| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 07-12486 | Cox Communications | David / Vernetta Alexander | $41.33 | |
| NVB | 05-17816 | Cox Communications | Kenneth / Jacqueline | $12.10 | |
| NVB | 05-17086 | Cox Communications | Mike Cecena | $54.10 | |
| NVB | 07-12983 | Cox Communications | Debra Beth Goldner | $17.00 | |
| NVB | 07-12983 | Cox Communications | Debra Beth Goldner | $236.49 | |
| NVB | 10-10461 | Cox Communications | Mark / Esther Gilliam | $110.19 | |
| NVB | 02-23161 | Cox Communications | Greg Kiledjian | $4.53 | |
| NVB | 01-20245 | Cox Communications | Nicole M. Weisheit / Ismael M. Gonzalez | $1.75 | |
| NVB | 02-21640 | Cox Communications | Gricelda Partida | $3.80 | |
| NVB | 05-12012 | Cox Communications | $4.62 |