Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
TXNB | 04-35278 | Sbc Southwest | Clarisay, Inc. | $54.97 | |
TXNB | 05-43233 | Sbc Southwest | Spencer, James | $103.15 | |
TXNB | 04-46143 | Sbc Southwest | Durham, Jon | $155.45 | |
TXNB | 05-41334 | Sbc Southwest | Patman, Joe | $27.19 | |
TXNB | 05-41334 | Sbc Southwest | Patman, Joe | $18.13 | |
TXNB | 04-34162 | Sbc Southwest | Tecnet, Inc. | $113.29 |