| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 01-20245 | Cox Communications | Nicole M. Weisheit / Ismael M. Gonzalez | $1.75 | |
| NVB | 02-23161 | Cox Communications | Greg Kiledjian | $4.53 | |
| NVB | 02-21640 | Cox Communications | Gricelda Partida | $3.80 | |
| NVB | 03-23407 | Cox Communication | $4.77 | ||
| NVB | 05-12012 | Cox Communications | $4.62 | ||
| NVB | 05-14483 | Cox Communication | $4.16 | ||
| NVB | 05-11535 | Cox Communication | $23.26 | ||
| NVB | 04-15824 | Terry/Merry Cox | $5.00 | ||
| NVB | 08-13596 | Cox Communications Las Vegas | Jimmy / Marilene Imasa | $0.85 | |
| NVB | 08-19090 | Cox Communications | Stephanie Lucero | $0.55 |