| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXWB | 03-12118 | Telecheck Recovery Service Inc | Galer, Michael Vernon / Angela Marie | $23.75 | |
| TXWB | 01-52639 | Telecheck Recovery Service | Guzman, Isidro Tejeda / Lucia A | $19.37 | |
| TXWB | 01-52639 | Telecheck Recovery Service | Guzman, Isidro Tejeda / Lucia A | $56.60 | |
| TXWB | 01-52639 | Telecheck Recovery Service | Guzman, Isidro Tejeda / Lucia A | $78.41 |