| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 82-01247 | Cox Table Cable | William Imsand | $1.02 | |
| NVB | 98-10657 | Cox Communications | Maria Gomez | $1.06 | |
| NVB | 03-53563 | Cox Communication | Faith Marie Hoover | $2.19 | |
| NVB | 03-23407 | Cox Communication | $0.29 | ||
| NVB | 03-22456 | Cox Cable Communications | Denise Parks | $0.10 | |
| NVB | 03-22456 | Cox Cable Communications | Denise Parks | $0.60 | |
| NVB | 03-51394 | C/O Credit Bureau Central Cox Communications | Ramon Cano / Charlotte Darneil Hernandez | $0.20 | |
| NVB | 01-14032 | C/O Credit Bureau Central Cox Comminications | Michael Kirby | $1.02 | |
| NVB | 04-52567 | Cox Medical Centers | Steven Dunkel | $4.55 | |
| NVB | 02-19197 | Arrogon Collection Cox Communications | Julia E. Bravo | $1.19 |