| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ALSB | 04-15102 | Alltel | Derrick Jason & Kelli Michelle Weaver | $7.95 | |
| ALSB | 06-10164 | Alltel | Brenda Walker | $5.26 | |
| ALSB | 05-13360 | Alltel | Marius Core | $6.92 | |
| ALSB | 05-13190 | Alltel | Curtis Michael | $7.33 | |
| ALSB | 04-16145 | Alltel | Alfreda Pears | $11.97 | |
| ALSB | 04-14103 | Alltel | Nathaniel Fair | $5.39 | |
| ALSB | 04-16145 | Alltel | Alfreda Pears | $9.25 | |
| ALSB | 03-12554 | Alltel | Myra Silloway | $63.83 | |
| ALSB | 05-13789 | Alltel | Stephanie Price | $32.59 | |
| ALSB | 05-10964 | Alltel | Gerald Alfred | $21.09 |