| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GASB | 07-60186 | Alltel | Christopher Kennedy | $102.26 | |
| GASB | 06-60497 | Alltel | John Williamson | $81.86 | |
| GASB | 06-60497 | Alltel | John Williamson | $481.45 | |
| GASB | 10-20634 | Alltel | Charles Mitchell | $33.83 | |
| GASB | 08-40636 | Alltel | Marcinko | $3.66 | |
| GASB | 08-41612 | Alltel | Mark Hogg | $16.28 | |
| GASB | 10-40274 | Alltel | Jennifer Burns | $1.26 | |
| GASB | 08-41162 | Alltel | Mark Mcginnis | $0.48 | |
| GASB | 08-41162 | Alltel | Mark Mcginnis | $10.11 | |
| GASB | 10-11900 | Alltel | Deniki Abrams | $46.30 |