| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-13062 | At&T Wireless | $21.65 | ||
| NVB | 04-22417 | At&T Cingular | $1.92 | ||
| NVB | 05-12217 | At&T Cingular | $3.40 | ||
| NVB | 05-11908 | At&T Cingular | $4.63 | ||
| NVB | 05-13180 | At&T Wireless | $7.27 | ||
| NVB | 04-50021 | At&T | Patrick Purgitt | $3.88 | |
| NVB | 08-19980 | At&T Wireless | John / Eleanor Fitzgerald | $0.40 | |
| NVB | 04-12972 | At&T Diredt Bills | Michael / Lori Andrews | $3.09 | |
| NVB | 10-27918 | At&T Services | Janice Ruiz | $4.11 | |
| NVB | 04-10468 | At&T Wireless | Maria Membreno | $7.20 |