| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 09-29614 | Alltel | Horrocks | $504.47 | |
| UTB | 09-29614 | Alltel | Horrocks | $644.90 | |
| UTB | 10-22460 | Alltel | Johnson | $76.18 | |
| UTB | 10-32181 | Alltel | Harrison | $21.53 | |
| UTB | 11-20314 | Alltel | Walker | $18.04 | |
| UTB | 10-23991 | Alltel | Andrew James Mcclure | $14.46 | |
| UTB | 10-25263 | Alltel | Carter | $4.28 | |
| UTB | 10-25263 | Alltel | Carter | $1.66 | |
| UTB | 08-24240 | Alltel | Padilla | $19.92 | |
| UTB | 10-37291 | Alltel Communications | Penna | $129.68 |