| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NEB | 05-40400 | Alltel | Larry & Darla Johnson | $8.69 | |
| 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 | 05-40513 | Alltel / Verizon | Wilch, Amy | $0.15 | |
| NEB | 05-82979 | Alltel / Verizon | Crawford, Jesse & Donna | $0.25 | |
| NEB | 04-83283 | Alltel | Ross, Kevin & Sharita | $7.14 | |
| NEB | 04-83283 | Alltel | Ross, Kevin & Sharita | $19.96 |