| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 10-10746 | Cox Comminications | Jimmy Metcalf | $0.73 | |
| NVB | 03-21525 | Cox Cable | Scott Duffy | $0.14 | |
| NVB | 05-15339 | Cox Communication | Tamika Necole Anderson | $39.98 | |
| NVB | 05-11535 | Cox Communication | $23.26 | ||
| NVB | 98-10657 | Cox Communications | Maria Gomez | $1.06 | |
| NVB | 05-12012 | Cox Communications | $4.62 | ||
| NVB | 04-52567 | Cox Medical Centers | Steven Dunkel | $4.55 | |
| NVB | 02-24709 | Cox Communications | Patrick Darragh | $4.79 | |
| NVB | 02-21640 | Cox Communications | Gricelda Partida | $3.80 | |
| NVB | 84-01205 | Cox Printing | Ralph Shoemaker | $7.76 |