United States Bankruptcy Court

United States Bankruptcy Court
Western District of Texas
Unclaimed Funds as of August, 2011
Creditor Name
DEGOLLADO
ELLIOTT
*A & B ELECTRONICS, INC.
15th STREET BUILDING
1ST NATIONAL BANK - OMAHA
24 HOUR BUG MASTER EXTERM
425 ACCEPTANCE CORP
4-WAY ELECTRIC
50 OFF STORE
6 R FARM
905 CONGRESS, LTD
A & D PROMOTIONAL SALES
A ALLAND CO
A BALD INDUSTRIES
A CUSTOM CHOP OF TEXAS, IN
A NUMBER 1 LOANS
A SANDERS
AT&T
AT&T
AT&T
AT&T
AT&T
AT&T
AT&T
A T & T CONSUMER PRODUCTS
A T & T CONSUMER SALES & SE
A T & T WIRELES SERVICES
A T & T WIRELESS
A.A.F.E.S.
A.A.F.E.S.
A.R. BRIGGS & ASSOC
A.S.A.P.
A-1 APPRAISAL CO
A-1 GLASS CO, INC
A-1 LOANS
A1 TEMPORARY SERVICES, INC
AA CUSTOM BROKERS
AAA AMERICA MOVING & STOR
AAA FIRE & SAFETY EQUIPMEN
AAFES
AAFES/MIL STAR EXCHANGE
AANDANTE TRAVEL
AARMOR METALS INC
AARON RENTS INC
AARON'S AUTOMOTIVE
AARONS RENTAL
AARONS RENTAL
AARONS RENTAL PURCHASE
ABC MEAT
ABC MOVING
ABDALLAH, MD
ABEL JR, RICHARD
ABE'S COLONY CLUB INC
ABISELLANM, MD, GEORGINA
ABREGO
ABREGO
ABROMS, JOHN J / PATHRIENCE
GIOVANA
THOMAS DALE
6047BK - 6133BK
6047BK-6133BK
TRFT TO 6133BK
TRSF TO 6133BK
TRFT TO 6133BK
PAUL
6047BK-6133BK
CANDI
MONICA
Amount
Case Year
$57.69
$27.28
$650.53
$551.23
$51.38
$628.24
$52.11
$110.64
$105.89
$48.78
$134.31
$37.64
$192.59
$5.01
$236.49
$18.05
$436.65
$0.06
$271.89
$18.04
$17.17
$70.03
$57.59
$75.23
$44.29
$30.38
$30.00
$45.94
$52.03
$54.57
$894.19
$42.99
$51.68
$42.69
$7.31
$70.73
$36.07
$187.26
$1.29
$4.88
$3.31
$61.62
$0.30
$2.68
$70.03
$859.04
$23.63
$43.14
$137.70
$0.02
$114.56
$264.79
$34.44
$32.52
$0.22
$386.62
$0.04
97
04
88
87
05
86
84
91
97
96
82
87
95
01
97
01
78
02
02
02
05
96
95
91
93
87
97
04
00
99
84
90
00
87
00
97
97
01
03
04
05
83
06
01
83
01
04
01
00
02
94
00
89
05
04
00
01
Case Number
31685
15061
70353
10020
11176
10648
50454
54617
60487
61781
50477
50661
54317
10851
51672
32003
50259
33131
54920
61233
50863
70295
70099
70272
11514
11018
51161
62018
32236
31014
71130
10461
11478
11550
31633
51672
32625
14014
10443
55366
55223
50074
30048
10851
52290
50774
53592
52301
31264
13621
30051
50984
10130
63164
53507
11478
14039
Creditor Name
ABSOLUTE COLLECT
ABV GRAPHICS INC
AC OILS CORP
ACADEMY COLLECTION SERV
ACCADEMIA
ACCEDC
ACCION - TEXAS
ACCOUNT SERVICES
ACCURATE CORING INC
ACE BOLT & SCREW
ACE BOLT & SCREW
ACE BROKERAGE & MARKETIN
ACE FINANCE
ACE LOAN CO
ACE TRANSPORTATION INC
ACEVEDO, MARTHA RAY
ACEVES
ACME BRICK
ACME BURGESS INC
ACO LTD RIVER RANCH
ACOSTA
ACOSTA
ACOSTA, JOSE / BARBARA
ACOSTA, RAMON
ACS PRIMARY CARE PHYSICIA
ACTION & TONER SUPPLY INC
ACTION FINANCE & LOAN
ACTION FINANCE & LOAN
ACTION FINANCE & LOAN
ACTION FINANCE & LOAN
ACTION LOAN & FINANCE
ACTION LOAN & FINANCE
ACTION PLUMBING SUPPLY
ACTION PRODUCE
ACTON
ACUNA, H C
ADAIR, CRAIG
ADAME, ANTONIO & BEATRIZ E
ADAME, LUIS H / ORALIA ORT
ADAMS
ADAMS
ADAMS
ADAMS
ADAMS, HERMAN / CHRISTINE
ADAMS, THOMAS M / CHRISTIN
ADAMSON
ADAMSON JR, CHARLES LINC
ADDCO
ADDISON DESIGN GROUP LLC
ADESA AUSTIN
ADIA SERVICES, INC
ADJ COMPANY
ADJUSTING AUDITORS
ADKISSON
ADOLPH EAST & ASSOCIATES
ADP SCREENING & SELECTION
ADT
ADVANCE AMERICA
ADVANCE IMAGING SERVICE
ADVANCE INTERNET
ADVANCE INTERNET
ADVANCE INTERNET
Amount
CARLOS
FELIX
JESSE
6047BK - 6133BK
JEFFREY
TRSF TO 6133BK
TRFD TO 6133BK
DAWN
JAMES
JOHNNY
SUSAN
HELEN
KAREN
$17.39
$12.92
$239.82
$139.37
$2,278.91
$319.71
$83.59
$51.07
$3.87
$0.55
$1.05
$369.52
$24.79
$34.62
$28.84
$9.10
$220.75
$209.62
$125.16
$5.61
$155.21
$56.17
$0.01
$62.40
$15.50
$5.33
$3.83
$40.28
$14.80
$82.97
$12.22
$54.98
$1,009.47
$393.70
$19.20
$181.98
$384.48
$56.00
$2.56
$14.85
$391.41
$263.56
$0.13
$22.49
$1,592.52
$28.89
$97.01
$106.10
$3.32
$6.57
$25.22
$48.29
$23.47
$299.34
$68.51
$1.51
$0.04
$17.29
$16.70
$11.24
$54.07
$164.67
Case Year
05
92
87
05
95
80
99
78
99
10
07
87
05
06
91
08
96
84
80
04
77
01
03
99
05
03
04
02
02
06
02
03
05
90
06
88
92
97
05
02
85
92
04
04
06
06
04
84
09
06
93
86
01
98
01
03
05
04
05
05
04
02
Case Number
50317
13383
50661
62952
54317
51383
54272
50111
32636
50199
52182
50661
54864
12016
54617
50591
31687
52096
60056
12368
50383
31441
14994
30901
56169
10443
56814
53870
52068
52610
52725
51280
55296
10723
10973
10793
10797
31128
18442
14169
50145
12408
53507
32421
60235
51350
56075
12236
60670
10741
13327
50346
33086
70041
62026
10443
10701
14814
50189
32186
33160
14979
Creditor Name
ADVANCE TIL PAYDAY
ADVANCED NETWORK SYSTE
ADVANCED TECHNOLOGY
ADVANTA BANK CORP
ADVANTA BUSINESS CARDS
ADVANTAGE CAPITAL GROUP I
AEG, INC
AEP CPL
AEP/CENTRAL POWER & LIGHT
AERO QUALITY SALES
AERODYNAMICS INSPECTING C
AERO-GEO ENERGY DRILLING
AERONEX
AEROSPACE CENTRAL PROD/C
AETNA FINANCE
AETNA FINANCE
AETNA FINANCE
AETNA FINANCE CO.
AETNA FINANCE CO.
AETNA FINANCE COMPANY
AFBA INDUSTRIAL BANK
AFCO
AFFORDABLE BUSINESS INTER
AFFORDABLE EQUIPMENT
AFNI / VERIZON
AGFA DIVISION
AGRONOMICS FINANCE CORP
AGT MORTGAGE SERVICES/T
AGUERO JR, ARTURO / MARY E
AGUILAR
AGUILAR
AGUILAR
AGUILAR
AGUILAR
AGUILAR JR, LUPE / ELIDE
AGUILAR, JOHNNY
AGUILERA, MANUEL
AGUILLON
AGUIRRE
AHC CHIROPRACTIC CLINIC
AHMED
AI METRIX
AIDLIN AUTOMATION INC
AIELLO, GERALD
AIKEN
AIR ACADEMY FCU
AIR POWER TOOL & HOIST
AIR SERVICE DIRECTORY INC
AIRBORNE EXPRESS INC
AIRBORNE FREIGHT CORP
AIRE LITE MFG CO INC
AIRGAS
AIRGAS-SOUTHWEST
AIRTOUCH CELLULAR
AKERS, MARY
AKINLOYE
AKINS, JEFFREY R / JULIANNE E
ALAMO BONE & JOINT CLINIC
ALAMO COMMUNITY COLLEGE
ALAMO COMMUNITY COLLEGE
ALAMO CONCRETE PRODUCTS
ALAMO DIAGNOSTIC IMAGING C
Amount
TRFD TO 6133BK
dba JNA TECHNOLOG
TRSF TO 6133BK
6047BK - 6133BK
TRSF TO 6133BK
ALFONSO
CLETO
MARIA
RAQUEL
SUZANNE
6047BK - 6133BK
6047BK - 6133BK
EDWARD C
DIONNE
IRAM
MICHAEL
6047BK-6133BK
6047BK - 6133BK
CYNTHIA
$520.00
$3.46
$127.75
$394.00
$4.98
$30.22
$30.87
$3.40
$0.01
$163.17
$313.58
$1,307.35
$112.50
$1.66
$32.00
$32.84
$47.00
$62.90
$47.00
$324.48
$305.98
$37.50
$2.13
$2.85
$23.68
$525.16
$1,168.78
$102.00
$912.67
$165.00
$130.00
$3.08
$38.75
$0.21
$26.00
$112.32
$31.25
$1,408.29
$100.01
$70.23
$150.00
$619.52
$247.76
$275.00
$150.00
$60.61
$16.17
$145.00
$0.65
$397.95
$74.18
$4.20
$1.02
$5.16
$93.09
$0.21
$84.67
$28.60
$6.50
$15.65
$256.95
$62.59
Case Year
03
02
91
05
02
91
88
02
08
81
87
83
03
03
80
81
80
80
77
84
97
95
00
03
01
91
90
95
06
04
80
06
00
02
04
93
95
08
02
01
89
01
77
03
89
96
03
76
03
02
79
09
03
00
97
03
04
89
03
05
98
99
Case Number
31242
53660
13499
57570
53660
54706
60019
53522
31016
50598
52975
50893
10443
57114
30524
50474
10289
10288
10247
30066
60093
11051
11478
12780
54392
50165
51629
54354
50423
32478
50621
50218
51101
10185
55505
30026
30514
51591
31080
10692
11386
10851
50383
11092
11386
50910
57114
50443
52590
53866
50222
50852
32694
11478
56677
10519
52892
50759
54470
53846
54827
53510
Creditor Name
ALAMO EMERGENCY PHYSICI
ALAMO EXPRESS INC
ALAMO FEDERAL CREDIT UNI
ALAMO INVESTMENT
ALAMO MENTAL HEALTH
ALAMO NATIONAL BANK
ALAMO NATIONAL BANK
ALAMO PACKAGING CORP
ALAMO REPROGRAPHICS
ALAN WITTE SALES SERVICE
ALARCON
ALARCON, HECTOR & CECI
ALARM ACCESS FIRE
ALBAIR
ALBERT DIST CO INC
ALBERTSONS
ALBUQUERQUE-BERNALILLO C
ALCO AUTO PARTS
ALCORN, JR
ALDAPE
ALDAZ, GUSTAVO A & GRACIEL
ALDERMAN, EARL / JOANN V
ALDERWOODS (TEXAS) INC
ALDRICH
ALEJOS
ALENCO COMMUNICATIONS
ALEXANDER
ALEXANDER
ALEXANDER
ALEXANDER GRANT & CO
ALEXANDER, APRIL
ALEXANDER, JAMES L / ELIDA V
ALFORD
ALHANFOOSH
ALI, MOHAMED & ROSEMARY
ALIEF ISD
ALISON GEM CORP
ALIZZI
ALIZZI
ALKAHN
ALL AMERICAN COMPANY
ALL COMPONENTS INC
ALL FOILS INC
ALL SOUTH MOBILE HOME
ALL VALLEY ACCEPTANCE
ALLAIR
ALLEGHENY ACCEPTANCE COR
ALLEGIANCE TELCOM-HOSTIN
ALLEN
ALLEN
ALLEN
ALLEN
ALLEN, ANGELA
ALLEN, BRADLEY & KRISTINA
ALLEN, KENNETH & MARSHA
ALLEN, NOEL & REBECA
ALLEN, REMON & TAMEKA
ALLEN, STEVEN / EDNA RENE
ALLERGAN INC
ALLESCO
ALLIANCE ASSOC MGMT
ALLIANCE ASSOCIATION MANA
Amount
EDWARD
ELAINE
WATER, UTILITY A
GEORGE
JESSE
6047BK-6133BK
DBA HUBBARD KEL
BRAD
ROSA
DOANLD
KIMBERLY
WELBORN
6047BK-6133BK
DAVID
NORMA
ALFONSO
LUCY
TRSFD TO 6133BK
HELEN
JEANETTE
SALLY
STUART
TONI
TRSF TO 6133BK
TRFD TO 6133BK
TRNF TO 6133BK
$409.35
$63.10
$86.45
$45.78
$7.23
$27.00
$48.68
$2.77
$127.71
$25.29
$150.91
$1.00
$56.49
$193.94
$312.52
$50.00
$1,037.01
$46.89
$54.22
$2.77
$35.96
$0.24
$113.38
$86.95
$0.01
$6.69
$0.01
$0.65
$534.00
$784.40
$440.00
$3.67
$4.07
$80.71
$150.00
$82.58
$736.00
$41.07
$102.50
$3.50
$182.62
$1,330.05
$2.46
$49.24
$66.60
$162.00
$716.28
$2,120.50
$213.67
$185.60
$230.10
$113.51
$130.00
$35.78
$264.97
$36.34
$400.00
$7.31
$66.97
$2.48
$96.25
$43.34
Case Year
99
87
91
84
01
82
80
01
84
98
94
05
01
91
00
99
06
76
82
04
96
01
04
79
03
01
04
02
04
77
99
04
05
05
97
97
95
01
03
97
84
95
03
97
86
01
00
04
02
82
04
01
97
94
85
97
00
02
04
03
09
06
Case Number
55101
50898
50864
52096
52945
50312
51561
55982
52096
50682
12839
30700
62489
52135
51952
52465
11207
50224
10541
32513
30043
14138
70770
50646
15155
54532
10090
54469
61911
50383
54606
10316
62762
31335
32641
51672
54317
55710
53255
32625
10064BK
60722
10443
56655
30383
51066
50055
10974
30192
50140
13404
12044
52103
51123
10001
70469
30436
54819
55268
10443
10267
11984
Creditor Name
ALLIANCE BANK
ALLIANCE ONE RECEIVABLES M
ALLIED CONSULTANTS INC
ALLIED FINANCE
ALLIED FIRST NATIONAL BAN
ALLIED INSURANCE COMPANY
ALLIED INTEGRATED SERVICE
ALLIED INTERNATIONAL CRED
ALLIED INTERSTATE
ALLIED WASTE REMOVAL
ALLISON, LENNY / SHERI
ALLMON, STEVEN / MICHELLE
ALLSTATE INSURANCE
ALLSTATE VACUUM & TANKS
ALLSUP
ALLTEL
ALLTEL
ALLTEL
ALLTEL
ALLTEL
ALLTEL
ALLTEL
ALLTEL
ALLTEL
ALLTEL
ALLTEL
ALLTEL
ALLTEL COMMUNICATION
ALLTEL COMMUNICATIONS
ALLTEL COMMUNICATIONS
ALLTELL
ALLTELL COMMUNICATIONS
ALL-TEX SUPPLY, INC.
ALM ELECTRIC CO
ALMANZA, LORENZO & PATRI
ALMON
ALOHA GARBAGE & RECYCLIN
ALPHA ANSWERING SERVICE
ALPHA OMEGA SUPPLY CO
ALPHA SECURITY PRODUCTS
ALTAMIRA
ALVA, MARGARET D
ALVARADO
ALVARADO
ALVARADO
ALVARADO, LOUIS & AMALIA
ALVAREZ
ALVAREZ
ALVAREZ
ALVAREZ, ARMIDA PEREZ
ALVAREZ, CARLOS & GABINA
ALVAREZ, LUIS / VIRGINIA
ALVAREZ, RICARDO & MARIA C
ALVAREZ, ROBERT MD
ALVIAR, RICHARD I / SHARON G
ALVIDREZ
ALZAFAR TEMPLE
AMADOR
AMADOR, MARTIN R & LEONO
AMAYA
AMBRIZ, AURELIO & LIGIA
AMBROSE
Amount
6047BK-6133BK
JIMMY
TO 6133BK
MICHAEL
ALONSO
6047BK - 6133BK
GRACE
MARIA
RUBEN
TRFD TO 6133BK
ALBERT
JOSE
JUDY
EVA
JUAN
TRSF TO 6133BK
MARIA
DARNELL
$709.09
$20.65
$0.04
$35.00
$34.00
$81.36
$4.70
$294.64
$22.47
$2.19
$4.22
$0.01
$73.98
$109.93
$116.56
$24.23
$18.38
$19.93
$38.59
$88.63
$39.87
$211.00
$56.72
$15.73
$48.97
$29.93
$312.24
$4.51
$17.83
$53.17
$9.78
$2.78
$11.92
$2.24
$35.78
$50.96
$1.65
$34.87
$216.10
$3.77
$525.00
$159.26
$231.31
$0.01
$35.51
$81.87
$393.50
$17.91
$26.06
$11.25
$38.75
$115.38
$121.62
$16.89
$177.15
$2.66
$30.32
$112.54
$1,238.58
$200.00
$559.16
$50.75
Case Year
89
04
08
81
83
07
08
05
02
09
02
03
96
82
94
04
04
06
04
05
04
05
06
05
05
05
06
01
99
07
99
99
07
09
94
00
03
85
87
02
06
99
03
02
87
93
90
98
84
01
95
07
98
01
04
01
84
03
94
03
81
06
Case Number
13302
57273
10058
10273
10097
50137
11057
62952
31269
50834
70699
16338
13264
10541
30051
32539
15315
31461
32595
62070
31935
31329
30666
30613
31784
62620
11453
30401
31717
30971
32049
31568
50137
50852
51123
11478
12788
70333
52936
54325
31297
52060
53545
14068
10894
60152
10154
55640
70025
30840
31832
30789
12654
32819
13360
33185
52096
32426
50505
31190
50990
60800
Creditor Name
AMCARE HEALTH SERVICES
AMERICAN AIRLINE
AMERICAN AIRLINES
AMERICAN AIRLINES FCU
AMERICAN AIRLINES INC
AMERICAN BRICK COMPANY
AMERICAN CASUALTY
AMERICAN CREDIT INDEMITY
AMERICAN CREDIT INDEMNIT
AMERICAN CREDITORS BUR
AMERICAN EAGLE COMPUTER P
AMERICAN ENTERPRISES
AMERICAN EXPRESS
AMERICAN EXPRESS BANK
AMERICAN EXPRESS BANK FSB
AMERICAN EXPRESS BANK FSB
AMERICAN EXPRESS CENTURI
AMERICAN EXPRESS CENTURI
AMERICAN EXPRESS CENTURI
AMERICAN EXPRESS CENTURI
AMERICAN EXPRESS CENTURI
AMERICAN EXPRESS TRAAVEL R
AMERICAN EXPRESS TRAVEL
AMERICAN EXPRESS TRAVEL
AMERICAN EXPRESS TRAVEL
AMERICAN EXPRESS TRAVEL
AMERICAN EXPRESS TRAVEL
AMERICAN EXPRESS TRAVEL R
AMERICAN EXPRESS TRAVEL R
AMERICAN EXPRESS TRAVEL R
AMERICAN EXPRESS TRAVEL R
AMERICAN EXPRESS TRAVEL R
AMERICAN EXPRESS TRAVEL R
AMERICAN EXPRESS TRAVEL R
AMERICAN EXPRESS TRAVEL R
AMERICAN EXPRESS TRAVEL R
AMERICAN EXPRESS TRAVEL R
AMERICAN EXPRESS TRAVEL R
AMERICAN EXPRESSS TRAVEL R
AMERICAN FAIR CREDIT
AMERICAN GENERAL AUTO F
AMERICAN GENERAL FINANCE
AMERICAN GENERAL FINANCE
AMERICAN GENERAL FINANCE
AMERICAN GLOBAL TRADE LI
AMERICAN HOME MORTGAGE
AMERICAN HOME MORTGAGE
AMERICAN HOTEL REGISTER C
AMERICAN INDUSTRY TRUST C
AMERICAN INFOSOURCE LP
AMERICAN INFOSOURCE LP
AMERICAN INFOSOURCE LP AS A
AMERICAN INFOSOURCE LP AS A
AMERICAN INFOSOURCE, LP AS
AMERICAN LIGHT
AMERICAN MEDIA SERVICES
AMERICAN MERCURY INSURA
AMERICAN MFG MUTUAL INS
AMERICAN NATIONAL BANK
AMERICAN NETWORK LEASIN
AMERICAN PAGING
AMERICAN PERSONNEL
TRFD TO 6133BK
TRSF TO 6133BK
6047BK-6133BK
AMERICAN HONDA F
TRSF TO 6133BK
Amount
Case Year
$359.48
$0.10
$40.89
$62.64
$106.14
$130.40
$79.87
$45.11
$532.03
$39.71
$50.97
$17.66
$7.04
$4.25
$4.54
$1.43
$0.04
$0.30
$0.03
$3.64
$1.50
$1.48
$0.36
$3.21
$0.45
$1.38
$0.08
$0.67
$1.29
$0.73
$0.95
$0.75
$0.32
$0.97
$1.88
$0.51
$3.93
$1.89
$0.71
$25.53
$22.40
$14.95
$157.64
$68.23
$407.94
$44.57
$397.03
$1.58
$229.77
$2.56
$1.37
$4.51
$4.95
$386.42
$1.70
$53.87
$31.24
$32.82
$554.77
$281.26
$252.05
$27.03
94
04
81
87
79
84
94
78
97
91
00
02
02
04
05
08
07
05
04
03
02
03
04
03
00
05
07
03
03
04
02
05
05
03
07
04
03
02
05
98
05
02
99
96
07
07
07
04
99
08
09
09
09
09
03
90
07
84
03
90
97
89
Case Number
50406
53143
30040
50812
50122
52096
52353
10083
32625
52582
51952
54697
54389
15038
57124
10252
51699
71192
13058
13215
55795
53181
52256
30944
70083
57256
52182
16108
54939
12220
11572
17552
50453
52590
11546
13058
12780
10871
70702
31083
10591
31396
60977
31460
30025
53212
53116
51833
54272
10012
11029
54748
51038
60881
10443
30720
10317
70455
53561
10461
51685
53533
Creditor Name
AMERICAN PLUMBING & HEAT
AMERICAN RECTIFIER CORP
AMERICAN S & L ASSOCIATION
AMERICAN SERVICING COMPAN
AMERICAN SOCIETY COMPOSE
AMERICAN SOLUTIONS FOR B
AMERICAN SOURCE PUBLICA
AMERICAN STAINLESS EQUIPM
AMERICAN SUPPLY CO
AMERICAN TELCO
AMERICAN TOBACCO COMPAN
AMERICAN TREE CO
AMERICAN WINE & IMPORTING
AMERICAS MORTGAGE SERVI
AMERICA'S SERVICING COMPAN
AMERIGA TECHNOLOGY INC
AMERIGO INC AND JERRY HOL
AMERIPATH SAN ANTONIO
AMERIPHONE INC
AMERIPIPE PFV
AMERIQUEST
AMERIQUEST MORTGAGE
AMERIQUEST MORTGAGE
AMERIQUEST MORTGAGE CO
AMERIQUEST MORTGAGE CO
AMERIQUEST MORTGAGE CO
AMERIQUEST MORTGAGE CO
AMERIQUEST MORTGAGE CO
AMERIQUEST MORTGAGE COM
AMERIQUEST MORTGAGE COM
AMERIQUEST MORTGAGE COM
AMERIQUEST MORTGAGE COM
AMERIQUEST MORTGAGE COM
AMERIQUEST MORTGAGE COM
AMERIQUEST MORTGAGE COM
AMERIQUEST MORTGAGE COM
AMERIQUEST MORTGAGE COM
AMERISTAT
AMERITRUST CORPORATION, N
AMERQUEST MORTGAGE CO
AMES, MARGARET / DONALD
AMEX
AMEX PLATING INC
AMIGO PRINTING
AMISTAD LOANS
AMMERMAN
AMO RECOVERIES AKA WELLS F
AMOCO OIL
AMOCO OIL CO
AMOCO OIL CO
AMROC INVESTEMENTS, INC
AMWEST SAVINGS
AMWEST SAVINGS ASSOC
ANALOG TECHNOLOGY CORPO
ANCHOR POST PRODUCTS, INC.
ANCIRA WINTON CHEVROLET
ANCIRA, RICARDO / DEBRA
ANDADARKO PETROLEUM CO
ANDERSON
ANDERSON
ANDERSON
ANDERSON
Amount
TRFD TO 6133BK
PUBLISHERS
TRSF TO 6133BK
BRIAN
TRFD TO 6133BK
DON
JAMES
JIM
MARION
$194.92
$200.00
$619.42
$5.84
$98.01
$4.81
$18.73
$8.25
$52.51
$64.14
$208.08
$1,050.94
$62.25
$206.19
$703.58
$138.17
$1,546.61
$2.55
$97.79
$1.54
$705.81
$150.70
$257.95
$64.00
$45.31
$309.90
$166.00
$145.43
$67.21
$300.00
$441.46
$368.92
$956.37
$786.02
$214.14
$131.73
$186.09
$39.18
$88.04
$455.55
$90.00
$161.10
$1.51
$1.43
$85.36
$175.28
$284.79
$57.00
$25.76
$913.15
$810.47
$183.16
$789.08
$51.48
$35.08
$2.52
$5.00
$95.40
$299.34
$155.00
$88.57
$0.01
Case Year
88
76
88
00
86
03
00
03
82
96
87
87
82
96
04
85
09
00
86
06
03
01
01
99
02
02
03
05
00
03
03
02
01
01
01
01
01
96
91
00
03
90
03
99
01
04
05
81
01
01
94
93
90
04
85
05
02
85
91
97
87
02
Case Number
13042
50443
50252
52998
50377
32694
11478
10443
10541
11653
50661
51160
50423
11630
51012
50402
53104
52998
11051
51592
31294
31989
30219
51586
54839
52589
51329
31533
53738
52449
60242
50950
51056
51212
50548
54987
52419
54843
11116
31734
13996
11626
10443
30536
54664
32214
62952
30292
61897
50724
30051
70224
70311
51481
60097LK
50305
70381
70165
11202
13268
50950
10033
Creditor Name
ANDERSON
ANDERSON FINANCIAL
ANDERSON FINANCIAL NETWO
ANDERSON JR
ANDERSON JR, EDWARD / HOL
ANDERSON ORGANIC, SUBSID
ANDERSON TRUST
ANDERSON, CHARLOTTE
ANDERSON, DOUGLAS & KUM J
ANDERSON, JAMES WADE / MA
ANDERSON, JENNIFER
ANDERSON, RAY & LINDA
ANDERSON, RAYBURN
ANDERSON, SCOTT L
ANDOW
ANDREWS COUNTY
ANDREWS FEDERAL CREDIT U
ANESTHESIA CONSULTANTS A
ANESTHESIA CONSULTANTS A
ANESTHESIA PROFESSIONAL S
ANGELES
ANNCREST
ANNE SADOVSKY & CO
ANSTEAD, ORVILLE / SHAE AN
ANSTIRMAN
ANTHONY, MICHAEL T & MAR
ANTHONY, RANDY
ANTUNEZ
AP STUDENT LOAN TRUST
APAEZ, MATTHEW AND ROSAU
APARICIO, MIGUEL / ALMA
APECO
APLEX MEDICAL SUPPLY
APODACA, FERNANDO / YOLAN
APPETIZERS AND INC
APPLIED PLASTICS CORP
APS FACILITIES MNGMT INC
ARAIZA
ARANDA
ARAPAHOE STREET LOFTS CON
ARCHAMBEAU, ROCKY L & RO
ARCHBOLD, DAVID D AND JUD
ARCTIC CAT
ARDON BUSINESS FORMS INC
ARELLANES
ARELLANO
ARELLANO, OSCAR G & GUADA
ARENAS, VICTORIA
AREVALO, TY JOHN / DIANA DE
ARGOSY FLOOR COVERING LT
ARIAS
ARISPE SR
ARIZOLA, JUAN A / ELIZABETH
ARIZONA FINANCIAL COURIER
ARLINGTON UTILITIES
ARMADILLO WIRELINE SERVI
ARMENDARIZ, ALEJANDRO / M
ARMENDARIZ, ERNESTO
ARMENDARIZ, JESUS / CARMEN
ARMENDARIZ, JOSEPH PATRI
ARMSTRONG
ARMSTRONG REPAIR CENTER
Amount
RALPH G
EUGENE
JOHN AND CHARLOT
6047BK - 6133BK
JOSE
TRSF TO 6133BK
TRSF TO 6133BK
6047BK - 6133BK
FRANCISCO
TRSF TO 6133BK
JOHN
6047BK-6133BK
6047BK-6133BK
HUMBERTO
6047BK - 6133BK
6047BK - 6133BK
RICHARD
YOLANDA
TRFD TO 6133BK
MARIA
LARRY
6047BK - 6133BK
6047BK - 6133BK
PABLO
FRANK
6047BK-6133BK
TRSF TO 6133BK
RANDY
$4.00
$356.37
$19.52
$0.01
$28.97
$229.01
$177.38
$117.38
$99.39
$39.06
$867.55
$124.88
$242.29
$117.38
$1.92
$1,084.43
$75.91
$8.60
$7.25
$99.53
$50.00
$366.71
$676.10
$0.01
$277.34
$82.15
$65.79
$40.51
$614.49
$15.03
$0.00
$56.02
$115.10
$1.26
$343.02
$2.19
$1.00
$120.00
$16.00
$98.53
$41.25
$442.52
$3.24
$62.97
$350.00
$251.52
$135.94
$160.40
$203.61
$43.97
$16.97
$419.87
$2.58
$821.28
$2.67
$94.46
$199.00
$29.10
$8.01
$51.41
$6.08
$23.76
Case Year
05
99
98
04
03
87
03
03
91
04
94
79
07
03
00
94
95
01
02
94
87
75
86
03
85
98
97
98
94
04
00
76
96
03
02
03
98
91
01
05
99
85
04
93
03
00
97
99
99
04
03
05
05
94
06
84
07
00
02
94
04
05
Case Number
32874
54630
54571
15025
16412
50661
13996
13996
54617
15315
10704
50557
51756
13996
11478
70150
50110
31092
31219
50374
12091
50068
11051
15022
50145
30271
51658
30053
10720
54420
31470
50224
51232
31091
13068
57114
70041
53295
51990
11043
61243
30654
53676
11913
31357
30728
31390
31672
31323
57159
50695
16255
52425
30051
50057
71280
51756
31359
31622
50753
53507
16174
Creditor Name
ARMSTRONG, CURTIS / SANDR
ARMSTRONG, LAURIE
ARMY EMERGENCY RELIEF HQ
ARMY NATIONAL BANK
ARNOLD
ARNOLD
ARNOLD & FLECKMAN PC
ARNOLD JR, EDWARD M
ARNOLD, LOUIS D / SANTROCIL
ARONCE
ARREDONDO
ARREDONDO, MANNY
ARRIAGA, JESSE & CHRISTINA
ARRONS RENTAL
ARROW FINANCIAL SERVICES L
ARROYO
ARS RESCUE ROOTER
ARSENAULT
ART CARVED CLASS RINGS
ART CENTER
ART CENTER
ART MATERIAL/FRAMES & MOU
ARTHRITIS DIAGNOSTIC & TRE
ARTHUR
ARTHUR ANDERSON LLP
ARTHUR FLUID SYSTEM TECH
ARTHUR LAMM MOTORS
ARTISTIC IDENTIFICATION
ARTISTIC IDENTIFICATION
ARTMARK CHICAGO, LTD.
ART'S AUTO SALES
ARUMUGAM
ARZATE
ASC
ASG MONITORING
ASHER
ASHLAND EXPLORATION INC
ASHLEY
ASHLEY
ASHLIN, RICHARD C / SYLVIA
ASKOUNES, JOSEPH L / VICKY S
ASPEN IMAGING INTERNATION
ASPEN VILLAGE OWNERS ASSO
ASPIRE VISA
ASPIRE VISA
ASPIRE VISA
ASPIRE VISA CLASSIC
ASSET ACCEPTANCE LLC
ASSET MANAGEMENT OF JACK
ASSI
ASSOC OF SARATOGA SPRINGS I
ASSOCIATE LEASING
ASSOCIATED CRAFTSMEN, INC
ASSOCIATED PATHOLOGIST
ASSOCIATED SPRING RAYMON
ASSOCIATED SURVEYING & MA
ASSOCIATES COMMERCIAL CO
ASSOCIATES CREDIT CARD SER
ASSOCIATES CREDTI CARD SER
ASSOCIATES FINANCIAL SERV
ASSOCIATES NATIONAL BANK
ASSOCIATES NATIONAL BANK
Amount
6047BK - 6133BK
TRSF TO 6133BK
DWIGHT
THOMAS
ANGELITA CECILIA
MARIA
TRFD TO 6133BK
6047BK-6133BK
PAULA
DENISE
R.
