| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| LAMB | 11-10949 | Bellsouth Telecommunications, Inc. | Ronald K. & Porche | $266.25 | |
| LAMB | 00-10181 | Bellsouth Telecommunications, Inc. | Ronald White | $110.42 | |
| LAMB | 10-11526 | Bellsouth Telecommunications, Inc. | Janel Riley | $2.51 | |
| LAMB | 06-10977 | Bellsouth Telecommunications, Inc. | Dana Rider | $36.68 | |
| LAMB | 16-10552 | Bellsouth Telecommunications, Inc. | Dionye Erynn Washington | $3.25 | |
| LAMB | 16-10480 | Bellsouth Telecommunications, Inc. | Linda O. Bell | $9.54 | |
| LAMB | 16-10480 | Bellsouth Telecommunications, Inc. | Linda O. Bell | $0.88 |