| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 05-49445 | At&T Corporation | Tools & Metals, Inc. | $25.67 | |
| TXNB | 09-70466 | At&T Wireless | Tamitha Holloway | $21.76 | |
| TXNB | 04-81647 | At&T | Morris, Richard | $27.60 | |
| TXNB | 06-20203 | At&T Corporation | Nowell, Nicolaus | $174.27 | |
| TXNB | 06-20168 | At&T Corporation | Chambers, Christopher | $20.46 | |
| TXNB | 06-70166 | At&T Corporation | Patterson, Rondal | $65.23 | |
| TXNB | 04-10335 | At&T Wireless | Reynolds, Walter | $186.07 | |
| TXNB | 06-40161 | At&T Wireless | Roeschen, Ryan | $293.83 | |
| TXNB | 01-43355 | At&T Wireless | Mares, Brenda | $37.16 | |
| TXNB | 98-40484 | At&T | Kl Karnes Construction | $84.45 |