| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 10-32525 | Att Mobility Llc | Michael White | $2.80 | |
| NVB | 10-23519 | Att Mobility | Sam Afaga / Justina G Bombay | $0.75 | |
| NVB | 97-32905 | Att | Arnold Sears | $3.80 | |
| NVB | 89-02650 | Att Voyages | Ginji Corporation | $54.14 | |
| NVB | 89-02650 | Att Voyages | Ginji Corporation | $39.10 | |
| NVB | 89-01785 | Att | Marla Koontz | $2.78 | |
| NVB | 04-21279 | Att | Howard / Deborah Greer | $72.01 | |
| NVB | 88-00193 | Att Communications | Arthur Grimes | $0.28 | |
| NVB | 88-00193 | Att Communications | Arthur Grimes | $0.32 | |
| NVB | 09-13640 | Att: Managing Member Inland/Hobbs Material Handling | Progressive Gaming International Corporation | $1.63 |