| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NEB | 05-42404 | Alltel | Buuck, Dakota & Holly | $3.96 | |
| NEB | 05-82979 | Alltel / Verizon | Crawford, Jesse & Donna | $0.25 | |
| NEB | 05-40513 | Alltel / Verizon | Wilch, Amy | $0.15 | |
| NEB | 04-83459 | Alltel / Verizon | Crom, Richard & Dora | $1.83 | |
| NEB | 04-83459 | Alltel / Verizon | Crom, Richard & Dora | $51.54 | |
| 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 | 07-81544 | Alltel/Verizon | Southard | $5.81 | |
| NEB | 09-42063 | Alltel/Verizon | Fox | $2.33 |