| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-10386 | Worldcom Wireless | Daniel Garcia | $70.59 | |
| NVB | 04-10468 | At&T Wireless | Maria Membreno | $7.20 | |
| NVB | 02-12672 | Verizon Wireless | Raymond Gordon Pauling | $46.26 | |
| NVB | 12-12179 | Verizon Wireless | Marc / Trisha Jenks | $2.88 | |
| NVB | 05-27116 | Verizon Wireless | Wilbert W. Budd | $53.03 | |
| NVB | 02-19197 | At&T Wireless | Julia E. Bravo | $6.52 | |
| NVB | 11-52357 | Verizon Wireless | Monte Russell | $4.19 | |
| NVB | 01-15452 | Verizon Wireless | Maria D. Perez | $200.00 | |
| NVB | 11-23891 | Verizon Wireless | Brian / Paola Capanoli | $4.27 | |
| NVB | 06-50402 | Tira Wireless | Dijji Corporation | $1,110.43 |