| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 01-18443 | Verizon Wireless | Andrea J. Doria | $3.46 | |
| NVB | 04-10468 | At&T Wireless | Maria Membreno | $7.20 | |
| NVB | 03-10386 | Worldcom Wireless | Daniel Garcia | $70.59 | |
| NVB | 13-18224 | Verzion Wireless | Norberto Hernandez-Apolinar | $0.68 | |
| NVB | 02-21526 | Cingular Wireless | $2.19 | ||
| NVB | 11-10260 | Verzon Wireless | Terry Skinner | $0.40 | |
| NVB | 11-12104 | Verizion Wireless | Ronald / Nicole Hopp | $0.28 | |
| NVB | 98-28478 | Tsr Wireless | Karl Wilson | $5.44 | |
| NVB | 10-16573 | Verizon Wireless | Juan Polanco | $102.18 | |
| NVB | 10-16573 | Verizon Wireless | Juan Polanco | $3.60 |