| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-23407 | Cox Communication | $4.77 | ||
| NVB | 05-15339 | Cox Communication | Tamika Necole Anderson | $39.98 | |
| NVB | 07-18387 | Cox Communications Lv | Ernesto Hernandez-Leon | $130.19 | |
| NVB | 10-10461 | Cox Communications | Mark / Esther Gilliam | $110.19 | |
| NVB | 02-23161 | Cox Communications | Greg Kiledjian | $4.53 | |
| NVB | 02-11331 | Cox Communications | Peter White | $2.59 | |
| NVB | 05-17816 | Cox Communications | Kenneth / Jacqueline | $12.10 | |
| NVB | 07-12983 | Cox Communications | Debra Beth Goldner | $236.49 | |
| NVB | 04-15824 | Terry/Merry Cox | $5.00 | ||
| NVB | 07-12560 | Cox Communications Las Vegas, Inc | William Whaley | $14.04 |