| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXWB | 12-52069 | National Credit Systems | Manuel Zuniga | $130.88 | |
| TXWB | 12-52069 | National Credit Systems | Manuel Zuniga | $514.12 | |
| TXWB | 08-50275 | National Credit Systems Inc | Medina, Richard / Rebecca | $6.45 | |
| TXWB | 08-50650 | National Credit Systems Inc | Colon, Victor / Lauren E | $9.26 | |
| TXWB | 08-50805 | National Credit Systems Inc | Brock, Timothy / Brenda | $7.14 | |
| TXWB | 01-54136 | National Credit Systems | Debravo, Linda S | $29.97 | |
| TXWB | 07-52461 | National Credit Systems | Garcia, Maria Elena Gutierrez | $0.02 |