| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 01-19034 | Cingular Wireless | Keith / Nicole Sgambati | $3.17 | |
| NVB | 98-33596 | At And T Wireless | Melinda Pellow | $3.16 | |
| NVB | 01-15452 | Verizon Wireless | Maria D. Perez | $200.00 | |
| NVB | 02-19197 | At&T Wireless | Julia E. Bravo | $6.52 | |
| NVB | 11-24862 | Verizon Wireless | Christian Georgina Holliday | $3.31 | |
| NVB | 08-21841 | Verizon Wireless | Richard / Lilly Bilynski | $8.39 | |
| NVB | 03-19087 | Verizon Wireless | Jaime Montes | $3.97 | |
| NVB | 03-19087 | Verizion Wireless | Jaime Montes | $0.16 | |
| NVB | 00-14802 | At&T Wireless | Victoria Gonzales | $16.60 | |
| NVB | 03-10386 | Worldcom Wireless | Daniel Garcia | $70.59 |