| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 95-34781 | American Express Travel | Irg Technologies, Inc. | $868.76 | |
| TXNB | 91-42316 | American Express Travel | Welch, Jim And Kim | $238.29 | |
| TXNB | 94-35530 | American Express Travel | All County Electric Inc | $376.71 | |
| TXNB | 96-33345 | American Express Travel | Branz, William | $73.70 | |
| TXNB | 98-36592 | American Express Travel Related | Matthews, David | $253.12 | |
| TXNB | 85-30105 | American Express Travel | Southern Industrial Steel Co | $424.95 |