| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXWB | 03-52784 | Retailers National Bank / Target | Rodriguez, Michael M./Irma R. | $16.29 | |
| TXWB | 02-54389 | Retailers National Bank-Target | Zertuche, David / Paulita M | $248.10 | |
| TXWB | 02-54617 | Retailers National Bank / Target | Esparza, Jesse G / Marie T | $20.29 | |
| TXWB | 02-55780 | Retailers National Bank / Target | Mata, Henry L / Frances E | $13.62 | |
| TXWB | 03-53240 | Retailers National Bank/Target | Tisdale, Mark Alan / Sally Ann | $67.10 | |
| TXWB | 03-52784 | Retailers National Bank/Target | Rodriguez, Michael M./Irma R. | $26.46 |