| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| COB | 01-28323 | At&T Wireless | Stephan J. Ossello | $167.00 | |
| COB | 99-14241 | At&T Wireless Service | Parker, Stephen M & Heidi A | $202.17 | |
| COB | 04-23387 | At&T Wireless | Richard Layne Hatcher | $31.85 | |
| COB | 04-23387 | At&T Wireless | Richard Layne Hatcher | $37.53 | |
| COB | 04-23387 | At&T Wireless | Richard Layne Hatcher | $63.32 | |
| COB | 02-10387 | At&T Wireless | Native American Systems, Inc. | $167.82 |