| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-53563 | Cox Communication | Faith Marie Hoover | $2.19 | |
| NVB | 03-20607 | Cox Communication C/O Cbc | Minda Turner | $1.75 | |
| NVB | 84-01205 | Cox Printing | Ralph Shoemaker | $7.76 | |
| NVB | 03-23407 | Cox Communication | $0.29 | ||
| NVB | 03-17774 | Cox Communications | Tikeisha Stallworth | $0.60 | |
| NVB | 03-17624 | Cox Communications | Mailene Ferguson Hall | $1.46 | |
| NVB | 03-21153 | Cox Communications C/O Credit Bureau Central | $3.57 | ||
| NVB | 90-31248 | Tamatha Havens-Cox | Loftin Dba Ormsby House | $848.00 | |
| NVB | 03-22456 | Cox Cable Communications | Denise Parks | $0.94 | |
| NVB | 03-22456 | Cox Cable Communications | Denise Parks | $0.10 |