| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-25353 | Cox Communication | Michael Anderson | $1.04 | |
| NVB | 03-53563 | Cox Communication | Faith Marie Hoover | $2.19 | |
| NVB | 03-23407 | Cox Communication | $0.29 | ||
| NVB | 04-21459 | Cox Communication | Michelle Sammons | $9.41 | |
| NVB | 07-11434 | Cox Communication Las Vegas Inc. | Roberto / Veronica Medina | $20.43 | |
| NVB | 04-19099 | Cox Communication | Jose Ovidio Martinez | $6.99 | |
| NVB | 05-11535 | Cox Communication | $23.26 | ||
| NVB | 03-23407 | Cox Communication | $4.77 | ||
| NVB | 05-19742 | Cox Communication | Elizabeth Sue Schnyder | $12.59 | |
| NVB | 03-20607 | Cox Communication C/O Cbc | Minda Turner | $1.75 |