| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-11535 | Cox Communication | $23.26 | ||
| NVB | 04-15824 | Terry/Merry Cox | $5.00 | ||
| NVB | 08-13596 | Cox Communications Las Vegas | Jimmy / Marilene Imasa | $0.85 | |
| NVB | 08-19090 | Cox Communications | Stephanie Lucero | $0.55 | |
| NVB | 07-12560 | Cox Communications Las Vegas, Inc | William Whaley | $14.04 | |
| NVB | 10-10746 | Cox Comminications | Jimmy Metcalf | $0.73 | |
| NVB | 16-11813 | Cox Comminications | Kristen Dougherty | $1.92 | |
| NVB | 16-15597 | Cox Communications | Maria Deniz | $3.63 | |
| NVB | 16-10781 | Attn Wanda Owens Cox Communications | Summerlin Energy Las Vegas, Llc | $2.72 | |
| NVB | 18-17577 | Cox Communications | Roberto Diaz Ramirez | $2.27 |