| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-30903 | Afni | Juan Landeros | $0.12 | |
| NVB | 10-25553 | Afni | Samantha N. Gallegos | $4.14 | |
| NVB | 04-10385 | Afni | Daniel Cornel Stewart, Jr. | $8.55 | |
| NVB | 03-52523 | Afni / Verzion | Thomas Lloyd | $4.01 | |
| NVB | 05-50044 | Afni/Verizon Wireless | Gregory / Vernelle Knight | $4.41 | |
| NVB | 10-54917 | Afni | Philip / Margit Georgian | $1.63 | |
| NVB | 11-28061 | Afni-Bloom | Maria Sandoval | $10.54 | |
| NVB | 04-16841 | Afni/Verizon | $0.96 | ||
| NVB | 05-14041 | Afni/Verizon Wire | Kimberly Radcliffe | $115.39 | |
| NVB | 02-10629 | Afni Inc | Camacho/Carlos And Claudia | $8.12 |