| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 04-10335 | At&T Wireless | Reynolds, Walter | $186.07 | |
| TXNB | 06-40161 | At&T Wireless | Roeschen, Ryan | $293.83 | |
| TXNB | 01-43355 | At&T Wireless | Mares, Brenda | $37.16 | |
| TXNB | 03-10197 | At&T Wireless | Dunagan, James | $107.02 | |
| TXNB | 03-42364 | At&T Wireless | Comeau, Dana | $89.66 | |
| TXNB | 03-90680 | At&T Wireless Services, Inc. | George, Roger | $271.78 | |
| TXNB | 03-46997 | At&T Wireless | Weeks, Ella | $106.12 | |
| TXNB | 99-42766 | At&T Wireless | Cobert, Scott | $111.16 | |
| TXNB | 09-70466 | At&T Wireless | Tamitha Holloway | $21.76 | |
| TXNB | 05-95215 | At&T Wireless | Evans, Cindy | $46.20 |