| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 12-15045 | Verizon Wireless | Ryan / Jessica Boshard | $0.88 | |
| NVB | 03-19087 | Verizon Wireless | Jaime Montes | $3.97 | |
| NVB | 03-19087 | Verizion Wireless | Jaime Montes | $0.16 | |
| NVB | 02-22547 | Verizon Wireless | Luann Brock | $0.18 | |
| NVB | 03-13041 | At&T Wireless | $13.94 | ||
| NVB | 12-11940 | Verizon Wireless | Cori N. Pacheco | $4.30 | |
| NVB | 03-14716 | T Mobile Wireless | Bob R. Tackleberry | $53.49 | |
| NVB | 10-24769 | Verizon Wireless | William / Natanya Brathor | $239.03 | |
| NVB | 05-25383 | At&T Wireless | Carolyn Wilson | $16.08 | |
| NVB | 04-14487 | Verizon Wireless | Anthony / Shonnette Wilson | $91.27 |