| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 00-70024 | Cross Country Bank | Churchwell, Russell | $630.28 | |
| TXNB | 00-20009 | Cross Country Bank | Willingham Jr., Don | $377.99 | |
| TXNB | 00-10713 | Cross Country Bank | Ingram, Terry | $39.40 | |
| TXNB | 01-10316 | Cross Country Bank | Moran, Jason | $13.60 | |
| TXNB | 01-20729 | Cross Country Bank | Rankin, Jesse | $60.87 | |
| 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 | 00-20140 | Cross Country Bank | Cisneros Jr., Angel | $50.63 | |
| TXNB | 00-10507 | Cross Country Bank | Pena, Rene | $174.19 |