| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 01-14032 | C/O Credit Bureau Central Cox Comminications | Michael Kirby | $1.02 | |
| NVB | 16-10781 | Attn Wanda Owens Cox Communications | Summerlin Energy Las Vegas, Llc | $2.72 | |
| NVB | 03-53563 | Cox Communication | Faith Marie Hoover | $2.19 | |
| NVB | 03-23407 | Cox Communication | $0.29 | ||
| NVB | 18-17577 | Cox Communications | Roberto Diaz Ramirez | $2.27 | |
| NVB | 03-21525 | Cox Cable | Scott Duffy | $0.14 | |
| NVB | 98-10657 | Cox Communications | Maria Gomez | $1.06 | |
| NVB | 03-17774 | Cox Communications | Tikeisha Stallworth | $0.60 | |
| NVB | 03-17624 | Cox Communications | Mailene Ferguson Hall | $1.46 | |
| NVB | 99-18797 | Cox Communications | Jimell Edwards | $2.20 |