| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GASB | 08-21205 | Alltel | Scott Edward Norman | $0.41 | |
| GASB | 08-10701 | Alltel | Robert Martin | $2.30 | |
| GASB | 09-10494 | Alltel | Bruce Howard | $15.31 | |
| GASB | 09-10494 | Alltel | Bruce Howard | $14.78 | |
| GASB | 10-30415 | Alltel | Boney | $8.45 | |
| GASB | 10-30415 | Alltel | Boney | $3.00 | |
| GASB | 08-41612 | Alltel | Mark Hogg | $16.28 | |
| GASB | 08-40636 | Alltel | Marcinko | $3.66 | |
| GASB | 10-11900 | Alltel | Deniki Abrams | $46.30 | |
| GASB | 10-11900 | Alltel | Deniki Abrams | $71.37 |