Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
CANB | 03-30841 | At&T Wireless | Teresita M. Quidilig | $0.13 | |
CANB | 03-56828 | At&T Wireless | Laura Elena Tirado | $12.03 | |
CANB | 02-46252 | At&T Broadband | Evaline D. Russell | $1,230.00 | |
CANB | 02-46252 | At&T Broadband | Evaline D. Russell | $253.20 | |
CANB | 03-46564 | At&T Wireless Services | Arnold C. Salosagcol | $33.24 | |
CANB | 03-46564 | At&T Wireless Services Inc | Arnold C. Salosagcol | $3.17 | |
CANB | 03-52697 | At&T Wireless | Andrew R. Lagin | $4.02 | |
CANB | 97-59498 | At&T Credit Corp. | Devor Nurseries, Inc. | $38.54 | |
CANB | 97-59498 | At&T Credit Corp. | Devor Nurseries, Inc. | $13.23 | |
CANB | 97-59498 | At&T Credit Corp. | Devor Nurseries, Inc. | $59.62 |