RANGANATHAN
ROSIE
LEE
DEBBIE
JEFFRY
TRFD TO 6133BK
TRFD TO 6133BK
6047BK - 6133BK
TRSF TO 6133BK
$0.03
$424.73
$32.75
$62.83
$45.20
$29.92
$85.07
$4.52
$0.01
$31.03
$0.01
$28.47
$168.05
$121.91
$3.96
$22.43
$2.92
$190.59
$241.53
$0.73
$0.85
$951.26
$11.45
$80.36
$69.14
$203.58
$73.22
$332.43
$0.83
$27.53
$547.72
$1,187.37
$149.96
$222.37
$1.63
$37.59
$119.35
$1.28
$578.35
$0.01
$245.74
$341.82
$570.44
$26.92
$4.33
$25.98
$57.05
$4.52
$60.03
$1.19
$16.53
$20.27
$49.84
$1.75
$2.33
$102.70
$32.21
$14.34
$13.58
$52.76
$10.05
$8.57
Case Year
04
96
93
88
05
07
89
02
04
05
04
88
88
98
02
01
09
85
83
99
97
97
05
84
97
03
76
97
97
97
91
10
03
05
01
87
87
03
04
08
89
94
91
02
02
02
04
05
95
03
02
97
87
03
03
86
89
00
01
00
00
98
Case Number
11822
51232
52252
12513
30899
51480
13609
53764
12953
53725
16601
13042
53835
55948
10264
55096
60670
50145
12308
30536
32625
51672
54672
52096
51672
10443
50429
32625
32625
51672
60011
11432
30270
50317
12737
53254
50482
55703
62719
12224
30786
10851
5100
32596
32401
32768
31519
15398
50404
70917
10782
32625
50189
13201
10443
11051
50303
54934
51284
54640
31494
53314
Creditor Name
ASST COMMISSIONER COMPTRO
ASSURANCE ENERGY
ASSURED LIFE ASSOC
ASTA FUNDING ACQUISITION
ASTORGA, MANUELA
AT & T
AT & T
AT & T CAPITAL LEASING SERV
AT &T WIRELESS
AT&T
AT&T
AT&T / CINGULAR
AT&T COMMUNICATIONS
AT&T EASYLINK SERVICES
AT&T INFORMATION SYSTEMS
AT&T INFORMATION SYSTEMS I
AT&T WIRELESS
AT&T WIRELESS
AT&T WIRELESS
AT&T WIRELESS
AT&T WIRELESS
AT&T WIRELESS
AT&T WIRELESS
AT&T WIRELESS
AT&T WIRELESS
AT&T WIRELESS SERVICES
AT&T/CINGULAR WIRELESS
ATASCOSA LIVESTOCK SUPPLY
ATASCOSA WATER SERVICE
ATG TECHNOLOGIES
ATKISON SEED CO
ATLANTIC MORTGAGE & INVE
ATLANTIC RICHFIELD CO
ATLAS COPCO CONST TOOLS
ATLAS CREDIT CO INC
ATLAS CREDIT CO INC
ATLAS CREDIT CO INC
ATLAS CREDIT CO INC
ATLAS CREDIT CO INC
ATLAS DISTRIBUTION CO
ATLAS FINANCE
ATLAS TRUCK LINES INC
ATLAS WIRELINE
ATRIUM EUROPROPERTIES
ATTAROLYAEE, KATRINA
ATTEBERRY
ATTORNEY GENERAL
ATTORNEY GENERAL OF TEXA
ATTORNEY GENERALS OFFICE
ATWELL
AUBERT
AUBREY'S MOBILE HOME
AUDIE GASAWAY
AULT
AURORA LOAN SERVICES
AUSTIN
AUSTIN
AUSTIN ANESTHESIOLOGY GR
AUSTIN ANESTHESIOLOGY GR
AUSTIN CHILDRENS DENTISTR
AUSTIN COLLECTION CONSULTA
AUSTIN CONTRACTOR
Amount
TRFD TO 6133BK
TRFD TO 6133BK
6047BK - 6133BK
6047BK - 6133BK
6047BK - 6133BK
6047BK - 6133BK
TRSF TO 6133BK
BARBARA
DAHL
MARGIE
RONALD
TRSF TO 6133BK
BOYD
STEPHEN
$121.00
$277.94
$71.77
$122.65
$86.36
$34.89
$140.57
$189.08
$100.00
$1.84
$176.47
$1.68
$224.26
$78.74
$31.44
$117.00
$15.22
$14.42
$86.34
$49.09
$300.66
$289.23
$54.99
$33.99
$42.38
$35.10
$3.63
$214.41
$5.98
$6.31
$2.82
$1,064.27
$44.78
$45.25
$45.80
$8.50
$16.61
$56.58
$26.50
$489.93
$97.68
$141.13
$309.38
$382.49
$300.00
$2.85
$260.00
$280.71
$90.50
$182.32
$0.79
$85.67
$129.09
$215.00
$457.11
$564.84
$0.05
$2.58
$2.23
$22.46
$121.42
$2.95
Case Year
81
05
85
01
89
86
91
97
04
07
90
05
88
94
87
94
99
99
00
06
04
04
03
00
96
98
05
95
00
98
99
95
88
04
02
01
02
01
01
76
98
76
88
77
96
05
81
80
02
77
00
85
71
83
96
00
03
03
04
02
87
07
Case Number
30449
57672
70333
70454
30974
51654
70334
51672
53577
53149
54080
11207
13042
30051
11147
30051
55036
55324
50812
31238
61519
61512
62459
60377
50709
56071
52751
53673
51952
56098
14207
11656
70353
16158
12139
14013
10821
12742
10390
50443
56250
50306
70353
50421
50084
15116
50265
51527
52660
50139
11478
10730
70004
50232
53650
12522
13693
12788
11846
10886
10514
11525
Creditor Name
AUSTIN D&D PROPERTIES
AUSTIN DIAGNOSTIC CENTER
AUSTIN DIAGNOSTIC CLINIC
AUSTIN DIAGNOSTIC CLINIC
AUSTIN DIAGNOSTIC CLINIC
AUSTIN DIAGNOSTIC CLINIC
AUSTIN DIAGNOSTIC CLINIC
AUSTIN DIAGNOSTIC CLINIC
AUSTIN DISCOUNT LIGHTING, I
AUSTIN EAR NOSE THROAT CL
AUSTIN GASTROENTEROLOGY P
AUSTIN HARDWOODS
AUSTIN HILLS CONSULTING
AUSTIN NATIONAL BANK
AUSTIN NATIONAL BANK
AUSTIN NUTRITION & WELLNE
AUSTIN PATHOLOGY ASSOCIAT
AUSTIN PEDIATRIC CLINIC
AUSTIN PRINTING COMPANY
AUSTIN PROFESSIONAL ELECT
AUSTIN REBAR SUPPLY
AUSTIN REDEVELOPMENT AUT
AUSTIN REGIONAL CLINIC
AUSTIN REGIONAL CLINIC
AUSTIN REGIONAL CLINIC
AUSTIN REGIONAL CLINIC
AUSTIN RENT WAY
AUSTIN SURGICAL CLINIC
AUTO CONNECTION
AUTO MAX SA
AUTOBOND ACCEPTANCE COR
AUTOCORP FINANCIAL SERVI
AUTOMATION DIRECT.COM IN
AUTOPASS/FIRESTONE
AUTOS MARTINEZ EL PASO, IN
AUTOSPORT
AVALON PLACE
AVALOS, JAVIER / ESPERANZA G
AVAYA COMMUNICATIONS
AVAYA INC
AVCO ARMED FORCES INDUST
AVERY
AVERY & COMPANY
AVILA, ALEXANDER J / CECILIA
AVILES, ALFRED & FRANCES A M
AVILES, GERMAN / ROSIBEL
AVINA
AVNET INC
AVON
AVON PRODUCTS
AVONDALE MILLS INC
AVS FOOD SERVICES
AWC INC
AWS WELL SERVICING CO
AXE
AXSYS NATIONAL BANK
AYERS
AZAM
AZER, MAHER E / ELVIRA C
AZTEC SAVINGS & LOAN
B & E EQUIPMENT, INC
B & F FINANCE
Amount
6047BK - 6133BK
SANDRA
IRENE
JAMES
THOMAS
GERRI
$7.22
$171.00
$113.40
$12.82
$12.34
$49.98
$3.18
$0.45
$51.93
$12.23
$4.28
$3.59
$13.64
$259.78
$36.00
$1.43
$470.55
$62.84
$177.44
$74.30
$44.18
$82.00
$6.10
$57.52
$110.76
$5.16
$0.23
$16.63
$154.74
$15.04
$33.42
$2.23
$3.46
$17.01
$1,208.25
$144.06
$28.68
$69.12
$3.34
$0.08
$258.91
$1,288.08
$54.62
$0.03
$18.16
$201.90
$18.32
$1.39
$55.85
$3,709.72
$397.49
$47.05
$1.36
$121.64
$0.01
$203.37
$280.18
$180.00
$9.33
$193.59
$25.65
$19.30
Case Year
07
84
05
05
05
05
05
07
89
05
07
99
07
82
77
02
94
04
85
85
80
81
05
08
06
04
06
03
02
09
97
00
03
99
09
85
03
01
01
06
97
05
96
06
02
05
02
05
97
05
97
94
03
83
04
00
76
98
04
83
84
99
Case Number
11125
12134
15141
15109
14684
14972
14084
10936
11530
10902
10936
32636
11125
10181
10041
10015
12767
14720
10730
10730
10252
10168
12385
11858
11747
14184
10050
13481
54298
50096
32492
12909
57114
31387
32527
10730
54252
12374
30840
30048
50945
18889
60981
10312
52672
14451
50525
20113
52952
56474
32625
30051
57114
71588
12368
51591
10063
70041
52436
61866
70455
51586
Creditor Name
B & F FINANCE
B & F FINANCE
B & F FINANCE
B & F FINANCE
B & F FINANCE
B & K INDUSTRIES INC
B & L WELDING
B & M REAL ESTATE LTD
B & W FINANCE
B F WALKER INC
B&B TRUCKING CO. OF GRANVI
B.A.T. & ORLA'S GUNDRILLING
B.H. SMITH, INC
B.S. KLEIN
BABCOCK PLAZA LTD
BACA, ARMANDO & NORMA I
BACHMEYER
BAEZA
BAGDANOV
BAGWELL
BAGWELL
BAILEY
BAILEY JR
BAILEY MEISSNER CO
BAILEY SHAPIRO INC
BAILEY, TIMOTHY / TANEDRIA V
BAIN, JERRY; TRUSTEE
BAIRD SERVICES
BAKER
BAKER
BAKER
BAKER
BAKER
BAKER HOSTETLER
BAKER PUB.
BAKER, ANDORA ROSE MARIE
BAKER, DARREN WARD & JEW
BAKER, MARK D / CAROLYN M
BAKER, MICHAEL / CAROL
BAKER, NEAL ALAN / LINDA B
BAKER, SUSAN
BALADEZ
BALCONES KWIK KOPY
BALCUNS, RUSSELL T & KARLE
BALDERAS, MICHAEL A / BETH A
BALDWIN PIANO
BALEY
BALLARD
BALLARD, EARL DEAN / CHARL
BALLI TRUCKING INC
BALLI, YSIDRO & MARIA
BALLIN
BALLY'S TOTAL FITNESS
BANC ONE PRIVATE LABEL CR
BANCO POPULAR
BANGPHAXAY
BANK AMERICA
BANK CARD SERVICES
BANK FIRST
BANK FIRST NA
BANK FIRST, NA
BANK OF AMERICA
Amount
6047BK - 6133BK
TRFD TO 6133BK
PADDY
ANA J
PATSY
VICTOR
WAYNE
CONNIE
ALLEN
6047BK - 6133BK
DARYL
DAVID
MARK
STEPHEN
WALTER
TRFD TO 6133BK
CYNTHIA
6047BK-6133BK
G
WILLIAM
RUDOLPF
OROTH
6047BK - 6133BK
$40.57
$47.77
$31.00
$25.84
$20.09
$107.95
$213.17
$109.27
$29.22
$166.64
$4,894.85
$1.87
$120.34
$150.15
$324.94
$208.37
$0.27
$57.50
$209.20
$114.64
$271.43
$286.29
$655.31
$60.41
$569.27
$92.30
$102.31
$65.33
$0.60
$72.88
$0.01
$63.34
$172.97
$2.31
$52.31
$11.31
$750.00
$0.01
$222.57
$46.64
$35.78
$149.06
$30.45
$35.00
$11.06
$128.00
$1,412.50
$386.92
$11.95
$109.79
$58.96
$360.73
$15.67
$32.79
$40.70
$60.96
$23.81
$275.88
$49.86
$36.28
$25.26
$43.25
Case Year
01
03
86
00
98
93
75
08
00
83
02
03
83
91
00
89
04
03
87
77
77
81
96
82
82
05
84
97
03
98
06
03
87
97
77
03
96
01
01
03
94
05
88
95
02
97
86
04
02
03
88
94
03
97
01
09
02
94
03
98
97
98
Case Number
54611
53133
50632
51632
54866
51036
50161
53115
52760
70423
10987
10443
71889
54617
54693
30656
53507
33159
51286
50383
50383
50600
13605
50996
50817
13300
51523
50157
10784
53314
10469
50282
50950
32625
10215
51017
61296
13662
60576
13978
51123
11853
12064
51610
55118
54263
70010
14190
53100
12780
53457
30051
57313
61924
53416
13134
30022
60799
12714
52552
31725
62169
Creditor Name
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA NA
BANK OF AMERICA NA
BANK OF AMERICA NA
BANK OF AMERICA NA
BANK OF AMERICA NA
BANK OF AMERICA NA
BANK OF AMERICA NA
BANK OF AMERICA NA
BANK OF AMERICA NA
BANK OF AMERICA NA
6047BK-6133BK
TRSF TO 6133BK
Amount
Case Year
$40.92
$0.01
$27.40
$23.32
$9.05
$41.14
$33.68
$146.27
$202.31
$26.92
$145.10
$360.67
$101.45
$41.66
$32.22
$67.81
$67.74
$9.24
$17.09
$223.60
$42.42
$60.92
$16.35
$99.89
$39.10
$23.91
$17.01
$17.09
$62.35
$63.48
$3.32
$237.80
$41.72
$24.08
$89.93
$84.98
$55.09
$85.59
$38.42
$53.87
$269.16
$166.14
$70.66
$16.58
$21.78
$76.14
$32.02
$37.72
$11.21
$119.56
$100.00
$40.01
$2.28
$14.07
$409.12
$70.63
$18.72
$596.67
$11.95
$7.43
$202.50
$98.67
03
03
04
05
02
02
02
02
02
02
01
02
02
04
04
04
02
02
03
03
02
04
03
04
04
04
03
04
04
02
02
04
03
04
04
05
02
02
02
02
03
96
92
00
00
02
02
01
03
01
95
92
04
04
05
06
05
04
05
05
07
04
Case Number
30881
12053
55026
14704
30057
30080
30146
30287
30552
30639
32850
30732
31203
30478
30525
30586
30890
32481
30993
31170
11826
11266
15746
10613
10711
10819
16472
10419
13657
12264
12364
30180
33319
30792
30833
31274
30765
30768
31608
31673
31546
53872
52923
50634
50824
14900
15031
14326
10136
10864
31412
50996
15038
10210
14027
61047
52553
33094
51132
13507
11802
15432
Creditor Name
BANK OF AMERICA NA
BANK OF AMERICA NA
BANK OF AMERICA NA SA
BANK OF AMERICA NT & SA
BANK OF AMERICA NT & SA
BANK OF AMERICA NT & SA
BANK OF AMERICA NT & SA
BANK OF AMERICA NT & SA
BANK OF AMERICA NT & SA
BANK OF AMERICA NT & SA
BANK OF AMERICA NT & SA
BANK OF AMERICA NT & SA
BANK OF AMERICA NT / SA
BANK OF AMERICA NT SA
BANK OF AMERICA NT SA
BANK OF AMERICA NT SA
BANK OF AMERICA NT SA
BANK OF AMERICA NT SA
BANK OF AMERICA NT SA
BANK OF AMERICA NT SA
BANK OF AMERICA NT SA
BANK OF AMERICA NT SA
BANK OF AMERICA NT SA
BANK OF AMERICA NT SA
BANK OF AMERICA NT SA
BANK OF AMERICA USA
BANK OF AMERICA USA
BANK OF AMERICA USA
BANK OF AMERICA USA
BANK OF AMERICA USA
BANK OF AMERICA USA
BANK OF AMERICA USA
BANK OF AMERICA USA
BANK OF AMERICA USA
BANK OF AMERICA, N.A.
BANK OF AUSTIN-REPUBLIC B
BANK OF BALTIMORE
BANK OF NEW YORK (DELAWAR
BANK OF NEW YORK (DELAWAR
BANK OF NEW YORK (DELAWAR
BANK OF NEW YORK (DELAWAR
BANK OF THE SOUTHWEST
BANK ONE
BANK ONE
BANK ONE
BANK ONE
BANK ONE
BANK ONE
BANK ONE
BANK ONE
BANK ONE
BANK ONE
BANK ONE
BANK ONE
Bank One - WI Bankcard
BANK ONE / WENDOVER
BANK ONE COLUMBUS, NA
BANK ONE CORPORATION
BANK ONE CREDIT CO
BANK ONE DAYTON
BANK ONE DAYTON NA
BANK ONE DELAWARE NA
TRSF TO 6133BK
TRFD TO 6133BK
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRANSFER TO 613
6047BK-6133BK
6047BK-6133BK
Amount
Case Year
$64.05
$53.10
$58.87
$107.87
$56.64
$20.61
$28.46
$48.47
$97.94
$42.58
$34.76
$472.01
$42.45
$55.87
$46.36
$34.67
$83.08
$57.46
$90.47
$67.45
$59.39
$31.64
$34.48
$28.94
$29.58
$89.46
$34.42
$26.83
$39.78
$71.96
$120.95
$35.63
$129.77
$60.07
$39.02
$44.25
$106.27
$92.87
$133.96
$60.02
$156.24
$69.09
$31.76
$30.93
$128.59
$93.85
$130.16
$121.05
$62.62
$34.59
$94.17
$78.55
$28.81
$139.67
$40.84
$17.80
$70.53
$61.43
$45.75
$257.34
$27.24
$40.71
04
04
89
89
90
90
90
90
88
88
88
92
89
89
89
89
89
89
88
88
90
90
89
91
91
01
00
00
01
01
01
01
00
03
06
81
91
95
96
96
96
84
99
99
04
05
95
94
92
92
93
93
93
96
94
00
88
88
02
98
96
01
Case Number
14570
14149
13881
13819
11727
11855
14162
14031
12895
13267
10709
54168
10855
10341
11631
10711
11366
11942
60554
60908
13016
10773
60356
11996
61144
50606
55103
54680
56054
55019
51096
51026
53289
51689
52714
10021
52234
52131
51503
50316
50360
50604
50761
53140
54364
50506
52485
50089
53893
52840
50139
51753
52007
51102
12423
31735
30485
10364
56273
52147
55295
30417
Creditor Name
BANK ONE DELAWARE NA
BANK ONE DELAWARE NA
BANK ONE DELAWARE NA
BANK ONE OF TEXAS
BANK ONE OF TEXAS, NA
BANK ONE PLCS
BANK ONE PLCS
BANK ONE PLCS
BANK ONE TEXAS
BANK ONE, TEXAS
BANK ONE/WESTERN REGION
BANK UNITED
BANK UNITED OF TEXAS
BANK UNITED OF TEXAS
BANK UNITED OF TEXAS
BANK UNITED OF TEXAS FSB
BANKCARD CENTER INC
BANKCARD CENTER INC
BANKCARD SERVICES
BANKERS INVESTMENT
BANKFIRST
BANKS, NATHANIEL / ELSIE
BANNEROT
BAPTIST FEDERAL CREDIT UNI
BAPTIST HEALTH SYSTEM
BAPTIST HEALTH SYSTEM
BAPTIST HEALTH SYSTEM
BAPTIST HEALTH SYSTEM
BAPTIST HEALTH SYSTEM
BAPTIST HEALTH SYSTEM
BAPTIST HEALTH SYSTEM
BAPTIST HEALTH SYSTEM
BAPTIST HEALTH SYSTEM
BAPTIST MEDICAL CENTER
BAPTIST MEMORIAL HOSPITAL
BAR FITTING & COMPONENTS
BARAJAS
BARAJAS
BARAY
BARBER
BARBOUR
BARCENAS, JAIME B / MARY A
BARCIA
BARFIELD SR
BARFIELD SR
BARGAIN AUTO SALES
BARGHOUTHI
BARKER
BARKER
BARKER ROOFING
BARKER, MARGIE / BILL
BARLETT SERVICES
BARLOWE
BARNARD, BART D / KATHRYN L
BARNES
BARNES AND COMPANY
BARNES, III, RUFUS
BARNES, JAMES / ALICIA
BARNETT
BARNETT HELP
BARNETT PLANT ELECTRICAL C
BARNETT RECOVERY CORPOR
Amount
TRSF TO 6133BK
TRFD TO 6133BK
TRSF TO 6133BK
JAMES
6047BK-6133BK
ENRIQUE
LORENA
GUADALUPE
JIMMY
DEBBIE
FRED
DEMEATRIC
DEMEATRIC
NADER
BRUCE
CHARLES
RAYMOND
SEAN
TRFD TO 6133BK
DENNIS
TRFD TO 6133BK
TRFD TO 6133BK
$80.65
$0.03
$50.41
$28.48
$290.66
$133.39
$402.02
$172.57
$166.44
$28.14
$75.15
$43.87
$178.98
$43.57
$46.52
$34.53
$122.64
$126.75
$522.99
$264.00
$64.47
$146.29
$120.26
$524.25
$15.82
$30.01
$189.46
$56.32
$266.88
$27.05
$56.01
$1.35
$53.26
$100.98
$432.62
$23.06
$370.27
$1.66
$240.00
$216.08
$768.29
$10.79
$68.26
$69.69
$110.85
$3,272.44
$891.86
$70.08
$150.00
$171.64
$0.02
$185.68
$11.24
$10.74
$42.00
$35.17
$35.25
$0.01
$238.16
$29.88
$365.34
$58.20
Case Year
01
04
05
90
89
99
99
98
88
88
00
94
99
97
96
93
98
98
05
80
02
02
86
04
97
01
05
05
05
05
05
07
05
04
97
03
87
05
04
00
82
05
87
07
07
05
00
01
87
04
04
86
05
05
99
71
94
02
00
94
85
91
Case Number
30521
55167
50578
50584
12400
50860
50224
55734
12081
11060
51435
52043
11579
53739
55532
51518
62168
12158
31039
60054
52742
12155
10014
52204
54382
50262
54319
53231
53723
53988
50622
50290
55748
54533
50741
10443
50950
50507
31890
70946
10541
56120
11823
51756
51756
53783
13194
54039
10514
10887
53507
51732
10961
16167
50987
70004
51123
13685
61056
52834
70089
52783
Creditor Name
BAROLDY, LAWRENCE / CHARL
BARON CHEMICAL CO
BARON INVESTMENTS LTD
BARR
BARR
BARRERA
BARRERA
BARRERA, JUAN M / TERRY AN
BARRERA, MARIA L
BARRETT
BARRETT
BARRIENTOS
BARRIENTOS
BARRON
BARRON
BARRON, JR, RONALD LEE & T
BARROW
BARRS
BARTEK
BARTLETT ENTERPRISE
BARTLETT, RUSSELL D & YOLA
BARTLETT, SETH J & CONSUEL
BARTON, DWAINE / TAMMY
BASIC INDUSTRIES - USAA
BASS
BASS & ASSOCIATES
BASTROP COUNTY WATER CON
BATHHURST
BATISTE, CURRY L
BATTERIES UNLIMITED
BATTS INC
BATTS INC.
BAUER, ROBERT / DIANA
BAUMSTIMLER
BAUSCHER
BAXTER
BAY AREA CREDIT
BAY AREA CREDIT
BAY AREA CREDIT
BAY AREA CREDIT
BAY AREA CREDIT
BAY AREA CREDIT
BAY AREA CREDIT SERVICE
BAY AREA CREDIT SERVICE
BAY AREA CREDIT SERVICES
BAY AREA FAX REPAIR
BAY INSULATION OF MS
BAYED SOLID FEED
BAYPORT GLOBAL LOGISTICS
BBC USA INC
BBL, LTD/ JOHN ROBERTS, INC
BEACON CIRCLE WOOD PRODU
BEADFORD
BEAIRD DRILLING
BEALL
BEALLS
BEALLS
BEALLS
BEALS
BEAN, ELIZABETH COPANO
BEAR OIL CO, INC.
BEARING-BEARING COMPANY
Amount
KEN
NANCY
KIRSTEN
ROSALIE
TRSF TO 6133BK
ROY
WILLIAM
JESUS
NANSY
JOSE
RODOLFO
6047BK - 6133BK
LOUISE
LINDA
BRENDA
TRSF TO 6133BK
6047BK - 6133BK
MICHAEL
GLADYS
JIM
PAUL
TRANSFER TO 613
DARRYLE
DORA
MICHAEL
6047BK-6133BK
$0.01
$0.65
$1.03
$270.26
$65.06
$194.00
$209.85
$1.93
$26.48
$39.34
$200.00
$200.00
$0.01
$1,500.00
$125.00
$775.06
$120.68
$0.01
$0.01
$71.03
$388.50
$400.00
$46.15
$227.02
$264.81
$1.15
$171.71
$10.84
$177.29
$232.82
$22.27
$4,124.52
$0.14
$4.84
$27.24
$1,021.34
$10.25
$101.35
$27.27
$18.35
$29.16
$44.92
$27.72
$10.78
$147.00
$56.61
$0.46
$46.01
$53.52
$1,312.31
$38.00
$80.42
$181.75
$4.98
$188.50
$108.32
$5.99
$99.42
$173.77
$380.00
$0.66
$73.64
Case Year
04
03
01
87
87
89
88
04
95
87
83
09
04
08
82
99
05
02
03
04
97
98
00
88
87
99
98
99
99
87
97
97
04
98
05
79
02
04
04
04
04
04
02
05
05
93
09
02
09
98
87
84
86
04
02
05
06
91
97
07
04
95
Case Number
15424
32694
10851
50950
50950
10673
10302
55098
53689
12263
50594
30034
53507
30501
51144
52147
60422
10170
11269
16158
51760
62318
10698
50623
53254
31244
12362
51552
11119
50898
32625
32625
53507
70041
11207
50966
50400
56265
53764
55778
56227
53865
70613
62952
15388
12243
60670
14387
10670
13850
10273
52096
30718
62185
70339
51168
51446
14122
10398
30895
57159
70099
Creditor Name
BEASLEY
BEAVER, KERRI
BEC, INC
BECERRA
BECERRA
BECERRA, ROSA MARIA
BECK
BECKER, ASHLEY B & FRANKIE
BECTON, DICKINSON & CO.
BECU
BEDELL
BEDFORD, SEAN & MICHELLE
BEDWELL
BEE COUNTY
BEEBE
BEEBE, PAUL
BEEHLER STEEL PRODUCTS
BEHRENDS FEED & FERTILIZER
BEHRING INTERNAITONAL INC
BEJARANO
BELDOCH INDUSTRIES CORP
BELKEN, BRIAN & SUSAN
BELL ATLANTIC
BELL ATLANTIC TRICON LEASI
BELL BROADCASTING
BELL CLEANERS
BELL COUNTY TAX APPRAISAL
BELL TELEPHONE CO
BELL, JR
BELL, JUEL KELLY & MELINDA S
BELLAGIO LLC
BELLE SUPERMARKET
BELLER, MD, BARRY M
BELLSOUTH BANKRUPTCY CEN
BELLSOUTH TELECOMMUNICAT
BELLSOUTH TELECOMMUNICAT
BELLUCCI, JR, MR & MRS NICH
BELOW
BELVIN, PHILLIP & JENNIFER D
BEN STOKES & ASSOC
BENAVIDES
BENAVIDES
BENAVIDES
BENAVIDES, MIGUEL / SARA
BENBROOK STATE BANK
BENCK
BENEFICIAL
BENEFICIAL
BENEFICIAL / HFC
BENEFICIAL FINANCE CORP
BENEFICIAL TEXAS INC
BENEFICIAL TEXAS INC
BENEFICIAL TEXAS INC
BENEFICIAL TEXAS INC
BENEQUISTA
BENJAMIN, JERRY
BENNETT
BENNETT
BENNETT
BENNETT VINCENT & CO
BENNETT, KEVIN & MONICA
BENNETT, LUKE M / LYNNORA R
Amount
CHERI
MERCEDES
SILVANA
6047BK-6133BK
JAMES
LEONARD
GINA
MICHELE
6047BK - 6133BK
TRSF TO 6133BK
TOMAS
6047BK-6133BK
TJ
6047BK-6133BK
TO 6133BK
ARTHUR
DEBBIE
DEBORAH
SERGIO
TRSF TO 6133BK
STEVEN
TRSF TO 6133BK
TRSF TO 6133BK
TONY
6047BK-6133BK
DAVID
JIMMY
W
$0.01
$135.45
$571.23
$91.79
$91.79
$56.70
$155.73
$25.97
$814.21
$1.32
$85.42
$48.62
$111.95
$526.50
$6.24
$25.42
$528.34
$3.49
$2,927.45
$126.84
$64.66
$65.82
$166.10
$19.15
$50.47
$430.34
$80.31
$108.42
$257.00
$25.27
$75.71
$30.41
$109.18
$164.61
$45.57
$90.73
$35.78
$259.94
$29.76
$15.22
$321.60
$8.01
$323.54
$60.59
$165.43
$763.76
$38.96
$64.55
$61.35
$558.56
$5,202.73
$17.94
$145.46
$147.34
$104.91
$65.93
$521.24
$556.06
$50.41
$50.08
$25.77
$4.00
Case Year
01
07
85
90
90
95
92
93
91
05
87
98
04
97
06
95
95
99
76
06
85
89
97
89
96
87
83
83
80
97
02
86
93
03
04
97
94
88
93
02
83
06
07
04
86
77
93
93
08
06
04
04
01
91
90
97
02
96
88
05
93
97
Case Number
11619
51756
50551
30864
30864
31030
12408
30148
11308
31768
53254
60015
54828
56655
30394
61177
53869
14207
50443
30151
10158
51548
52026
50303
60981
11550
60848
51008
50120
61296
54469
30080
51791
62402
54868
51672
51123
51906
12770
32406
50614
51301
31300
50275
11051
50383
52257
53758
52261
51353
12351
16569
30484
53556
51601
61392
53184
61781
70144
70688
50443
54092
Creditor Name
BENNIGHT, DEVIN / DANIELLE
BENSON II
BENSON MINERAL GROUP INC
BENTANCOURT, SANDRA
BENTLEY, MONICA
BERGEN BRUNSWING MED COR
BERGER-AUSTIN INC
BERKELEY FEDERAL BANK & T
BERKELEY FEDERAL BANK & T
BERLINGER
BERNAL
BERNARD SHIFRIN
BERNETT RESEARCH
BERNINA SEWING CENTER
BERRELLESA, REYNALDO / MAR
BERRY
BERRY
BERRY
BERRY, COURTNEY DENISE
BERRYHILL
BERTRAND
BERVAN CARPETS CORP
BESENYE
BESSE MEDICAL SUPPLY
BEST & SPRUILL PC
BEST AUTO SALES
BEST BANK
BEST BANK VISA
BEST BUY
BEST BUY
BEST BUY
BEST BUY
BEST BUY
BEST BUY
BEST BUY
BEST BUY
BEST BUY
BEST BUY
BEST BUY
BEST BUY
BEST BUY
BEST BUY
BEST BUY / HRS USA
BEST FINANCE INC
BEST MASONRY CO, INC
BEST PRICE BANNERS
BEST WAY AUTOS
BETHEL STEEL SUPPLY, INC
BETTENCOURT
BETTERY HARDWARE CO
BETTINGER
BEVCO FINANCE
BEXAR COUNTY
BEXAR COUNTY
BEXAR COUNTY
BEXAR COUNTY BAD CHECK A
BEXAR COUNTY DISTRICT ATT
BEXAR COUNTY TAX ASSESSO
BEXAR COUNTY TAX ASSESSO
BEXAR COUNTY TAX ASSESSO
BEXAR COUNTY TAX ASSESSO
BEXAR COUNTY TEACHERS CR
Amount
JOSEPH
TRFD TO 6133BK
STEVE
ALEJANDRA
EVELYN
REBECCA
VAN
BETTY
CLAUDIO
DANIEL
6047BK-6133BK
JESSE
MITCHELL
DAVID GARCIA, DI
6047BK-6133BK
BEN B SHAW
$0.01
$102.21
$59.13
$101.33
$237.78
$2,648.22
$268.91
$81.73
$86.70
$30.75
$300.00
$50.00
$151.01
$204.71
$47.94
$2,190.87
$715.77
$87.26
$0.01
$2.42
$12.65
$625.89
$1,162.50
$420.02
$1,077.67
$245.75
$109.59
$63.21
$52.24
$32.78
$14.99
$3.34
$0.44
$22.12
$179.18
$36.46
$369.29
$193.55
$15.08
$26.80
$28.53
$50.06
$27.08
$19.07
$377.69
$18.16
$2.49
$272.85
$37.26
$4.73
$0.01
$1.84
$1,069.03
$476.53
$357.46
$64.20
$27.36
$313.80
$880.50
$100.47
$204.39
$20.66
Case Year
03
85
86
89
88
98
92
92
92
87
04
83
87
85
02
87
91
85
05
04
99
75
83
98
04
00
98
97
00
02
01
01
03
02
01
02
00
99
04
04
02
01
03
03
84
01
04
84
87
99
04
02
83
96
85
86
95
82
86
80
77
04
Case Number
16197
50145
50346
30974
10793
70041
12408
51869
52229
53254
56904
71889
10251
10730
13117
50950
10394
50145
16126
50482
52068
30108
11598
70041
13404
31790
11495
14645
30568
30858
32958
33158
31766
30890
30275
30829
30356
31101
60793
30857
30847
32953
51697
53315
52096
10851
31216
12236
50947
14207
12594
31807
50365
53548
50196
51425
51073
50131
50640
51152
50383
56834
Creditor Name
BEXAS COUNTY RADIOLOGY A
BEY
BEYER MECHANICAL
BEZUE
BF GOODRICH AVIONICS SYSTE
BFI WASTE SVCS OF TX
BFI WASTE SYSTEMS OF NO AM
BFW CONSTRUCTION CO LTD
BGS SAFETY SERVICES
BIESENBACH
BIG BEAR OIL CO
BIG COUNTRY HOMES ASSOC
BIG COUNTRY HOMES ASSOC
BIG STATE PRODUCE CO
BIGELOW-SANFORD INC
BIGOVICH, STEPHEN / KARIN
BILDERBACK
BILES
BILL DORAN COMPANY
BILL DORAN COMPANY
BILL HELLEN FORD INC
BILLINGSLEY
BILLY COOPER STONE CO
BILSKY
BILYEN
BINARY ARTS CORP
BINETTE, ERIC
BINGHAM
BIO CYBERNETICS INTL
BIO MODALITIES
BIRCH TELECOM
BIRCH TELECOM
BIRCH TELECOM
BIRCH, BRYAN S & TAMMI S
BIRDSONG
BIRK AEROSYSTEMS CORP
BIRKHOLD
BIS INFORMATION SERVICES I
BISHOP
BISHOP
BISHOP III, WALTER SCOTT
BISHOP-HICKS
BISON BUILDING MATERIALS
BISON MANAGING GENERAL AG
BISON MANAGING GENERAL AG
BISSAILLON
BITOLAS
BIZMART
BJ-HUGHES, INC
BLACK, ANDREW T / MELISSA A
BLACK, JR
BLACKBURN
BLACKMAN
BLACKMON
BLACKMORE, THOMAS S / JAC
BLACKWELL, BENJAMIN & MIT
BLAIR
BLAKE
BLAKELY, CARL
BLANCO
BLANCO NATIONAL BANK
BLANCO RENTALS
Amount
JHERIE
TERRY
AKA SKANSKA USA B
ALBERT
ROBERT
BERNADETTE
6047BK - 6133BK
MARK
JOHN
STEVEN
TRSF TO 6133BK
DEBRA
TRFD TO 6133BK
GLENN
NICHOLAS
ELSIE
JOHN
PAMELA
6047BK-6133BK
BARBARA
GLENDA
GEORGE
SHERRI
JEAN
ALICE
BOBBY
KEITH
6047BK - 6133BK
GLORIA
$18.21
$10.04
$0.36
$9,060.71
$1,403.59
$56.57
$33.63
$355.31
$4.31
$822.20
$0.03
$3.71
$49.79
$102.17
$71.78
$177.38
$96.12
$260.45
$296.81
$507.22
$31.81
$263.09
$2.55
$350.00
$223.60
$3.93
$38.00
$732.17
$131.40
$179.55
$0.22
$3.28
$4.41
$32.52
$69.23
$60.70
$300.00
$1,150.16
$0.28
$10,129.32
$0.01
$624.16
$72.92
$83.56
$68.78
$0.11
$0.43
$55.56
$67.58
$1,072.53
$51.15
$382.51
$68.70
$0.23
$0.01
$68.35
$500.00
$66.28
$85.45
$609.90
$175.43
$0.18
Case Year
98
04
03
99
01
02
98
03
05
77
02
00
04
92
75
03
86
03
89
93
87
87
05
84
82
03
95
05
98
87
04
03
05
94
04
01
02
90
04
81
03
00
00
99
99
04
98
93
82
02
74
02
90
04
02
98
99
82
96
89
02
05
Case Number
53314
56324
52590
13499
53433
11619
14038
12780
50288
50383
33131
52518
53044
51066
30108
13996
50372
50753
52008
13120
51434
50950
11207
30103
50140
11877
52856
62166
70041
50148
13439
30944
15398
51123
62254
53433
31227
14084
53507
60076
15064
11478
54437
50683
50683
53507
70041
11913
10541
31329
10181
55224
53792
53507
12614
13911
53839
10172
53681
30974
54757
56527
Creditor Name
BLANYER
BLATT HASENMILLER FLANAGA
BLAZ
BLAZER FINANCE
BLAZER FINANCIAL
BLAZER FINANCIAL SERVICE
BLAZER FINANCIAL SERVICES
BLEVINS
B-LINE LLC
B-LINE LLC
BLITCH, KENNETH E / PEARL S
BLOCH & CO., INC.
