| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CTB | 95-22925 | At&T | Megatrend Telecommunications, Inc. | $139.42 | |
| CTB | 14-50135 | C/O At&T Services Inc. - Karen Cavagna Southern New England Telephone | Lauro Sanchez | $0.67 | |
| CTB | 88-21124 | At&T Information System | Ch 7 Astroline Communications Co | $58.90 | |
| CTB | 01-51422 | At&T Wireless | Ch 7 John Conrad Marlow | $5.48 | |
| CTB | 90-20771 | At&T Communications | Ch 7 Ct Printers Inc | $145.13 | |
| CTB | 07-20538 | At&T | Ch 7 Michelle Walters And Errol Walters | $16.03 | |
| CTB | 02-30856 | At&T Consumer Long Distance | Ch 13 Bruce P Blair | $1.02 |