| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 02-43567 | Direct Merchants Inc | Harmon, Merle | $65.54 | |
| TXNB | 01-48971 | Direct Merchants Inc | Mcguire, Lowell | $838.56 | |
| TXNB | 02-33317 | Direct Merchants Inc | Green, Lewis | $77.35 | |
| TXNB | 02-44972 | Direct Merchants Inc | Wagner, William | $251.06 | |
| TXNB | 01-20802 | Direct Merchants Inc | Watkins, Alma | $364.22 | |
| TXNB | 01-20583 | Direct Merchants Inc. | Hill, Elizabeth Sue | $424.37 | |
| TXNB | 02-70135 | Direct Merchants Inc | Hale, Billy Eugene | $1,324.75 | |
| TXNB | 02-45343 | Direct Merchants Inc | Goodwin, Margaret R | $661.75 | |
| TXNB | 01-44305 | Direct Merchants Inc | Ramirez, Juan | $79.16 | |
| TXNB | 01-43470 | Direct Merchants Inc | Bork, Mary Ann | $458.50 |