|
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 |
01-70783 |
Direct Merchants Inc |
Stone, Herman |
$100.62 |
|
TXNB |
02-44972 |
Direct Merchants Inc |
Wagner, William |
$251.06 |
|
TXNB |
01-20583 |
Direct Merchants Inc. |
Hill, Elizabeth Sue |
$424.37 |
|
TXNB |
01-44305 |
Direct Merchants Inc |
Ramirez, Juan |
$79.16 |
|
TXNB |
01-44182 |
Direct Merchants Inc |
Fletcher, Dorman Ray |
$29.05 |
|
TXNB |
01-47800 |
Direct Merchants Inc |
Sultanov, Alexei |
$95.75 |
|
TXNB |
02-33317 |
Direct Merchants Inc |
Green, Lewis |
$77.35 |
|
TXNB |
01-20802 |
Direct Merchants Inc |
Watkins, Alma |
$364.22 |