| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-22613 | Verizon Wireless | Tandeleya Peoples-Weaver | $96.81 | |
| NVB | 10-26977 | Verizon Wireless | Umated / Martha Moquete | $853.36 | |
| NVB | 02-21526 | Cingular Wireless | $2.19 | ||
| NVB | 02-21812 | Verizon Wireless C/O Dymacol | Hilario Ocon | $9.34 | |
| NVB | 01-20552 | Cingular Wireless | Robert Michel | $2.21 | |
| NVB | 03-19087 | Verizon Wireless | Jaime Montes | $3.97 | |
| NVB | 03-19087 | Verizion Wireless | Jaime Montes | $0.16 | |
| NVB | 03-13041 | At&T Wireless | $13.94 | ||
| NVB | 03-13062 | At&T Wireless | $21.65 | ||
| NVB | 04-19358 | Worldcom Wireless | $14.11 |