BLOOM, THOMAS & NINA
BLOWERS, CHRIS E / CONNIE D
BLUE BAYOU BRASS
BLUE WATER PROMOTIONS
BLUEBONNET CONSTRUCTION I
BLUEBONNET ELECTRIC COOP
BMA PROF WINDOW CLEANING
BMC WEST
BMC WEST CORP
BNY INFORMATION SERVICES, I
BOADO, NOLI
BOATMANS NATIONAL BANK
BOATMEN'S FIRST NATIONAL B
BOATMENS NATIONAL MORTG
BOB SMITH GAS PRODUCTS CO
BOB'S TREE & LAWN SERVICE
BOCANEGRA, FRANCISCO / EL
BOCK RUTHERFORD CPA
BODNAR
BOENIG
BOENISCH
BOGUES, RODNEY / RHONDA
BOLDEN INTEGRATED SYSTEM
BOLICKI, WILLIAM M & DORIS J
BOLTON OIL COMPANY
BOMAN, KEVIN R & CYNTHIA L
BOMBARDIER CAPITAL INC
BON VIVANT INC
BOND, EUGENE
BONDED COLLECTIONS
BONDS, HUBERT
BONIAK, MD
BONNET RESOURCES
BONNY PRODUCTS, INC
BOOKMAN, ELBERT / KIMBER
BOONE, SHARON
BOOTH & BOOTH
BORDER ADHESIVES
BORGES
BORMIOLI GLASS INC
BORSHEIM & MARTINEC
BORUNDA
BOSARGE
BOSCO FASTENING SERVICE C
BOSKIND
BOSS RENTAL
BOSTON PNEUMATICS INC
BOTCO INC
BOTELLO JR, JOE / VALARIE
BOTERO
Amount
RICHARD
JOHN
LONNIE
TO 6133BK
6047BK-6133BK
TRFD TO 6133BK
6047BK-6133BK
6047BK - 6133BK
TRSF TO 6133BK
6047BK - 6133BK
BILL
ALLAN
DAVID
6047BK-6133BK
6047BK-6133BK
6047BK - 6133BK
MILTON
6047BK - 6133BK
6047BK - 6133BK
J
CORINA
GLORIA
PAUL
ALEJANDRO
$180.15
$205.68
$2.12
$59.56
$323.21
$17.24
$97.93
$256.00
$39.28
$4.01
$461.52
$144.06
$35.78
$8.19
$2.42
$4.39
$34.19
$78.02
$1.99
$856.79
$476.71
$68.30
$62.57
$46.20
$461.71
$369.13
$27.10
$50.75
$78.88
$4.51
$37.34
$330.00
$0.01
$221.55
$0.10
$728.63
$829.16
$325.00
$2,040.88
$84.93
$158.73
$315.36
$681.25
$350.00
$31.16
$363.27
$150.00
$399.86
$132.93
$0.04
$535.78
$82.95
$50.00
$1.00
$39.00
$1,557.21
$0.25
$104.08
$134.77
$3.90
$0.01
$0.02
Case Year
85
99
03
89
01
00
00
87
02
04
03
85
94
99
03
04
88
06
05
97
05
90
91
96
95
96
96
71
98
01
04
08
05
07
08
98
84
98
05
71
98
02
96
90
90
87
01
95
97
01
85
83
81
01
04
94
04
97
76
05
01
03
Case Number
10730
51956
51133
50028
33233
60965
53289
52099
55461
56434
10979
10730
51123
51305
30944
56546
13558
10270
15398
60407
18574
12289
50649
10656
53673
50247
53681
70004
31588
32929
53507
50637
14433
70002
10058
62708
71280
61790
70586
70004
13071
10036
55751
53674
13168
50661
13051
31022
55044
30840
60610
71889
10332
32403
53507
30051
53507
56655
50443
17436
14075
15536
Creditor Name
BOWDEN
BOWEN
BOWERMAN
BOWERS, GARY / CAROLINE
BOWIEN, GARY / SHEILA
BOWMAN
BOWMAN
BOWMAN, LARRY BRETT & AL
BOWMAN, MELANIE
BOWSER JR
BOX, JAMES R / JACQUELYN C
BOXLEY
BOYD
BOYD
BOYLE, DAVID
BOYLE-MIDWAY HOUSEHOLD P
BPU
BRACHMAN
BRADFORD
BRADY
BRADY
BRAGAN DR
BRAME, CRISTOPHER K / PAME
BRAME, JULIE
BRANAUM, JAMES / ELIZABETH
BRANCH
BRANCH
BRANDT, ELROY & LINDA B
BRANDT, ELROY D
BRANHAM
BRANN
BRANNAN
BRANNON
BRANNON
BRAUNE, RICH / ELIZABETH
BRAVURA CREATIONS, LTD
BRAZOS COUNTY TAX ASSESS
BRAZOS HIGHER EDUCATION A
BREGENSIR, GARY OR COLLEE
BRENHAM NATL BANK
BRENNAN
BRETHERTON
BRIAN BLONDELL BERRY
BRICE & MANKOFF
BRICE,LINDA
BRIDGESTONE
BRIDGESTONE SPORTS
BRIDGEWATER
BRIERCROFT SAVINGS ASSOCI
BRIGGS
BRIGGS, GEORGINNA
BRIGHAM, BETTY
BRIGHT
BRIGHT BANK
BRINKMAN
BRIONES, PABLO / OLGA
BRISCOE, ENOCH (VIC SHANKS
BRISENO
BRISENO, JESUS M / KRISTI N C
BRISTER, PLLC, JAMES L
BRITO, RUDY / GRACIE
BRIZAL JR, PAUL / JOHN GENOV
Amount
PEGGY
JOSHUA
ROBERT
CHRISTOPHER
ROBERT
6047BK-6133BK
HORACE
DAVID
ALBERT
BEVERLY
6047BK-6133BK
WILLIAM
JANICE
MARMEEN
RICHARD
JOHN
DANNY
DIANA
MARGURETTE
FREDERICK
TIM
HINES
JAMES
TRSF TO 6133BK
PAULA
JAMES
TRSF TO 6133BK
ARTHUR
ANNE
TRSF TO 6133BK
6047BK - 6133BK
DUDLEY
STEPHEN
DIANA
$9.62
$111.74
$168.28
$0.01
$0.01
$500.00
$34.80
$45.10
$81.89
$0.01
$352.86
$0.01
$193.17
$528.32
$60.13
$206.72
$102.56
$556.93
$0.01
$0.01
$506.25
$21.28
$0.15
$302.68
$0.25
$137.10
$49.76
$342.91
$243.99
$8.97
$1,900.00
$13.97
$29.05
$339.97
$0.05
$32.65
$272.39
$199.40
$0.65
$223.57
$192.96
$100.32
$184.32
$63.67
$150.00
$446.12
$21.57
$1,150.60
$376.60
$0.11
$88.80
$66.60
$489.61
$70.00
$111.78
$5.44
$40.90
$0.24
$157.00
$51.90
$4.00
$512.58
Case Year
98
00
88
03
03
03
87
98
98
04
09
03
84
87
98
87
90
87
03
04
82
99
07
02
04
99
02
91
91
04
86
98
87
87
04
83
93
94
00
82
85
87
77
87
96
02
99
05
87
05
88
94
01
81
95
06
07
04
09
99
00
07
Case Number
70041
13630
30060
12334
12891
32906
50523
12392
70532
15177
11902
13342
62095
50397
11820
50661
30720
53254
15394
15146
50477
55101
10599
10987
53507
62145
32759
54617
54617
55028
70010
54610
53254
53254
53507
71889
10119
60141
11478
10221
70257
50950
50139
11550
70084
52318
55058
60014
10573
32497
12635
31348
62401
10205
10006
70058
10899
53507
53278
53730
32422
51756
Creditor Name
BROADUS
BROADWAY BANK
BROADWAY NATIONAL BANK
BROADWAY NATIONAL BANK
BROADWAY NATIONAL BANK
BROOK MAYS
BROOKE TRANSPORTATION SE
BROOKHILL FUNERAL HOME
BROOKS
BROOKS
BROOKS
BROOKS
BROOKS FIELD NATIONAL BAN
BROOKS INDUSTRIAL COATING
BROOKS PIERCE MCLENDON
BROOKS, ROSALIND
BROOKS, YOLANDA
BROOKWOOD COMPANIES INC
BROOM CORPORATION
BROWN
BROWN
BROWN
BROWN
BROWN
BROWN
BROWN
BROWN
BROWN
BROWN
BROWN
BROWN
BROWN
BROWN
BROWN
BROWN AND CALDWELL
BROWN JR
BROWN MACHINC LLC
BROWN, DAVID M A / VERONIC
BROWN, EARLIE W / ANGIE B
BROWN, GORDON / VALERIA
BROWN, JOE / OLGA
BROWN, LORETTA DENISE BUC
BROWN, MICHAEL / HANNAH B
BROWN, OLIVIA
BROWN, REGINALD / MAE
BROWN, SALLIE
BROWN, SYLVIA AND ROXANA A
BROWN, THOMAS & BEVERLY
BROWNING FERRIS INDUSTRI
BROWNING-FERRIS INDUSTRI
BROWNING-FERRIS INDUSTRI
BROWNLEE
BROWNLEE
BROWN-NELSON
BRUAL, HECTOR B.
BRUCE, RANDAL & KIMBERLY
BRUNER
BRUNING
BRUNO
BRYANT
BRYANT, WILLIAM
BRYZA JR, GERALD / KAREN ED
Amount
WILLIAM
DAWN
JOHN
LOISENE
STACEY
TRSF TO 6133BK
TRANSFER TO 613
TRSF TO 6133BK
CANNIE
CHRISTOPHER
CORENA
GUY
KEITH
KRISTI
MARION
NEPAULMA
RICHARD
ROBERT
ROBERT
ROBERT
SHIRLEY
STEPHEN
WILLIAM
JOHN
TRSF TO 6133BK
TRSF TO 6133BK
BENNIE
ELVIN
MARY
LUCY
SANDRA
ARENZO
6047BK-6133BK
$119.50
$23.56
$32.40
$68.87
$133.00
$100.76
$63.38
$110.33
$1.61
$5.75
$21.17
$11.36
$134.89
$2,403.11
$0.67
$35.79
$184.70
$925.03
$364.04
$31.47
$111.74
$975.00
$45.96
$70.76
$31.09
$106.30
$22.41
$154.01
$104.59
$4.63
$342.00
$6.01
$151.00
$145.81
$0.55
$0.18
$8.97
$125.71
$0.01
$0.01
$0.25
$15.03
$92.31
$131.55
$544.93
$33.90
$48.22
$173.24
$33.63
$67.87
$0.11
$0.28
$95.35
$365.00
$680.00
$189.21
$35.04
$367.04
$427.00
$141.13
$450.63
$1,178.00
Case Year
94
99
04
80
80
01
97
01
00
05
02
02
80
02
01
92
91
95
84
04
00
83
71
04
00
03
01
85
93
03
00
00
85
96
02
04
03
00
04
02
04
02
05
96
03
95
89
90
98
82
02
04
98
00
02
91
03
89
98
89
98
02
Case Number
60781
54609
51159
51390
50636
10234
51672
55917
11478
11207
50984
54469
50975
12092
10851
61110
13499
53869
71280
53507
13630
11170
70004
12690
11478
54623
62728
50145
10743
15093
12896
11478
50145
61671
33131
53507
57114
60198
15355
12133
53507
60088
12788
53785
10853
60224
30254
70285
14038
10541
53660
53507
70041
11140
14892
52741
14975
13314
70041
61461
10782
53043
Creditor Name
BUCHANAN, BILLY / RENEA
BUCK / KEN W / ERIN
BUCK, BRUCE
BUCKINGHAM LAURA AND/OR B
BUCKLEY
BUCKLEY, DAVID M / JENNIFER
BUDMAN, ANDREA
BUENA VISTA I S D
BUENO, AXEL / ANTONIA
BUENROSTRO
BUENROSTRO
BUGMASTER EXTERMINATING S
BUILDERS SQUARE INC
BUJANDA
BUKOWSKI, STEPHEN / TINA
BULEBONNET ELECTRIC COOP
BULLARD
BULLARD
BULLARD, RONNIE LEE & TOLE
BULLOCKS INC
BUMM, JOHNNY / MARTHA
BUNSHAH, ROINTAN F
BURAK, JEFF
BURCH, MATTHEW / ALICIA
BURCIAGA, ARTHUR T, DDS
BURCIAGA, DDS, ARTHUR T
BURD
BUREAU OF COLLECTION REC
BURFORD, ATTY
BURFORD, BRENT P, ATTORNE
BURFORD, JOHN
BURGE
BURGE, JAMES RAY / MICHELE
BURGESS
BURKE
BURKE
BURKE, GABRIEL / GABRIELA
BURLINGTON INDUSTRIES
BURLINGTON NORTHERN AIR F
BURMLEY, ROY
BURNET COUNTY
BURNET FINA
BURNS INT'L SECURITY SERVIC
BURNS PAINT CO
BURRIS
BURROW, SUE
BURROWS
BURT
BURTON
BURTON
BURTON
BURTON
BUSH
BUSH
BUSH
BUSINESS JET TECHNOLOGY L
BUSSEY
BUSTAMANTE, JAVIER / BARBA
BUSTAMANTE, MARIO A, MD P
BUSTAMANTE, MARK & LUISA
BUSTOS, ODON & ESTHER
BUTLER
Amount
6047BK - 6133BK
JAN
TRANSFER TO 613
ALEJANDRO
MARTIN
TRFD TO 6133BK
CHARLIE
BONNIE
NORBERT
6047BK-6133BK
6047BK-6133BK
TRSF TO 6133BK
OWEN
BRENT
6047BK-6133BK
MARYANN
CRAIG
BURL
JOSEPH
6047BK - 6133BK
DAVID
KIRI
RUBY
LARRY
MICHAEL
NANCY
WILMA
GRETTIA
JAMES
LINDA
EDWARD
TRSF TO 6133BK
JEFFREY
$19.87
$0.01
$489.43
$71.72
$2,000.00
$4.60
$230.87
$28.95
$15.02
$100.20
$13.59
$71.03
$58.00
$622.81
$46.25
$11.30
$88.92
$219.26
$265.62
$38.78
$0.01
$93.84
$40.00
$8.35
$32.85
$4.48
$564.84
$158.61
$203.08
$44.11
$892.22
$98.24
$2.00
$195.70
$75.71
$449.79
$398.16
$454.26
$127.46
$60.56
$124.47
$110.95
$290.19
$0.29
$25.01
$43.54
$138.60
$243.74
$29.94
$10.42
$0.28
$14.84
$212.09
$0.28
$557.15
$100.99
$30.01
$397.50
$91.01
$49.11
$31.83
$1,581.59
Case Year
01
09
95
82
82
05
91
84
02
92
06
88
90
09
00
04
77
77
94
91
04
91
95
01
02
05
00
05
04
03
97
92
98
85
85
00
05
90
77
99
86
89
82
89
01
94
02
83
03
03
04
98
07
04
07
05
89
02
99
93
92
77
Case Number
62838
10250
12193
10172
50477
16850
13499
70455
70022
12408
51220
13042
50917
30063
51370
14172
50383
50383
11667
31264
16175
54617
52856
53473
30084
30491
12522
32149
55125
55927
61297
12408
54199
50145
50145
55036
31875
60196
50383
50269
11300
13211
50996
50303
30440
30051
70339
12069
11625
70499
53507
70041
60334
53507
51756
20113
60506
31019
53397
53311
50874
50383
Creditor Name
BUTLER
BUTLER
BUTLER & LAND
BUTLER BUILDING PRODUCTS C
BUTLER PAPER CO
BUTLER, CARL / WENDEE
BUTLER, MARCIE E
BUTTERFUSS, MARK
BUTTS
BWS CREDIT SERVICE
BYNAM
BYODSTAN
BYRD, JAMES R. & AMINA J.
C & C COVERT LEASING INC
C & H ADJUSTMENT & APPRAIS
C & H TRANSPORTATION
C & S CONSTRUCTION
C & W COMPANY OF EL MONTE
C A WHITE TRUCKING
CBA
C E S CAPITAL
C EMPLOYMENT
C I ACTUATION
C I C FINANCE CO
C PAK CORP
CVC
C.S. FUENTES
CABADA
CABALLERO, OMAR & MARTHA
CABELLO
CABELLO, MARCO V / LINA A
CABLE PLUS
CABLING SUPPLY DEPOT
CABRALES, JOHN FERNANDO/MO
CABRERA
CACV METRIS
CACV/MBNA
CAD SUPPLIES SPECIALTY INC
CADENA, RICHARD & ROSALIND
CADILLAC PLASTIC
CAGE
CAI OFICE & COMPUTER SUPPL
CAIN
CAL TV
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLIAN
CAL TV FURNITURE & APPLICA
CAL TV FURNITURE & APPLICI
CALAVO GROWERS OF CALIF
CALDERA
Amount
KAREN
VEDA
TRSF TO 6133BK
ROSA
AMY
BRYCE
6047BK - 6133BK
MANUELA
MARIA M.
JOYE
BARBARA
SHERRY
JUAN
$9.33
$35.39
$1.30
$492.85
$494.05
$0.03
$418.58
$115.35
$16.03
$26.00
$299.49
$61.00
$33.20
$1,488.51
$153.57
$157.52
$156.41
$716.87
$44.30
$30.04
$129.64
$280.80
$0.76
$8.66
$60.98
$423.93
$504.96
$219.52
$123.18
$44.00
$4.00
$0.05
$371.67
$13.40
$25.60
$816.28
$949.92
$0.42
$142.50
$40.00
$376.12
$78.44
$138.85
$4.03
$80.79
$231.12
$266.82
$17.16
$61.94
$7.90
$58.63
$100.95
$8.53
$11.79
$53.29
$10.30
$29.90
$88.83
$47.11
$174.67
$157.57
$5.66
Case Year
06
98
03
85
92
01
98
95
07
78
94
99
99
82
89
76
94
97
76
96
83
79
06
03
01
04
85
08
98
03
00
02
09
05
98
04
05
03
91
01
87
94
77
01
04
03
03
02
01
01
03
04
04
04
02
04
03
02
04
02
90
03
Case Number
51951
70041
57114
60097LK
13383
12579
70041
52856
51756
50694
30051
50987
60268
10541
12345
50306
52341
51672
50306
55592
61800
50073
30048
32919
13325
32662
10441
31376
70062
50210
31782
53660
51723
52979
70041
10328
15061
12780
51183
53433
53332
30051
50383
31524
32147
32574
33269
30746
32796
33000
32665
32032
32050
32845
33106
31427
33039
31518
31355
31284
10723
16157
Creditor Name
CALDERA, RAUL / JULIA
CALDERON, GEORGE ESTEBAN
CALDERON, PATRICK
CALDWELL SERVICES
CALHOUN
CALHOUN
CALIANGA, M.D.
CALIFORNIA COMMERCE BAN
CALIFORNIA NATIONAL BANK
CALIFORNIA PRESS BUREAU
CALIFORNIA STUDENT AID CO
CALIFORNIA STUDENT LOAN F
CALL USA
CALL, DAVID / JULIE
CALLAWAY, STANLEY / BILLIE J
CAL-MICRO INC
CALTOY INC
CALVARY INVESTMENTS LLC
CALVERT, CONNIE S
CALVERT, DAVID E
CALVIN TAYLOR APPRAISAL S
CALVIN, JOHN / HATTIE
CALWEST INDUSTRIAL PROPE
CAMACHO, JOHN B / SANDRA
CAMACHO, RAFAEL / LOURDES
CAMACHO, RAY
CAMBUSHI LIMITED
CAMEL CANDY FACTORY INC
CAMERON, DON & BILLIE
CAMINO BANDERA HOA INC
CAMINO BANDERA HOA, INC.
CAMP
CAMP ENTERPRISES
CAMPOS
CAMPOS
CAMPOS
CAMPOS
CAMPOS III
CAMPOS JR
CAMPOS, AMADO / HORTENCIA
CAMPUZANO, JR, ROBERTO & O
CANADY
CANCUN HOLIDAYS
CANN
CANNON FOOD MART
CANNON INVESTMENT
CANNON'S HOT SHOT SERVICE
CANO, ARNOLD & MICHELLE G
CANON FINANCIAL SERVICES I
CANTRELL
CANTU
CANTU
CANTU
CANTU JR, ARMANDO / MONIC
CANTU, ANITA
CANTU, DR., RAUL
CANTU, GILBERT / ADRAINA R
CANTU, JR, ANTIOCO & LEANN
CANTU, LUIS A / SYLVIA D
CANTU, MIGUEL C / SANDRA A
CANTU, PEDRO Z / ESTHER ALV
CANYON CREEK NATIONAL BA
Amount
6047BK - 6133BK
TRSF TO 6133BK
TERENCE
TROY
CEASAR
TRSF TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
PHILIP A NEIL ATTY
MICHAEL
ELIDA
GILBERT
LUPE
SANDRA
RAUL
DANIEL
6047BK-6133BK
JIMMIE
RANDALL
LINDA
FERNANDO
MANUELA
ROBERT
6047BK - 6133BK
$12.80
$23.25
$56.04
$111.74
$30.90
$27.85
$2.52
$9.21
$94.48
$26.38
$201.62
$667.21
$101.77
$12.81
$660.00
$2.50
$139.62
$14.66
$283.55
$475.55
$202.67
$10.90
$307.47
$2.22
$62.50
$35.78
$53.58
$316.42
$119.59
$1,869.07
$206.89
$677.00
$17.91
$172.00
$400.00
$30.01
$0.09
$327.43
$150.00
$75.00
$37.87
$3.97
$67.82
$131.17
$2.10
$28.28
$74.76
$5.00
$383.01
$0.11
$168.88
$0.01
$0.28
$0.79
$184.55
$29.62
$0.00
$397.59
$2.28
$9.96
$670.38
$411.82
Case Year
03
04
95
96
94
94
03
03
98
88
93
93
87
03
99
03
87
01
84
91
89
03
01
03
00
94
93
80
99
04
99
92
04
02
09
98
04
00
02
03
94
03
83
86
06
88
85
02
98
04
79
02
04
04
97
76
04
94
02
07
05
96
Case Number
53658
51473
30668
70084
30051
30051
30142
30787
55203
50255
54004
10785
51908
15535
62346
10443
51160
70038
71130
54617
12744
11665
55096
50051
30711
51123
11913
60056
62233
56821
54759
50868
13404
52188
70004
50223
53507
32607
51647
32561
31202
16109
50074
30718
10050
53110
70333
70107
70041
53507
50988
14124
53507
11952
54787
50394
14635
53718
56077
52206
55192
70535
Creditor Name
CANYON GLASS
CANYON LAKE INSULATION
CAPELO
CAPIO PARTNERS LLC
CAPITAL ANESTHESIOLOGY
CAPITAL BANK NORTHWEST, N
CAPITAL CHEVROLET INC
CAPITAL CITY LUMBER
CAPITAL CORP SERVICE
CAPITAL EMERGENCY ASSOC
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
JOEY
Amount
Case Year
$174.78
$155.72
$139.00
$252.07
$6.04
$74.56
$25.02
$747.55
$0.04
$194.40
$30.22
$127.16
$36.37
$92.53
$93.65
$102.35
$14.45
$33.30
$30.25
$11.96
$54.32
$100.87
$84.84
$80.46
$65.87
$38.65
$22.78
$19.31
$773.14
$59.98
$42.35
$256.50
$15.07
$59.38
$59.47
$42.83
$42.89
$23.09
$14.82
$9.86
$14.86
$16.41
$159.37
$94.12
$10.35
$10.18
$28.95
$426.17
$82.51
$537.76
$61.12
$29.00
$133.70
$7.28
$7.88
$22.37
$57.25
$165.30
$24.55
$15.82
$59.76
$25.35
99
06
03
09
05
88
88
89
02
97
97
97
97
97
98
99
99
99
03
00
96
96
96
96
02
02
02
01
04
05
06
05
05
05
05
05
05
05
03
04
05
04
04
04
05
04
04
04
04
08
05
04
04
03
04
00
05
05
05
05
05
05
Case Number
32636
51571
53309
53930
18843
51955
52317
11530
33131
11005
50425
31335
51091
50855
30204
50507
51859
50177
54921
52535
54554
53812
53872
53446
55443
50904
50056
55515
10129
54886
52611
54390
53847
54580
53511
53690
53157
51442
51446
53081
50392
53676
52613
54657
52361
56789
57119
54547
53322
53210
50708
54697
50602
54587
55077
52304
14555
13328
14941
13557
13867
14088
Creditor Name
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE
CAPITAL ONE AUTO FINANCE
CAPITAL ONE AUTO FINANCE
CAPITAL ONE AUTO FINANCE
CAPITAL ONE AUTO FINANCE
CAPITAL ONE AUTO FINANCE
CAPITAL ONE AUTO FINANCE
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
Amount
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
$18.09
$16.72
$27.37
$66.05
$82.53
$2,976.39
$58.84
$57.34
$172.40
$38.42
$0.28
$75.88
$60.04
$45.98
$68.81
$331.46
$26.92
$49.64
$94.02
$271.16
$154.79
$337.93
$45.46
$43.37
$44.32
$203.82
$17.17
$44.99
$730.95
$66.88
$49.04
$25.32
$49.79
$428.72
$87.24
$469.05
$28.40
$48.87
$22.81
$17.26
$30.38
$33.32
$47.41
$125.66
$50.43
$178.95
$606.45
$4.54
$412.47
$60.39
$26.94
$405.01
$1,876.40
$199.86
$143.23
$543.12
$499.82
$3.66
$15.97
$93.29
$24.32
$14.73
Case Year
05
05
05
05
05
07
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
07
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
98
96
96
04
05
06
01
99
03
03
05
02
05
04
Case Number
13629
13922
14062
14792
15242
11230
18982
18833
16533
16381
12461
13729
14525
15306
16755
17955
18457
15122
18469
15808
17158
15489
18216
18436
15293
12483
16631
16751
18422
11131
14424
14564
14614
15294
15349
15450
15502
18164
14256
14136
14260
14488
14489
14788
14856
14966
52587
70390
55736
31011
30508
10334
53655
50688
55754
50683
50012
13201
18779
56044
00025
53445
Creditor Name
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK
CAPITAL ONE BANK USA
CAPITAL ONE FINANACIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FINANCIAL
CAPITAL ONE FSB
CAPITAL ONE FSB
CAPITAL ONE NA
CAPITAL ONE VISA
CAPITAL ONE, FSB
CAPITAL ONE, NATIONAL ASSO
CAPITAL PUMPING LP
CAPITAL RECOVERY II
CAPITAL RECOVERY II
CAPITAL RECOVERY II
CAPITAL RECOVERY MGMT SY
Amount
6047BK-6133BK
GE MONEY BANK
FOR GE MONEY BAN
$8.43
$17.90
$67.94
$33.63
$26.83
$11.14
$11.31
$49.24
$3.79
$133.88
$34.28
$380.22
$1.62
$6.48
$112.62
$194.38
$127.88
$3.69
$27.13
$165.47
$40.34
$41.49
$4.50
$27.36
$38.81
$109.01
$127.01
$16.63
$24.96
$100.49
$15.45
$36.57
$203.84
$62.58
$46.23
$168.10
$2.60
$86.97
$22.16
$18.14
$126.85
$61.41
$13.11
$93.34
$20.87
$131.42
$8.76
$16.15
$63.78
$35.38
$56.76
$1,249.08
$13.75
$1,539.40
$596.27
$546.22
$608.33
$1.34
$2.96
$0.89
$2.82
$3.82
Case Year
05
04
05
04
04
03
04
04
04
04
05
05
09
08
06
03
99
09
03
03
03
03
00
03
03
03
03
03
03
03
03
03
03
02
03
03
03
03
03
03
04
04
04
04
04
04
04
04
04
04
04
03
03
10
02
07
09
07
08
08
07
08
Case Number
50887
55125
71138
56701
51468
56564
32226
32793
32839
32852
70457
16228
60670
10012
11115
55452
53462
51454
15011
15115
14726
14671
52998
10639
11558
14890
12135
10672
12132
12099
11662
15217
15067
14595
11597
11750
12127
14795
14775
14675
14749
16325
15086
14902
13788
15080
16589
15004
12381
15045
15005
52361
14773
10944
53184
50137
11671
11525
51502
10086
11525
50955
Creditor Name
CAPITAL RECOVERY MGMT SY
CAPITAL RECOVERY ONE
CAPITAL RECOVERY ONE
CAPITAL RECOVERY ONE
CAPITOL BOLT & SUPPLY, INC
CAPITOL CITY STEEL CO INC
CAPITOL CREDIT UNION
CAPITOL ONE FSB
CAPITOL PRODUCE
CAPITOL TEMPORARY SERVIC
CAPITOL TIRE SYSTEMS
CAPPS
CAPTAIN, STEVEN A / BERTHA R
CAPTIAL ONE
CAPTIAL ONE
CAPTIAL ONE BANK
CAPTIAL RECOVERY II
CAR CHOICE
CAR CHOICE OF SAN ANTONIO
CAR PARTS CENTRAL, INC.
