| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-21525 | Cox Cable | Scott Duffy | $0.14 | |
| NVB | 03-17624 | Cox Communications | Mailene Ferguson Hall | $1.46 | |
| NVB | 03-17774 | Cox Communications | Tikeisha Stallworth | $0.60 | |
| NVB | 05-12012 | Cox Communications | $4.62 | ||
| NVB | 04-52567 | Cox Medical Centers | Steven Dunkel | $4.55 | |
| NVB | 05-14483 | Cox Communication | $4.16 | ||
| NVB | 05-11535 | Cox Communication | $23.26 | ||
| NVB | 03-21153 | Cox Communications C/O Credit Bureau Central | $3.57 | ||
| NVB | 04-15824 | Terry/Merry Cox | $5.00 | ||
| NVB | 19-14457 | Cox | Maher Jarjees | $0.20 |