| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 12-11349 | Verizon Wireless | Craig / Sandra Sonke | $2.29 | |
| NVB | 11-24862 | Verizon Wireless | Christian Georgina Holliday | $3.31 | |
| NVB | 10-16319 | Verizon Wireless | Dale / Debra Dowers | $0.03 | |
| NVB | 06-50402 | Tira Wireless | Dijji Corporation | $907.40 | |
| NVB | 08-50717 | Verizon Wireless | Curtis Bent | $0.09 | |
| NVB | 04-22023 | Worldcom Wireless | Kelly C. Keck | $122.63 | |
| NVB | 00-14802 | At&T Wireless | Victoria Gonzales | $16.60 | |
| NVB | 02-18152 | Cingular Wireless | Eulogio / Juanita De Los Reyes | $1.29 | |
| 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 |