| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 99-18351 | Cox Communications | Petrie/Valenna And Robert | $3.44 | |
| NVB | 02-24709 | Cox Communications | Patrick Darragh | $4.79 | |
| NVB | 00-18603 | Cox Communications | Martin Wheeler | $1.36 | |
| NVB | 02-21640 | Cox Communications | Gricelda Partida | $3.80 | |
| NVB | 03-17624 | Cox Communications | Mailene Ferguson Hall | $1.46 | |
| NVB | 03-17774 | Cox Communications | Tikeisha Stallworth | $0.60 | |
| NVB | 01-14887 | C/O Credit Bureau Central Cox Communications | Asa Adkins | $3.14 | |
| NVB | 10-10461 | Cox Communications | Mark / Esther Gilliam | $110.19 | |
| NVB | 07-12983 | Cox Communications | Debra Beth Goldner | $17.00 | |
| NVB | 07-12983 | Cox Communications | Debra Beth Goldner | $236.49 |