| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 08-36620 | Verizon Southwest Inc | Don Webb | $165.45 | |
| TXNB | 04-81101 | Verizon Southwest Inc. | Martinez, Joe | $13.20 | |
| TXNB | 01-40389 | Verizon Southwest | Esparza, Nora | $66.63 | |
| TXNB | 03-44271 | Verizon Southwest | Huddleston, Doyle | $19.03 | |
| TXNB | 01-43462 | Verizon Southwest | Madden, Bruce | $15.45 |