Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
GANB | 05-60444 | Bellsouth | Petra Williams | $2.06 | |
GANB | 05-76210 | Bellsouth | Arnisha Gresham | $105.99 | |
GANB | 99-66190 | Bellsouth Telecommunications | Francisco Melo | $117.05 | |
GANB | 99-64255 | Bellsouth Mobility | Walter Whitehead | $28.34 | |
GANB | 98-76632 | Bellsouth Telecommunications | Total Construction Services, Ltd. | $203.26 | |
GANB | 01-30042 | Bellsouth Telecommunications | Charlie Ponthier | $31.37 | |
GANB | 03-43494 | Bellsouth | Lucy Morales | $38.26 | |
GANB | 03-43660 | Bellsouth | Irene Trammell | $45.84 | |
GANB | 03-43812 | Bellsouth | Donald Woods | $3.10 | |
GANB | 03-44144 | Bellsouth | Dean Fox | $2.74 |