| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-21526 | Cingular Wireless | $2.19 | ||
| NVB | 12-11940 | Verizon Wireless | Cori N. Pacheco | $4.30 | |
| NVB | 01-30351 | At&T Wireless | Rick Klimovich | $30.27 | |
| NVB | 05-13047 | Cingular Wireless | $10.97 | ||
| NVB | 05-13180 | At&T Wireless | $7.27 | ||
| NVB | 01-20552 | Cingular Wireless | Robert Michel | $2.21 | |
| NVB | 02-21812 | Verizon Wireless C/O Dymacol | Hilario Ocon | $9.34 | |
| NVB | 11-10260 | Verzon Wireless | Terry Skinner | $0.40 | |
| NVB | 01-19034 | Cingular Wireless | Keith / Nicole Sgambati | $3.17 | |
| NVB | 09-24420 | Verizon Wireless | Angel Sanchez | $2.90 |