| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 02-49980 | Folyes | Wade, Chad | $81.91 | |
| TXNB | 03-49583 | Folyes | Powell, Gregory | $14.10 | |
| TXNB | 02-49980 | Folyes | Wade, Chad | $22.99 | |
| TXNB | 03-45713 | Folyes | Williams, Billie | $120.38 | |
| TXNB | 03-40644 | Folyes | Borries, Evangeline | $17.25 | |
| TXNB | 02-47949 | Folyes | Villescas, Richard | $39.47 |