| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-13180 | At&T Wireless | $7.27 | ||
| NVB | 04-50021 | At&T | Patrick Purgitt | $3.88 | |
| NVB | 08-19980 | At&T Wireless | John / Eleanor Fitzgerald | $0.40 | |
| NVB | 04-12972 | At&T Diredt Bills | Michael / Lori Andrews | $3.09 | |
| NVB | 10-27918 | At&T Services | Janice Ruiz | $4.11 | |
| NVB | 04-10468 | At&T Wireless | Maria Membreno | $7.20 | |
| NVB | 02-21280 | At&T Wireless | Ronald B. Breda | $4.09 | |
| NVB | 02-21280 | At&T Wireless | Ronald B. Breda | $40.00 | |
| NVB | 09-22370 | At&T | Ximena Veronica Cortez | $5.46 | |
| NVB | 10-53644 | At&T Services Inc | J Fontenot / G Lozada | $2.66 |