| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 12-11940 | Verizon Wireless | Cori N. Pacheco | $4.30 | |
| NVB | 08-50717 | Verizon Wireless | Curtis / Kathleen Bent | $0.09 | |
| NVB | 08-50717 | Verizon Wireless | Curtis / Kathleen Bent | $64.08 | |
| NVB | 08-50717 | Verizon Wireless | Curtis / Kathleen Bent | $103.08 | |
| NVB | 02-19197 | At&T Wireless | Julia E. Bravo | $6.52 | |
| NVB | 01-15452 | Verizon Wireless | Maria D. Perez | $200.00 | |
| NVB | 02-23540 | At&T Wireless | Claudia Asucena Vargas-Orozco | $27.81 | |
| NVB | 12-10689 | Verizon Wireless | Darius Orlando Taylor | $27.94 | |
| NVB | 01-30351 | At&T Wireless | Rick Klimovich | $30.27 | |
| NVB | 03-14929 | At&T Wireless | James Pirnie / Teresa Stockdale-Pirnie | $8.55 |