| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-22632 | At&T | Cathy Susan Gonzales | $7.55 | |
| NVB | 02-16597 | At&T | Victoria Lynn Cleckner | $16.04 | |
| NVB | 05-13180 | At&T Wireless | $7.27 | ||
| NVB | 05-22492 | At&T Wireless | Erica Allen | $41.45 | |
| NVB | 05-23696 | At&T Wireless | Debra A. Ramundo | $2.60 | |
| NVB | 04-50021 | At&T | Patrick Purgitt | $3.88 | |
| NVB | 05-25383 | At&T Wireless | Carolyn Wilson | $16.08 | |
| NVB | 05-25061 | At&T Wireless | Christopher Money | $47.14 | |
| NVB | 03-12579 | At&T Wireless | Jeffrey Lane Cotton | $32.65 | |
| NVB | 08-17477 | At&T Wireless | Larry Purcell Powell | $1.65 |