| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GANB | 94-64584 | Homebanc Federal | Carter | $569.71 | |
| GANB | 97-42525 | Bellsouth Mobility | Jimmy Bunch | $8.52 | |
| GANB | 06-11110 | Shoppers Charge Account | Carol Stewart | $1.06 | |
| GANB | 94-12556 | Lincoln Service Corp. | Jose Hernandez | $633.54 | |
| GANB | 93-11525 | William Irby, Md | Ronnie Garrett | $171.58 | |
| GANB | 91-41029 | Performance Engineered Products | Willie Hardy Chevrolet | $77.46 | |
| GANB | 05-74267 | Recovery Adjustment Bureau | Maurice Brown | $0.50 | |
| GANB | 03-61575 | Option One Mortgage | Darlene Billings | $800.00 | |
| GANB | 98-10762 | David & Tasha Turner | David Turner | $0.14 | |
| GANB | 88-00854 | Robert Reynolds | Robert Reynolds | $35.00 |