| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ALMB | 01-05566 | Verizon South | Lonnie Gene Walls | $153.00 | |
| ALMB | 01-05443 | Verizon | Nelson, Patsy B | $21.46 | |
| ALMB | 00-05952 | Verizon South | Dressler, John D & Melissa A | $16.46 | |
| ALMB | 01-03314 | Verizon South | Griffin, Barney Lamar & Deborah Denise | $363.47 | |
| ALMB | 00-05565 | Verizon South | Harvey, Marie | $169.93 | |
| ALMB | 00-05705 | Verizon South | Thomas, William N | $246.78 | |
| ALMB | 01-06758 | Verizon | Reynolds, Michael & Mary | $91.21 | |
| ALMB | 00-04119 | Verizon South | Andrew Proctor | $66.81 | |
| ALMB | 01-05077 | Verizon | Darlene Coleman | $299.10 | |
| ALMB | 01-05077 | Verizon | Darlene Coleman | $783.34 |