| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 11-52357 | Verizon Wireless | Monte Russell | $4.19 | |
| NVB | 11-23891 | Verizon Wireless | Brian / Paola Capanoli | $4.27 | |
| NVB | 11-24862 | Verizon Wireless | Christian Georgina Holliday | $3.31 | |
| NVB | 12-12179 | Verizon Wireless | Marc / Trisha Jenks | $2.88 | |
| NVB | 11-24462 | Verizon Wireless | Marianne Odman | $2.50 | |
| NVB | 12-50345 | Verizon Wireless | Joseph / Karen Bowser | $16.30 | |
| NVB | 08-50717 | Verizon Wireless | Curtis Bent | $0.09 | |
| NVB | 08-50717 | Verizon Wireless | Curtis Bent | $103.08 | |
| NVB | 08-17477 | At&T Wireless | Larry Powell | $1.24 | |
| NVB | 08-17477 | At&T Wireless | Larry Powell | $1.65 |