| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXWB | 00-32260 | Office Depot | Darla Southwest Inc | $12.08 | |
| TXWB | 14-31284 | Office Depot | Anamarc Enterprises, Inc. | $0.08 | |
| TXWB | 10-54917 | Office Depot | Hill Country Specialty Hospital, Llc | $2.84 | |
| TXWB | 01-10851 | Office Depot | Connectsouth Communications | $42.88 | |
| TXWB | 00-32260 | Office Depot | Darla Southwest Inc | $23.08 | |
| TXWB | 99-54465 | Office Depot | Nuclear Medical Imaging | $68.02 | |
| TXWB | 93-11913 | Office Depot Card Plan | Ariel Communications Inc | $65.67 |