| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAEB | 01-10104 | Verizon South | Karen Barbour | $201.96 | |
| VAEB | 00-14312 | Verizon South/Gte South | Brinda Parishh | $611.34 | |
| VAEB | 97-10650 | Verizon South, F/K/A Gte South | Lawson - George & Toni | $61.38 | |
| VAEB | 00-81055 | Verizon South F/K/A Gte South | Sharon Doss | $104.88 |