| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-22023 | At&T Wireless | Kelly C. Keck | $48.82 | |
| NVB | 00-14802 | At&T Wireless | Victoria Gonzales | $16.60 | |
| NVB | 04-22632 | At&T | Cathy Susan Gonzales | $7.55 | |
| NVB | 10-27918 | At&T Services | Janice Ruiz | $4.11 | |
| NVB | 12-50063 | At&T Services, Inc. | Angel Tamayo | $1.73 | |
| NVB | 08-17477 | At&T Wireless | Larry Powell | $1.65 | |
| NVB | 08-17477 | At&T Wireless | Larry Powell | $1.24 | |
| NVB | 04-12972 | At&T Diredt Bills | Michael / Lori Andrews | $3.09 | |
| NVB | 00-32425 | At&T Media Service Fdba Greater Portland | Supply One Inc | $1.94 | |
| NVB | 00-32425 | At&T Media Service Fdba Greater Portland | Supply One Inc | $46.90 |