| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-15806 | Verizon Wireless | David / Trudie Ryan | $5.26 | |
| NVB | 09-22613 | Verizon Wireless | Tandeleya Peoples-Weaver | $96.81 | |
| NVB | 06-11679 | Plateau Wireless | Joseph Reed | $6.94 | |
| NVB | 05-13180 | At&T Wireless | $7.27 | ||
| NVB | 05-50044 | Afni/Verizon Wireless | Gregory / Vernelle Knight | $4.41 | |
| NVB | 08-19980 | At&T Wireless | John / Eleanor Fitzgerald | $0.40 | |
| NVB | 05-23696 | At&T Wireless | Debra A. Ramundo | $2.60 | |
| NVB | 05-25061 | At&T Wireless | Christopher Money | $47.14 | |
| NVB | 07-50689 | Edge Wireless | $7.10 |