CARBAJAL
CARBERRY
CARD PROCESSING CENTER
CARD SERVICES INTERNATION
CARDENAS, BENJAMIN / ROSA
CARDENAS, OSCAR / JO ANN
CARDENAS, RUBEN / BENITA T
CARDIOLOGY CARE CONSULTA
CARDIOLOGY CARE CONSULTA
CARDIOLOGY CARE CONSULTA
CARDIOLOGY CARE CONSULTA
CARDMEMBER SERVICES
CARDONA, JESUS / MARIA
CAREER POINT BUSINESS SCHO
CAREER POINT BUSINESS SCHO
CARELINE NORTHWEST
CAREMARK PAYMENT CENTER
CARGO EXPRESS
CARLSON
CARLSON, ELEANOR
CARLTON BATES CO
CARLTON BATES CO
CARLTON SR
CARLYLE JOHNSON MACHINE
CARMEL FINANCIAL
CARMEL FINANCIAL CORP
CARMONA
CARMONA
CARNES
CARNINE, ROLLIN / BETTY ANN
CARO
CARON, INC
CARPENTER
CARPENTER
CARPET CITY
CARPTENTER TECHNOLOGY C
CARR, MR & MRS JOHNNIE
CARRANZA, ANA FLORES
CARRANZA, CHARLES WINSTO
CARRE
CARRELL
CARRELL, JULEI
Amount
FOR GE MONEY BAN
TRFD TO 6133BK
DAVID
RAQUEL
KEVIN
6047BK - 6133BK
SANDRA
FREDERICK
MARIA
VICTOR
GENE
ANA
TRFD TO 6133BK
JERRY
TONJUA
HENRI
BETTY
TRSF TO 6133BK
$3.66
$3.35
$1.13
$7.99
$181.55
$7.63
$87.73
$4.29
$83.49
$2,716.86
$532.48
$2.09
$48.94
$17.58
$42.07
$23.38
$1.70
$427.01
$6,098.25
$68.80
$186.63
$188.27
$76.17
$285.96
$74.99
$10.15
$1.00
$13.67
$6.34
$214.88
$27.76
$1,530.89
$376.15
$60.44
$0.18
$424.00
$259.96
$489.89
$55.00
$93.84
$1.10
$0.54
$230.77
$2.69
$26.76
$593.63
$28.41
$1.58
$7.13
$425.00
$5.00
$630.19
$0.15
$20.08
$233.79
$3.32
$133.00
$25.25
$25.25
$15,298.01
$4.08
$25.67
Case Year
08
05
07
05
84
98
85
02
88
88
86
03
04
04
01
04
08
02
02
74
94
85
05
00
02
99
04
01
02
96
96
05
03
05
02
97
04
83
80
91
03
03
07
03
02
00
05
04
98
00
04
95
04
05
83
03
84
03
03
95
03
88
Case Number
50955
57124
11525
15440
12236
14038
10067
54389
13042
70307
10464
10568
50176
52134
55153
70670
10676
53694
55973
10150
30051
50145
14392
61863
31025
52624
32051
31459
30992
30685
31503
54829
31610
50822
52849
14419
56739
70423
10206
54617
57114
10443
11856
57114
53880
53430
11088
30243
70041
60819
30250
70269
53507
11096
70310
10443
60290
54906
54906
54317
10695
12635
Creditor Name
CARRILLO
CARRILLO
CARRION
CARRIZALES, JIMMY / ROBERT
CARROLL
CARROLL, GWENDELAND & JE
CARROUSEL PARTY FAVORS I
CARRUTH, JOHN & SUE
CARSON
CARTE BLANCHE
CARTE BLANCHE CORP.
CARTER
CARTER
CARTER, THOMAS & WILSON
CARTERET SAVINGS BANK
CARTOWN
CARTOWN
CASANOVA
CASANOVA, RUBEN & SYLVIA
CASANOVA, SEVERO / MARGAR
CASAS, BLANCA
CASCADE NATUAL GAS CORP
CASCELLA, THOMAS / DIANE
CASE
CASE
CASE PETROLEUM
CASEY JR, MICHAEL J & JO C
CASEY, JERREL & MICHELLE
CASH ADVANCE NOW
CASH AMERICA
CASH AMERICA
CASH AMERICA
CASH AMERICA
CASH AMERICA
CASH AMERICA
CASH BACK CATALOG SALES
CASH IN ADVANCE
CASH IN ADVANCE
CASH IN ADVANCE
CASH IN ADVANCE
CASH IN ADVANCE
CASH IN ADVANCE
CASH IN ADVANCE
CASH IN ADVANCE
CASH KING
CASH KING
CASH N ADVANCE
CASH N ADVANCE
CASH PLUS
CASIAS
CASILLAS, MICHAEL G
CASSEL TREE CO
CASSELBERRY
CASSIDY
CASTANEDA
CASTANEDA, EDDIE I / FRANCI
CASTEEL
CASTELLARIN
CASTILLE, SHAUN / TOMMY
CASTILLO
CASTILLO
CASTILLO
Amount
CARLOS
JOSE
MARY
W.D.
LA NEAL
CHARLES
JOHN
TRFD TO 6133BK
RUDOLPH
CHRISTINA
SANDRA
6047BK-6133BK
JESSE
TRSF TO 6133BK
JULIA
CAROL
MARIO
ANDY
DEBORAH
ANTHONY
FRANK
JOE
$438.46
$2,686.14
$310.96
$37.60
$38.00
$87.50
$680.74
$300.00
$135.45
$487.54
$40.00
$0.11
$208.62
$253.50
$591.47
$42.26
$338.68
$71.69
$108.51
$21.38
$121.16
$0.64
$131.05
$16.31
$0.83
$135.89
$189.54
$528.45
$4.11
$18.00
$48.92
$47.09
$42.22
$45.44
$25.84
$32.38
$6.66
$56.17
$212.47
$220.00
$14.50
$149.53
$48.20
$20.83
$0.28
$244.84
$75.39
$2.05
$100.82
$564.84
$27.13
$56.36
$386.54
$1.33
$0.02
$39.00
$135.92
$100.00
$0.02
$172.17
$2,781.34
$25.33
Case Year
02
03
98
02
83
93
87
86
92
81
80
04
85
86
92
00
04
99
90
01
89
04
07
03
98
84
98
05
05
04
07
06
07
07
07
01
02
02
01
02
04
01
04
04
01
03
04
03
00
00
94
86
98
87
02
03
02
98
00
02
05
91
Case Number
30195
12780
11560
50652
61977
10158
51160
70029
12408
50402
10082
53507
50145
50346
54235
32062
31958
51031
51761
50573
30974
10494
51756
12944
70041
71280
61440
32601
18013
56739
50146
52455
50357
51366
51901
60512
30504
33049
32426
32413
10255
32492
31829
62657
54665
50209
15467
12127
11497
12522
30327
52215
70041
60167
10310
56302
12270
70041
12758
10437
40032
52699
Creditor Name
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO JR, DAVID / JUANITA
CASTILLO, JESSE T & ALICIA D
CASTILLO, JUAN & MARCEILIT
CASTILLO, MICHAEL & ANITA
CASTILLO, MODESTA
CASTILLO, MUCIO & JANIE
CASTLE CREDIT
CASTLERIDGE "S" CORPORATIO
CASTRO
CASTRO, FRED / GLORIA
CASTRO, RUDOLPH P / CAROLY
CASTRONOVA, STEPHEN, ATTY
CASWELL, DALE & AMY
CATALIS INC
CATALOG SALES USA
CATERPILLAR FINANCIAL SER
CATES
CATHERINES CREDIT DEPT
CATHOLIC CEMETERIES
CAULFIELD
CAVALRY INVESTMENTS
CAVALRY INVESTMENTS
CAVALRY INVESTMENTS
CAVALRY PORTFOLIO SERVIC
CAVAN
CAVANAUGH
CAVAZOS, JOSE LUIS / VIRGIN
CAVC OF COLORADO LLC
CAVENDER JR
CAVENDER OLDSMOBILE
CAVLARY INVESTMENTS
CBS TOYS DIVISION OF CBS, IN
CCI TRIAD
CCI/TRIAD
CCM MASKA US INC
CCRG, INC.
CD PUMP & EQUIPMENT INC
CD1 CORPORATION
CEDAR PARK CHIROPRACTIC C
CEDCO INC
CELAYA
CELCO CORP
CELLOTAPE INC
CELLULAR ONE
CELLULAR ONE
CELLULAR ONE
CELLULAR ONE
CELLULAR ONE / ALBANY TEL
CEMCO PRODUCTS INC
CEMPER
CENTEL
CENTEL CO
CENTENO
CENTENO
CENTER FOR MATERNAL-FETA
Amount
JUAN
LUZ
NICHOLAS
SAUL
SUZY
TRACY
VINCENT
6047BK - 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
VELIA
DAVID
6047BK - 6133BK
MONICA
JON
LLOYD
RICHARD
ROBERTA
SANDRA
6047BK - 6133BKI
$5.00
$267.44
$34.00
$46.16
$125.50
$7.81
$84.12
$299.98
$133.00
$303.25
$42.62
$37.27
$90.00
$95.30
$77.84
$3.01
$0.04
$0.01
$127.08
$78.47
$287.37
$75.17
$477.68
$47.13
$32.59
$1.18
$107.26
$247.66
$7.51
$12.51
$372.71
$377.60
$395.75
$229.59
$508.00
$74.60
$67.43
$32.03
$45.97
$80.25
$50.27
$320.89
$74.18
$71.00
$3,817.37
$53.67
$451.98
$57.77
$494.27
$2.67
$32.20
$65.90
$204.36
$199.74
$5.27
$154.43
$0.03
$27.75
$187.00
$701.58
$1,326.13
$1.20
Case Year
98
00
01
90
92
08
06
01
98
84
91
93
93
04
91
01
02
03
05
02
04
02
03
99
95
00
97
05
02
02
02
85
05
99
05
94
82
98
83
99
99
01
00
84
93
05
81
04
83
03
00
06
98
98
02
91
05
80
83
96
96
01
Case Number
31492
53947
55096
50284
12408
50996
52457
30050
54114
52096
53217
30648
52455
56251
10168
31241
12950
15354
13676
11949
15976
60825
52590
61715
10515
52998
11338
32837
32411
32935
10973
10576
15012
62789
62202
30051
51058
52155
71889
11934
31410
12711
70436
70455
11913
13465
50598
15071
50074
10443
30965
10149
31595
31564
51689
30986
11023
60133
62071
51293
51293
54470
Creditor Name
CENTEX HOMETEAM SECURIT
CENTEX MATERIALS INC
CEN-TEX MEDICAL CLAIMS
CENTRAL AIR FLIGHT TRAINI
CENTRAL AIRCRAFT REPAIR
CENTRAL AUSTIN SPINE INST
CENTRAL BANK
CENTRAL CARDIOVASCULAR I
CENTRAL DISTRIBUTING COMP
CENTRAL FACTORING
CENTRAL FREIGHT LINES
CENTRAL FREIGHT LINES INC
CENTRAL LOAN ADMINISTRAT
CENTRAL PARK ASSOCIATES
CENTRAL POWER & LIGHT CO
CENTRAL STATE APPRAISAL S
CENTRAL TAX BUREAU OF PA
CENTRAL TEXAS ACCEPTANCE
CENTRAL TEXAS COLLEGE
CENTRAL TEXAS ELECTRIC CO
CENTRAL TEXAS EMERGENCY M
CENTRAL TEXAS REFUSE
CENTRAL TEXAS REFUSE
CENTRAL TEXAS REFUSE
CENTRAL TEXAS RETAIL PORT
CENTRAL TEXAS SPINE INSTI
CENTRAL TEXAS SPINE INSTI
CENTRAL TEXAS SPINE INSTI
CENTRIX FINANCIAL
CENTRO SAN VICENTE
CENTRO SAN VICENTE
CENTRO SAN VICENTE
CENTRONIX CORPORATION
CENTURY ACCEPTANCE CORP
CENTURY AUTOS
CENTURY MEDICAL
CENTURY PAPERS INC
CEQUENT TOWING PROD
CERDA
CERDA
CERDA
CERTEGY PAYMENT RECOVER
CERVANTES
CERVANTES
CERVANTES
CERVANTES, DANIEL A / BREN
CERVANTES, DORA VELASCO
CERVANTEZ MARQUEZ LP
CERVERA, ARTURO / /JUANITA
CESPEDES III
CESSNA
CFA CO, INC
CGW
CHACON
CHACON
CHALMAN
CHAMBERLAIN
CHAMBERS
CHAMBERS
CHAMBERS CABLE OF ONTARI
CHAMBLESS
CHAMINADE CAPITAL CORP
Amount
6047BK-6133BK
6047BK-6133BK
6147BK-6133BK
6047BK-6133BK
TRSF TO 6133BK
6047BK-6133BK
6047BK - 6133BK
HECTOR
LEONEL
PATRICIA
EUGENIO
GIRALDO
JOEL
ARMANDO
SHAWN
TRSF TO 6133BK
HYLDA
JOSEPH
TRACY
AMYLEE
CARLA
WILLIAM
WILLIAM
$544.49
$5.77
$2.98
$3.31
$1.97
$0.14
$39.77
$2.58
$96.85
$251.67
$4.02
$1.92
$257.20
$260.57
$50.79
$367.03
$80.00
$133.30
$29.11
$1,400.25
$30.36
$2.05
$0.10
$9.11
$3.86
$14.35
$1.21
$0.01
$49.81
$13.63
$69.61
$13.76
$159.65
$49.23
$409.75
$80.06
$241.10
$3.49
$0.11
$264.28
$0.69
$52.14
$50.73
$484.46
$150.00
$58.43
$9.63
$26.93
$9.41
$76.56
$200.00
$182.54
$23.32
$1.00
$241.04
$41.12
$705.45
$40.03
$479.65
$11.85
$346.91
$149.35
Case Year
05
98
08
01
01
05
94
02
89
95
02
01
99
89
76
00
95
87
95
93
95
03
02
01
04
03
02
05
06
04
05
03
94
95
99
98
94
03
04
92
05
05
82
81
08
98
06
03
04
03
03
95
04
01
85
84
82
98
94
98
86
97
Case Number
11691
14038
12404
53433
53433
16548
12142
53522
51186
31189
51176
30840
13668
13547
50443
11478
60217
51084
61366
11643
60576
14290
13621
55982
13439
11953
15240
13203
51931
33132
30729
31002
30051
51703
53611
10075
30051
14568
53507
11655
70400
51168
51133
30646
30329
31194
50591
70436
50391
54336
56952
53869
51160
33076
50338
10227
10172
70041
30051
55087
10339
51125
Creditor Name
CHAMPAGNE
CHAMPION COOLER
CHAMPION, RONALD / MARIE
CHANDLER
CHANDLER CREEK HOA
CHANEY
CHANNEL ACCESS LLC
CHAPA
CHAPA, BILLY / KRIES
CHAPMAN, TRACY D / MANUEL
CHAPMAN-KERSEY
CHAPPEL OFFICE PRODUCT
CHAPPELL HILL LLP
CHARLIE HILLIARD MOBILE HO
CHAROENWORAWAT
CHART CORPORATION
CHARTER MANAGEMENT CO
CHASE AUTO FINANCIAL
CHASE BANK
CHASE BANK
CHASE BANK
CHASE BANK
CHASE BANK OF TEXAS NA
CHASE BANK USA
CHASE BANK USA
CHASE BANK USA
CHASE BANK USA
CHASE BANK USA
CHASE BANK USA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA NA
CHASE BANK USA, N.A.
CHASE BANK USA, NA
CHASE BANK USA, NA
CHASE BANKCARD SERVICES
CHASE BANKCARD SERVICES
CHASE CARD SERVICES
CHASE CARD SERVICES
CHASE COMMERCIAL CORP
CHASE MANHATTAN BANK
CHASE MANHATTAN BANK
CHASE MANHATTAN BANK
CHASE MANHATTAN BANK
CHASE MANHATTAN BANK
CHASE MANHATTAN BANK
CHASE MANHATTAN BANK
CHASE MANHATTAN BANK US
CHASE MANHATTAN BANK US
CHASE MANHATTAN LEASING
Amount
MICHAEL
VIRGINIA
MARIAN
AMERICO
DANA
6047BK - 6133BK
6047BK -6133BK
PREEDA
6047BK-6133BK
$0.01
$94.07
$0.28
$81.00
$89.56
$1,500.00
$0.87
$40.26
$79.12
$410.00
$108.11
$136.84
$1.38
$420.23
$82.50
$435.09
$176.49
$15.04
$3,470.57
$69.15
$36.39
$24.78
$1,139.62
$2.55
$1.28
$3.74
$1.24
$3.40
$446.03
$3.90
$63.69
$0.04
$11.22
$24.21
$4.90
$38.52
$0.68
$3.97
$13.12
$5.88
$16.45
$3.12
$4.58
$355.11
$6.21
$4.82
$3.40
$4,164.79
$46.61
$488.15
$327.47
$472.32
$2.53
$85.76
$111.77
$2.85
$273.01
$82.00
$132.18
$157.09
$23.46
$185.05
Case Year
05
92
04
84
02
83
02
87
03
99
06
96
03
94
05
91
91
02
05
04
04
02
01
06
04
09
09
08
08
07
05
04
06
04
08
06
09
08
06
05
06
05
05
05
05
06
05
05
02
03
04
84
04
87
02
05
80
79
95
03
00
85
Case Number
15068
31610
53507
11168
10568
11170
53660
50950
54471
31691
50172
51232
55926
60841
57030
11308
13935
53880
55467
32572
30259
31881
12494
30028
15038
50294
50836
10012
50526
51699
10219
15838
11742
60035
10525
10297
60670
10539
10606
14958
10533
58109
16548
52167
71192
11981
70743
52587
32596
57016
51543
71417
13439
10962
53082
50453
50615
10233
53714
56997
70083
70299
Creditor Name
CHASE MANHATTAN MORTGAG
CHASE MANHATTAN MORTGAG
CHASE VISA
CHAUDHARI
CHAVANA JR, RAMON & NORM
CHAVARRIA, ROLANDO / EDIT
CHAVES, RAYMUNDO C JR / MO
CHAVEZ
CHAVEZ
CHAVEZ
CHAVEZ
CHAVEZ FIRE SPRINKLER DES
CHAVEZ JR
CHAVEZ JR, SIMON / SYLVIA
CHAVEZ, CARLOS A. & ANA M.
CHAVEZ, GUILLERMO / MANUE
CHAVEZ, JORGE / ANGELICA
CHAVIRA, ARTURO CORTEZ / D
CHEBIER
CHECKRITE
CHECKS
CHELMONT FINANCE CO
CHEMICAL / MANUFACTURERS T
CHEMICAL BANK
CHEMITECH RESOURCES
CHEREB
CHERRY, ELTON KARL
CHESHIRE IV, ROBERT E / ELAI
CHESSER, RONALD
CHEVRON
CHEVRON
CHEVRON
CHEVRON
CHEVRON
CHEVRON
CHEVRON
CHEVRON
CHEVRON CREDIT BANK
CHEVRON CREDIT BANK
CHEVRON CREDIT BANK
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
Amount
6047BK - 6133BK
TRSF TO 6133BK
KESHUBHAI
ENRIQUE
JOSEPHINE
MARGARITA
YVONNE
THOMAS
ROGER
TRFD TO 6133BK
NANCY
TRSF TO 6133BK
TRSF TO 6133BK
$114.48
$159.80
$50.24
$87.30
$496.92
$6.01
$368.75
$1.09
$50.00
$225.34
$1,820.00
$0.90
$0.02
$15.87
$112.36
$3.00
$1.85
$7.47
$45.85
$128.94
$27.47
$6.48
$66.39
$195.97
$73.18
$0.34
$672.48
$0.01
$54.95
$6.36
$9.08
$6.67
$9.57
$16.15
$0.94
$78.04
$45.67
$18.91
$36.40
$38.65
$1.17
$36.57
$106.01
$4.51
$76.35
$397.29
$22.30
$68.58
$478.70
$55.24
$8.30
$37.37
$96.17
$146.57
$11.88
$62.67
$5.78
$19.07
$5.67
$21.72
$7.42
$34.86
Case Year
96
96
93
87
97
02
02
00
05
99
84
09
03
04
98
02
03
07
93
90
04
04
98
96
75
02
97
03
95
03
03
03
03
03
05
05
96
05
05
05
05
05
06
05
05
05
05
05
06
05
04
05
04
04
04
05
05
04
05
04
04
05
Case Number
61924
54909
60733
60107
30424
50823
33015
30112
32186
31760
30329
60670
14735
32329
30019
70142
31766
52040
53754
52585
31935
32790
56180
70005
50068
33131
30924
12585
52856
30308
30395
30670
30620
30937
70743
56774
54244
57894
51886
54783
70451
70252
10223
18184
15584
19259
16522
18094
10576
16374
10122
14298
13683
14441
12051
13465
10886
12467
18576
12036
11320
15481
Creditor Name
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON CREDIT BANK NA
CHEVRON FCU
CHEVRON OIL CO
CHEVRON PRODUCTS
CHEVRON PRODUCTS CO
CHEVRON PRODUCTS CO
CHEVRON TEXACO
CHEVRON TEXACO PRODUCTS C
CHEVRON U S A INC
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA
CHEVRON USA INC
CHEVROY USA
CHEVY CHASE FSB
CHEX SYSTEMS COLLECTIONS A
CHEXSYSTEMS DEPT C
CHEXSYSTEMS DEPT C
CHEZ & ASSOC
CHIGUER, OMAR / CANDICE FA
CHILCUTT, PATRICIA THOMSO
CHILDRENS UROLOGY
TRSF TO 6133BK
Amount
Case Year
$14.78
$2.38
$226.93
$22.48
$27.84
$222.19
$24.62
$5.31
$12.59
$15.04
$8.62
$14.81
$27.53
$49.49
$76.85
$95.48
$754.41
$1.18
$2.37
$16.21
$0.73
$47.00
$42.86
$47.31
$26.25
$178.80
$174.27
$305.48
$20.34
$129.92
$172.92
$208.00
$59.58
$158.91
$124.34
$74.15
$418.23
$139.53
$25.22
$27.90
$706.36
$157.99
$262.57
$26.31
$699.41
$71.30
$67.57
$44.19
$183.41
$27.08
$71.85
$229.64
$26.23
$69.71
$59.32
$300.00
$274.84
$780.57
$2.91
$170.77
$231.94
$22.17
04
05
05
06
05
05
05
05
03
05
05
05
03
05
99
75
96
03
02
04
06
83
04
04
05
05
04
06
06
05
04
04
05
05
07
05
05
05
04
05
07
05
07
05
07
05
06
06
05
07
07
07
80
04
89
94
03
04
03
01
97
00
Case Number
70458
17965
10509
10760
15129
16466
13406
10672
11842
10831
11541
20053
11667
11799
70342
30108
60981
30944
15241
70770
30048
30279
61057
61348
62446
61843
61621
60536
60129
60396
62347
62744
62580
90033
60811
60404
60263
60478
62439
61311
60376
63481
60583
61642
60108
62425
60122
60684
63125
61008
60551
60106
50727
62605
52919
50170
56129
50272
32694
13742
51672
55079
Creditor Name
CHILDRESS
CHILDS, RICHARD & DONNA
CHIMAN
CHIN
CHING, ROBERT / AMANDA
CHISM, HAROLD / SHERITA
CHISUM II, GENE & NANCY
CHOCHISE CONCRETE
CHOI, JOONCHUL / SYNGMIN
CHONG, YVETTE
CHRIST
CHRISTIAN BROTHERS SERVIC
CHRISTIE
CHRISTO
CHRISTOPHER
CHROMA COPY
CHROMALLOY COMPRESSION
CHROMCRAFT
CHROMOCRAFT CORP
CHRONLEY
CHRYSLER
CHRYSLER CREDIT
CHRYSLER CREDIT
CHRYSLER FINANCIAL
CIC FINANCE
CIECHANOWSKI, JOSEPH
CIFONE-RICHARDS
CIMINO
CINCINNATI MACHINE
CINDY PALMER RADFORD
CINGULAR WIRELESS
CINGULAR WIRELESS
CINGULAR WIRELESS
CINGULAR WIRELESS
CINTRON
CIRCLE BUSINESS CREDIT
CIRCLE INTERNATIONAL INC
CIRCUIT CITY
CIRCUIT CITY / CHASE BANK US
CIRCUIT CITY STORES INC
CIRCUIT CITY STORES INC
CISCO SYSTEMS INC
CISNEROS
CISNEROS SR
CISNEROS, VICENTE & ROSA
CIT EQUIPMENT FINANCING
CIT FINANCE CO
CIT TECHNOLOGY FINANCING
CITI CARDS
CITI COMMERCE SOLUTIONS
CITI COMMERCE SOLUTIONS
CITI FINANCIAL
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK (SO DAK) NA
CITIBANK (SOUTH DAKOTA) N
CITIBANK / CHOICE
CITIBANK BANAMEX USA
Amount
SHAWN
PEDRO
CHANTHEA
TRSF TO 6133BK
TRFD TO 6133BK
CHARLES
ERIC
JOAN
CYNTHIA
J
TRSF TO 6133BK
CECELIA
JENELLE
YVONNE
TRSF TO 6133BK
IRENE
ROY
TRSF TO 6133BK
TEXACO PYMT CNT
$0.01
$209.55
$0.33
$2.79
$0.27
$4.11
$58.53
$109.36
$1.81
$237.95
$508.12
$192.36
$150.00
$154.00
$19.73
$32.98
$57.16
$40.39
$210.90
$130.58
$76.10
$90.00
$48.63
$95.06
$41.83
$147.53
$0.79
$108.53
$13.26
$2,097.68
$1,351.66
$4.38
$1.39
$2.12
$2.04
$123.72
$4.10
$66.78
$3.50
$6.59
$2.40
$30.49
$148.71
$87.71
$26.00
$230.33
$35.49
$3.68
$10.22
$36.92
$52.27
$28.33
$18.54
$5.93
$0.99
$3.50
$5.73
$9.41
$19.55
$1.97
$52.47
$10.10
Case Year
05
77
05
09
04
01
94
98
02
92
85
04
89
84
98
87
83
87
87
91
97
80
00
03
97
95
04
89
03
98
04
06
05
02
05
88
01
02
05
00
02
01
99
03
92
00
82
02
04
00
00
05
03
03
03
03
02
00
02
05
05
07
Case Number
15121
50552
10373
10425
53507
11027
52383
14038
12932
30591
10730
16423
11386
11503
70041
11550
70810
11145
11147
51849
55601
10146
52998
13242
70498
52856
11265
12468
10443
70041
62335
50103
13169
53880
30966
12081
13325
52763
19276
31610
31098
10851
30520
15219
53671
32260
50046
53660
10565
32328
32267
52474
33290
32909
33376
10509
54389
31482
30132
17436
53700
50365
Creditor Name
CITIBANK MASTERCARD
CITIBANK NA
CITIBANK NA
CITIBANK NA
CITIBANK NA
CITIBANK NA
CITIBANK SD NA
CITIBANK SD NA
CITIBANK SO DAKOTA NA
CITIBANK SOUTH DAKOTA
CITIBANK SOUTH DAKOTA NA
CITIBANK SOUTH DAKOTA NA
CITIBANK USA
CITIBANK USA
CITIBANK USA
CITIBANK USA NA
CITIBANK USA NA
CITIBANK USA NA
CITIBANK USA NA
CITIBANK USA NA
CITIBANK USA NA
CITIBANK USA NA
CITIBANK USA NA, DBA THE HO
CITIBANK/CHOICE
CITIBANK/CHOICE
CITIBANK/CHOICE
CITICAPITAL COMMERCIAL CO
CITICARD
CITICORP CREDIT SERVICES IN
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIFINANCIAL
CITIGROUP AS SUCCESSOR TO
CITIZENS BANK AND TRUST CO
CITIZENS FEDERAL CREDIT UNI
CITIZENS FROST NATIONAL BA
CITY BANK NYS
CITY GLASS
CITY LOAN BANK
CITY MEXIA
CITY OF AUSITN
CITY OF AUSTIN
CITY OF AUSTIN
CITY OF BURNET
Amount
dba HOME DEPOT
TEXACO PMT CNTR
TEXACO PYMT CTR
DBA HOME DEPOT
AT&T UNIVERSAL C
$1,500.00
$4.97
$2.65
$7.34
$4.31
$3.23
$1.04
$0.20
$3.82
$4.83
$14.20
$1.50
$4.75
$1.56
$0.61
$0.14
$3.09
$6.32
$0.84
$3.84
$4.22
$0.07
$2.79
$3.59
$36.10
$44.56
$808.11
$48.23
$62.67
$12.64
$31.00
$22.54
$43.01
$15.20
$45.76
$1.99
$15.80
$2.28
$18.85
$6.99
$3.20
$3.79
$19.94
$121.38
$38.47
$90.77
$31.95
$19.09
$6.91
$227.95
$105.93
$13.69
$42.78
$186.00
$73.00
$71.14
$29.17
$218.00
$175.00
$34.00
$0.42
$149.03
Case Year
09
05
04
04
03
05
02
05
04
09
00
03
03
05
03
05
06
05
05
05
05
05
05
05
03
04
03
01
00
00
01
00
00
00
99
01
02
03
05
01
02
01
02
04
04
04
06
05
05
09
96
99
10
80
84
77
87
85
81
81
07
02
Case Number
53118
17574
56434
55455
54939
18252
53660
14312
15867
61335
70083
53181
13201
12130
10443
56527
30048
52751
70743
50288
53564
14312
52751
70743
15981
52353
51350
52667
54208
52424
30468
31677
31875
54250
32658
54322
31503
52196
32625
33042
30835
32995
54353
13958
31483
14863
11607
14585
32075
10176
53880
54576
70113
50918
11566
10215
51464
60080
10406
10487
10899
13663
Creditor Name
CITY OF COPPERAS COVE
CITY OF DEL RIO
CITY OF EL PASO
CITY OF EL PASO
CITY OF EL PASO
CITY OF HOUSTON
CITY OF HOUSTON, TEXAS
CITY OF KERMIT
CITY OF LEAGUE CITY
CITY OF LOCKHART
CITY OF LYTLE
CITY OF LYTLE
CITY OF MIDLAND
CITY OF MIDLAND
CITY OF ODESSA
CITY OF OIL CITY
CITY OF PEARSALL
CITY OF PEARSALL/PEARSALL I
CITY OF SAN ANTONIO
CITY OF SAN ANTONIO
CITY OF SAN ANTONIO
CITY OF SAN ANTONIO
CITY OF SAN ANTONIO
CITY OF SEGUIN
CITY OF SELMA
CITY OF SELMA
CITY OF SMITHVILLE UTILITIE
CITY OF STOCKTON
CITY OF TAYLOR, TAYLOR ISD
CITY OF TUCSON
CITY OF VAN HORN
CITY OF WACO TAX ASSESSOR C
CITY OF WACO WATER DEPT
CITY OF WESTLAKE HILLS
CITY PUBLIC SERVCE
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE BOARD
CITY PUBLIC SERVICE BOARD
CITY PUBLIC SERVICE BOARD
CITY PUBLIC SERVICE FCU
CITY TAX OFFICE - EL PASO
CJ'S FURNITURE
CLABOUGH
CLANCY
CLARK
CLARK
CLARK
CLARK
CLARK
CLARK III, JOHN
Amount
TRFD TO 6133BK
TRSF TO 6133BK
6047BK - 6133BK
6047BK - 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
EDWARD
EDWARD
CHRIS
DOROTHY
ERIC
LAVEATRICE C
PATRICIA
6047BK - 6133BK
$76.75
$216.80
$0.15
$17.89
$258.15
$1.37
$34.55
$117.07
$198.12
$0.85
$455.11
$70.69
$112.18
$195.14
$0.05
$3,775.42
$489.14
$100.50
$133.20
$51.04
$33.21
$97.94
$36.75
$18.70
$29.17
$132.79
$4.94
$151.72
$263.62
$0.25
$60.52
$993.19
$4.04
$58.78
$39.86
$34.56
$38.41
$1.21
$3.79
$0.85
$29.45
$4.31
$221.64
$4.77
$3.12
$33.06
$39.91
$56.99
$29.72
$39.25
$41.80
$19.36
$797.29
$34.72
$175.76
$179.42
$257.79
$1,887.36
$3.27
$7.80
$369.28
$106.00
Case Year
85
84
07
04
98
87
83
91
77
07
99
76
84
82
05
06
78
96
83
91
89
88
95
81
90
01
98
83
87
99
96
87
03
89
03
03
04
02
89
02
00
03
04
95
04
98
97
95
01
00
00
00
84
99
85
76
03
82
09
06
97
95
Case Number
60054
71130
31401
30785
30924
60167
71476
70344
30283
11525
54576
50010
70750
70067
71192
50057
10015
50841
50348
52925
50367
52103
51566
10096
54069
53337
14038
71938
60184
32636
31261
60938
51828
11879
54492
54417
53824
53514
50303
53660
53461
52590
52069
54317
53143
55397
52015
53869
50573
50031
54676
53722
71945
62032
50145
10032
32908
10172
52801
50743
14378
50373
Creditor Name
CLARK JR
CLARK THOMAS & WINTERS P
CLARKLIFT OF ATLANTA
CLASSIC CABLE
CLAUDE A WILKERSON, BUIL
CLAY
CLAY TANK TRUCKS INC
CLAY, RONALD / KATHLEEN
CLAY'S AUTO PARTS & MACHIN
CLAY'S AUTO PARTS & MACHIN
CLAYTON ESTATES
CLAYTON, BRIT / MICHELLE
CLEAR SPRINGS CAFE
CLEGG, CLAUDE
CLEMENT
CLEMENTIA LTD
CLEMENTS JR
CLEMENTS, JAMES / TERRI LYN
CLEMENTS, TONY / LETICIA
CLEMMONS AND SKID WORKS I
CLEVELAND
CLEVENGER
CLIFF
CLIFFORD INC
CLIFTON
CLINE, ALICE M
CLINE, GARY & GEORGIANN
CLOSSON, JEFFREY TRAVIS / J
CLOUD, GREG
CLOUD, NANCY & PRICE CHAM
CLOUGH, JOHN / LINDY TANNE
CMB/LIC MORTGAGE OPERATIO
CMB'LIC MORTGAGE OPERATIO
CMCC
CMG DRYWALL INC
CNAC - AI 103
CO2, INC
COASTAL BANC SSB
COASTAL BUSINESS SUPPLY
COASTAL MART INC
COASTAL MART INC
COASTAL MART INC
COASTAL PLAINS INC
COBB, EARNEST G
COBURN SUPPLY
COCA-COLA BOTTLING CO OF S
COCHRAN, JUSTIN & PEGGY AN
COCKRELL
CODY
COFFEE PROFESSIONALS
COFFEE, JAMES D, ATTY AT LA
COFFEY
COHEN
COHEN
COKER
COLBATH, BUCK & EVELYN
COLDATA
COLE
COLEMAN
COLEMAN
COLEMAN CO APPR DIST
COLEMAN, WILLIAM & JOYCE
Amount
CLEVELAND
KEITH
6047BK - 6133BK
CLARICE
CHARLES
HETTIE
DOROTHY
GERRY
RHONDA
TRFD TO 6133BK
6047BK-6133BK
TRSF TO 6133BK
TRFT TO 6133BK
JERRY
DANIEL
JAMES
MICHAEL
PHILLIPS
JAMES
6047BK-6133BK
ANGELA
AMANDA
JAMES
$245.28
$1.26
$9.12
$34.41
$2,191.25
$0.18
$112.27
$69.93
$1.25
$28.80
$40.18
$10.40
$100.00
$162.00
$336.80
$92.00
$236.46
$0.05
$6.74
$291.79
$3.84
$5,973.23
$13.76
$86.30
$290.70
$6.20
$74.28
$2.90
$40.90
$62.55
$0.01
$59.65
$414.88
$122.86
$54.33
$232.91
$34.91
$77.90
$25.87
$39.99
$22.85
$15.38
$65.03
$54.94
$2.55
$33.90
$203.53
$138.46
$131.86
$2.76
$19.25
$108.39
$438.00
$0.05
$138.63
$299.60
$211.69
$121.66
$6.05
$876.41
$26.09
$55.56
Case Year
99
04
01
01
76
04
00
04
89
89
03
00
05
97
85
02
99
02
01
02
02
99
01
87
95
03
89
04
91
00
04
92
92
99
00
05
85
00
93
99
99
00
84
91
09
84
99
03
90
01
01
00
91
02
94
85
98
02
04
08
88
86
Case Number
30280
13439
55004
60214
50175
53507
70436
53507
50303
50303
55353
10759
51168
13688
50250
10264
31197
11930
52739
10988
54044
13499
53433
30490
11230
53993
50868
11253
54617
54823
11601
52108
51260
32532
50328
63347
70089
12988
51562
52097
50568
51801
12236
30249
60670
52096
13820
62771
30689
10851
55209
60335
51850
33131
12189
50116
51572
12505
56597
70086
70144
50004
Creditor Name
COLLECTECH SYSTEMS INC
COLLECTION COMPANY OF AM
COLLECTION CONSULTANTS
COLLIER
COLLINS
COLLINS
COLLINS
COLLINS
COLLINS
COLLINS, MICHAEL / LYDIA
COLON JR
COLON, CYNTHIA MARIE
COLONIAL BRONZE
COLONIAL NATIONAL BANK
COLOR-CLINGS, INC.
