| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GASB | 09-13255 | Alltel | Joanna Gray | $827.89 | |
| GASB | 10-50391 | Alltel | Tamara R. Mcwilliams | $150.29 | |
| GASB | 10-60337 | Alltel | Tabatha Downer | $3.90 | |
| GASB | 10-60310 | Alltel | Tracey Perryman-Sikes | $6.26 | |
| GASB | 10-60208 | Alltel Wireless | Debra Barriner | $268.18 | |
| GASB | 09-20799 | Alltel | Sandra Moore | $1.38 | |
| GASB | 09-21391 | Alltel | Glenda Summerford | $5.62 | |
| GASB | 11-40760 | Alltel Wireless | Nicole Smoak | $74.88 | |
| GASB | 10-30437 | Alltel | Willie Walker | $23.57 | |
| GASB | 10-60682 | Alltel | Steven Pollard | $164.03 |