| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 90-22783 | At&T Communication | Tri-State Mechanical Service | $272.80 | |
| PAWB | 90-10193 | At&T Credit Corp. | Mechem Financial Inc. | $322.43 | |
| PAWB | 03-22750 | At&T Wireless | Scott | $124.69 | |
| PAWB | 03-29036 | At&T Wireless | Grasser | $2,139.52 | |
| PAWB | 87-10418 | At&T Communications | Cheque Rite, Inc. | $173.96 | |
| PAWB | 85-22047 | At&T | Murtha | $17.53 | |
| PAWB | 87-22209 | At&T | Raybuck | $47.31 | |
| PAWB | 89-23323 | At&T | Yurek | $11.83 | |
| PAWB | 98-11195 | At&T Cons. Prod. Div. | Benton | $14.84 | |
| PAWB | 03-32018 | At&T Wireless | Nitrochem, Llc | $3.62 |