| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-17167 | At&T Wireless | Timothy Mancour | $98.08 | |
| NVB | 96-25356 | At And T Wireless Services | Edith Entingh | $1.99 | |
| NVB | 10-28851 | Verizon Wireless | Mark / Pamela Stock | $4.19 | |
| NVB | 05-17669 | Verizon Wireless | $5.04 | ||
| NVB | 12-13423 | Verizon Wireless | Aleksey A. Avras | $52.19 | |
| NVB | 08-25486 | Verizon Wireless | Carmella D. Thomas | $59.35 | |
| NVB | 08-25119 | Cingular Wireless | Sergio Sanchez | $161.24 | |
| NVB | 07-11101 | West Verizon Wireless | Sonia Olmos-Medina | $29.27 | |
| NVB | 09-22613 | Verizon Wireless | Tandeleya Peoples-Weaver | $96.81 | |
| NVB | 10-26977 | Verizon Wireless | Umated / Martha Moquete | $853.36 |