| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 14-23075 | Indiana Bell C/O At&T Services | Alisha Denise Holmes | $2.50 | |
| INNB | 11-34736 | Indiana Bell C/O At&T Services | Daniel Ibn Mustafa | $4.74 | |
| INNB | 11-24393 | At&T Services | Antoinette Lucille Nunez | $3.49 | |
| INNB | 14-21021 | Indiana Bell C/O At&T Services | Alena Bedell | $3.42 |