| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 10-16319 | Verizon Wireless | Dale / Debra Dowers | $0.03 | |
| NVB | 11-52357 | Verizon Wireless | Monte Russell | $4.19 | |
| NVB | 11-23891 | Verizon Wireless | Brian / Paola Capanoli | $4.27 | |
| NVB | 08-21841 | Verizon Wireless | Richard / Lilly Bilynski | $8.39 | |
| NVB | 11-24862 | Verizon Wireless | Christian Georgina Holliday | $3.31 | |
| NVB | 00-14802 | At&T Wireless | Victoria Gonzales | $16.60 | |
| NVB | 09-22613 | Verizon Wireless | Tandeleya Peoples-Weaver | $96.81 | |
| NVB | 10-26977 | Verizon Wireless | Umated / Martha Moquete | $853.36 | |
| NVB | 12-11851 | Verizon Wireless | Mark / Lisa Len-Meduate | $2.84 | |
| NVB | 07-50689 | Edge Wireless | $7.10 |