Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
TXEB | 05-62465 | Arp Isd | Nelson, Debra Ann | $173.90 | |
TXEB | 03-44295 | Community Isd | Anderson, Roy B. And Renee Y. | $80.41 | |
TXEB | 03-43949 | Pottsboro Isd | Robertson, Jimmy | $489.95 | |
TXEB | 03-43134 | Denton Isd | Rosales, Regina | $38.03 | |
TXEB | 03-41651 | Anna I.S.D. | Cook, Rita | $420.00 | |
TXEB | 03-41454 | Garland I.S.D. | Sosebee, Robert Wayne And Anna Carole | $294.86 | |
TXEB | 03-40377 | Irving Isd | Dallas Mattress, Inc. | $3.66 | |
TXEB | 03-30203 | Bonham Isd | Shields, Charles Keith | $76.71 | |
TXEB | 03-61896 | Longview Isd | White, Florine | $203.88 | |
TXEB | 03-61830 | Elkhart Isd | James, Everrett W. | $688.60 |