| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 10-10461 | Cox Communications | Mark / Esther Gilliam | $110.19 | |
| NVB | 10-33196 | Christian / Claudia Cox | Christian Cox | $315.00 | |
| NVB | 10-33196 | Christian / Claudia Cox | Christian Cox | $4.00 | |
| NVB | 07-12983 | Cox Communications | Debra Beth Goldner | $17.00 | |
| NVB | 07-12983 | Cox Communications | Debra Beth Goldner | $236.49 | |
| NVB | 04-15824 | Terry/Merry Cox | $5.00 | ||
| NVB | 19-14457 | Cox | Maher Jarjees | $0.20 | |
| NVB | 04-21459 | Cox Communication | Michelle Sammons | $9.41 | |
| NVB | 03-53563 | Cox Communication | Faith Marie Hoover | $2.19 | |
| NVB | 05-19742 | Cox Communication | Elizabeth Sue Schnyder | $12.59 |