| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 06-50402 | Tira Wireless | Dijji Corporation | $1,110.43 | |
| NVB | 10-16319 | Verizon Wireless | Dale / Debra Dowers | $0.03 | |
| NVB | 11-52357 | Verizon Wireless | Monte Russell | $4.19 | |
| NVB | 11-23891 | Verizon Wireless | Brian / Paola Capanoli | $4.27 | |
| NVB | 11-24862 | Verizon Wireless | Christian Georgina Holliday | $3.31 | |
| NVB | 12-11851 | Verizon Wireless | Mark / Lisa Len-Meduate | $2.84 | |
| NVB | 11-26103 | Verizon Wireless | Tracie J. Joy | $407.83 | |
| NVB | 12-12179 | Verizon Wireless | Marc / Trisha Jenks | $2.88 | |
| NVB | 11-24462 | Verizon Wireless | Marianne Odman | $2.50 | |
| NVB | 12-17163 | Verizon Wireless | Cory Conner / Aisha Cooley | $28.47 |