| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-23161 | Cox Communications | Greg Kiledjian | $4.53 | |
| NVB | 02-21640 | Cox Communications | Gricelda Partida | $3.80 | |
| NVB | 02-24709 | Cox Communications | Patrick Darragh | $4.79 | |
| NVB | 01-14032 | C/O Credit Bureau Central Cox Comminications | Michael Kirby | $1.02 | |
| NVB | 03-23407 | Cox Communication | $4.77 | ||
| NVB | 03-21525 | Cox Cable | Scott Duffy | $0.14 | |
| NVB | 22-11114 | Cox Communications | Earl Johnson | $1.05 | |
| NVB | 05-12012 | Cox Communications | $4.62 | ||
| NVB | 04-52567 | Cox Medical Centers | Steven Dunkel | $4.55 | |
| NVB | 05-14483 | Cox Communication | $4.16 |