| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 01-34985 | Irving Isd | Computer Systems Authority Inc | $169.33 | |
| TXNB | 84-30685 | Irving Isd | Holiday Industries, Inc. | $1,361.86 | |
| TXNB | 84-30685 | Irving Isd | Holiday Industries, Inc. | $2,231.72 | |
| TXNB | 83-01059 | Irving Isd | Fi-Tex, Inc. | $38.37 | |
| TXNB | 82-00763 | Irving Isd | Brio Petroleum | $32.15 | |
| TXNB | 85-32273 | Irving Isd | Mario S. Malina & Associates | $1,399.56 | |
| TXNB | 08-41426 | Irving Isd | Islas, Inez | $43.43 | |
| TXNB | 19-31484 | Irving Isd | The Lasalle Group, Inc. | $465.66 |