| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | |
| NVB | 03-17774 | Cox Communications | Tikeisha Stallworth | $0.60 | |
| NVB | 03-17624 | Cox Communications | Mailene Ferguson Hall | $1.46 | |
| NVB | 84-01205 | Cox Printing | Ralph Shoemaker | $7.76 | |
| NVB | 80-00889 | Carl Cox | Nlv Casino Corporation | $1.77 | |
| NVB | 03-25353 | Cox Communications | Michael Anderson | $3.13 | |
| NVB | 03-25353 | Cox Communication | Michael Anderson | $1.04 |