| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXWB | 78-70028 | Watertown Builders Supply Co | Leo Proctor | $51.12 | |
| TXWB | 89-10976 | Iron Oak Supply Co | C E Wisener | $78.38 | |
| TXWB | 82-10541 | Midcontinent Supply Co | U.S. Mineral Corporation | $305.88 | |
| TXWB | 82-10541 | Sovereign Supply Co | U.S. Mineral Corporation | $1,125.64 | |
| TXWB | 82-10541 | American Supply Co | U.S. Mineral Corporation | $52.51 | |
| TXWB | 94-30051 | Vallen Safety Supply Co | El Paso Refinery, Lp | $25.91 | |
| TXWB | 10-50501 | Drago Supply Co | Age Refining, Inc | $3.82 | |
| TXWB | 03-10443 | Msc Industrial Supply Co | Syncro Vac, Inc | $4.08 | |
| TXWB | 03-10443 | Msc Industrial Supply Co | Syncro Vac, Inc | $0.26 | |
| TXWB | 03-10443 | Msc Industrial Supply Co | Syncro Vac, Inc | $0.42 |