| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 03-10197 | At&T Wireless | Dunagan, James | $107.02 | |
| TXNB | 03-42364 | At&T Wireless | Comeau, Dana | $89.66 | |
| TXNB | 04-40206 | At&T | Derleth, David | $43.62 | |
| TXNB | 07-40151 | At&T | Jackson, Ronnie | $20.93 | |
| TXNB | 05-95215 | At&T Wireless | Evans, Cindy | $47.85 | |
| TXNB | 05-95215 | At&T Wireless | Evans, Cindy | $46.20 | |
| TXNB | 03-90680 | At&T Wireless Services, Inc. | George, Roger | $271.78 | |
| TXNB | 04-50271 | At&T Dbc | Cranston, Charles | $12.03 | |
| TXNB | 97-31267 | At&T | Allied Physicians Group | $13.87 | |
| TXNB | 06-70045 | At&T Wireless | Bellar, Monte | $285.67 |