| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 12-50345 | Verizon Wireless | Joseph / Karen Bowser | $16.30 | |
| NVB | 10-16319 | Verizon Wireless | Dale / Debra Dowers | $0.03 | |
| NVB | 03-19087 | Verizon Wireless | Jaime Montes | $3.97 | |
| NVB | 03-19087 | Verizion Wireless | Jaime Montes | $0.16 | |
| NVB | 04-19000 | At&T Wireless | Nathan Mickolajak | $10.58 | |
| NVB | 04-19000 | At&T Wireless | Nathan Mickolajak | $11.81 | |
| NVB | 04-20106 | Pacific Wireless | Ghazwan Salem | $8.56 | |
| NVB | 03-20345 | Verizon Wireless | Lucille Saucier | $118.33 | |
| NVB | 12-11851 | Verizon Wireless | Mark / Lisa Len-Meduate | $2.84 | |
| NVB | 98-30731 | C/O At And T Wireless Wci Financial Service | Eileen Wiley | $12.25 |