| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 01-33219 | At&T | Heavyrunner | $29.58 | |
| UTB | 97-26246 | At&T | Ross | $34.19 | |
| UTB | 92-25117 | At&T | Deer Valley Connections | $732.26 | |
| UTB | 02-39407 | At&T Wireless | Wallace | $293.49 | |
| UTB | 14-25448 | At&T Mobility Ii Llc | Jeremy Greenwell | $62.17 | |
| UTB | 03-22324 | At&T Wireless | Alfaro | $114.92 | |
| UTB | 86-20700 | At&T Consumer Products | Nielsen | $48.40 | |
| UTB | 97-22299 | At&T Wireless Services | Eleva, Inc | $49.72 | |
| UTB | 88-02200 | At&T | Air Control Products, Inc | $281.81 | |
| UTB | 03-36991 | At&T Broadband | Voiles | $42.72 |