| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NEB | 05-42382 | Alltel | Billie Jr & Darla Rhein | $11.92 | |
| NEB | 08-41045 | Alltel | Romans, Evelyn L | $2.90 | |
| NEB | 05-42404 | Alltel | Buuck, Dakota & Holly | $3.96 | |
| NEB | 04-83657 | Alltel | Roberts, Michael & Terri | $7.15 | |
| NEB | 09-81040 | Alltel/Verizon | Richard And Barbara Erixson | $17.50 | |
| NEB | 07-81544 | Alltel/Verizon | Southard | $5.81 | |
| NEB | 09-42063 | Alltel/Verizon | Fox | $2.33 | |
| NEB | 07-81969 | Alltel/Verizon | Jaime Brush | $13.07 | |
| NEB | 06-81940 | Alltel | Richard And Suzan Case | $160.97 | |
| NEB | 06-81940 | Alltel | Richard And Suzan Case | $148.96 |