| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXWB | 03-52784 | Retailers National Bank/Mervyn | Rodriguez, Michael M./Irma R. | $21.49 | |
| TXWB | 03-52784 | Retailers National Bank/Target | Rodriguez, Michael M./Irma R. | $26.46 | |
| TXWB | 03-52784 | Retailers National Bank / Target | Rodriguez, Michael M./Irma R. | $16.29 |