| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-20106 | Pacific Wireless | Ghazwan Salem | $8.56 | |
| NVB | 03-20345 | Verizon Wireless | Lucille Saucier | $118.33 | |
| NVB | 10-24279 | Verizon Wireless | Jose / Omara Encinas | $32.73 | |
| NVB | 03-14929 | At&T Wireless | James Pirnie / Teresa Stockdale-Pirnie | $8.55 | |
| NVB | 05-23244 | West Verizon Wireless | Steven Klotz | $1.99 | |
| NVB | 06-13125 | West Verizon Wireless | Esteban / Micaela Cueva | $6.14 | |
| NVB | 10-26331 | Cricket Wireless | Joel M Meyer | $3.69 | |
| NVB | 03-10386 | Worldcom Wireless | Daniel Garcia | $70.59 | |
| NVB | 97-22208 | At & T Wireless Service | L. Bruce Nybo, Inc. | $85.45 | |
| NVB | 97-22208 | At & T Wireless Service | L. Bruce Nybo, Inc. | $35.26 |