| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 01-20729 | Cross Country Bank | Rankin, Jesse | $60.87 | |
| TXNB | 01-10316 | Cross Country Bank | Moran, Jason | $13.60 | |
| TXNB | 01-43490 | Cross Country Bank | Walker, Jerry | $42.05 | |
| TXNB | 01-44386 | Cross Country Bank | Shuffield, Teresa | $23.27 | |
| TXNB | 01-46319 | Cross Country Bank | Grubb, Sherry | $74.62 | |
| TXNB | 02-49269 | Cross Country Bank | Johnson, Cindy | $59.75 | |
| TXNB | 97-35447 | Cross Country Bank | Cardinale, Richard | $139.74 | |
| TXNB | 97-35447 | Cross Country Bank | Cardinale, Richard | $26.75 | |
| TXNB | 01-20248 | Cross Country Bank | Mccarty, Franklin | $502.21 | |
| TXNB | 00-43146 | Cross Country Bank | Hill, Billy N | $25.27 |