| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MOEB | 92-47825 | At&T | Tabor, Paul | $294.17 | |
| MOEB | 04-49820 | At&T Wireless Svcs Inc | Holland, Thomas & Christine | $394.06 | |
| MOEB | 90-42855 | At&T | Superior Insulating Tape Co. | $26.60 | |
| MOEB | 04-41069 | At&T Wireless Services Inc. | Booker, Sherman & Thomasine | $42.85 | |
| MOEB | 03-46479 | At&T | Harris, Marlin | $161.18 | |
| MOEB | 85-41544 | At&T | Geile, Harley & Carole | $25.40 | |
| MOEB | 04-51916 | At&T Wireless Svcs Inc | Scott, Nathaniel | $122.35 | |
| MOEB | 04-48076 | At&T Wireless Services | Harmon, Tammy | $68.78 | |
| MOEB | 10-53329 | At&T Services, Inc. | Sanon, Frantz & Myrline | $52.15 |