| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXWB | 04-57159 | Larry's Glass Service | Huber Contracting, Ltd | $9.50 | |
| TXWB | 93-11913 | Ginny's Copying Service | Ariel Communications Inc | $230.04 | |
| TXWB | 93-11913 | United Exposition Service | Ariel Communications Inc | $76.47 | |
| TXWB | 97-51672 | United Parcel Service | Crafts Plus+, Inc. | $111.63 | |
| TXWB | 97-53238 | Internal Revenue Service | Nomely Costo | $105.56 | |
| TXWB | 07-51000 | Security Service Fcu | Smith, Claudette K | $5.04 | |
| TXWB | 02-32390 | Lane Finance Service | Medina, Rene / Estela A | $265.25 | |
| TXWB | 03-31647 | Lane Finance Service | Martinez, Rebecca | $2.09 | |
| TXWB | 00-53722 | City Public Service Fcu | Marra, Ramiro / Janet Elaine | $19.36 | |
| TXWB | 92-61394 | Internal Revenue Service | Arthur Dahl | $149.74 |