| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 98-43022 | Williams, Kim | H.O.P.E., Inc. | $112.65 | |
| TXNB | 99-30950 | Williams, David Lawrence | Williams, David | $327.00 | |
| TXNB | 03-44356 | Williams, Glenn | Williams, Glenn | $146.00 | |
| TXNB | 03-82972 | Williams, Katherine | Williams, Katherine | $200.00 | |
| TXNB | 99-50149 | Williams, Cecilia | Cunningham, James | $55.77 | |
| TXNB | 00-42954 | Patton, Charles Williams | Patton, Charles | $41.56 | |
| TXNB | 00-42954 | Patton, Charles Williams | Patton, Charles | $80.00 | |
| TXNB | 01-31351 | Williams Communications Solutions | Precept Business Services | $842.18 | |
| TXNB | 10-41523 | Sherry Williams | Sherry Williams | $700.67 | |
| TXNB | 10-41523 | Sherry Williams | Sherry Williams | $65.49 |