Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
TXNB | 98-40278 | Gecc Home Depot | Pinero, Luz | $26.38 | |
TXNB | 02-36118 | Home Depot Credit Services | Lynn, Cherry | $59.08 | |
TXNB | 94-36777 | Home Depot | Reed, O.E. | $462.89 | |
TXNB | 05-45484 | Home Depot | Richard Oliver | $871.37 | |
TXNB | 98-31495 | Home Depot | Flores, Danny | $84.93 | |
TXNB | 98-31495 | Home Depot | Flores, Danny | $374.77 | |
TXNB | 04-10024 | Home Depot | Brooks, James | $106.88 | |
TXNB | 17-10200 | Citibank-The Home Depot | Nicolas Stokes | $1,058.38 | |
TXNB | 97-39150 | Home Depot | Jordan, Fred | $331.44 | |
TXNB | 02-35773 | Home Depot | Wiley, Nola | $85.61 |