COLOROLL, INC
COLOSSEUM INDUSTRIES LTD
COLOUR SOLUTIONS
COLUMBIA BRAZORIA ISD
COLUMBIA HEALTHCARE COR
COLUMBIA HEALTHCARE COR
COLUMBIA MANAGEMENT
COLUMBIA PLANNING & DEVE
COLWELL CO
COLWICK TRAVEL CORP
COMANCHE PROPERTIES LC
COMBS
COMBS, EARL ANDREW
COMBS, JAMES E & SHELCIA
COMCAST OF FT LAUDERDALE
COMDATA RETAIL SERVICES
COMEGER
COMERCIA BANK
COMERCIA BANK
COMERCIA BANK
COMERCIA BANK
COMFORT INN FIESTA
COMISKEY RESEARCH
COMM MGMT ASSOC INC
COMMERCE AND INDUSTRY I
COMMERCE JEWELRY
COMMERCE SERVICE CORP
COMMERCIAL CASUALTY CON
COMMERCIAL CREDIT
COMMERCIAL CREDIT
COMMERCIAL FINANCE
COMMERCIAL FINANCE
COMMERCIAL NATIONAL BAN
COMMERCIAL STATE BANK
COMMERCIAL UNION INS
COMMODORE FINANCIAL
COMMONWEALTH
COMMONWEALTH FINANCIAL
COMMONWEALTH LAND TITLE
COMMONWEALTH MORTGAGE
COMMONWEALTH MORTGAGE
COMMONWEALTH OF PENNS
COMMTECH
COMMUNICATIONS CORPORA
COMMUNICATIONS NETWORK S
COMMUNITY FINANCE
COMMUNITY NATIONAL BANK
Amount
TRSF TO 6133BK
AARON
BRIAN
CHAD
JOHN
LESTER
OTHAL
JOSE
TRSF TO 6133BK
6047BK - 6133BK
6047BK - 6133BK
TERRY
6047BK - 6133BK
JERMIKA
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
6047BK - 6133BK
6047BK - 6133BK
$117.83
$29.40
$7.11
$198.37
$112.98
$150.00
$304.99
$162.44
$5.00
$419.17
$3.71
$15.28
$2.22
$86.77
$505.83
$110.69
$1,354.24
$212.47
$127.56
$781.88
$61.69
$7.74
$353.67
$227.50
$91.41
$430.72
$150.00
$482.00
$118.54
$100.77
$157.00
$233.50
$108.42
$44.01
$194.95
$447.83
$54.03
$127.13
$26.99
$979.46
$122.17
$12.62
$150.87
$65.66
$847.61
$72.25
$176.16
$110.74
$34.14
$60.45
$150.00
$222.05
$26.91
$53.36
$364.02
$54.00
$819.00
$2.37
$462.96
$28.66
$41.64
$121.63
Case Year
96
05
05
87
96
89
77
89
03
07
99
07
01
96
97
89
95
93
87
94
94
01
87
82
83
92
83
07
94
00
95
03
92
92
93
93
03
87
04
06
98
05
88
00
98
04
05
95
96
84
89
83
07
90
88
83
01
01
85
81
96
83
Case Number
54062
55513
12382
50950
11750
11386
50383
61461
56131
51756
53274
10077
30840
60044
51672
12831
54317
11913
53254
11545
60345
10851
11550
50809
50074
13362
50614
11290
31066
51777
53713
61599
51124
52422
51094
53023
12780
10251
55331
50057
56250
50317
51743
31689
70392
32539
30002
60335
70216
71417
70195
50009
53149
10467
52208
51946
50749
10851
10730
50608
10165
11787
Creditor Name
COMMUNITY STATE BANK
COMP USA
COMPASS BANK
COMPASS BANK
COMPASS RECEIVABLES MGM
COMPTECH
COMPTROLLER OF PUBLIC AC
COMPUSA
COMPUTER DISCOUNT
COMPUTER FINANCE LLC
COMPUTYPE INC
COMPUVAC INDUSTRIES
CON AGRA, INC
CONAWAY
CONAWAY
CONCIENNE, ERIC / JENNIFER
CONCRETE INC
CONDE INC
CONDRA & CO TALENT AGENC
CONEJO VALLEY NATIONAL B
CONFREY
CONINTENTAL CREDIT CO
CONKLIN
CONKLIN
CONLEY
CONN CC LP
CONNALLY IMPLEMENT SUPP
CONNECTRONICS INC
CONNER
CONNER, JAMES
CONNIE S SPECIALTY CO
CONNS
CONOCO
CONOCO INC
CONOCO INC
CONOCO PHILLIPS 66
CONOCO PHILLIPS 66
CONOCO PHILLIPS 66
CONOCO PHILLIPS 66
CONOLITE
CONOVER, MARSHALL
CONSECO/CENTURY LIQUIDAT
CONSTRUCTION DATA CORP
CONSTRUCTION EQUIPMENT I
CONSUMER CREDIT DIVISION
CONSUMERS ENERGY CO
CONSUMERS ICE CO
CONTEL CREDIT CORP
CONTEL CREDIT CORPORATIO
CONTEL OF TEXAS
CONTEL OF TEXAS
CONTINENTAL CASUALTY CO
CONTINENTAL CREDIT
CONTINENTAL CREDIT
CONTINENTAL CREDIT
CONTINENTAL CREDIT
CONTINENTAL CREDIT
CONTINENTAL CREDIT CO
CONTINENTAL CREDIT CO
CONTINENTAL CREDIT CO
CONTINENTAL CREDIT CO
CONTINENTAL CREDIT CO
Amount
TRSF TO 6133BK
TRFT TO 6133BK
BARBARA
TERESA
DAVID
ANNAMARIA
JACKIE
ANNETTE
CAROL
TRSF TO 6133BK
6047BK - 6133BK
DEPT OF FINANCIA
6047BK-6133BK
VALLEY FORGE INS
$89.16
$425.93
$132.74
$316.41
$0.21
$830.59
$1,138.73
$52.02
$25.80
$26.98
$59.25
$2.01
$89.35
$67.55
$630.40
$3.28
$87.58
$1.80
$352.61
$622.07
$151.28
$42.49
$500.02
$129.09
$0.06
$4.22
$124.12
$0.27
$0.13
$449.38
$53.16
$65.66
$1.08
$9.16
$13.38
$2.54
$2.27
$6.36
$9.28
$2,875.60
$67.62
$1,831.67
$2.95
$374.00
$6.46
$30.33
$162.47
$406.62
$337.95
$57.28
$694.11
$560.61
$40.67
$6.61
$149.78
$28.56
$252.00
$57.05
$5.36
$7.17
$14.77
$6.83
Case Year
83
00
04
96
99
91
03
02
99
02
87
03
86
98
98
03
80
06
91
86
99
02
02
92
04
04
91
02
04
88
97
05
01
99
00
99
02
00
02
76
97
02
03
84
00
02
94
87
87
96
95
98
04
04
04
07
99
99
00
02
01
02
Case Number
11787
31668
70758
60044
51145
70272
52410
53764
60010
54482
50684
10443
11072
70041
70041
16444
70002
30048
13499
10014
62343
32042
60717
12408
53507
51944
20002
53660
53507
12635
56655
51082
50557
61719
60012
30303
30572
31292
30347
50443
13573
31974
12780
70901
11478
55888
30051
51433
12038
32185
30046
70041
32778
30451
31349
31573
30304
30974
32447
31502
33000
30962
Creditor Name
CONTINENTAL CREDIT CO
CONTINENTAL CREDIT CO
CONTINENTAL CREDIT CO
CONTINENTAL CREDIT CO
CONTINENTAL CREDIT CO
CONTINENTAL EMSCO CO
CONTINENTAL ENSCO
CONTINENTAL HORSEMAN
CONTINENTAL NATIONAL BAN
CONTINENTAL NH3 PRODUCTS
CONTINENTAL TECHNOLOGY
CONTINENTAL TRUCKING INC
CONTRACT FLOOR WORKS
CONTRERAS
CONTRERAS
CONTROL SOURCE INTERNATI
CONWAY TRANSPORTATION
COOK
COOK
COOK
COOK
COOK CONSULTANTS INC
COOK, CHARLES & KIMBERLY
COOK, DONALD & MARGARET
COOK, TOMMY J / MELODY M
COOKSEY, DUDLEY
COOKSTON, DONALD / JACQUE
COOLEY
COOPER
COOPER
COOPER
COOPER SURGICAL INC
COOPER, KEVEIN G / LORI ANN
COOPERS LYBRAND
COORS
COPELAND, JAMES A
COPLIN
COPPUS ENGINEERING CORP
COPY MEISTER
CORBETT
CORDERO, LUIS
CORDERO, VICTOR / LETICIA
CORE DISTRIBUTING
CORE LABORATORIES INC
CORESTAFF
CORESTAFF SERVICES/TRI-ST
COREY ARTHUR CAPITAL COR
CORNERSTONE CREDIT SERVI
CORNERSTONE MORTGAGE
CORNETT
CORNWELL
CORNWELL TECH CREDIT
CORONA
CORONA
CORONA INTERNATIONAL INC
CORONADO
CORONADO BANK
CORONADO FINANCE
CORONADO, BEN
CORPORATE EXPRESS
CORPORATE LEASING SERVIC
CORPUS CHRISTI STATE BANK
Amount
EDWARD
STEPHANIE
DEBRA
ETHEL
JAMES
LOUIS
TRSF TO 6133BK
TRFD TO 6133BK
6047BK - 6133BK
TONY
DAVID
LINDA
SHIRLEY
RUTH
TRFD TO 6133BK
LINDA
BONNIE
6047BK - 6133BK
JIMMY
CURTIS
RAFAEL
YOLANDA
BEN
TRFD TO 6133BK
$39.45
$22.30
$56.69
$48.40
$16.35
$669.25
$244.28
$1,055.97
$90.19
$4.20
$49.23
$61.21
$4.43
$360.00
$75.21
$1.87
$0.86
$42.25
$0.01
$77.78
$266.58
$186.83
$35.78
$125.54
$14.81
$89.82
$0.01
$122.40
$71.06
$295.48
$102.38
$64.82
$900.37
$1.96
$75.61
$345.69
$127.71
$283.67
$517.45
$539.97
$66.54
$16.58
$4.85
$133.72
$4.82
$75.64
$18,530.04
$13.26
$26.11
$0.04
$440.18
$184.20
$439.89
$0.02
$368.37
$302.37
$146.29
$0.36
$340.00
$3.82
$125.64
$32.00
Case Year
01
02
02
02
02
86
81
82
80
02
98
85
07
01
99
03
01
80
03
03
92
86
94
83
06
97
04
95
07
77
01
98
06
97
90
93
81
94
98
99
98
98
05
82
00
97
03
06
04
05
02
05
02
04
89
91
86
06
91
03
00
80
Case Number
31353
30785
31688
31606
32366
10196
50598
60087
50459
62177
13850
10441
11525
31382
30820
57114
30840
50376
15090
61644
12408
11051
51123
30079
50335
61610
10757
11223
51756
10189
62002
70041
50150
32625
13991
52993
50234
30051
70041
14275
32170
30813
56527
10541
52723
51672
56638
10111
62379
13838
12074
56410
32480
10046
51795
53540
30879
30912
53540BK
10443
11478
10211
Creditor Name
CORR TECH INC
CORRAL JR, ROBERTO / ESTHE
CORRAL, RAMON / LYNDA
CORRAL, RAUL / MARIA LETIC
CORRIDOR TELECOM LLC
CORRIGANS
CORRIN ELECTRIC SUPPLY
CORROSION MATERIALS
CORSIGLIA
CORTES
CORTEZ
CORTEZ
CORTEZ
CORTEZ
CORTEZ, ANDREW S / ZORAYD
CORTEZ, ENRIQUE / MELISSA D
CORTEZ, RUBEN & YOLANDA
COSS, MICHAEL A / ERIKA
COSTEP
COSTEP
COSTEP
COSTEP
COSTON
COTHRAN, PAUL TRAVIS / APR
COTHRONS INC
COTTON
COTTON FINANCIAL CORP
COUNTERFORCE USA
COUNTRY AIR MOBILE HOME P
COUNTRY OAKS
COUNTRYWIDE HOME LOANS
COUNTY OF COMAL
COUNTY OF COMAL
COUNTY OF HUNT
COURAGE, CHRISTA
COVENANT TECHNOLOGY
COX
COX
COX
COX ENTERPRISES, INC.
COX OF MIDLAND
COX OIL WELL SERVICE CO
COX, GREGORY E / JUNY N
COX'S
CPS
CPS ENERGY
CPS Energy
CPS ENERGY - BANKRUPTCY S
CPS ENERGY - BANKRUPTCY S
CPS ENERGY BANKRUPTCY SE
CRABB
CRAFT
CRAIG, ROBERT
CRAIGHTON, ROBB DUANE
CRANE SERVICE PARTS
CRAVENS
CRAWFORD
CRAWFORD JR
CRAWFORD JR, JOHN E & TAM
CRAWFORD-PENICK, INC
CRAWLEY
CRAWLEY, BENJAMIN & JESSIE
Amount
JOHN
HECTOR
BARBARA
DON
GUADALUPE
OSCAR
JOHN
LINDA
TRSF TO 6133BK
TRANSFER TO 613
BARBARA
BRAD
VIRGINIA
TRSF TO 6133BK
RUSSELL
DAVID
6147BK-6133BK
JERRY
KIMBERLY
ALMON
6047BK-6133BK
LOUIS
$4.18
$1.38
$144.63
$2.01
$305.58
$44.64
$6.27
$23.30
$47.84
$180.00
$401.47
$226.07
$6.64
$855.59
$950.00
$0.01
$285.71
$2.35
$36.68
$30.82
$32.97
$40.29
$1.70
$0.01
$0.10
$0.01
$30.57
$20.58
$25.99
$3.36
$72.94
$1.04
$15.90
$30.56
$323.22
$76.22
$399.89
$100.00
$422.51
$160.17
$406.62
$404.44
$0.72
$25.59
$28.56
$4.15
$3.73
$337.60
$1.52
$0.63
$2,781.00
$51.11
$166.15
$320.75
$80.75
$69.77
$279.35
$245.00
$262.26
$385.85
$51.28
$31.76
Case Year
03
00
04
03
98
98
06
00
87
99
92
95
02
05
05
02
90
04
04
89
94
99
01
03
02
02
03
04
04
00
99
04
01
87
91
03
77
89
98
76
78
88
05
94
09
08
08
07
07
08
03
93
96
03
98
93
99
95
95
86
91
00
Case Number
57114
32124
15200
30740
13850
51301
50057
70879
53254
53473
12408
54317
50866
20041
53231
14557
53406
50439
15433
52038
50436
50996
53433
13759
13621
12976
70099
56110
15265
52998
70730
51833
54156
60184
13499
11306
50421
50398
70041
10141
70028
53275
15905
61221
53961
53115
53511
51586
50426
53521
54825
30713
10691
53223
70641
11343
13499
10558
60103
10464
51849
70183
Creditor Name
CREART USA INC
CREATIVE ACCENTS
CREATIVE CONTAINER
CREATIVE PRODUCTS COMPAN
CREDIT CARS
CREDIT CARS INC
CREDIT FIRST NA
CREDIT FIRST NA
CREDIT FIRST NA
CREDIT FIRST NA
CREDIT FIRST NA
CREDIT FIRST NA
CREDIT FIRST NATIONAL ASSO
CREDIT MANAGEMENT
CREDIT MANAGEMENT
CREDIT MANAGEMENT INC
CREDIT ONE BANK
CREDIT PORTECTIVE SERVICE
CREDIT SERVICES INTERNATIO
CREDIT SOLUTIONS
CREDIT UNION LOCAL 694
CREDITCARS INC
CREDITRUST
CRERAND, LINDA / LOUIS
CRESCENT JEWELERS
CRESCENT MACHINERY CO
CRESTED BUTTE JV
CRI NET CASH
CRITIQUE CORP
CROCKER COMMERCIAL SERV
CROCKER CRANE RENTALS
CROCKER REALTY CORPORATI
CROMER, SR, GARY
CROSBY
CROSBY, BENNETTE
CROSS BEE COMPANY
CROW, GORDON R / ANGELINE S
CROWN AGENCY
CROWN EQUIPMENT CORPORA
CROWN FURNITURE
CROWN FURNITURE CO.
CROZCO, ABELINA
CRS CUTTING ROOM SUPPLY
CRS RETAIL CREDIT
CRSI GOODYEAR
CRUM & FORSTER
CRUMBAKER, MARGE
CRUTSINGER & BOOTH
CRUZ
CRUZ
CRUZ
CRUZ
CRUZ, DAVID E AND SANDRA I
CRUZ, JESUS ROBERT/MARTA Y
CRUZ, MR & MRS SABINO
CRUZ, TORIBIO & RACHEL
CRV INC
CRYSTAL CLEAN
CSLFC TRUST
CUDAHY CO
CUDE
CUELLAR
Amount
6047BK-6133BK
6047BK-6133BK
SONJA
TRSF TO 6133BK
TRSF TO 6133BK
DAVID
DOLORES
MICHAEL
YOLANDA
TRFD TO 6133BK
TO 6133BK
CYNDIE
MARY
$923.95
$198.45
$1.58
$225.10
$120.51
$79.18
$27.14
$21.04
$14.40
$1.27
$1.15
$3.62
$4.88
$17.03
$185.30
$17.01
$76.29
$109.13
$40.06
$470.51
$35.45
$351.56
$5.23
$0.19
$0.11
$201.90
$34.16
$28.83
$1.15
$453.44
$1.90
$26.03
$34.76
$144.52
$123.80
$47.46
$20.20
$202.18
$4.10
$95.48
$22.00
$103.07
$52.46
$33.67
$41.00
$212.42
$115.94
$62.38
$1,090.00
$31.43
$11.36
$37.80
$100.00
$0.01
$35.78
$475.87
$2.93
$107.16
$518.04
$123.23
$5.51
$56.50
Case Year
95
75
03
80
97
95
00
02
03
02
02
01
99
02
05
04
07
84
91
05
88
95
98
04
02
03
90
05
97
80
04
87
96
88
95
76
02
84
02
84
81
89
97
82
84
93
84
97
01
04
08
89
85
05
94
85
06
06
90
79
00
91
Case Number
54317
30108
30944
60056
60771
53172
30827
30596
30417
30453
30323
33143
32177
32413
57672
53259
52634
61988
50020
61357
50411
60693
53725
53507
32554
62039
12141
20132
32625
60056
62185
11550
30534
30111
51549
50306
54149
71280
10990
11209
10168
30974
32625
50261
30260
50326
50156
70253
61071
62715
52252
52662
30074
10313
51123
50534
50057
50732
13196
50966
53100
50872
Creditor Name
CUELLAR
CUELLAR
CULAK
CULLISON, TOM / JUDITH
CULVER ADVERTISING
CUMBER, TIMOTHY / HELENA
CUMMING, BRIAN & KIMBERL
CUMMINGS, DEREK / ROSEMA
CUNDIFF, ROBERT S / DEIDRE P
CUNNINGHAM, NOREEN
CUPP
CURIEL
CURRIER, MICHAEL / DANA
CURSTBUSTER-BORG WARNER
CURTIS, MICHAEL & SHNEKA
CURTIS, VINE
CUSTOM SAW CUTS INC
CUTTER
CUTTONE, JOSEPH & TRACY S
CVA GENERAL CONTRACTORS I
CYBERNET FUNDING INC
CYCLE PRODUCTS CO. DORCY
CYNTHIA SUE PICKENS
CYRUS, JOHN CRAIG / JEAN GI
D & A WIRE ROPE INC
D & R LEASING
D L MEINE POSTAL FINANCE
D.D FLORES & SON DRYWALL &
D.S.E. INC OF SAN ANTONIO
DAGIT
DAHILL
DAHILL INDUSTRIES
DAIGLE
DAIGNEAULT
DAILEY
DAILEY PETROLEUM SERVICES
DAILY
DAIMLER CHRYLSER FINANCIA
DAIMLER CHRYLSER SVCS NA
DAIMLER CHRYSLER
DAIMLER CHRYSLER
DAIMLER CHRYSLER
DAIMLER CHRYSLER FINANCIA
DAIMLER CHRYSLER FINANCIA
DAIMLER CHRYSLER FINANCIA
DAIMLER CHRYSLER FINANCIA
DAIMLER CHRYSLER NORTH A
DAIMLER CHRYSLER NORTH A
DAIMLER CHRYSLER SERV
DAIMLER CHRYSLER SERVICES
DAIMLER CHRYSLER SERVICES
DAIMLER CHRYSLER SERVICES
DAIMLER CHRYSLER SERVICES
DAIMLER CHRYSLER SVCS NA L
DAIMLERCHRYSLER FINANCI
DAIMOND
DAISE, BRUCE
DAKOS
DAKOTA ELECTRIC ASSOC
DALLAS
DALLAS AXLE & HUB
DALLAS NEUROSURGICAL ASS
Amount
MIKE
ROBERT
ROBERT
TRFD TO 6133BK
6047BK - 6133BK
TIM
AMY
6047BK-6133BK
6047BK - 6133BK
MARCIA
TRSF TO 6133BK
SHARON
ROBERT
AMELIA
JUANITA
LARRY
6047BK - 6133BK
GEORGE
KERRI
$12.93
$8.74
$30.75
$0.23
$56.22
$0.01
$35.78
$103.39
$454.16
$29.67
$0.01
$525.26
$4.98
$332.12
$695.34
$190.00
$1.88
$69.03
$448.69
$259.86
$6.41
$69.11
$594.63
$100.01
$0.28
$75.64
$64.65
$4.32
$41.15
$134.70
$3.68
$31.52
$488.27
$2.99
$145.87
$35.96
$0.01
$563.33
$687.71
$485.13
$1,261.92
$597.91
$10.19
$66.61
$338.08
$24.20
$97.60
$26.43
$20.32
$1.19
$521.62
$189.60
$389.27
$1,238.08
$15.41
$88.83
$975.58
$377.64
$4.81
$130.97
$1.55
$15.75
Case Year
02
04
87
04
01
02
94
00
08
96
08
00
01
89
98
92
99
99
07
99
05
87
06
03
06
87
80
04
95
89
09
91
93
00
97
91
03
05
02
06
03
06
03
04
04
04
04
04
05
06
02
05
05
05
04
87
96
85
08
98
03
06
Case Number
32001
53507
53254
53507
53433
14747
51123
31310
60140
53502
10058
11478
30862
53582
62851
54262
32636
10366
51756
54520
32186
50661
50057
10838
10050
11550
50166
57159
53869
10436
50852
11308
13120
53799
56655
54617
16173
10141
61848
70099
55985
52677
15638
55629
54187
50004
52499
50339
18833
30912
51762
11903
15034
14004
12051
53254
61227
50145
10365
70041
14568
11030
Creditor Name
DALLAS PETERBILT INC
DALLAS POSTAL CREDIT UNIO
DALLAS WHOLESALE BUILDER
DALSAN PROPERTIES
DALWORTH TRUCKING CO
DANIEL
DANIEL
DANIEL BUSTOS & JANET VALL
DANIEL FLOW PRODUCTS INC
DANIEL, STACY / CORRIE
DANIELS
DANK FUNDING CO
DANKA
DANKA FINANCIAL SERVICES
DANKWORTH
DAPEER
DARA
DARBY DENTAL INC
DARBY, JOHN L
DARDA TOY COMPANY
DARITY, GARY WAYNE / CYNTH
DAT COM INTEGRATED SYSTE
DAT SERVICES
DATA RECOGNITION INC
DATA SEARCH
DATA SEARCH
DATA SPACE CORPORATION
DATATEL SOLUTIONS INC
DAUGHERTY, ROBERT G / PAT
DAVEN GROUP
DAVID
DAVID K. BROADWELL, M.D.
DAVID R. SILVA-MENDOZA
DAVID YANG - SEAGULL IMPO
DAVILA
DAVIS
DAVIS
DAVIS
DAVIS
DAVIS
DAVIS II, HAROLD S.
DAVIS INSURANCE
DAVIS JR, SAMUEL H
DAVIS KEMP TOOL CO, INC
DAVIS, DELBERT B
DAVIS, GLORIA
DAVIS, HUGH ANTHONY & AMI
DAVIS, OLIN & BONITA
DAVIS, RICHARD
DAVIS, ROGER & BEVERLY DO
DAVISON, DENNIS D / MONICA D
DAWSON
DAY
DAY TEX INDUSTRIES
DAY, DANIEL LEE / ROCHELLE L
DAY, LEWIS
DB TALENT
DE LA CRUZ, ALFRED & DOLORE
DE LA GARZA
DE LA ROSA, JOHNNY Z / YVONN
DE LA ROSA, JOREG & MARIA
DE LA ROSA, JOSE J / ALMA D
Amount
TRSF TO 6133BK
TRSF TO 6133BK
CAROLYN
WILLIAM
PAULA
TRNF TO 6133BK
DAVID
SUSAN
JUSTIN
6047BK - 6133BK
TRSF TO 6133BK
6047BK - 6133BK
BERT
KATHLEEN
HARRY
RUTH
SHARON
SIDNEY
VENICIA
DECEASED
6047BK - 6133BK
6047BK-6133BK
6047BK - 6133BK
DONNA
JO ANN
6047BK-6133BK
BERENIS
$15.02
$78.50
$153.64
$196.23
$42.41
$281.30
$27.33
$38.76
$1,024.02
$0.01
$250.00
$300.46
$320.15
$48.70
$0.01
$0.11
$1,150.00
$135.85
$293.45
$104.48
$0.01
$801.19
$24.51
$87.44
$113.00
$138.92
$412.30
$262.33
$0.01
$3.11
$158.88
$17.00
$585.00
$36.83
$12.38
$2.10
$1.33
$0.01
$0.01
$0.01
$267.53
$34.00
$466.17
$147.66
$0.01
$112.06
$220.00
$348.95
$686.65
$177.50
$566.00
$0.36
$148.34
$209.67
$0.08
$500.00
$153.39
$271.18
$9.50
$2.99
$45.63
$17.86
Case Year
00
01
85
89
95
96
87
05
00
05
90
98
98
98
03
04
08
98
91
80
02
96
04
01
89
96
88
98
04
02
87
83
03
83
07
05
05
02
07
03
03
91
91
82
05
97
96
88
00
94
02
02
77
85
04
99
91
91
05
02
84
05
Case Number
70879
52804
60097LK
60973
53869
61251
53254
70582
70879
13678
13104
70041
70041
70227
15092
53507
61109
70041
54617
60056
12026
51232
14453
13325
53843
53988
12064
52644
13235
11764
53254
10097
60969
71889
51011
56198
16228
10647
10345
13000
53490
50070
54617
10541
18960
62061
31908
12655
12247
53416
60897
14234
50383
50780
16134
61644
13499
54611
14961
11276
51187
80044
Creditor Name
DE LA ROSA, JOSE LUIS / MARY
DE LA TORRE
DE LAGE LANDEN FINANCIAL
DE LEON
DE LEON, JOE & CATERINA
DE LOS SANTOS
DE LOS SANTOS, RENE / CHRIST
DE MUEBLES, FABRICA
DE ORTEGA
DE TRESPALACIOS, ALICIA L
DEALERS ELECTRICAL SUPPLY
DEAN
DEAN
DEANO, INC, ASSIGNEE OF TUR
DEANS, DWAYNE & BELINDA
DEBORD
DEBT CONTROL CENTER INC
DECHERT, CHRISTOPHER / JUL
DECKER
DECKER, DAVID
DEDINA
DEER
DEFURGALSKI, STANLEY
DEHOYOS JR, ALEJANDRO & P
DEKING
DEL ANGEL
DEL CASTILLO, PHYLLIS
DEL PALACIO
DEL RIO OFFICE SUPPLY
DEL SOL EMERGENCY CENTER
DEL SOL MEDICAL
DEL SOL MEDICAL CENTER
DEL VALLE DEVELOPMENT IN
DELALLANA
DELAROSA, JUAN / ANGELA
DELASHAW
DELAUNE, CLIFFORD JOSEPH/
DELEON, JOSE
DELEON, ROMAN / MARIA
DELGADO
DELGADO, ARNOLD
DELGADO, ERNEST & BLANCA E
DELGADO, JOHNNY / TRACY
DELL FINANCIAL SERVICES
DELL FINANCIAL SERVICES
DELL FINANCIAL SERVICES LL
DELL FINANCIAL SERVICES LP
DELL FINANCIAL SERVICES LP
DELTA LOANS
DELTA LOANS
DELTA LOANS
DELTA RUBISH GOBBLER
DELTA SCHOOL OF BUSINESS
DELTORO, JOSE & GENOVEVA
DEMDACO
DEMO ENTERPRISES LLC
DEMOR MORRIS & HAMMERLI
DENNISON DIVISION, LAWRENC
DENNISON MANUFACTURING C
DEPARTMENT OF TREASURY
DEPARTMENT OF TREASURY I
DEPASQUALLO
Amount
JORGE
HILDA
6047BK - 6133BK
FRED
SOCORRO
DUC
ERIC
6047BK - 6133BK
TRSF TO 6133BK
SHARON
CAROLYNE
TRFD TO 6133BK
SANDRA
LYNN
RONDA
RUTH
TRFD TO 6133BK
ELVIRA
TRFD TO 6133BK
RICHARD
V.
6047BK-6133BK
LORENZA
% TITAN FINANCIA
REBECCA
$6.99
$2.49
$4.24
$10.24
$326.22
$87.94
$0.51
$4.97
$88.82
$73.80
$2.60
$25.47
$135.13
$141.72
$265.90
$0.01
$162.10
$7.00
$591.79
$35.78
$244.94
$179.80
$568.13
$209.59
$0.02
$10.00
$158.22
$1.99
$971.90
$5.02
$8.59
$7.16
$0.15
$60.75
$16.62
$287.52
$1.87
$45.41
$2.00
$42.56
$11.23
$138.46
$0.06
$454.24
$0.07
$4.40
$86.71
$3.29
$26.74
$24.00
$384.00
$84.00
$63.97
$1,500.00
$110.31
$4.91
$40.05
$16.62
$65.91
$500.00
$1.56
$151.47
Case Year
07
02
03
03
97
05
01
01
86
75
09
79
87
88
95
01
97
03
89
94
84
94
91
98
03
01
91
03
84
02
02
04
05
01
02
77
05
96
03
04
07
97
04
06
08
09
04
06
03
04
04
81
88
87
03
08
87
92
90
85
04
90
Case Number
50471
31894
52590
50658
52989
57124
11317
30840
30913
30108
60670
50646
50950
70353
60155
10150
54979
50237
12345
51123
50156
12733
54617
50176
11275
53637
13754
31320
71130
32015
32917
32005
32994
55096
61432
10215
12023
52900
52223
32100
50017
30743
53507
10304
10058
51454
56726
11716
70788
70039
62305
50598
12334
52365
50001
53943
11550
13383
11073
50033
12188
52845
Creditor Name
DEPINA, HARRY & CAROL
DEPOSIT INSURANCE BRIDGE B
DEPUTY, DONALD DWIGHT/ROX
DEROSIER
DESHA
DESIGN VERONIQUE
DESIGNER ACCENTS, INC.
