| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 02-39407 | At&T Wireless | Wallace | $293.49 | |
| UTB | 01-33219 | At&T | Heavyrunner | $29.58 | |
| UTB | 04-25207 | At&T Wireless | Allen | $73.38 | |
| UTB | 03-27402 | At&T Wireless | Mcfarlane | $80.00 | |
| UTB | 04-24605 | At&T Wireless Services, Inc. | Beus | $117.07 | |
| UTB | 04-36973 | At&T Wireless | James | $34.50 | |
| UTB | 03-41904 | At&T Wireless: C/O Forster & Garbus | Bulloch | $27.18 | |
| UTB | 03-36991 | At&T Broadband | Voiles | $42.72 | |
| UTB | 14-25448 | At&T Mobility Ii Llc | Jeremy Greenwell | $62.17 | |
| UTB | 03-32856 | At&T Wireless | Bauer | $499.34 |