| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-19087 | Verizion Wireless | Jaime Montes | $0.16 | |
| NVB | 05-25383 | At&T Wireless | Carolyn Wilson | $16.08 | |
| NVB | 04-14487 | Verizon Wireless | Anthony / Shonnette Wilson | $91.27 | |
| NVB | 11-23891 | Verizon Wireless | Brian / Paola Capanoli | $4.27 | |
| NVB | 12-11349 | Verizon Wireless | Craig / Sandra Sonke | $2.29 | |
| NVB | 03-12579 | At&T Wireless | Jeffrey Lane Cotton | $32.65 | |
| NVB | 12-11851 | Verizon Wireless | Mark / Lisa Len-Meduate | $2.84 | |
| NVB | 01-19034 | Cingular Wireless | Keith / Nicole Sgambati | $3.17 | |
| NVB | 98-33596 | At And T Wireless | Melinda Pellow | $3.16 | |
| NVB | 01-15452 | Verizon Wireless | Maria D. Perez | $200.00 |