| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | 10-50780 | Alltel | Tasha Hill | $12.20 | |
| GASB | 08-60875 | Alltel | Ronnie Mcnure | $43.29 | |
| GASB | 08-60937 | Alltel | Gail Hayes | $82.52 | |
| GASB | 09-60050 | Alltel | Perry Hills | $346.59 | |
| GASB | 09-21295 | Alltel | Tina Hires | $75.56 | |
| GASB | 08-51117 | Alltel | Miranda Mercer | $264.83 |