| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 11-11366 | Sprint Pcs | Javier/Jessica Rivera | $0.07 | |
| NVB | 02-19197 | Osi Collection Services/Sprint Pcs | Julia E. Bravo | $2.10 | |
| NVB | 11-53594 | Sprint Pcs | Efrain Delarosa-Saldana | $184.29 | |
| NVB | 03-23650 | Sprint Pcs | Linda Taylor | $11.42 | |
| NVB | 03-22456 | Sprint Pcs | Denise Parks | $0.12 | |
| NVB | 03-22456 | Sprint Pcs | Denise Parks | $1.26 | |
| NVB | 05-13461 | Sprint Pcs | Emily Robb | $48.71 | |
| NVB | 05-24707 | Sprint Pcs | Edson R Santos | $26.99 | |
| NVB | 07-18420 | Sprint Pcs | Ricky / Tennille Wright | $1.15 | |
| NVB | 05-20892 | Sprint Pcs | Kerri Carlow | $255.17 |