| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GASB | 08-41612 | Alltel | Mark Hogg | $16.28 | |
| GASB | 11-50340 | Alltel | Christopher Whittle | $20.64 | |
| GASB | 11-50340 | Alltel | Christopher Whittle | $13.69 | |
| GASB | 11-20557 | Alltel | Nicole Christian | $211.08 | |
| GASB | 10-60310 | Alltel | Tracey Perryman-Sikes | $6.26 | |
| GASB | 10-60208 | Alltel Wireless | Debra Barriner | $268.18 | |
| GASB | 10-50391 | Alltel | Tamara R. Mcwilliams | $150.29 | |
| GASB | 06-60497 | Alltel | John Williamson | $81.86 | |
| GASB | 06-60497 | Alltel | John Williamson | $481.45 | |
| GASB | 00-61015 | Alltel | Stanley | $31.50 |