| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GANB | 01-62992 | Powertel Inc | Deborah Weems | $5.08 | |
| GANB | 00-75073 | Powertel Pcs | Sandra Bass | $70.49 | |
| GANB | 02-60661 | Powertel | Jonathan Speas | $43.96 | |
| GANB | 99-65331 | Powertel | Cedars Road Development Corp. | $255.64 | |
| GANB | 98-13154 | Powertel | James Blair | $98.54 | |
| GANB | 01-17590 | Powertel, Inc. | Andrea Woodard | $214.93 | |
| GANB | 98-13391 | Powertel, Inc. | Angelia Santos | $29.73 | |
| GANB | 99-11010 | Powertel, Inc. | Robby Robinson | $16.41 | |
| GANB | 01-72745 | Powertel | Audra Hill | $392.33 | |
| GANB | 01-83487 | Powertel Pcs | Christopher Brissett | $429.00 |