | |
| NYWB | 06-00518 | Bank Of America | Michael Washington | $4.94 | |
| NYWB | 06-02703 | Kulwant Bango | Sheila Ortiz | $3.20 | |
| NYWB | 04-13736 | Allied Interstate | Anthony Abbinanti | $146.24 | |
| NYWB | 05-92296 | American Express Travel Related Services | Howard Kreiner | $3.13 | |
| NYWB | 07-00587 | National Grid | Ned Lamarti | $3.80 | |
| NYWB | 06-03342 | Capital Recovery One | Epifania Rosado | $2.24 |