| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GANB | 99-73628 | Bellsouth | Vsi Network Services, Inc. | $71.57 | |
| GANB | 01-63272 | Bellsouth | Rapid Link U.S.A., Inc. | $182.70 | |
| GANB | 98-76632 | Bellsouth Telecommunications | Total Construction Services, Ltd. | $203.26 | |
| GANB | 01-30042 | Bellsouth Telecommunications | Charlie Ponthier | $31.37 | |
| GANB | 05-67578 | Bellsouth | Letita Brown | $14.80 | |
| GANB | 04-66335 | Bellsouth | James Nicholson | $5.41 | |
| GANB | 04-71761 | Bellsouth | Kamisha Washington | $1.78 | |
| GANB | 04-75798 | Bellsouth | Tina Jones | $52.95 | |
| GANB | 04-96256 | Bellsouth | Vickie Heard | $27.50 | |
| GANB | 05-63152 | Bellsouth | Antonio Mangham | $9.19 |