Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
TXEB | 09-41346 | Verizon Southwest Inc. | Tigermark, Ltd | $0.87 | |
TXEB | 09-41346 | Coserv Electric | Tigermark, Ltd | $3.86 | |
TXEB | 09-41346 | Pristine Supplies, Inc. | Tigermark, Ltd | $21.74 | |
TXEB | 03-44210 | Capital One Services | Bothe, Michael Todd | $21.80 | |
TXEB | 03-44210 | Joel Holine, Md | Bothe, Michael Todd | $2.35 | |
TXEB | 03-44210 | Joel Holine, Md | Bothe, Michael Todd | $0.08 | |
TXEB | 03-44210 | Chevron Credit Bank, N.A. | Bothe, Michael Todd | $2.65 | |
TXEB | 03-44210 | Joel Holine, Md | Bothe, Michael Todd | $0.10 | |
TXEB | 03-44210 | Joel Holine, Md | Bothe, Michael Todd | $3.95 | |
TXEB | 03-44210 | American Medical Response | Bothe, Michael Todd | $4.68 |