DESOROSIERS & WERNECKE D
DESSAU BRASS
DETE CARD SERVICE
DEUBLE
DEUSEN
DEUTSCHE CREDIT CORP
DEVAULT
DEVEREAUX
DEVILLE, DELBERT J / JANET M
DEVINE, MICHAEL / PAMELA
DEVITO
DEVON HOME CENTER STORE
DEVONIAN WELL SERVICE, INC
DFAS CLEVELAND CENTER
DFAS DENVER CENTER
DFAS DENVER CENTER
DFW FEDERAL CREDIT UNION
DIAGNOSTIC IMAGING ASSOCI
DIAMOND AVANCED COMPONE
DIAMOND D MOTOR CO
DIAMOND DIABETIC
DIAMOND INTERNATIONAL CO
DIAMOND LOAN
DIAMOND LOAN
DIAMOND RUG & CARPET MILL
DIAMOND S CONSTRUCTION
DIAMOND SHAMROCK
DIAMOND STAR
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ JR
DIAZ, ALEJANDRO
DIAZ, JESUS & ELIZABETH
DIAZ, JOSEPH
DIAZ, RENE / TERESA
DIAZ, ROBERTO & ALMA SARVEL
DIAZ, SAMUEL & SANDRA ARRE
DIBLEY
DICKINSON
DICKINSON, KRISTIN AND KYL
DIEBOLD INC
DIETEL
DIETZ
DIGIACOMO
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
Amount
TRANSFER TO 613
JILL
NANCY
KIMBERLY
CATHERINE
KREIG
LAURA
PAUL
TRSF TO 6133BK
TRSF TO 6133BK
CONRAD
DANIEL
FERNANDO
LARRY
MARIO
OLGA
SOLOMON
VIRGINIA
MANUEL
TRFD TO 6133BK
6047BK - 6133BK
6047BK - 6133BK
TRSF TO 6133BK
WALTER
CRAIG
DAN
ANNE
DENISE
$25.88
$147.00
$197.24
$35.65
$0.05
$54.77
$1,715.08
$19.65
$2.25
$7.90
$1.97
$800.00
$178.23
$4.34
$493.91
$343.39
$0.01
$922.62
$92.32
$909.09
$4.39
$24.35
$8.78
$436.07
$26.97
$394.58
$1,325.89
$41.42
$557.14
$77.03
$22.19
$26.41
$0.60
$467.06
$4.64
$130.00
$11.88
$465.82
$50.34
$157.50
$1.03
$25.00
$260.00
$125.12
$321.25
$76.41
$82.09
$156.00
$28.82
$28.10
$113.73
$768.00
$5.29
$1.50
$0.28
$0.01
$14.75
$80.80
$7.78
$38.67
$6.67
$13.11
Case Year
93
89
00
94
04
03
97
05
05
02
00
86
89
08
05
05
03
86
84
85
05
06
05
82
93
00
01
06
78
98
97
95
04
85
05
00
04
00
97
04
01
99
04
05
93
97
97
01
97
97
85
88
01
09
04
08
04
01
01
01
01
01
Case Number
11135
70191
61197
51102
53507
70917
51672
15460
13169
11572
32169
70010
50303
12212
13786
11242
11953
70010
61543
70333
52161
50185
51881
70088
52614
10067
61727
11268
70028
50132
55149
10671
57159
50780
13169
11282
56507
11660
30979
30017
30086
50987
31477
15487
30615
30260
31602
54140
32580
51136
50145
51646
55021
60670
53507
11885
16235
33059
32613
32636
32877
33042
Creditor Name
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD NATIONAL BANK
DILLARD, ALBERT & VICKEY
DILLARD, CHARLES / FELITA MA
DILLARDS
DILLARDS
DILLARDS
DILLARDS
DILLARDS
DILLARDS
DILLARDS
DILLARDS
DILLARDS
DILLARDS
DILLARDS
DILLARDS
DILLARDS
DILLARDS
DILLARDS CORPORTE BANK
DILLMAN, ROBERT G & MELLI
DILLON
DIMENSION BUILDERS
DIMMIT COUNTY, TX
DINERS CLUB INTERNATIONAL
DINGUS
DIRECT CHECK
DIRECT MERCHANTS
DIRECT MERCHANTS
DIRECT MERCHANTS BANK
DIRECT MERCHANTS BANK
DIRECT MERCHANTS BANK
DIRECT MERCHANTS CREDIT C
DIRECT MERCHANTS CREDIT C
DIRECT MERCHANTS CREDIT C
DIRECT MERCHANTS CREDIT C
DIRECT MERCHANTS CREDIT C
DIRECT MERCHANTS CREDIT C
DIRECT MERCHANTS CREDIT C
DIRECT MERCHANTS CREDIT C
DIRECT MERCHANTS CREDIT C
DIRECT MERCHANTS CREDIT C
DIRECT MERCHANTS CREDIT C
DIRECT MERCHANT'S CREDIT C
DIRECT MERCHANTS INC
DIRECTV
DISCOUNT SPECIALTY CO
DISCOVER BANK
DISCOVER BANK
DISCOVER CARD SERV
Amount
TRSF TO 6133BK
6047BK-6133BK
GERMAINE
CHRISTOPHER
TRSF TO 6133BK
6047BK - 6133BK
TRFD TO 6133BK
$103.85
$15.41
$11.27
$9.87
$44.80
$88.72
$32.44
$38.63
$11.60
$9.58
$159.09
$8.59
$1.18
$4.51
$4.51
$237.50
$13.88
$14.38
$14.25
$33.56
$1.16
$5.07
$8.92
$20.90
$14.59
$19.33
$33.51
$2.12
$8.60
$4.52
$10.07
$23.89
$330.02
$0.19
$200.08
$824.84
$94.00
$1,800.00
$41.46
$1.15
$12.15
$111.96
$1,991.78
$6.19
$47.05
$27.65
$48.92
$67.24
$19.91
$64.01
$114.62
$23.26
$306.10
$1,677.00
$236.36
$136.03
$1,260.90
$123.82
$35.24
$3.96
$3.42
$11.56
Case Year
01
01
01
04
01
03
03
01
01
01
03
04
03
01
04
98
04
02
02
02
04
03
03
03
03
03
03
04
02
01
04
03
98
04
05
86
86
98
97
99
99
03
05
02
04
01
01
01
02
02
02
01
02
02
03
97
02
05
95
09
07
02
Case Number
33000
32955
32233
52909
30519
32985
56997
31559
32680
32921
10068
53016
53181
10692
51740
53974
55680
31627
31393
30261
30598
32246
32113
31982
31943
31884
31610
30094
31618
32968
30157
62843
62737
53507
19241
50602
50373
60086
50611
31467
30847
53722
56292
70339
10284
32179
31361
30896
30655
30976
31111
53105
70800
50996
10722
11762
70362
63164
12312
30060
53001
32453
Creditor Name
DISCOVER CARD SERV
DISCOVER CARD SERV
DISCOVER CARD SERV
DISCOVER CARD SERV
DISCOVER CARD SERV
DISCOVER FINANCIAL SER
DISCOVER FINANCIAL SERVIC
DISCOVER FINANCIAL SERVIC
DISCOVR FINANCIAL SERVICES
DISH NETWORK
DISH NETWORK
DIVERSIFIED FIN SOUTHEAST I
DIVERSIFIED FINANCIAL SYST
DIVERSIFIED FINANCIAL SYST
DIXIE YARNS, INC
DIXON
DIXON, DAVID
DIXON, SALLY
DIXON, WILLIAM / WANDA
DJM MASONRY ENTERPRISES
DMAC
DOBSON CELLULAR SYSTEMS
DOCKTOR PET CNETER
DOCTORS OFFICE
DOERR, MALCOLM & EUL
DOKKEN, MICHELLE C
DOLAN
DOLLAR GENERAL
DOLLAR, RAY
DOLPH, SARA CPA
DOMINGO, ANA LOVEYN G.
DOMINGUEZ
DOMINGUEZ
DOMINGUEZ, ROBERT & ISAB
DOMINGUEZ, SAMUEL / SANDR
DOMMELL, PHILLIP J
DON E COOPER MASONRY
DON JOHNS ENGINEERING
DONALD ART CO INC
DONALD, LANCE & JULIE
DONALDSON
DONATO, LAURA
DONHAM OIL TOOL CO, INC
DONNELLY
DOORNWAARD, GARY & APRIL R
DOPP
DORING, DONALD / LORRY
DORNAN, MR & MRS RANDY
DOSS, BRIAN / REBECCA
DOSSMAN, ROBERT
DOSTEC GMBH
DOUBLE D TRADING CO INC
DOUBLE DIAMOND
DOUBLE DIAMOND
DOUBLETREE APTS
DOUGLAS, GREGORY / STACY
DOUTE
DOVENBARGER, DANIEL / MAR
DOVER MAINTENANCE ASSOC.
DOVER MAINTENANCE ASSOCI
DOVERS
DOW CONSUMER PRODUCTS
Amount
TRSF TO 6133BK
6047BK - 6133BK
LACHELLE
6047BK-6133BK
TRSF TO 6133BK
KIEM
TRSF TO 6133BK
KIMBERLY
MANUEL
TRFD TO 6133BK
6047BK-6133BK
KYLE
JOE
CHRISTIAN
TO 6133BK
TRSF TO 6133BK
DEANA
DELANE
$44.95
$13.31
$58.21
$6.76
$2.72
$0.10
$0.34
$990.93
$2.48
$7.52
$17.12
$766.89
$667.52
$56.75
$907.95
$4.00
$912.90
$163.24
$14.33
$4.54
$70.78
$3.82
$27.54
$125.32
$55.56
$1.00
$1,010.03
$5.99
$292.71
$5.23
$2.58
$267.63
$330.74
$49.05
$450.00
$198.15
$211.69
$0.10
$181.91
$235.00
$256.96
$61.18
$148.00
$20.31
$47.97
$21.82
$13.14
$30.77
$0.01
$33.32
$183.29
$229.60
$39.96
$0.13
$38.77
$169.32
$1.00
$1.05
$1,119.64
$104.32
$215.75
$524.54
Case Year
02
03
03
04
04
04
05
05
04
04
05
00
94
95
89
04
99
88
03
04
99
02
89
01
86
05
86
04
86
07
06
98
79
94
01
03
04
06
80
95
92
04
84
98
97
01
04
94
02
93
03
90
90
00
99
07
01
03
07
97
92
87
Case Number
32828
30237
31740
32501
32514
13058
70743
61516
15038
14749
10356
50182
53065
13068
61461
55738
54664
12635
13289
57159
30792
53522
53017
32350
50013
30756
30718
31935
11051
10317
52300
70041
51269
52707
30284
13996
13232
30048
60056
31483
10431
53649
70455
14038
32487
53433
52078
51123
12055
51426
10443
10723
60361
31433
31101
51756
32877
31146
51836
56454
12408
50661
Creditor Name
DOWDEN
DOYAL
DOYLE
DOYLE
DOYLE, JR, GEORGE H / LOIS
DR. A. TATE
DRAHEIM
DRAKE
DRAPER
DREAD, JOHN
DRESDNER BANK AG
DRILLING PARTNERS INC
DRIVE TRAIN SPECIALIST
DROOGER
DRY, GUY & LISA
DSET CORPORATION
DUBE', ALFRED H & CHRISTINE W
DUBE, OLIVER / DOLORES
DUBOIS MARKETING
DUCK, J.C. AND/OR MARTHA F.
DUCKETT, BOULIGNY & COLL
DUCTMATE INDUSTRIES
DUDLEY
DUDLEY JR
DUECKER, JEFF / SHELLY DAW
DUENEZ, JOSE / MARTHA E
DUERR
DUFFAS
DUFFY
DUFFY
DUKE
DUKE JR
DUKE, WILLIAM / JENNIFER
DULA, W ROBERT
DULAP
DUMARAN, JON / LEANOR
DUN & BRADSTREET
DUN & BRADSTREET INC
DUNCAN
DUNCAN
DUNCAN
DUNCAN DISPOSAL
DUNCAN-PARNELL
DUNIWAY STOCKROOM CORP
DUNMIRE, DAVE / SUZANNE
DUNN
DUNN
DUO DELIGHTS
DUPLEX OUTDOOR
DUPRE SUPPLY CO A DIVISION O
DUQUETTE, GILBERT / ELIZAB
DURABOX-RAM INC
DURACO PRODUCTS, INC
DURAIRAJ, G, MD
DURAN
DURAN
DURAPLAY US, MENDER BLUM
DURHAM
DURHAM MEAT CO
DURKEE, BARBARA
DUROTEST CORP
DURST, KENNETH / LAURA
Amount
JAMES
PATRICIA
BILLY
PETER
TRSF TO 6133BK
ROBERT
DEAN
JAMES
6047BK-6133BK
6047BK-6133BK
RONALD
JUDY
ALPHONSO
MICHAEL
OSWALD
JAMES
RALPY
LINDA
EUGENE
TRSF TO 6133BK
EDDIE
ANGELA
FRED
WENDELL
J
MARK
TRNSF TO 6133BK
RALPH
SAL
JOHN
$891.00
$4.40
$50.00
$0.06
$28.01
$45.00
$71.36
$82.00
$66.28
$739.30
$130.78
$128.65
$82.65
$532.09
$40.58
$1,624.27
$17.44
$67.83
$39.82
$50.17
$686.67
$263.95
$214.80
$539.60
$0.03
$36.45
$3.19
$0.07
$450.32
$238.23
$92.45
$595.88
$0.03
$61.45
$84.05
$0.41
$0.60
$150.66
$4.06
$61.12
$127.36
$0.27
$1.23
$0.73
$0.07
$308.60
$68.00
$78.20
$257.20
$593.92
$50.66
$4.94
$282.31
$4.83
$7.76
$500.00
$2,147.87
$4.09
$280.53
$62.51
$2,075.84
$429.00
Case Year
88
04
04
04
92
81
92
88
82
95
96
97
98
87
86
01
04
00
98
82
01
85
92
00
01
03
02
05
94
85
85
99
04
95
03
01
02
77
03
75
84
00
02
03
04
86
04
96
96
00
01
01
87
98
03
83
06
03
01
00
95
07
Case Number
50904
15038
70582
53507
30688
10456
50112
51099
10172
60909
53942
56655
70344
12072
51133
10851
12981
11478
31870
10172
52791
60069
10116
60461
10748
31181
53113
12490
52322
50145
51192
13499
53507
52856
31779
12590
53660
50383
51781
50068
52096
54823
10990
10443
53507
10658
55586
70084
60981
70879
53758
30840
50661
53314
30245
30503
50057
55353
13483
54823
54317
51756
Creditor Name
DUVAL, FUNDERHURK, SUNBER
DUVALL, BRIAN
DVD MARKETING INC
DWOSKIN INC
DWYER
DWYER INSTRUMENTS
DWYER, MICHAEL J & LINDA
DWYRE
DYNACARE HERMAN LABORA
E & P TRUCK CO
E & S MACHINE CO
E COETRY SOLUTIONS INC
E L FARMER & CO
E SPIRE COMMUNICATIONS IN
E Z PAWN
E*TRADE CREDIT CARD
E. A. BOUNDS AGENCY, INC.
E. M. SCARBOROUGH, INC.
E.A.H. SAN ANTONIO INC
EAGEN
EAGLE BANK
EAGLE CREDIT RESOURCES
EAGLE PASS INDEPENDENT SC
EAGLE PASS ISD
EAGLES MANAGEMENT INC
EALOMS
EARNEST
EARTH SCIENCES
EASON
EAST COAST CREDIT
EAST TEXAS DISTRIBUTING
EASTERLING VETERINARY CLI
EASTERN SAVINGS BANK FSB
EASTLAND SERVICE CO
EAST-WEST NETWORK, INC
EASY MONEY
EASY MONEY
EASY MONEY
EBBETS PARTNERS LTD
EBELING
EBELING & REUSS COMPANY
EBERT SR, DAVID E / TERESA
EBY, RONALD & JACQUELINE
ECAST SETTLEMENT CORP
eCAST SETTLEMENT CORP
ECAST SETTLEMENT CORP
ECAST SETTLEMENT CORP
ECAST SETTLEMENT CORP
ECAST SETTLEMENT CORP
ECAST SETTLEMENT CORP
ECAST SETTLEMENT CORP
ECAST SETTLEMENT CORP - HS
ECAST SETTLEMENT CORP - MB
ECAST SETTLEMENT CORP ASS
ECAST SETTLEMENT CORP. AS
ECCO
ECHELON PROJECT VENTURE
ECHEVERRIA, HEBER / JUSTA
ECHEVERRIA, HEBER / JUSTA
ECHO SUPPLY
ECKENROTH, COLIN T / CELIA P
ECMC
Amount
6047BK - 6133BK
MARIA
6047BK-6133BK
JOHN
JOHN
JAMES
GERALD
6047BK - 6133BK
JESSE
6047BK - 6133BK
MARY
6047BK - 6133BK
GE / JCP CONSUMER
$0.31
$29.75
$1,754.91
$27.00
$1,400.00
$2.19
$198.82
$187.58
$1.50
$53.08
$36.46
$215.46
$0.19
$386.35
$62.39
$1,193.53
$660.23
$26.00
$6.92
$5.00
$21.64
$243.14
$40.00
$451.01
$18.50
$90.37
$34.54
$33.93
$0.06
$84.00
$286.87
$65.86
$61.85
$2.05
$85.68
$136.59
$8.26
$59.13
$129.18
$255.00
$270.17
$466.31
$613.26
$451.37
$2.55
$1.98
$3.10
$0.54
$136.28
$4.77
$4.35
$0.62
$7.71
$0.99
$6.80
$0.83
$85.04
$110.27
$50.78
$76.09
$2.00
$83.03
Case Year
09
96
06
75
06
03
95
85
02
82
84
01
02
01
00
05
83
80
01
04
05
00
83
84
02
77
91
88
04
98
91
05
98
03
87
00
98
96
04
03
87
06
97
06
05
05
05
05
02
03
08
05
05
05
06
03
87
01
01
02
04
06
Case Number
60670
30732
10047
30108
50499
57114
51481
10730
53880
10541
12236
53433
33131
32240
53100
58493
10919
10147
53433
31159
16374
52906
10587
70045
30453
50383
70043
70353
11753
55308
12126
63164
12169
10726
11550
31682
32341
61423
53772
53079
10407
51643
54924
50998
71192
17627
32744
16548
31498
13201
10086
70743
70743
17552
11874
14568
10453
31359
31359
10988
30717
50466
Creditor Name
ECONO BOX CO
ECONO MOTORS
ECONOMY DENTAL
ECONOMY LOAN CO
ECTOR COUNTY
ECTOR COUNTY
ECTOR COUNTY
ECTOR COUNTY ISD
ECTOR COUNTY TAX ASSESSO
ECYMBOL INC
EDDIE EDGE WELDING
EDELMAN, STEWART / LINDA
EDEN
EDMONDSON SR
EDUCATION DEBT SVCS
EDUCATION LOAN SERVICING C
EDUCATIONAL ASSISTANCE
EDUCATIONAL CREDIT MANAG
EDUCATIONAL CREDIT MANAG
EDUCATIONAL CREDIT MANAG
EDUCATIONAL CREDIT MANAG
EDUSERV TECHNOLOGIES INC
EDUSERV TECHNOLOGIES INC
EDWARDS
EDWARDS
EDWARDS
EDWARDS
EDWARDS
EDWARDS
EDWARDS
EDWARDS DR., LEO
EDWARDS, BRIAN L / MADELIN I
EDWARDS, ERIC D / KATRICE E
EDWARDS, KARL & HELEN
EDWARDS, PRENTISS S
EDWIN J. STUART, IRA
EFFANBEE DOLL CORP
EFFCO INVESTMENT
EGAN
EGLIN FEDERAL CREDIT UNIO
EICKENHORST, CLARK
EIDMAN MD,
EIL INSTRUMENTS
EIS
EISENHOWER NATIONAL BANK
EISENHOWER NATIONAL BANK
EISENHOWER NATIONAL BANK
EK SUCCESS
EL CHARRO TV
EL DORADO CHEMICAL CO., INC
EL PASO AREA TEACHERS FCU
EL PASO BOLTS & SCREW
EL PASO CITY TAX OFFICE
EL PASO DISPOSAL
EL PASO ELECTRIC
EL PASO ELECTRIC
EL PASO ELECTRIC
EL PASO ELECTRIC CO
EL PASO ELECTRIC CO
EL PASO ELECTRIC CO
EL PASO ELECTRIC CO
EL PASO ELECTRIC CO
DENNIS
JIMMY
TRFD TO 6133BK
6047BK - 6133BK
6047BK-6133BK
6047BK - 6133BK
6047BK - 6133BK
BEN
IDA
ROBERT
ROBERT
SUSAN
V
WILLIAM
TRSF TO 6133BK
6047BK - 6133BK
EDMOND
6047BK-6133BK
DAN
Amount
Case Year
$14.05
$85.57
$1.65
$56.77
$8.65
$307.33
$510.70
$3.06
$507.95
$0.11
$31.59
$0.28
$230.94
$1.88
$24.81
$46.96
$436.27
$149.50
$545.52
$155.70
$224.22
$348.18
$278.53
$246.49
$6.57
$229.46
$75.46
$0.03
$217.81
$64.92
$202.00
$300.00
$38.42
$117.30
$495.81
$133.06
$107.21
$210.80
$0.97
$536.60
$42.39
$0.77
$34.99
$4.71
$46.75
$66.28
$47.00
$7.08
$183.11
$44.49
$128.33
$1.07
$157.97
$2.55
$114.15
$3.07
$4.52
$1.07
$172.28
$0.01
$5.62
$22.03
05
98
09
96
03
86
85
00
84
08
00
04
87
89
02
95
97
96
96
96
96
93
96
80
02
87
87
04
80
87
94
05
03
91
91
87
83
88
00
01
97
02
94
03
83
01
78
99
00
76
02
01
85
03
00
07
99
03
84
02
00
04
Case Number
14498
55360
11296
12787
70455
70442
70089
70830
71451
10058
70436
53507
11550
50303
52972
51215
60357
50751
50536
53101
54237
13066
61037
51455
14245
60167
60167
53507
51455
53254
50014
60457
60503
54617
54617
70134
71889
70353
11478
52223
60845
53522
30051
32694
50088
50724
50205
51552
51853
10141
31268
30840
30346
32694
30631
30974
30536
30944
30066
33131
32559
33045
Creditor Name
EL PASO ELECTRIC CO
EL PASO ELECTRIC CO
EL PASO ELECTRIC CO
EL PASO ELECTRIC CO
EL PASO ELECTRIC CO
EL PASO ELECTRIC CO
EL PASO ELECTRIC CO
EL PASO ELECTRIC COMPANY
EL PASO FOOD & IMPORTS
EL PASO HEART CLINIC PA
EL PASO HEART CLINIC, PA
EL PASO HOME SERVICE CO IN
EL PASO NETWORK LLC
EL PASO NUCLEAR MEDICINE
EL PASO ORTHOPAEDIC SURGER
EL PASO RADIOLOGY ASSOC
EL PASO TAX OFFICE
EL PASO TEACHERS CREDIT UNI
EL PASO TIMES
EL PASO WATER
EL PASO WOOD PRODUCTS
EL PUERTO DE LIVERPOOL INC
ELAM, MR & MRS TONY G
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELBEL MD, RAY
ELECTRICAL MACHINING & SC
ELECTRO TEST INC
ELECTROL SYSTEMS
ELECTRONIC CHECK CORP
ELGIN PRECISION GLASS CO
ELIZONDO
ELKINES, CHARLES; ESTATE
ELKINS
ELLIOT
ELLIOTT
ELLIOTT TOOL
ELLIS
ELLIS, PAT
ELLIS, VICKI L
ELLISON PHELPS
ELLISON, GARY & DONNA
ELMS HARMON MACCHIA LLC
E-LOAN BANK
ELSON
ELSWORTH, CHRISTOPHER / AD
EMANON
EMANON
EMANON PA
EMANON PA
EMANON PA
EMANON PA
EMANON PA
EMANON PA
EMANON PA
EMANON PA
EMANON PA
EMANON PA
EMANON PA
EMANON PA
EMBERS
Amount
TRSF TO 6133BK
TO 6133BK
6047BK-6133BK
JAIME
MELISSA
KEN
HENRY
WANDA
JAY
LONNIE
$10.67
$102.20
$8.40
$4.34
$2.94
$8.16
$22.63
$75.89
$8.09
$7.88
$2.23
$86.61
$151.01
$11.99
$0.01
$5.32
$799.15
$114.76
$3.28
$61.84
$59.18
$380.14
$35.78
$80.04
$8.03
$33.24
$8.05
$763.48
$0.16
$1.22
$190.00
$1,209.74
$14.90
$1,235.45
$5.00
$1.77
$5.36
$3.85
$38.50
$12.89
$315.23
$32.34
$69.18
$4.41
$264.43
$68.41
$245.11
$4.29
$18.22
$28.17
$19.88
$15.91
$10.08
$10.73
$497.23
$36.37
$20.42
$0.01
$249.39
$7.59
$0.60
$51.92
Case Year
02
05
05
04
04
04
04
82
97
02
02
82
01
99
08
98
85
05
01
95
01
72
94
00
00
95
00
76
02
03
03
89
09
81
01
06
00
03
93
98
98
97
80
06
05
04
98
04
05
06
04
05
05
07
05
05
07
05
06
04
04
99
Case Number
31386
32837
30460
31930
31957
32874
32105
30220
32625
32059
30695
30163
10851
31773
31016
32253
30441
31741
30840
52884
30840
30138
51123
13197
54435
54195
52945
50443
33131
57114
55783
13314
52443
10298
70687
30048
52385
57114
50739
70041
70041
52047
10008
51592
60414
12099
31564
56236
58013
50999
53426
10902
50182
50074
80101
52613
51343
57730
51797
50204
56434
14055
Creditor Name
EMBRY, FISHER & KING
EMC MORTGAGE
EMC MORTGAGE CORP
EMC MORTGAGE CORPORATI
EMCO MACHINE WORKS CO
EMERGENCY NETWORKS
EMIABATA, PHILIP / SYLVIA
EMMETT DEVENPORT
EMMONS
EMPIRE FUNDING CORP
EMPIRE MANUFACTURING CO.
EMPIRE TRUCK LINES
EMPLOYERS INS OF WAUSAU
EMPRISE BANK SANDPIPER IN
ENABNIT
ENCYCLOPEDIA
ENCYCLOPEDIA BRITANNICA
ENDERS
ENERGY TECHNICAL SERVICES
ENGINE HOUSE INC
ENGINEERED GRATING INC
ENGLAND, JR
ENGLERT
ENJOY GUILDBOOKS OF ARIZO
ENRIQUEZ, JUAN / BEATRIZ
ENRON OIL & GAS
ENTERGY SOLUTIONS
ENTERPRISE FUNDING GROUP
ENTERPRISE INC
ENTEX
ENTEX
EP COMMUNITY ACTION AGENC
EPPS, CURTIS / MICHELLE
EPPS, HENRY H & NATALIE J
EPSP, INC
EQUICREDIT CORP
EQUIFAX
EQUIPMENT DEPOT
EQUIPMENT DEPOT
EQUIPMENT DEPOT
EQUIPMENT SALES CO
ER SOLUTIONS, INC.
ERICKSON, BRADLEY S / SAND
ERICKSON, JOHN
ERIVEZ, ROBERT & JULIA
ERNEWAYN, MARK A & SANDR
ERNST & YOUNG LLP
ERNSTMEYER, SHERIDAN / DAV
ERO INDUSTRIES INC
ERTZ, CARLOTTA
ERWIN
ESCARENO
ESCARENO, MR & MRS MARGAR
ESCARZAGA
ESCHBERGER
ESCOBAR
ESCOBAR, ROY / KATHY
ESCOBEDO
ESCOBEDO, RAMIRO S / ESTEL
ESCOVEDO III, THOMAS / ORLA
ESKEW, et al
ESPALIN III, ENRIQUE / ZULEM
Amount
JEFF
6047BK-6133BK
JERRY
DELBERT
JULIUS
MICHAEL
6047BK - 6133BK
6047BK-6133BK
TRSF TO 6133BK
6047BK - 6133BK
SUSAN
SANDRA
TRSF TO 6133BK
GABRIELA
DARRELL
LILIA
ADA
$38.56
$42.23
$392.00
$831.55
$29.13
$76.72
$12.53
$1,169.64
$324.74
$172.32
$631.85
$2.07
$296.83
$104.34
$186.90
$75.00
$25.40
$326.71
$1,245.64
$195.90
$106.47
$384.87
$127.83
$0.72
$800.00
$77.48
$23.98
$253.83
$57.06
$450.64
$1.27
$25.57
$0.31
$425.00
$437.52
$221.91
$40.54
$2.87
$0.86
$3.08
$147.84
$242.44
$93.75
$97.95
$75.00
$150.00
$1,971.74
$0.01
$141.03
$175.00
$600.00
$135.13
$25.88
$36.18
$32.92
$297.86
$0.01
$141.71
$11.50
$398.03
$164.93
$709.00
Case Year
87
08
09
98
88
93
05
94
02
99
97
03
76
01
80
83
78
80
97
85
85
82
07
04
05
88
05
03
00
87
98
92
04
96
88
01
00
03
03
03
87
03
02
95
02
97
01
07
80
94
06
87
92
90
98
03
02
97
04
01
77
01
Case Number
11550
52563
50810
50562
70442
51562
12492
30051
12270
60918
51672
52590
50224
53433
51477
61399
50541
51455
56655
10537
50780
30312
51756
56546
15034
70353
62668
54939
13367
51286
14038
30312
15090
60157
30335
62183
52581
52590
10443
14290
30490
70228
62422
52856
30572
32307
53433
11796
60056
61112
61029
50950
54615
30864
10305
56249
13429
30709
51267
13495
10215
32747
Creditor Name
ESPARSEN
ESPARZA
ESPARZA, JOSE LUIS / MARIA F
ESPARZA, RONNIE / LYDIA
ESPINOSA
ESPINOZA
ESPINOZA
ESPINOZA JR, ENRIQUE
ESPINOZA, JUAN
ESPINOZA, MARGARITA
ESPINOZA, ROBERT / SYLVIA A
ESPIRITO SANTO BANK OF FLOR
ESPITIA, ALEJANDRO / STEFANI
ESPRIT
ESPRIT
ESQUEDA
ESQUIVEL, BALDOMERO & MAR
ESS INC
ESSENBERG, GEORGE G / DEAN
ESSENTIAL ENTERPRISES, INC
ESSEX
ESTATE OF LEON CHANDLER
ESTES ENTERPRISES
ESTRADA
ESTRADA
ESTRADA
ESTRADA, HUGO I / DOLORES H
ESTRADA, JESSE / RAQUEL
ETMC DIAGNOSTIC
ETMF
EUBANK
EURESTE, JOSEINEZ / MARIA E
EUSTIS ENGINEERING SERVICE
EVANS
EVANS
EVANS
EVANS
EVANS
EVANS
EVANS, ITHCHEL & JENCKES
EVANS, RICHARD & WANDA
EVANS,JR, MR & MRS DANIEL C
EVANS-MONICAL INC
EVERETT
EVERGREEN PROFESSIONAL
EXCEL COMMUNICATIONS
EXCEL FINANCE
EXECTUIVE TRUSTEE SERVICE
EXECUCOMP CONSULTING GRO
EXECUTIVE CLEANERS
EXP@NETS OF SAN ANTONIO
EXPANETS
EXPANETS
EXPERIAN
EXPERT ART INDUSTRIAL
EXPOSURE INC
EXPRESS
EXPRESS ONE
EXPRESS PERSONNEL SERVICE
EXTENDED PLAY PRODUCTION
EXXON
EXXON
SUZANNE
JAVIER
OFELIA
EDWARD
GUADALUPE
6047BK - 6133BK
6047BK - 6133BK
CONCEPCION
TRSF TO 6133BK
FRANCISCO
JOSE
NOE
ANITA
CECIL
E
GREER
JIM
PATRICIA
RODNEY
DEBORAH
TRSF TO 6133BK
6047BK - 6133BK
Amount
Case Year
$329.50
$18.00
$1.33
$0.02
$800.00
$7.78
$120.23
$150.16
$150.33
$46.86
$1.21
$50.77
$500.00
$238.16
$89.06
$31.18
$63.15
$6.98
$4.36
$487.71
$698.36
$578.29
$457.10
$100.00
$70.00
$0.01
$35.93
$7.68
$809.57
$37.45
$323.12
$8.99
$0.68
$130.76
$159.92
$45.80
$0.14
$3.30
$483.26
$34.46
$40.16
$325.00
$30.33
$196.13
$11.92
$0.27
$50.57
$77.48
$9.68
$105.05
$36.76
$0.74
$3.61
$298.59
$179.04
$31.62
$9.95
$0.07
$53.44
$37.91
$34.30
$31.38
92
01
00
02
02
06
00
98
93
94
01
90
05
98
98
05
91
03
03
87
94
86
82
89
82
08
05
03
05
76
82
03
09
77
66
03
04
00
91
84
98
88
82
03
04
06
03
00
01
86
01
03
03
00
01
01
00
99
96
85
88
91
Case Number
12408
55096
32215
13012
30992
50087
70856
55299
30621
52340
52759
51629
32266
60389
62462
31207
51180
57114
33087
50661
51564
10411
10034
30564
50858
11317
56118
51934
63164
50306
50140
52322
60670
50472
10012
12710
53507
11478
51849
71602
52129
13065
50477
10092
32539
30048
70867
11478
10851
11051
53433
11306
10443
11478
30840
55982
31875
32636
53681
10730
51661
53542
Creditor Name
EXXON
EXXON
EXXON
EXXON CORP
EZ CREDIT
E-Z MOTORS INC
F & M WELDING SERVICE
FCNB
F E DE AVOLOS, ADMIN
FABELA
FABIAN, VIDAL JUAREZ
FAC DIV OF FAROY, INC
FACS GROUP INC
FACS GROUP INC
FADAL MACHINING CENTERS
FAENGLER
FAGG, GORDON RAY / BONITA C
FAGLIE, GREGORY / LADONNA S
FAHEY BANK
FAIRBANKS CAPITAL CORP
FAIRBANKS CORPORATION
FAIRFAX FAMILY FUND
FAIRFAX FAMILY FUND
FAIRFAX FAMILY FUND
FAIRFAX FAMILY FUND INC
FAIRMONT ESTATE CONDO ASS
FALCO GLASS, INC
FALCON SPRINKLER SYSTEMS I
FAMELIO, THOMAS / JOYCE
FAMILY FURNITURE
FAMILY FURNITURE
FAMILY FURNITURE
FAMILY RESORTS & TRAVEL I
FAMOUS BARR
FAMOUS BARR
FAMSA INC.
FANN, WHITBY / LORRI ANN
FAR WEST TEXAS PUBLICATIO
FARAONI, JUSTIN / MISTY ANN
FARENTHOLD
FARLEY'S INDUSTRIAL LAUNDR
FARM & HOME SAVINGS
FARMER
FARMER II, DAVID & LAURA
FARMERS INSURANCE
FARRIS, GARY / ROBERTA
FARRISILK, INC.
