| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 99-50149 | Williams, Cecilia | Cunningham, James | $55.77 | |
| TXNB | 00-42954 | Patton, Charles Williams | Patton, Charles | $80.00 | |
| TXNB | 00-42954 | Patton, Charles Williams | Patton, Charles | $41.56 | |
| TXNB | 01-31351 | Williams Communications Solutions | Precept Business Services | $842.18 | |
| TXNB | 10-41523 | Sherry Williams | Sherry Williams | $66.82 | |
| TXNB | 10-41523 | Sherry Williams | Sherry Williams | $700.67 | |
| TXNB | 10-41523 | Sherry Williams | Sherry Williams | $65.49 | |
| TXNB | 07-40577 | Kristen Williams | Kristen Williams | $262.67 | |
| TXNB | 10-38750 | Gail Williams | Gail Williams | $98.17 | |
| TXNB | 07-43803 | David Williams | David Williams | $84.00 |