| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-50577 | Verizon Wireless Midwest | Cheryl A. Bluhm | $295.89 | |
| NVB | 12-50345 | Verizon Wireless | Joseph / Karen Bowser | $16.30 | |
| NVB | 02-23540 | At&T Wireless | Claudia Asucena Vargas-Orozco | $27.81 | |
| NVB | 01-18443 | Verizon Wireless | Andrea J. Doria | $3.46 | |
| NVB | 05-25061 | At&T Wireless | Christopher Money | $47.14 | |
| NVB | 03-24651 | T Mobile Wireless | Annalisa Klaus | $356.48 | |
| NVB | 04-13222 | T-Mobile Wireless | Exequiel Ramirez | $7.57 | |
| NVB | 03-12579 | At&T Wireless | Jeffrey Lane Cotton | $32.65 | |
| NVB | 96-25356 | At And T Wireless Services | Edith Entingh | $1.99 |