| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXEB | 04-43088 | At&T | Lorenc, Steven Robert And Nikki Lynn | $55.98 | |
| TXEB | 06-10569 | At&T Corporation | Clark, Jeffrey Ray | $61.11 | |
| TXEB | 04-41648 | At&T | Hale, Corrie Johanna | $86.94 | |
| TXEB | 92-40641 | At&T Products Plus | Wolchik, F. | $28.46 | |
| TXEB | 92-40641 | At&T Products Plus | Wolchik, F. | $64.38 | |
| TXEB | 04-61595 | At&T Wireless Services | Ivory, Nachell | $71.88 | |
| TXEB | 04-61595 | At&T Wireless Services | Ivory, Nachell | $86.63 | |
| TXEB | 04-20285 | At&T | Fields, Gerald Wayne | $99.95 | |
| TXEB | 04-42134 | At&T | Jones, Sharla Diane | $88.18 | |
| TXEB | 95-11129 | At&T Accounts Receivable Center | Allen, John And Lynda | $28.17 |