Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
TXNB | 91-31861 | City Of Houston | Miller Personnel | $125.00 | |
TXNB | 96-20213 | City Of Houston | Guard Services Of America, Inc. | $86.48 | |
TXNB | 85-32595 | City Of Houston | Siboney Communications, Inc. | $26.47 | |
TXNB | 85-32595 | City Of Houston | Siboney Communications, Inc. | $171.36 |