FAS TRUCKING
FASHION FLOORS
FAST FINANCE
FASTENAL
FASTRAK
FAUBION
FAVELA JR, VICTOR / MARIA
FAWCETT
FAYETTE COUNTY APPRAISAL D
FCC NATIONAL BANK, SUCCESS
FCNB PREFERRED CARD
FCNB PREFERRED CHARGE (S
FDI INCORPORATED
FDIC
FDS NATIONAL BANK
Amount
TRSF TO 6133BK
TRSF TO 6133BK
6047BK-6133BK
ANTONIO
BETTY
EDWARD
JOHN
6047BK-6133BK
TAMARA
RAYMOND
6047BK-6133BK
$153.85
$197.89
$35.08
$0.89
$27.97
$29.27
$214.02
$6.16
$1,000.00
$150.00
$10.18
$165.28
$44.95
$17.73
$5.05
$0.12
$808.70
$231.56
$829.46
$267.58
$330.00
$97.00
$190.80
$716.95
$65.96
$30.38
$41.66
$44.75
$532.30
$200.06
$55.35
$24.08
$38.40
$15.05
$5.63
$25.00
$112.50
$91.84
$40.63
$255.08
$0.87
$108.00
$6.71
$300.00
$162.26
$6.80
$401.83
$38.74
$170.00
$101.69
$0.51
$4.80
$238.58
$500.00
$28.08
$111.09
$150.85
$23.06
$49.13
$116.49
$248.58
$21.11
Case Year
96
91
93
89
97
94
00
02
76
03
06
83
01
01
03
04
04
00
98
99
78
80
81
81
81
92
87
92
07
05
05
03
03
04
99
07
03
89
02
82
06
81
03
97
84
02
97
01
79
95
06
06
87
03
77
83
93
98
95
80
91
98
Case Number
70451
52388
53739
50303
52145
30051
70436
30739
50443
33319
50459
70945
14138
13930
10443
53507
51958
12944
63289
50326
50147
10203
30218
60170
50334
10234
11550
12408
51756
53896
54414
55728
55398
16387
30655
52040
52325
70128
62614
50054
50057
10247
11414
30835
52096
54743
51672
55004
10084
60350
30048
50057
11550
12749
50139
12250
50877
70275
60634
60056
60096
53715
Creditor Name
FED EX FREIGHT
FEDERAL EXPRESS
FEDERAL FUNDING
FEDERAL GEAR PRODUCTS
FEDERAL WAGE & LABOR LAW
FEDERATED MACYS
FEDERATED MUTUAL INS CO
FEDEX
FEDEX CUSTOMER INFORMATI
FEDMART
FELCO OFFICE SYSTEMS
FELD PRODUCTIONS INC
FELDER, CHRISTOPHER J / MICH
FELDMAN, JUDITH
FELTS, LARRY T / MARTHA JAN
FEMALE HEALTH ASSOC
FENTON
FERGUSON
FERGUSON
FERGUSON ENTERPRISE INC
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES INC
FERNANDEZ
FERNANDEZ
FERNANDEZ
FERNANDEZ
FERNANDEZ
FERNANDEZ & FIELDS ADVERT
FERNANDEZ JR, JUAN / GLORIA
FERNANDEZ, FERMIN / JOYCE
FERNANDEZ, JAIME
FERNANDEZ, SUSANA
FERNIZA, JOSE / GUADALUPE
FERRARA, JOHN / LORI ANN
FERRARI (PROPES)
FERRELL
FERRELL GAS
FERRELL, RONNIE / NAOMI
FESAS, NESTOR / LYDIA
FESTO DALLAS
FGB REALTY ADVISORS INC
FGB REALTY ADVISORS INC
FIA CARD SERVICES
FIA CARD SERVICES NA
FIA CARD SERVICES NA
FIA CARD SERVICES SUCCESSO
FIA CARD SERVICES, NA
FIA CARD SERVICES, NA / BAN
FIA CARD SERVICES, NA/BANK O
FIBEREX
FICHTE
FIDELIS ALVA
FIDELITY & DEPOSIT CO
FIDELITY EXPRESS MONEY
FIDELITY NATIONAL BANK
FIDELITY OIL CO
FIELD, STEPHANIE
FIELDS & FIELDS
FIELDS-BABB
FIFE, DONALD & LESLIE
FINA OIL & CHEMICAL CO
FINA OIL CO
Amount
6047BK - 6133BK
ELAINE
DANIEL
ERICA
6047BK-6133BK
DOMINGO
FERNANDO
JENNIFER
MARY HELEN
VICTORIA
JAN
PHYLLIS
BANK OF AMERICA
BRANDI
6047BK - 6133BK
6047BK-6133BK
REBECCA
$0.12
$0.02
$7,196.79
$36.34
$88.70
$2.77
$19.27
$5.79
$1.10
$47.00
$65.02
$54.62
$100.01
$27.23
$0.65
$31.00
$1.20
$427.97
$0.02
$0.14
$1.07
$101.72
$564.84
$412.50
$2,417.52
$324.96
$0.06
$0.86
$125.45
$0.01
$432.32
$432.33
$219.38
$1.94
$612.20
$205.34
$1.27
$608.21
$0.01
$3.17
$530.69
$204.25
$697.16
$34.71
$0.83
$748.12
$3.94
$3,312.35
$2.72
$132.48
$63.58
$67.50
$932.93
$423.47
$38.95
$65.55
$67.50
$379.72
$242.31
$150.00
$1.17
$52.77
Case Year
06
02
02
84
98
02
89
01
09
82
95
89
05
88
04
99
02
08
03
03
98
98
00
00
00
01
04
89
02
02
04
04
00
02
85
00
08
99
03
03
95
93
04
07
08
09
09
09
09
97
98
82
96
96
83
84
97
84
01
83
02
88
Case Number
30048
33131
60640
12236
70041
54389
50303
32332
60670
50925
54317
30047
13303
70353
16215
12922
54469
10585
11569
10443
14038
52114
12522
50702
10282
51983
53507
50303
12180
13583
57090
57090
31575
14853
10730
53856
51814
60167
10660
57114
12676
12363
55951
52336
12267
12682
11029
12098
53266
51672
70041
50034
53387
60981
52067
71417
53883
50336
10124
60456
32504
50255
Creditor Name
FINANCE EXPRESS
FINANCIAL SOLUTIONS! INC
FINCH, SEAN ROBERT / CORRIE D
FINCK
FINCO SERVICES NB
FINE INTERNATIONAL
FINE PRODUCTS/SOPHIE MAE
FINE TOUCH AUTOMOTIVE
FINGERHUT
FINGERHUT CREDIT ADVANTAG
FINGERHUT CREDIT ADVANTAG
FINGERHUT CREDIT ADVANTAG
FINGERHUT CREDIT ADVANTAG
FINGERHUT CREDIT ADVANTAG
FINGERHUT CREDIT ADVANTAG
FINGERHUT DIRECT MARKETIN
FINKLEA, CHRISTOPHER / NAKI
FINNEY
FINO, CARMEN
FIRESTONE FOR AMERITRUST
FIROZ KANJI & SHIRAZ DAMJI
FIRST AMERICAN BANK
FIRST AMERICAN INVESTMENT
FIRST AMERICAN INVESTMENT
FIRST AMERICAN REAL ESTAT
FIRST AMERICAN TITLE/EVERE
FIRST AMERICAN TITLE/SANTA
FIRST AMERICAN TITLE/SEATT
FIRST BANK CARD CENTER
FIRST BANK CARD CENTER
FIRST BANK CARD CENTER
FIRST BANK OF DELAWARE
FIRST BANK OF DELAWARE
FIRST BANK OF DELAWARE
FIRST BANK OF DELAWARE
FIRST BANKCARD CENTER
FIRST BANKCARD CENTER
FIRST BANKCARD CENTER
FIRST BANKCARD CENTER
FIRST CAPITAL FINANCE
FIRST CARD - FCC NATIONAL BA
FIRST CARD VISA
FIRST CARD/FCC NATL BANK
FIRST CHICAGO BANKCARD
FIRST CHOICE BEEF CO
FIRST CHOICE TRANSPORTATIO
FIRST CITIZENS NATIONAL BAN
FIRST CITIZENS NATIONAL BAN
FIRST CITY TEXAS
FIRST CITY, TEXAS
FIRST COMMUNITY FEDERAL U
FIRST CONSUMERS NATIONAL B
FIRST CONSUMERS NATIONAL B
FIRST CONSUMERS NATIONAL B
FIRST CONSUMERS NATIONAL B
FIRST CONSUMERS NATIONAL B
FIRST CONSUMERS NATIONAL B
FIRST CONSUMERS NATIONAL B
FIRST CONSUMERS NATIONAL B
FIRST DATA LEASING SOLUTION
FIRST DATA MERCHANTS SERV
FIRST EQUITY CARD
Amount
CONNIE
DON
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
CHECK N GO LOAN
TRFD TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
6047BK-6133BK
$0.61
$270.31
$14.28
$0.14
$392.94
$62.09
$154.62
$0.81
$11.06
$16.17
$5.68
$3.10
$17.25
$9.46
$2.83
$3.99
$430.00
$94.25
$79.55
$39.63
$46.92
$137.18
$1,746.44
$199.31
$1.94
$2.26
$32.30
$12.97
$36.11
$28.00
$54.80
$18.99
$1,225.00
$88.14
$18.67
$57.20
$31.24
$2.19
$85.46
$109.25
$27.50
$28.12
$2.85
$101.00
$360.14
$1.70
$83.51
$37.48
$52.34
$717.91
$64.97
$48.15
$17.96
$15.07
$41.44
$9.66
$21.68
$43.93
$46.30
$121.23
$3.09
$1,098.07
Case Year
07
90
03
08
04
02
87
07
01
04
02
02
04
04
04
07
01
91
89
91
91
01
06
04
00
00
00
00
95
95
95
04
04
04
04
02
97
98
98
02
99
89
99
82
92
04
00
78
92
91
97
02
02
02
01
99
01
01
00
03
05
08
Case Number
10899
12477
14235
10058
50848
31552
50661
10899
32672
16175
14143
15039
32247
31930
30876
12104
60523
50436
30974
31500
54617
11140
50998
56722
11478
11478
11478
11478
52934
53493
53911
70133
30230
62259
14814
32290
54923
53994
54995
62384
30752
61134
70340
50506
12879
62185
13055
70028
70167
52388
60396
50005
53909
55740
50096
54170
14039
14101
53996
53637
10853
70026
Creditor Name
FIRST EXPRESS
FIRST FEDERAL
FIRST FINANCIAL
FIRST FINANCIAL BANK
FIRST FINANCIAL CORP
FIRST FRANKLIN APPRAISAL CO
FIRST GENERAL SERVICE
FIRST GIBRALTAR
FIRST GIBRALTAR BANK
FIRST GIBRALTER BANK
FIRST INTERSTATE BANCARD
FIRST LEASING CORPORATION
FIRST LENDERS INDEMNITY C
FIRST LIBERTY
FIRST LIBERTY FEDERAL CREDI
FIRST MADISON BANK
FIRST MADISON BANK FSB
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK DALLA
FIRST NATIONAL BANK KILLEE
FIRST NATIONAL BANK OF MAR
FIRST NATIONAL BANK OF OMA
FIRST NATIONAL BANK OF SAN
FIRST NATIONAL BANK OMAH
FIRST NATIONAL BANK OMAH
FIRST NATIONWIDE BANK, FSB
FIRST NORTH AMERICAN NATIO
FIRST NORTH AMERICAN NATIO
FIRST NORTH AMERICAN NATL
FIRST PREMIER BANK
FIRST PREMIER BANK
FIRST PREMIER BANK
FIRST REPUBLIC BANK
FIRST REVENUE ASSURANCE
FIRST SELECT CORP
FIRST SELECT CORP
FIRST STATE BANK
FIRST STATE BANK BURNET
FIRST STATE SAVINGS
FIRST TEXAS SAVINGS
FIRST TEXAS STATE BUILDERS
FIRST UNION MORTGAGE CORP
FIRST UNION MORTGAGE CORP
FIRST UNION MORTGAGE CORP
FIRST UNION MORTGAGE CORP
FIRST UNITED LEASING CORP
FIRST USA BANK
FIRST USA BANK
FIRST USA BANK NA
FIRST USA BANK NA
Amount
TRSF TO 6133BK
6047BK-6133BK
TRSF TO 6133BK
6047BK - 6133BK
6047BK - 6133BK
6047BK -6133BK
TRANSFER TO 613
CIRCUIT CITY (FNA
TRSF TO 6133BK
$14.14
$206.50
$1,427.39
$2,339.67
$1,921.85
$418.92
$173.20
$70.11
$170.00
$877.32
$131.27
$35.37
$119.87
$25.76
$90.03
$54.34
$150.00
$146.88
$58.67
$50.04
$51.67
$112.87
$0.72
$41.49
$104.64
$19.62
$362.59
$24.02
$81.56
$122.00
$50.60
$8.34
$392.98
$54.69
$268.13
$146.83
$19.03
$120.90
$2.42
$73.30
$80.50
$4.42
$35.76
$23.29
$75.51
$48.42
$41.27
$65.49
$107.44
$488.03
$58.77
$41.00
$775.30
$283.41
$42.19
$447.40
$177.08
$397.66
$344.03
$4.15
$167.11
$90.93
Case Year
07
84
84
05
07
86
96
89
91
87
88
97
95
94
94
91
91
04
02
04
04
04
04
04
04
04
03
02
04
06
80
00
00
96
90
01
05
94
03
04
03
01
00
98
88
07
00
00
04
87
88
83
95
94
93
91
87
87
91
00
02
02
Case Number
50338
61248
30428
61006
61211
11051
13823
51211
51296
10573
53325
50305
52811
52980
52907
53804
50417
13028
13453
15524
14237
13270
11559
13615
15355
14991
13461
32082
32400
31063
10069
12634
31904
51541
30720
11132
11957
11480
12129
70160
10248
30402
30356
51665
50942
52634
61836
52892
12055
11091
53335
11538
52252
10011
11977
11973
10573
50898
52697
52998
56363
54184
Creditor Name
FIRST USA BANK NA
FIRST USA BANK, NA
FIRSTAR
FIRSTMARK CREDIT UNION
FIRSTPLUS FINANCIAL
FISERV ISS
FISHEL
FISHER
FISHER, CHARLES
FISHER, HERBST & KEMBLE
FISHER, RALPH / REBECCA
FITNESS & HEALTH SERVICES
FIVE POINTS SIGNATURE LOAN
FIVE SPRINGS WATER CO
FIVE STAR WIRELESS
FLACON
FLAGER & 9 CHECK EXCHANGE
FLAGG
FLEET
FLEET CREDIT CARD SERV
FLEET CREDIT CARD SERV
FLEET CREDIT CARD SERV
FLEET CREDIT CARD SERVICES
FLEET CREDIT CARD SERVICES
FLEET FUELING
FLEET MORTGAGE CORP
FLEET SERVICES CORPORATIO
FLEHARTY, LAURA JAMES/MIC
FLETCHER
FLETCHER
FLETCHER SERVICE
FLEURY
FLINT
FLINT AREA ASSOC OF REAL
FLORA INTERNATIONAL CORP.
FLORA LINES
FLORA, MARY
FLORENCE
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES, ALBERT & NORMA
FLORES, ANDRES & HERMINIA T
FLORES, EDWARD / LINDA
FLORES, GABRIEL / CLARISSA
FLORES, JESSE & ESTHER
FLORES, JUAN A & ANGELINA K
FLORES, ROBERT / JAMIE LYN
FLORES, VERONICA
FLORES. JONATHAN / NOHEMI P
FLORESS
Amount
6047BK-6133BK
DAVID
RICHARD
6047BK-6133BK
TRSF TO 6133BK
HECTOR
MICHAEL
6047BK-6133BK
LORAYNE
MARGARET
K
SHIRLEY
TRSF TO 6133BK
DEBI
ADA GUADALUPE
CINDY
CIRILO
CYNTHIA
JOEY
JOSIE
LISA
MAGDALENA
MANUEL
MANUEL
MARY
MIREYA
PETE
ROBERT
TRSF TO 6133BK
6047BK-6133BK
6047BK - 6133BK
GRISELDA
$48.53
$15.10
$20.47
$582.52
$204.00
$71.23
$154.70
$0.97
$214.47
$83.38
$15.73
$60.35
$4.28
$38.16
$37.57
$0.12
$523.50
$0.05
$711.35
$52.94
$70.60
$138.99
$496.98
$50.13
$114.45
$42.38
$58.97
$0.02
$504.18
$0.25
$30.33
$29.75
$489.45
$1.98
$97.36
$517.82
$176.26
$19.80
$5.59
$50.00
$9.82
$8.41
$68.76
$31.89
$1,267.48
$50.00
$0.11
$21.48
$40.04
$11.10
$23.58
$329.92
$53.18
$347.00
$2.00
$0.01
$57.84
$26.51
$0.01
$126.69
$1.03
$3.74
Case Year
98
00
00
04
97
05
08
98
98
98
05
92
99
86
01
04
85
04
05
04
00
00
04
02
97
85
96
03
08
04
97
90
01
00
97
87
93
04
06
00
08
05
01
04
04
01
04
04
05
03
03
90
90
07
03
03
93
00
02
97
04
98
Case Number
14038
70083
32771
56364
50045
53331
53507
70041
62251
53314
60883
51148
30394
30031
53433
53507
50145
16538
56292
30388
31929
31217
70525
54389
13770
50180
54165
11764
60694
53507
52436
52971
10020
11478
51672
50661
51138
53507
50407
31594
50624
13167
55879
53745
54419
31886
53507
53507
52744
54307
55271
51601
50239
51269
50649
11002
53130
53076
15180
30719
31005
70041
Creditor Name
FLORESVILLE ISD
FLOWERS
FLOYD II
FLYING SEAFOOD INC
FLYNN
FM LOGISTICS INC
FMA ALLIANCE LTD
FNANB CIRCUIT CITY
FNANB VISA
FNS OF ARTESIA
FOCHT
FOLEY, R. A. FRANCES
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEYS
FOLEY'S
FOLEY'S
FOLEY'S
FOLEY'S
FOLEY'S
FOLEY'S
FOLKNER
FONG, JOSE L. & ADRIANA G. C
FONSECA
FONT MD, JOSE
FONTANA, BENNY / SANDRA
Amount
W.L.
CHARLES
TIMOTHY
TRFD TO 6133BK
GLADYS
C/O TSYS DEBT MGM
TRFD TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
LUANN
ANA
$928.98
$31.26
$480.00
$46.73
$68.34
$4,094.15
$326.83
$322.01
$95.76
$59.93
$99.80
$193.24
$2.21
$0.40
$3.44
$36.87
$35.64
$19.19
$1.00
$5.02
$15.45
$1.74
$20.41
$32.05
$24.32
$16.38
$13.77
$12.94
$15.84
$9.14
$11.33
$11.49
$7.22
$13.66
$9.61
$52.60
$11.27
$6.85
$3.92
$4.54
$8.69
$0.05
$0.04
$15.70
$309.15
$9.98
$25.60
$3.86
$21.12
$78.36
$30.40
$381.18
$4.26
$0.92
$39.32
$16.56
$61.47
$27.48
$315.00
$4.62
$0.18
$5.10
Case Year
87
91
01
86
87
04
05
94
02
84
87
90
03
03
02
03
03
03
03
03
03
02
05
05
05
05
05
02
04
04
05
02
04
04
03
05
04
04
03
04
05
05
01
03
05
06
05
04
07
92
92
93
03
05
86
04
96
94
02
99
04
05
Case Number
52238
54617
62065
52111
53254
31999
62952
10022
54479
71280
51160
13072
13201
55288
14942
53633
53219
52134
51177
50679
50100
55920
52601
51822
51567
51273
50401
32153
30668
32137
30406
32964
31920
30277
12756
11199
30924
30336
32821
30911
32183
14312
14001
52873
16761
10303
56419
51650
51945
50732
52116
11928
10302
50288
10730
32467
55370
30051
30998
31589
53507
58151
Creditor Name
FOOTE, DANIEL O / TRACY M
FORCE ELECTRONICS
FORD
FORD
FORD CITIBANK
FORD MOTOR CREDIT
FORD MOTOR CREDIT
FORD MOTOR CREDIT
FORD MOTOR CREDIT
FORD MOTOR CREDIT CO
FORD MOTOR CREDIT CO
FORD, CHARLES E JR & TATJAN
FORD, CHRISTOPHER & TAMM
FORD, TERRY & DEBRA
FORDE, ANGELA
FORMAN FAMILY
FORMFIT ROGERS, INC
FORONDA
FORREST, JAMES / CHRISTINA
FORREST, JAMES THEO / CHRIS
FORREST, MARK KEITH & DEBR
FORRESTER & VOS COMPANY
FORT RILEY KS NATIONAL BAN
FORT STOCKTON ISD CO ED
FORT WAYNE MORTGAGE
FORTENBERRY, LOYD S / LISA K
FOTHERGILL, WILLIAM R & PR
FOUTS & MOORE
FOWLER
FOWLER
FOWLER
FOWOWE
FOX
FOX MATERIALS LLC
FOX SERVICE CO INC
FOX SERVICES INC
FOX, II
FOX, LAUREN LYNN & ROSA PE
FRANCH, GARY / NORA
FRANCIS, WILLIAM / JOANNE
FRANCO
FRANKLIN
FRANKLIN
FRANKLIN FEDERAL BANCORP
FRANKS
FRANKSTON ISD
FRAN'S OF DALLAS
FRANZ, LAWRENCE GEORGE
FRAUSTO
FRAZIER
FREAT SENECA FINANCIAL
FRECHETTE, JAMIN M / BILLI J
FRED CLARK ELECTRICAL CON
FRED L. HAMBRIGHT TRUCKIN
FREELAND
FREEMAN
FREEMAN
FREIDMANS
FRENCH
FRENCH
FRERICH, STEVEN / MELISSA
FRESNO COUNTY SUPERIOR CT
Amount
CLINTON
DOUGLAS
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
LARA
6047BK-6133BK
6047BK -6133BK
TRSF TO 6133BK
MAURICE
SHARON
THOMAS
CORA
RICKY
FREDERICK
6047BK-6133BK
JAVIER
ALAN
KATHERINE
HARREL
TRSF TO 6133BK
JUDY
ANDREA
CYNTHIA
JULIE
TERESA
MARK
RICHARD
$0.02
$4.10
$20.92
$130.00
$168.65
$61.00
$914.90
$869.61
$153.60
$155.57
$152.97
$41.81
$42.47
$42.13
$35.88
$78.47
$154.53
$14.52
$1.00
$0.75
$218.00
$105.81
$244.46
$125.32
$90.00
$0.01
$187.43
$48.35
$0.01
$150.11
$166.96
$0.12
$160.00
$2.24
$4.90
$151.16
$34.12
$629.99
$0.09
$811.10
$119.33
$238.25
$49.61
$659.77
$1.30
$55.27
$498.40
$9.28
$200.00
$275.00
$2,584.28
$165.00
$44.80
$287.63
$261.85
$2.99
$35.12
$316.27
$353.74
$76.31
$15.34
$209.00
Case Year
05
03
01
82
94
81
98
97
94
03
05
98
99
91
94
83
83
01
04
04
99
80
95
91
82
05
91
84
03
89
77
04
04
09
98
00
85
95
04
07
92
00
85
87
02
87
80
06
87
00
05
03
04
82
07
04
00
04
85
80
02
04
Case Number
19241
10443
61107
50140
53248
10197
51717
55507
51246
50400
14396
61762
61666
50225
52596
71889
71889
10851
11990
12750
61565
60056
53075
70344
10550
10599
54617
50156
12740
70406
50139
15062
32111
60670
14038
11478
10730
10653
53507
51756
31610
54558
50145
1262
33131
60184
60056
51601
12091
54680
62877
30078
57159
10034
60011
50157
60817
53577
50145
50637
12849
50750
Creditor Name
FRESQUIZ, RICHARD & JANET L
FREY
FREYMUTH
FREYSINGER
FRIAS, GILBERT / SALLY
FRIDDLE
FRIEDMAN JEWELERS
FRIEDMANS INC
FRIENDLY LOANS
FRIENDLY LOANS
FRIENDLY LOANS
FRIENDLY LOANS
FRIENDLY LOANS
FRIENDLY LOANS
FRIENDLY LOANS
FRIENDLY LOANS
FRIENDLY LOANS
FRIENDLY SECURITY SERVICE
FRIO COUNTY
FRIO COUNTY
FRIST USA BANK NA
FRIZLEN, KARL
FROCK
FROST
FROST BANK
FROST NATIONAL BANK
FROST NATIONAL BANK
FROST NATIONAL BANK
FROST NATIONAL BANK VISA
FROST, PATRICIA
FRY
FRY ROAD MUD
FRY'S ELECTRONICS
FSB NATIONAL CREDIT CARD S
FSR HOLDING INC
FT HOOD NATIONAL BANK
FT STOCKTON ISD
FUENTES
FUENTES
FUENTES, DAVID / SYLVIA
FUENTES, RANDY LEE & LETIC
FUESSEL
FUJITSU CONSULTING
FULGHAM, GARY C & MARIA R
FULLEN, RICHARD F AND ORNE
FULLER, MICHELE MARIE
FULMER
FUNCRAFT PLANES
FUNEZ, MARIO / LISA ANN
FUQUAY INC
FURMAN, ELIZABETH & JACOB
FURNITURE DISCOUNT CITY
FURRS/SAFEWAY
FURST
FUTURE PRINT & COPY INC
FYE
G & G DISTRIBUTORS INC
G C SERVICES
G D FRIESENHAHN PLUMBING I
G E CAPITAL
G E CAPITOL AUTO LEASE
G E CONSUMER FINANCE
DBA MIDLAND ATH
WILLIAM
ORVILLE
ALICIA
JAMES
6047BK-6133BK
DBA THE FRIZLEN G
CAROL
6047BK-6133BK
KATY
TRSF TO 6133BK
ARACELI
JOSEPH
KARL
6047BK-6133BK
TRFD TO 6133BK
ARTHUR
6047BK-6133BK
6047BK-6133BK
W
TRFD TO 6133BK
LISA
TRFD TO 6133BK
6047BK - 6133BK
Amount
Case Year
$50.00
$15.71
$241.62
$42.49
$190.20
$3.51
$33.01
$34.37
$0.09
$320.56
$174.86
$36.85
$3.29
$20.56
$55.91
$38.29
$47.42
$527.84
$580.00
$26.04
$885.05
$704.52
$126.59
$27.40
$52.80
$135.72
$540.56
$88.33
$110.25
$36.46
$325.03
$31.80
$15.39
$107.25
$31.72
$37.05
$50.91
$0.21
$37.35
$82.51
$346.16
$9.93
$895.75
$460.64
$241.80
$0.00
$125.08
$119.85
$11.76
$31.89
$219.66
$43.91
$66.60
$117.01
$42.77
$2.01
$137.22
$26.18
$58.55
$198.26
$136.80
$23.59
82
04
86
01
03
09
03
04
04
05
05
07
05
00
97
98
98
95
92
93
02
90
94
84
77
95
89
85
81
97
98
87
01
97
04
99
94
04
04
01
99
04
01
99
86
06
85
97
05
03
87
95
91
86
94
87
81
95
04
00
99
06
Case Number
70027
14350
10658
10851
52967
60670
60224
55331
33015
32525
31804
30866
30495
60945
62685
61429
60173
11685
51568
50237
53184
11609
30051
50572
50290
54317
53185
50378
50763
56227
70041
11550
13325
55062
55478
32307
70206
53507
55611
50777
60730
14766
10851
11566
30524
10395
30900
51672
55124
12780
50950
31038
30066
10658
11145
60167
70058
51225
57159
32098
10063
30477
Creditor Name
G E CONSUMER FINANCE
G E CONSUMER FINANCE
G E MONEY BANK
G E MONEY BANK/JC PENNEY C
G WARREN THORNELL / WILLI
G WHITE
GAB ENDOSCOPY CENTER
GABODA, MICHAEL / ARMAND
GABRICH, MARK
GABRIEL
GADDIS COURT REPORTING
GAEDCKE EQUIPMENT
GAEDECKE EQUIPMENT CO
GAFFORD
GAGADAM
GAIBORT
GAIL DARLING TEMPORARIES
GAIL DARLING TEMPORARIES
GAINES JR
GAITAN
GAJEWSKI
GALAN, JOEL & RUBY
GALARZA
GALER, MICHAEL / ANGELA
GALINDO
GALINDO
GALINDO
GALLAGHER, TIM / COLLEEN
GALLEGO
GALLEGO, JUAN J & CHRISTINA
GALLEGOS
GALLEGOS, JUAN J / CYNTHIA G
GALLERY CREDIT CARD
GALLO
GALLOWAY, WILLIE E & DENI
GALVAN
GALVEZ, GUADALUPE / DORA
GAMBLE, JOE / DEBRA
GAMBOA, JOE A
GAMEZ
GAMILA PRODUCTS LLC
GANDARA
GANIOUS
GANNON MANUFACTURING CO
GANTT JR
GANZ USA LLC
GARACHANA
GARCES
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
Amount
JOHN
LAURA
DAYAKER
JAMES MANUEL
CHARLES
LARRY
BOHDAN
HERMINIA
ANTHONY
LUPE
SERGIO
GLORIA
TRSF TO 6133BK
RENE
BETTY
TRFD TO 6133BK
VIRGINIA
TRFD TO 6133BK
CELIA
ISIDRA
REGINALD
FRANK
MARIE L
JO ANN
BERTHA
EFRAIN
FERNANDO
ISRAEL
JENNIFER
JORGE
LAURA
LOIS
LOUIS
MARTHA
MARY
MIRIAM
NORMA
RAFAEL
$15.58
$4.38
$3.26
$2.71
$1,106.59
$6.72
$4.62
$3.42
$205.58
$3.00
$0.56
$103.19
$0.10
$24.70
$561.67
$2.20
$161.29
$4.43
$3.56
$0.86
$1,066.46
$47.21
$336.61
$0.01
$134.36
$200.00
$209.94
$0.03
$754.46
$85.00
$30.51
$2.32
$287.73
$31.46
$447.94
$2.00
$11.00
$123.41
$1,227.00
$135.13
$3.58
$67.50
$108.46
$2.94
$578.00
$2.48
$6.00
$200.00
$55.75
$12.19
$113.13
$0.27
$0.04
$400.00
$19.12
$168.34
$3.76
$135.72
$0.05
$305.00
$805.79
$75.00
Case Year
04
05
05
04
05
05
09
03
07
05
98
85
89
98
98
03
94
97
04
02
07
92
02
03
99
89
86
04
91
93
04
01
99
81
88
03
02
07
92
87
08
97
05
89
97
07
04
04
77
04
04
04
04
87
01
85
03
98
03
02
02
81
Case Number
32064
30083
51144
16159
15583
51946
50447
50681
51756
50059
53314
50908
50303
70041
70041
51697
30051
32625
50598
11150
11125
53038
50240
12118
12303
50398
10412
53507
51592
52513
53507
30205
10916
10097
30799
32148
50280
51756
70460
50950
11057
30791
90014
50303
52642
10317
30169
52638
50383
70027
31305
53507
53507
51160
60445
30009
53165
70041
11004
30596
31616
51019
Creditor Name
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA JR
GARCIA JR
GARCIA JR, DAVID / SONIA
GARCIA, ALMA R
GARCIA, ARTURO / JUANA
GARCIA, ARTURO / MARIA
GARCIA, DAVID & MELISSA
GARCIA, DAVID / DIANA CORON
GARCIA, ELIZABETH ANN
GARCIA, EMOTO
GARCIA, ENRIQUE / NORMA
GARCIA, GABRIEL
GARCIA, JESUS & MARIA
GARCIA, JOE / RUTH
GARCIA, JOSE / IRENE
GARCIA, LARRY M / YOLANDA M
GARCIA, LUZ T.
GARCIA, MARIA
GARCIA, MARIO / NORMA
GARCIA, MATTHEW LUIS
GARCIA, MINNIE
GARCIA, PETER / PATRICIA
GARCIA, WILLIAM & KARINA
GARDEN RIDGE #31
GARDNER
GARIBAY
GARTON, JOHNNY & JENNIFER
GARTZ
GARY AQUINO'S DESIGNER HA
GARZA
GARZA
GARZA
GARZA
GARZA
GARZA
GARZA JR
GARZA JR
GARZA, AMADOR & DOLORES
GARZA, ANGELA / JOHN
GARZA, EDUARDO / MARI LEI
GARZA, ELIAS N / RUTH V
GARZA, III, STEVE
GARZA, JR, VICTOR
GARZA, JUAN & MARIA
GARZA, THOMAS & ELIDA P
GATEKEEPER PROTPERTY MAN
GATES
GATES, RAYMOND IRVING & S
GATEWAY
GATEWAY
GATEWAY DEFAULT STORE
GATICA, STEVEN / CARLA
GAUDIN
GAUNT
GAYLE, ANTHONY & DIANNE
GC SERVICES
GCA TELECOM
GE CAPITAL
Amount
RAMIRO
ROLAND
ROSALINDA
SOCORRO
EDWARD
JOE
6047BK - 6133BK
6047BK-6133BK
TRSF TO 6133BK
LINNEA
HENRY
BENITA
DEBRA
DIANE
EMMA
GENE
HECTOR
JESSE
JOE
JOSE
6047BK-6133BK
TRFD TO 6133BK
6047BK - 6133BK
6047BK-6133BK
VIRGINIA
CARMEN
JOHN
$298.22
$0.28
$8.19
$49.68
$0.91
$0.38
$103.86
$4.10
$4.50
$150.00
$69.96
$0.05
$3.85
$37.80
$203.08
$196.16
$117.50
$3.87
$321.82
$37.10
$117.50
$72.46
$1.00
$3.63
$30.10
$4.97
$117.55
$58.96
$218.89
$400.00
$181.18
$0.02
$144.89
$744.52
$49.94
$2,000.00
$100.00
$5.49
$19.64
$0.13
$218.93
$362.22
$9.06
$240.53
$450.00
$39.34
$1,674.14
$60.00
$25.94
$0.21
$100.00
$150.00
$228.59
$1.17
$5.64
$95.26
$475.00
$734.82
$33.51
$61.75
$339.59
$14.35
Case Year
03
04
03
00
03
98
01
03
99
00
90
05
04
98
01
98
97
98
07
01
06
97
03
08
95
05
97
01
98
87
01
04
85
07
01
82
87
06
98
04
01
96
01
04
04
96
95
90
95
02
01
94
04
04
05
03
01
79
91
07
03
07
Case Number
14069
53507
50123
31003
15230
70041
14369
55663
32034
31677
50934
11089
54158
70041
32055
30512
30100
53059
51756
53627
51930
30011
30802
52229
53782
50327
30125
53977
70041
50442
70488
53507
10730
51940
50135
50477
51286
51423
14038
53507
56202
50654
54453
32172
50121
53576
53673
51271
50821
33131
50356
61254
31644
32125
30828
57237
31959
50125
54796
52634
50985
61005
Creditor Name
GE CAPITAL
GE CAPITAL AUTO FIANCIAL S
GE CAPITAL COMMERCIAL AUT
GE CAPITAL COMMERCIAL SER
GE CAPITAL CONSUMER CARD
GE CAPITAL CONSUMER CARD
GE CAPITAL CONSUMER CARD
GE CAPITAL CONSUMER CARD
GE CAPITAL CONSUMER CARD C
GE CAPITAL CONSUMER CARD C
GE CAPITAL CONSUMER CARD C
GE CAPITAL CONSUMER CARD C
GE CAPITAL CONSUMER CARD C
GE CAPITAL CONSUMER CARD C
GE CAPITAL CONSUMER FINAN
GE CAPITAL FINANCIAL
GE CAPITAL/AMARILLO WHLSA
GE CONSUMER FINANCE
GE CONSUMER FINANCE
GE CONSUMER FINANCE
GE CONSUMERS FINANCE
GE CONSUMERS FINANCE
GE CORPORATE PLUS
GE MONEY BANK
GE MONEY BANK
GE MONEY BANK
GE MONEY BANK
GE MONEY BANK
GE MONEY BANK
GE MONEY BANK / LOWES
GE MONEY BANK DAB DILLAR
GE MONEY BANK DBA CAVEND
GE MONEY BANK dba CHEVRO
GE MONEY BANK dba DILLARD
GE MONEY BANK dba LOWES P
GE MONEY BANK DBA WALMAR
GEARHART INDUSTRIES
GEARHART INDUSTRIES INC
GEARY
GEARY, DAVID L. & ANGELA D.
