| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NEB | 02-42070 | Alltel Communications Inc | Mcmurtry, William & Hope | $0.07 | |
| NEB | 06-81940 | Alltel | Richard And Suzan Case | $148.96 | |
| NEB | 06-81940 | Alltel | Richard And Suzan Case | $160.97 | |
| NEB | 07-81969 | Alltel/Verizon | Jaime Brush | $13.07 | |
| NEB | 05-43295 | Alltel | Hoffman, Donald & Laura | $4.55 | |
| NEB | 09-81040 | Alltel/Verizon | Richard And Barbara Erixson | $17.50 | |
| NEB | 05-42382 | Alltel | Billie Jr & Darla Rhein | $10.23 | |
| NEB | 05-42382 | Alltel | Billie Jr & Darla Rhein | $11.92 | |
| NEB | 04-83283 | Alltel | Ross, Kevin & Sharita | $7.14 | |
| NEB | 04-83283 | Alltel | Ross, Kevin & Sharita | $19.96 |