| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXEB | 03-50438 | Speciality Supply & Installation | Thomas, Karl And Angela | $2.38 | |
| TXEB | 03-50438 | United Fire Lloyds | Thomas, Karl And Angela | $2.65 | |
| TXEB | 03-50438 | Lone Star Builders Supply | Thomas, Karl And Angela | $0.51 | |
| TXEB | 03-50438 | Productivity Card | Thomas, Karl And Angela | $3.25 | |
| TXEB | 03-50438 | Plastering Systems, Inc. | Thomas, Karl And Angela | $1.93 | |
| TXEB | 03-50438 | Curbs, Inc. | Thomas, Karl And Angela | $4.48 | |
| TXEB | 03-62198 | Ronda Taylor | Taylor, Ronda | $51.26 | |
| TXEB | 24-60256 | Mason Latham | Mason Latham | $76.75 | |
| TXEB | 19-10232 | Ernest Knod | Ernest Knod | $224.77 | |
| TXEB | 19-10346 | Sandra Jordan | Sandra Jordan | $500.00 |