| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GASB | 04-14195 | Alltel | Elizabeth K. Person | $32.02 | |
| GASB | 05-10250 | Alltel | Mark James | $29.58 | |
| GASB | 04-61276 | Alltel | Elizabeth Williams | $26.19 | |
| GASB | 05-10127 | Alltel | Velma Curry | $35.27 | |
| GASB | 04-61251 | Alltel Communications | James | $36.65 | |
| GASB | 04-14230 | Alltel | Walter Reynolds | $34.17 | |
| GASB | 07-60186 | Alltel | Christopher Kennedy | $102.27 | |
| GASB | 07-60186 | Alltel | Christopher Kennedy | $102.26 | |
| GASB | 06-60497 | Alltel | John Williamson | $102.32 | |
| GASB | 06-60497 | Alltel | John Williamson | $481.45 |