| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 91-37624 | Mankoff & Hill | Hallman, Scott | $53.41 | |
| TXNB | 82-00055 | Hill, Sylvia N | Copton Petroleum | $74.97 | |
| TXNB | 92-70146 | Shepard's/Mcgraw Hill | Gossom, David | $65.66 | |
| TXNB | 95-44754 | Hill, Helen | Walters, George | $541.89 | |
| TXNB | 01-40738 | City Of Cedar Hill | Williams, Stacy | $44.67 | |
| TXNB | 93-37001 | Ungerman & Hill, P.C. | Kelso, Malcolm | $484.71 | |
| TXNB | 98-39559 | Cherry Hill Township | Ameritruck Distribution Corp | $50.11 | |
| TXNB | 09-34781 | Beverly Hill | Beverly Hill | $87.69 | |
| TXNB | 09-10392 | Timmy/Melinda Hill | Timmy Hill | $397.50 | |
| TXNB | 08-35421 | City Of Cedar Hill Fire Dept | Disan Loera | $12.38 |