| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 09-70466 | At&T Wireless | Tamitha Holloway | $21.76 | |
| 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 |