| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| AREB | 03-24298 | Alltel | Brandon Furniture Company, Inc | $6.19 | |
| AREB | 03-24298 | Alltel | Brandon Furniture Company, Inc | $294.88 | |
| AREB | 05-24251 | Alltel Communications | Sheri Stewart | $91.93 | |
| AREB | 05-21402 | Alltel Communications | Sandra F. Tims | $254.29 | |
| AREB | 05-10622 | Alltel | James K. Wheeler | $35.09 | |
| AREB | 04-20543 | Alltel | Gary D Cunningham | $38.85 | |
| AREB | 07-11157 | Alltel | Joann R. Gray | $75.55 | |
| AREB | 07-11403 | Alltel | Virginia Brown | $139.84 |