| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 12-11940 | Verizon Wireless | Cori N. Pacheco | $4.30 | |
| NVB | 12-15045 | Verizon Wireless | Ryan / Jessica Boshard | $0.88 | |
| NVB | 08-50717 | Verizon Wireless | Curtis Bent | $0.09 | |
| NVB | 08-50717 | Verizon Wireless | Curtis Bent | $103.08 | |
| NVB | 08-50717 | Verizon Wireless | Curtis Bent | $64.08 | |
| NVB | 12-10689 | Verizon Wireless | Darius Orlando Taylor | $27.94 | |
| NVB | 12-11349 | Verizon Wireless | Craig / Sandra Sonke | $2.29 | |
| NVB | 08-17477 | At&T Wireless | Larry Powell | $1.24 | |
| NVB | 08-17477 | At&T Wireless | Larry Powell | $1.65 | |
| NVB | 10-24279 | Verizon Wireless | Jose / Omara Encinas | $32.73 |