| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 16-15597 | Cox Communications | Maria Deniz | $3.63 | |
| NVB | 16-10781 | Attn Wanda Owens Cox Communications | Summerlin Energy Las Vegas, Llc | $2.72 | |
| NVB | 15-13007 | Cox Communications Hampton Roads C/O Wan | Richard Smith | $1.69 | |
| NVB | 84-01205 | Cox Printing | Ralph Shoemaker | $7.76 | |
| NVB | 03-17624 | Cox Communications | Mailene Ferguson Hall | $1.46 | |
| NVB | 03-17774 | Cox Communications | Tikeisha Stallworth | $0.60 | |
| NVB | 02-19197 | Arrogon Collection Cox Communications | Julia E. Bravo | $1.19 | |
| 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 |