| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 10-36399 | Alltel Communications | Clifford Leroy Chubbuck | $50.87 | |
| UTB | 10-22458 | Alltel | Jimmie Dale Walker | $162.23 | |
| UTB | 11-20314 | Alltel | Walker | $18.04 | |
| UTB | 10-23991 | Alltel | Andrew James Mcclure | $14.46 | |
| UTB | 10-32181 | Alltel | Harrison | $21.53 | |
| UTB | 09-29252 | Alltel | Newell | $121.23 | |
| UTB | 09-29252 | Alltel | Newell | $120.91 | |
| UTB | 10-22460 | Alltel | Johnson | $76.18 | |
| UTB | 10-30785 | Alltel | Rich | $23.68 | |
| UTB | 10-37291 | Alltel Communications | Penna | $129.68 |