| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NEB | 04-83657 | Alltel | Roberts, Michael & Terri | $7.15 | |
| NEB | 05-42404 | Alltel | Buuck, Dakota & Holly | $3.96 | |
| NEB | 05-40513 | Alltel / Verizon | Wilch, Amy | $0.15 | |
| NEB | 05-82979 | Alltel / Verizon | Crawford, Jesse & Donna | $0.25 | |
| NEB | 05-41102 | Alltel / Verizon | Clark, Richard & Connie | $12.50 | |
| NEB | 04-83459 | Alltel / Verizon | Crom, Richard & Dora | $1.83 | |
| NEB | 04-83459 | Alltel / Verizon | Crom, Richard & Dora | $51.54 | |
| NEB | 04-83459 | Alltel / Verizon | Crom, Richard & Dora | $12.89 | |
| NEB | 06-81940 | Alltel | Richard And Suzan Case | $148.96 | |
| NEB | 06-81940 | Alltel | Richard And Suzan Case | $160.97 |