| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-53578 | Charter Communications | Ginger Patterson | $31.46 | |
| NVB | 11-52519 | Charter Communications | Bruce / Judith Talbot | $0.52 | |
| NVB | 10-51144 | Charter Communications | Scott / Catherine Barela | $4.34 | |
| NVB | 14-52022 | Charter Communications | Micheal Tomsik | $2.88 | |
| NVB | 13-51873 | Charter Communications Attn: Cash Manage | Tiffany Charisse Craig | $3.49 | |
| NVB | 10-50861 | Charter Communications | Peter / Therese Shaw | $4.47 | |
| NVB | 13-13143 | Charter Communications | Frankie Aqui | $1.48 |