| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 10-24279 | Verizon Wireless | Jose / Omara Encinas | $32.73 | |
| NVB | 05-50806 | Verizon Wireless West | Todd A. Valline | $15.81 | |
| NVB | 05-22492 | At&T Wireless | Erica Allen | $41.45 | |
| NVB | 10-16573 | Verizon Wireless | Juan Polanco | $102.18 | |
| NVB | 10-16573 | Verizon Wireless | Juan Polanco | $3.60 | |
| NVB | 10-26331 | Cricket Wireless | Joel M Meyer | $3.69 | |
| NVB | 02-23540 | At&T Wireless | Claudia Asucena Vargas-Orozco | $27.81 | |
| NVB | 01-18443 | Verizon Wireless | Andrea J. Doria | $3.46 | |
| NVB | 00-14802 | At&T Wireless | Victoria Gonzales | $16.60 | |
| NVB | 10-33936 | Verizon Wireless | Clemente Rivas | $52.43 |