| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-17167 | At&T Wireless | Timothy Mancour | $98.08 | |
| NVB | 05-17878 | Verizon Wireless | Brenda Fleming | $31.49 | |
| NVB | 04-10468 | At&T Wireless | Maria Membreno | $7.20 | |
| NVB | 10-26331 | Cricket Wireless | Joel M Meyer | $3.69 | |
| NVB | 11-10260 | Verzon Wireless | Terry Skinner | $0.40 | |
| NVB | 10-16573 | Verizon Wireless | Juan Polanco | $102.18 | |
| NVB | 10-16573 | Verizon Wireless | Juan Polanco | $3.60 | |
| NVB | 10-16319 | Verizon Wireless | Dale / Debra Dowers | $0.03 | |
| NVB | 10-24279 | Verizon Wireless | Jose / Omara Encinas | $32.73 | |
| NVB | 02-22547 | Verizon Wireless | Luann Brock | $0.18 |