| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 07-12983 | Cox Communications | Debra Beth Goldner | $17.00 | |
| NVB | 07-12983 | Cox Communications | Debra Beth Goldner | $236.49 | |
| NVB | 03-22456 | Cox Cable Communications | Denise Parks | $0.10 | |
| NVB | 03-22456 | Cox Cable Communications | Denise Parks | $0.60 | |
| NVB | 03-22456 | Cox Cable Communications | Denise Parks | $0.94 | |
| NVB | 03-23407 | Cox Communication | $0.29 | ||
| NVB | 03-23407 | Cox Communication | $4.77 | ||
| NVB | 15-16674 | Cox Communications Hampton Roads, Llc At | Lonnie Lewis | $0.79 | |
| NVB | 11-13248 | Cox Communications | Jorge M Avitia-Soto | $5.36 | |
| NVB | 22-11114 | Cox Communications | Earl Johnson | $1.05 |