| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-24651 | T Mobile Wireless | Annalisa Klaus | $356.48 | |
| NVB | 11-23891 | Verizon Wireless | Brian / Paola Capanoli | $4.27 | |
| NVB | 05-50577 | Verizon Wireless Midwest | Cheryl A. Bluhm | $295.89 | |
| NVB | 05-25061 | At&T Wireless | Christopher Money | $47.14 | |
| NVB | 05-23244 | West Verizon Wireless | Steven Klotz | $1.99 | |
| NVB | 06-13125 | West Verizon Wireless | Esteban / Micaela Cueva | $6.14 | |
| NVB | 08-21841 | Verizon Wireless | Richard / Lilly Bilynski | $8.39 | |
| NVB | 10-33936 | Verizon Wireless | Clemente Rivas | $52.43 | |
| NVB | 11-24862 | Verizon Wireless | Christian Georgina Holliday | $3.31 | |
| NVB | 09-24420 | Verizon Wireless | Angel Sanchez | $2.90 |