| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 19-14457 | Cox | Maher Jarjees | $0.20 | |
| NVB | 03-22456 | Cox Cable Communications | Denise Parks | $0.94 | |
| NVB | 03-22456 | Cox Cable Communications | Denise Parks | $0.10 | |
| NVB | 03-22456 | Cox Cable Communications | Denise Parks | $0.60 | |
| NVB | 99-18351 | Cox Communications | Petrie/Valenna And Robert | $3.44 | |
| NVB | 02-19197 | Arrogon Collection Cox Communications | Julia E. Bravo | $1.19 | |
| NVB | 02-24709 | Cox Communications | Patrick Darragh | $4.79 | |
| NVB | 03-25353 | Cox Communications | Michael Anderson | $3.13 | |
| NVB | 03-25353 | Cox Communication | Michael Anderson | $1.04 | |
| NVB | 03-51394 | C/O Credit Bureau Central Cox Communications | Ramon Cano / Charlotte Darneil Hernandez | $0.20 |