| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| KSB | 05-44379 | Alltel | Van Winkle, Mark And Sheila | $1.60 | |
| KSB | 03-15465 | Alltel | Balding, Carl And Kimberly | $131.87 | |
| KSB | 04-10102 | Alltel | Patton, Jason | $0.97 | |
| KSB | 09-10206 | Alltel | Day, Kenneth L & Kami L | $0.18 | |
| KSB | 09-10206 | Alltel | Day, Kenneth L & Kami L | $25.70 | |
| KSB | 08-12982 | Alltel | Wald, Marty K | $1.44 | |
| KSB | 09-11377 | Alltel | Collins, Jeremy | $37.42 | |
| KSB | 04-14225 | Alltel | Heins, Alan | $4.39 | |
| KSB | 09-11685 | Alltel | French, Sherelyn Donne & Jack Lynn | $441.64 | |
| KSB | 07-41641 | Alltel | Bennett, Earl L & Catherine A | $9.63 |