GECU
GECU
GECU
GECU
GECU
GEE
GEMBLER, LINCOLN E / PATRI
GENDRY SPRAGUE WACHMUT
GENERAC POWER SYSTEMS
GENERAL CIGAR CO
GENERAL DEVELOPMENT
GENERAL ELECTRIC
GENERAL INSURLATION CO
GENERAL LEASING COMPANY
GENERAL LUMBER
GENERAL MOTORS ACCEPTAN
GENERAL TELEPHONE COMPAN
GENESIS FINANCIAL SOLUTION
GENTEC HEALTH CARE, INC.
GEO INTERNATIONAL CORP
GEORGE E SIMS & ASSOCIATES
GEORGELIS
Amount
DAB CHEVRON TEX
DBA DILLARDS
ERIC
6047BK-6133BK
TRSF TO 6133BK
KRISTI
C/O PERFORMANCE C
ANDY
$54.82
$67.62
$510.66
$58.46
$182.74
$92.93
$11.78
$77.85
$10.36
$3.21
$156.77
$75.80
$53.85
$54.00
$25.04
$45.70
$4.88
$63.93
$2.63
$0.38
$396.71
$4.64
$17.31
$4.00
$26.99
$4.35
$4.95
$2.08
$1.88
$4.04
$1.20
$0.91
$2.87
$1.27
$4.07
$3.65
$268.13
$89.80
$1,839.85
$124.90
$28.43
$2.73
$316.73
$103.29
$184.20
$2.03
$30.00
$163.03
$0.42
$40.02
$55.86
$471.32
$10.52
$646.21
$183.18
$0.01
$302.61
$779.62
$164.64
$183.69
$49.92
$7.24
Case Year
98
03
93
02
04
04
04
04
04
04
04
04
04
98
07
03
02
05
08
05
06
04
01
05
03
04
09
10
10
05
05
05
09
09
07
05
82
86
05
00
00
09
03
96
97
98
04
90
02
87
91
06
05
88
97
04
82
01
82
82
87
00
Case Number
54172
54933
60532
14245
54697
32091
32165
31899
31992
32045
61876
14473
61986
53059
50146
50248
53880
18779
10012
15293
10214
14719
32929
10320
11415
56434
50836
60174
60174
17966
52751
52751
50836
50836
52550
52751
10541
70162
32338
30232
32598
30047
50812
50624
52795
70041
52354
53455
33131
11550
54808
50260
56527
11717
50500
30014
10415
50724
10200
10541
11550
12634
Creditor Name
GEORGIA PACIFIC CORP
GERHARDT'S INC
GERHARDT'S INTERNATIONAL
GERLING COMESEC SA
GERMAINE MONTIEL COSMETI
GFC LOAN CORP
GHANTA MD PA
GIALLUCA JR, PETER J / CYNTH
GIAMFORTONE
GIBBONS
GIBBONS
GIBBONS, JAMES & ANNE M
GIBBS
GIBSON JR, LORRIS / LISA M
GIBSON, DONALD / DOREENA
GIBSON, TIMMY / MARY
GILBERT
GILBERTSON, GREG
GILEA, PAUL & VERA
GILL, CHRISTOPHER & MONICA
GILL, MICHAEL / JANIE LYNN
GILLETT
GILLIAM, JOHNNY / PAULA
GILYARD
GIMBEL, FRANK & SONNA CON
GIMPEX INSPECTION SERVICES
GINNY'S COPYING SERVICE
GIRARD PERREGAUX CORP
GIRON, OSCAR / MARIA
GLAN DR, REGINALD
GLAST, MILLER & ALLEN
GLEN ROSE ISD
GLOBAL DOSIMETRY SOLUTIO
GLOBAL ENGINEERING DOCUM
GLOBAL FAX NETWORK
GLOBAL IMAGING SYSTEMS
GLOBAL RATED ELIG ASSET TR
GLOBAL RATED ELIGIBLE ASS
GLOBE TICKET CO
GLOBE-WEIS
GMAC
GMAC
GMAC
GMAC
GMAC
GMAC MORTGAGE CORP
GMAC MORTGAGE CORP
GO INDUSTRIES
GOAINS & GOAINS PC
GOBLE
GODDARD, JOSEPH / NICOLE
GODINEZ SR, RUBEN & MARIA
GODWIN JR, J BADGER
GOLD BOND PRODUCTS
GOLD KEY CREDIT INS
GOLDEN
GOLDEN BELL USA CO INC
GOLDEN COMFORT PHYSICAL T
GOLDEN EAGLE LEASING
GOLDEN EAGLE LEASING
GOLDEN WORLD TRAVEL
GOLDEN, DEARL L / DAWN C
Amount
AMARANATH
GLENN
JENNIFER
JOSEPH
JULIUS
MARIA ANGIE
TRSF TO 6133BK
LUCY
KIMBERLY
6047BK - 6133BK
6047BK-6133BK
DENISE
ROBERT
$43.74
$0.28
$1.04
$115.68
$317.71
$25.00
$1,615.57
$71.32
$434.10
$0.06
$0.97
$692.76
$8.86
$5.47
$378.01
$230.71
$654.51
$57.94
$203.29
$47.14
$5.82
$232.39
$0.01
$0.03
$100.00
$11.46
$230.04
$42.76
$2.00
$35.46
$247.67
$963.29
$3.79
$1.46
$14.84
$805.24
$10.35
$175.21
$402.50
$120.20
$27.82
$359.81
$64.16
$67.00
$28.00
$83.41
$114.34
$1.62
$141.76
$322.99
$60.86
$56.24
$118.91
$242.07
$15.27
$397.65
$602.92
$4.12
$4.17
$3.56
$368.48
$1,471.18
Case Year
82
02
03
01
83
76
98
06
90
04
00
85
04
99
01
01
07
92
80
92
04
92
02
04
00
09
93
84
03
87
86
96
04
03
00
98
02
99
81
87
99
05
79
80
99
03
03
03
99
77
01
97
91
78
05
04
87
98
03
04
85
09
Case Number
30230
33131
57114
30840
71889
50510
70041
10309
51601
53507
11478
50117
30903
50420
32384
11772
30367
12882
51455
52493
12704
12408
14081
53507
62486
10670
11913
10415
32959
53447
10257
61357
54705
10443
11478
52703
30266
52941
50608
50661
31005
10497
51191
10040
50520
15038
14382
14568
11148
50383
54610
31105
54617
10014
50317
56821
30021
53314
50196
60294
10730
60148
Creditor Name
GOLDEN, HAROLD / JOAN
GOLDENWOOD WEST POA
GOLDER, MARY NOEL OR OPAL
GOLDMAN
GOLDOME CREDIT CORP
GOLETA BANK / ACE
GOLETA BANK / ACE
GOLETA BANK/ACE
GOLETA BANK/ACE
GOLEZ, ARMANDO J / CHRISTIN
GOMEZ
GOMEZ
GOMEZ
GOMEZ
GOMEZ
GOMEZ
GOMEZ, DANIEL / ROSARIO
GOMEZ, FRANK & ALICE
GOMEZ, JOSE L & PATRICIA SI
GOMEZ, MANUEL / PATRICIA
GOMEZ, MICHAEL & ANJANETT
GOMEZ, MIGUEL
GOMEZ, RIGOBERTO / RAQUEL
GOMEZ, STEVEN / CAROLYN
GONZABA MEDICAL GROUP
GONZALES
GONZALES
GONZALES
GONZALES
GONZALES
GONZALES SR, VICTOR R / MAR
GONZALES, ALBERT & ROSA
GONZALES, ALFRED
GONZALES, BEN / RITA
GONZALES, DEBRA A
GONZALES, FIDENCIO
GONZALES, HELIODORO / EMM
GONZALES, JOHN
GONZALES, JOSE
GONZALES, MAURICE / TAMMY
GONZALES, MIKE / REBECCA
GONZALES, NORBERT / FRANC
GONZALES, ROGELIO & DIAN
GONZALES, THOMAS L
GONZALES, YOLANDA
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ COUNTY
GONZALEZ FINANCIAL HOLDI
GONZALEZ FINANCIAL HOLDI
GONZALEZ FINANCIAL HOLDI
GONZALEZ FINANCIAL HOLDI
Amount
MARVIN
ESPERANZA
MARISSA
RAFAEL
ROSARIO
ROSEMARY
VICTOR
6047BK - 6133BK
6047BK - 6133BK
GLORIA
MARIA
PATRICIA
ROY
VICTORIA
TRFD TO 6133BK
6047BK - 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
BERNARDO
CARLOS
CLEOTILDE
CRISTELLA
DEBRA
JAIME
JOHN
MARIA
MARIA
SANDRA
SHANNON
VERONICA
$0.13
$5.36
$27.40
$63.21
$93.53
$64.89
$37.84
$72.10
$250.78
$10.48
$9.24
$426.38
$1,209.62
$14.80
$114.25
$4.38
$4.94
$127.24
$158.66
$25.02
$192.00
$1.10
$0.03
$0.03
$63.72
$38.83
$18.36
$14.30
$0.03
$240.42
$0.01
$556.00
$434.72
$0.04
$31.55
$165.00
$0.07
$64.73
$33.18
$54.20
$8.01
$182.79
$200.00
$31.55
$160.89
$3.50
$86.54
$680.00
$8.74
$282.05
$1.03
$14.31
$96.02
$407.47
$165.64
$27.54
$2.00
$172.87
$147.22
$415.77
$1,029.00
$133.80
Case Year
04
05
82
87
88
03
00
01
02
04
02
08
96
04
01
03
00
91
94
01
92
07
05
02
94
98
00
03
04
87
03
89
91
01
05
95
03
93
94
02
05
04
92
05
94
04
97
06
04
97
01
03
00
98
07
98
08
94
03
04
04
04
Case Number
53507
17354
10172
53254
12408
53238
54935
12292
13317
55544
51272
51300
60084
31856
54983
32132
30008
54159
31146
31913
51557
31468
10547
14627
53090
70041
53259
11200
53507
50950
11830
50689
14013
13011
53393
53513
14045
50076
51573
56120
50713
70700
53704
53393
51001
53507
31328
30896
53507
31900
55152
15440
30332
30061
60453
70041
50597
30051
53658
53799
53740
51249
Creditor Name
GONZALEZ FINANCIAL HOLDI
GONZALEZ FINANCIAL HOLDI
GONZALEZ FINANCIAL HOLDI
GONZALEZ LIVESTOCK AUCTI
GONZALEZ, ANGEL M / TAMMY
GONZALEZ, ELIAZAR & ROSA L
GONZALEZ, FERNANDO / ARMA
GONZALEZ, IRENE
GONZALEZ, ISMAEL / MELISSA
GONZALEZ, JESUS / SELINA
GONZALEZ, JOSE D / LIDIA C
GONZALEZ, MARTIN & MONTE
GONZALEZ, MIGUEL A
GONZALEZ, RUBEN / R IDALID
GOOD TIME STORE #36
GOOD TIMES STORE #1
GOODALL
GOODFELLOW AFB CREDIT UN
GOODSON, STEVEN & CELESTE
GOODTIMES STORE #1
GOODWIN
GOODWIN
GOODWIN
GOODYEAR CITIBANK
GOODYEAR CREDIT PLAN
GOODYEAR METRO CREDIT
GOODYEAR METRO CREDIT CE
GOODYEAR TIRE
GOODYEAR TIRE CO
GOODYEAR TIRES
GORDON, MRS. JASON O.
GORDON, SUSAN N
GORDONS
GORDON'S
GORDON'S
GORDONS / HSB
GORDONS JEWELERS
GORDONS JEWELERS
GORDONS JEWELERS
GORDONS JEWELERS
GORDONS JEWELERS
GORDON'S JEWELERS
GORDON'S JEWELERS
GORDONS JEWELERS NATION
GORDONS JEWELRY
GORZELL
GOSS, THOMAS W / LINDA M
GOULD
GOURLEY
GRABBS
GRADY ISD
GRAEDCKE EQUIPMENT CO
GRAHAM
GRAHAM PROCESS DISPLAYS
GRAHAM RODENBECK FORD
GRAHAM, GLENN
GRAJEDA, DORA
GRANADO
GRANADO, CASMIRO
GRANADOS
GRAND CANYON TRAVEL
GRANDE
Amount
6047BK - 6133BK
6047BK - 6133BK
6047BK-6133BK
SIMON
DEANNA
PATSY
REGGIE
TRFD TO 6133BK
SUSAN
6047BK-6133BK
TRFD TO 6133BK
PAMELLA
ELIZABETH
JENNIFER
DONNA
RENNIE
MICHELLE
TRFD TO 6133BK
DIANE
JOE
$240.70
$552.07
$95.00
$1,281.18
$7.50
$486.95
$34.53
$209.23
$2.57
$63.14
$96.03
$34.54
$1.00
$282.43
$35.84
$21.48
$564.84
$269.33
$31.50
$2.61
$217.05
$70.06
$217.58
$61.00
$18.68
$43.05
$48.81
$48.02
$68.27
$31.00
$43.71
$168.92
$9.29
$242.19
$31.55
$2.84
$60.55
$38.92
$51.23
$61.27
$44.69
$18.68
$34.69
$35.59
$25.18
$0.03
$0.01
$30.62
$0.01
$100.68
$50.97
$142.95
$236.92
$1,309.07
$90.63
$282.26
$133.49
$204.74
$335.82
$241.49
$28.99
$86.87
Case Year
04
06
04
07
07
98
01
97
98
95
01
99
07
00
01
01
00
81
92
04
92
02
93
81
00
81
81
91
80
80
96
91
00
03
98
06
97
98
98
95
91
02
81
01
80
04
06
98
05
92
89
01
96
76
74
01
89
98
92
07
83
97
Case Number
54990
50369
52650
53335
51028
53617
50606
30450
30921
30444
31657
12251
31181
32589
32285
32285
12522
50971
50996
30857
12408
32180
10975
10096
31790
10288
30259
54067
51103
30606
61781
54617
70681
54273
50373
50751
51481
30885
30479
53791
50394
32248
30482
50360
50142
53507
11847
70041
13271
10116
70224
11113
12298
50443
10150
54131
30974
70041
11848
70108
50074
11338
Creditor Name
GRANDE COMMUNICATIONS
GRANDIFLORA CORP
GRANDO JR, DOMINGO / OLIV
GRANT & ASSOCIATES
GRANT OIL TOOL CO.
GRANTREE FURNITURE RENTA
GRAPHEL INC
GRAPHIC CONTROLS CORPORAT
GRAPHIC PROMOTIONS
GRAVELL, W W
GRAVES
GRAVLEY
GRAY
GRAY
GRAY
GRAY & BECKER, P C
GRAY CARY WARE & FREIDEN
GRAY INTERNATIONAL
GRAY, JAMES / JULIA
GRAY, JANELL
GRAY, JR, HARRY A / IDA SUE
GRAYBAR ELECTRIC CO INC
GREAT / FIRST USA / BANK ONE
GREAT AMERICAN RECIPES
GREAT AMERICAN RESERVE I
GREAT N.W. COMMUNITY IMP
GREAT NW HOMEOWNER ASS
GREAT PLAINS BUSINESS FORM
GREAT SAN JOAGUIN VALLEY G
GREAT WESTERN FINANCE
GREAT WESTERN FINANCE CO
GREATER SA ER PHYSICIANS P
GREATER SA ER PHYSICIANS P
GREATER TEXAS FED CR UN
GREATER TEXAS FEDERAL CR
GREEN
GREEN
GREEN
GREEN
GREEN
GREEN & TERRY INC
GREEN , TOMMY & BERNICE T
GREEN AND MCCULLAR
GREEN BAY PACKAGING
GREEN COUNTRY ACCEPTANC
GREEN HOLCOM & FISHER
GREEN SPRINGS VALLEY ASSO
GREEN TREE VENDER SERVICE
GREEN, BERNADINE
GREEN, RANDALL & RENEE
GREEN, RANDALL LLOYD & KA
GREENE
GREENE, BRYAN / PATINA
GREENFIBERS INTERNATIONA
GREENPOINT CREDIT
GREENPOINT CREDIT
GREENSBORO INDUSTRIAL PL
GREENWOOD MILLS MARKETI
GREER
GREG KOPACHER PHOTOGRAPH
GREGORY
GREINER, ESTATE OF E
Amount
6047BK - 6133BK
MYLINDA
JENNIFER
JOE
MEL
VICTORIA
6047BK - 6133BK
TRFD TO 6133BK
BETTIE
DIANE
ELISABETH
RANDALL
SAMMY
6047BK - 6133BK
6047BK - 6133BK
VINCENT
6047BK-6133BK
CHILTON
JACQUELINE
6047BK - 6133BK
$29.94
$55.21
$190.75
$656.02
$357.54
$67.24
$367.92
$37.59
$11.95
$129.26
$22.29
$415.18
$468.24
$0.06
$0.40
$218.84
$115.66
$30.46
$0.09
$518.25
$22.75
$628.02
$575.31
$33.00
$420.89
$167.69
$2.01
$9.37
$199.87
$49.74
$372.40
$4.90
$22.01
$58.34
$295.28
$0.16
$47.13
$0.04
$175.00
$506.63
$141.35
$80.46
$10.37
$1.85
$392.17
$333.24
$1,081.10
$420.85
$152.32
$175.00
$300.00
$0.01
$65.00
$89.72
$54.53
$84.96
$4.06
$478.47
$343.39
$32.02
$1.36
$55.58
Case Year
06
94
05
87
82
88
76
95
00
97
06
97
90
04
03
89
01
96
05
99
06
03
05
94
88
84
00
01
80
77
78
07
07
04
06
04
92
04
93
78
87
96
02
01
98
01
04
99
93
93
96
08
98
09
01
99
02
97
87
84
04
98
Case Number
11951
50784
54655
53254
10034
54106
50443
60722
51952
10735
11765
11625
12141
53507
55926
10036
10851
60981
13594
60235
60309
13328
70969
60846
10867
52096
52998
12656
60056
50029
50452
52818
50592
52767
50097
53507
12408
53507
10786
70020
70134
11996
11130
30840
55324
14548
50108
31410
30595
10785
11962
10249
61631
10670
55101
53567
10990
32625
53254
50336
14905
55929
Creditor Name
GRES
GREYHOUND LINES
GRIFFIN, JAMES / ILLIC
GRIFFITH, LORELEI
GRIGGS
GRIGGS
GRIMES, DONALD
GRINNELL CORPORATION
GROCE
GROCE, LOCKE & HEBDON
GROOS BANK - SAN ANTONIO
GROTH CONSULTING LLC
GROUP PRACTICE SVCS CORP
GROVES
GROVES, CHRISTOPHER & CHR
GRUSS PETROLEUM CORP
GTE
GUADALUPE COUNTY
GUADALUPE COUNTY
GUADALUPE VALLEY COOPER
GUADALUPE VALLEY RADIOL
GUADALUPE VALLEY TELE CO
GUAJARDO
GUAJARDO, J ANTHONY
GUARANTY BANK
GUARDADO
GUARDADO, ANDRES
GUARDIAN PROTECTION SERV
GUERRA
GUERRA
GUERRA JR, JOE L.
GUERRA, ABEL / NELDA
GUERRA, DAVID
GUERRA, ROSALIO / MARIA
GUERRERO
GUERRERO
GUERRERO, FRANK JAMES & R
GUERRERO, PETER J / PEBBLES N
GUEVARA, REBE ET AL
GUIDRY
GUIDRY, ALLEN O / CHRISTINA K
GUIDRY, CHRISTOPHER & YOLA
GUILLEN
GUINN
GULF OIL CO
GULF OIL COMPANY
GULF OIL COMPANY
GULF OIL CORP
GULF OIL CORPORATION
GULF STATE CREDIT
GULF STATE CREDIT
GULF STATE CREDIT LLC
GULF TELEPHONE & ELECTRIC
GULFCO INDUSTRIES INC
GULLA, JR
GUNN-BRACKETT INSURANCE
GUNTER
GURIERREZ
GURROLA
GUST, JOEY & BARBARA
GUSTAFSON
GUSTAFSON, DARRELL / JUDI
Amount
HOPE
JANETTE
MARILYN
TRSF TO 6133BK
TRANSFER TO 613
DARREN
TRSF TO 6133BK
SHEILA
6047BK - 6133BK
ERNEST
JUAN
H
LEONEL
TRFD TO 6133BK
MANUELA
MARIA
AMBRE
TRSF TO 6133BK
DIONNE
DARRELL
FRANK
JO LEVAN
TANYA
CARLOS
$14.37
$0.70
$16.58
$102.55
$8.54
$0.95
$66.90
$98.32
$12.56
$437.04
$141.42
$0.23
$1,908.14
$150.00
$184.81
$146.23
$6.54
$116.41
$0.57
$181.12
$13.34
$14.53
$5.74
$240.56
$0.12
$106.14
$109.02
$0.02
$43.08
$65.97
$4.65
$1.00
$385.19
$39.00
$220.00
$4.99
$95.03
$712.00
$0.58
$373.61
$0.01
$200.00
$2.00
$104.94
$44.63
$168.78
$81.59
$94.28
$166.32
$35.86
$25.19
$324.42
$1,412.31
$302.32
$382.39
$40.45
$0.01
$333.49
$230.77
$283.37
$30.88
$0.17
Case Year
95
89
02
07
01
02
95
95
98
91
79
08
98
89
97
84
99
89
01
78
03
04
03
84
04
07
85
09
89
99
07
05
92
98
02
01
00
05
03
05
04
96
98
75
76
84
84
82
76
00
01
02
75
82
07
94
04
02
03
87
77
03
Case Number
54317
50303
61329
51756
53842
12615
52856
12435
70041
52432
51094
10058
70041
11386
62792
70455
32410
53068
56146
50259
51634
55489
52668
52002
54333
51756
51172
51723
51692
32492
52433
70088
11555
31880
30329
30672
10917
31743
32694
50453
11508
55652
32211
10017
50443
50336
62135
50996
50443
31424
60394
54196
50068
10541
51756
52774
11472
62384
33373
53229
10215
10456
Creditor Name
GUTHRIE
GUTIERREZ
GUTIERREZ
GUTIERREZ
GUTIERREZ JR, WILLIAM
GUTIERREZ, ADRIAN FRED
GUTIERREZ, GUSTAVO A / LUZ M
GUTIERREZ, JUAN CARLOS / BE
GUTIERREZ, JULIAN / MARY
GUTIERREZ, MARIO / DURQUIA G
GUTIERREZ, MOSES VIESCA
GUTIRREZ, ARTHUR P.
GUYNES PRINTING CO
GUZMAN
GUZMAN, CLARO Q & CATHER
GUZMAN, ESTELLA
GUZMAN, RENE / MONICA
GUZMAN'S EMBROIDERY
GWEN BELL AND/OR DAVID B
GWYN, HARLEY & ZELLA
GYARMATHY, JEFFREY
H & H BUSINESS CENTER
H & R FINANCE
H E BUTT GROCERY CO
HRS
H S PICKRELL COMPANY
H.E.B. FEDERAL CREDIT UNION
HAAK TYPEWRITER CO
HACH CO
HACH COMPANY
HACKETT, MICHAEL A / SUSAN B
HADLEY
HAESE
HAGAN & ASSOC OF GEORGIA
HAILEY MEDICAL CLINIC
HAINES
HALES
HALEY
HALEY, BAUER & POTTS
HALEY, OB / MARLENE
HALL
HALL
HALL CENTER CHIROPRACTIC
HALL GEOPHYSICAL INC
HALL JR, JOE P / DORA
HALL, MERCEDES
HALLE
HALLIBURTON ENERGY CO
HALLMARK
HALL'S ROOFING SOUTH
HALSTEAD, RICHARD
HALUSKA, PAUL SERGE / VIRG
HAMILTON
HAMILTON
HAMILTON
HAMILTON, SHERYL DELORES
HAMLET USA INC
HAMMACK OIL TOOL, INC.
HAMMERSLEY
HAMMITT
HAMMOCK
HAMMOND COMPANY
Amount
DEBRA
ALBERT
CONSUELO
RENE
6047BK - 6133BK
STEVE
6047BK-6133BK
TO 6133BK
TRSF TO 6133BK
6047BK - 6133BK
6047BK-6133BK
TRFD TO 6133BK
TRSF TO 6133BK
GLEN
NANCY
6047BK-6133BK
DAVID
ROGIN
ROY
JASON
MARY
TRFD TO 6133BK
TRSF TO 6133BK
KRISTIN
DOUGLAS
TRSF TO 6133BK
CONNIE
KAREN
KLARA
JOSEFINA
MICHELLE
KATHILYNN
$3.42
$5.34
$0.09
$25.20
$160.00
$300.00
$1.60
$430.00
$0.02
$0.01
$4.79
$209.76
$1.92
$0.01
$432.28
$125.00
$9.87
$2.67
$41.72
$27.16
$35.78
$66.69
$380.98
$15.15
$225.07
$730.01
$38.21
$36.57
$29.61
$115.71
$29.50
$0.01
$136.48
$216.81
$63.56
$151.38
$0.02
$281.89
$1,850.93
$0.05
$0.19
$350.00
$815.29
$369.78
$12.08
$918.85
$0.27
$451.07
$267.64
$276.74
$180.75
$0.01
$0.63
$66.00
$1.56
$0.17
$260.11
$470.87
$2.74
$4.33
$18.81
$195.47
Case Year
98
05
04
84
94
04
05
00
02
04
05
91
97
03
99
00
05
04
82
97
94
95
96
01
03
88
90
76
94
96
05
04
85
85
00
78
04
87
81
04
00
89
91
85
01
88
04
97
86
85
96
03
04
00
04
04
03
82
04
03
98
83
Case Number
70041
51815
53507
30223
10151
52689
31608
52648
12526
12185
55405
11652
32625
14399
51546
30519
54367
55483
10172
70358
51123
53869
11514
13930
32919
30772
53755
50443
30051
30256
11468
11838
10730
10001
10204
50013
53507
53254
60170
53507
11478
50374
11569
50402
50936
12635
53507
56655
10658
10730
60777
14534
10528
31735
32016
16607
10443
10034
12478
16066
70041
71889
Creditor Name
HAMNER III MD, LAWRENCE
HANAM TESTILE CO
HANCOCK
HANCOCK
HANDCRAFT FOOTWEAR
HANDY ANDY
HANIGAN, DR, & MRS JAMES B
HANKINS, CHALK / TRACY
HANLEY
HANSEN
HANSFORD
HANSFORD, MD
HANSON
HANSON, DUSTIN
HANSON, JARROD / JEANNEN
HANSON, JEFFERY / JUDY
HARBENITO RADIO CORP
HARDAWAY
HARDAWAY, SR, DARRELL D
HARDIN, BRADLEY HERALD & C
HARDIN-STEPHENSON-EVANS
HARDROCK CANYON APARTM
HARDWARE SPECIALTIES
HARGROVE
HARGROVE
HARI CASUALS
HARLEQUIN SUPERROMANCE B
HARMON
HARMON, GREGORY / TINA
HARNEY
HARPER, DONALD / STACY LYN
HARPER'S SURPLUS WAREHOUS
HARRELL, JON / TAMMY
HARRINGTON INDUSTRIAL PL
HARRIS
HARRIS
HARRIS, CEATRICE
HARRIS, CURTIS A./MAZDA RO
HARRIS, DEWEY & DONNA
HARRIS, FERNANDO / LILLIE
HARRIS, JOHN / MARTHA
HARRIS, KEVIN L / CYNTHIA A
HARRISON
HARRISON, AYTON E & LINDA W
HARRISON, ROBERT W / SHIRL
HARRISS JR
HARRISS, JAMES C / KELLEY K
HARRY, JAMES E / CHONG C
HARSCO CORP
HART
HART, RAYMOND B & ENYU LU
HARTFIELD, FRANK & ROBIN
HARTFORD (WEB RECOVERY S
HARTFORD FIRE INSURANCE C
HARTMAN, SUSANA
HARVEY ADVERTISING
HARVEY CORN & COMPANY
HARVEY PUBLIC RECORDS
HARVEY, MICHAEL H / KARLA S
HARVEY-CLEARY ENGINEERS &
HASKINS & SELLS
HASLER FINANCIAL SERVICES L
Amount
6047BK-6133BK
BILLY RAY
MARK
TRSF TO 6133BK
TO 6133BK
MICHAEL
THOMAS
ROBERT
CARMEN
ROBERT
RUSSELL
TRFD TO 6133BK
JANE
JAMI
MYRTLE ELIZABET
BETTYE
WILLIAM
OZIE
WINDELL
TRANSFER TO 613
KELLY
BAYLIS
DEBBIE
6047BK - 6133BK
TRSF TO 6133BK
$26.14
$19.90
$2.03
$45.00
$75.26
$56.12
$35.78
$0.01
$77.71
$792.01
$51.85
$1,058.92
$186.16
$412.20
$209.60
$185.60
$356.82
$0.01
$177.04
$640.12
$142.50
$58.87
$2.55
$11.84
$0.01
$30.81
$12.76
$33.83
$0.11
$38.08
$1,171.00
$558.51
$537.14
$282.73
$500.00
$78.75
$158.75
$440.00
$32.21
$0.80
$0.01
$159.60
$623.84
$475.73
$1.34
$42,806.77
$13.63
$10.63
$230.27
$20.28
$189.62
$50.00
$30.26
$30.54
$196.32
$0.64
$41.15
$34.02
$4.03
$194.52
$36.68
$1,180.61
Case Year
95
09
89
98
89
96
94
05
90
94
96
07
87
07
07
07
83
04
96
02
79
98
99
98
04
83
00
82
03
98
01
01
07
94
99
01
92
02
84
00
02
93
04
96
05
07
04
01
04
00
01
99
89
02
96
89
87
97
04
03
77
07
Case Number
53663
10670
50303
13673
12752
54609
51123
10291
52971
30051
10277
51756
53392
51756
51756
51756
50074
31627
53692
53184
10050
55602
32636
70041
16270
71889
31073
10172
15635
63435
10726
31753
51756
30051
54732
54545
11782
33052
72197
10890
13267
12685
61985
13167
13863
50978
54001
52987
56790
11478
11794
52752
53475
54469
51232
50303
11040
60093
54933
12780
50383
51756
Creditor Name
HASTINGS SR, RONALD RAY / C
HATCH
HATCHER, PENELOPE
HATFIELD & CO
HATLETT, RONALD LEE / SAND
HAUG
HAVERLAH DR
HAWAII DEPT OF TAXATION
HAWK WORLD INTERNATIONA
HAWKINS, RANDOLPH AND GL
HAWTHORNE
HAYDEN & CUNNINGHAM
HAYDEN, JR
HAYES
HAYES
HAYES LEASING CORP INC
HAYES, BOBBY DALE / SUSAN F
HAYES, DEBRA / RICKY
HAYES, EDWARD R & LINDA R
HAYES, GWENDOLYN
HAYES, THOMAS D & CAROLY
HAYNES & BOONE LLP
HAYNIE
HAYS CITY CORP DBA TEX-CO
HAYS, CHARLES / SHERYL
HAYWARD II
HCA HEALTH SERVICES OF TX, I
HD SMITH
HEADY
HEALTH & MEDICAL RESEARC
HEALTH CARE SERVICE CONSU
HEALTHCARE CORP
HEALTHCOR 02 & MEDICAL
HEALTHVEST
HEARN, JOHN PHILLIP
HEARTLAND AUTOMOTIVE
HEARTLAND FEDERAL S & L
HEATON
HEB GROCERY COMPANY
HEBEL, JR
HECKER, MICHAEL & CHRISTIN
HECKER, MICHAEL & CHRISTIN
HECKMAN
HECKMAN, ELIZABETH & TRAC
HEDGES
HEFFLEY
HEGNA
HEGNA
HEIDER
HEIGHTS FINANCIAL CORP
HEILEG-MEYERS
HEILIG MEYERS
HEILIG MEYERS
HEILIG MEYERS FURNITURE
HEILIG MEYERS FURNITURE
HEILIG MEYERS MASTER TRUS
HEILIG-MEYERS
HEILMAN
HEITT
HELANDER
HELD
HELIG-MEYERS MASTER TRUS
MICHAEL
TRSF TO 6133BK
MARK
VERNON C
GLENDA
TRAVIS
CARLTON
DONNA
TRFD TO 6133BK
6047BK-6133BK
6047BK - 6133BK
BRAD
ROBERT RAY
CAROL
6047BK-6133BK
TRFD TO 6133BK
M
ARTHUR
CARRIE
MICHAEL
ANGELA KAY HOWA
BRIAN
JEANNE
GENE
DONALD
FRANK
RONALD
DAVID
Amount
Case Year
$7.00
$277.63
$39.29
$1.22
$427.01
$98.50
$58.57
$0.02
$131.17
$35.02
$2.00
$60.71
$35.74
$90.98
$6.28
$42.74
$0.01
$0.01
$141.56
$42.95
$285.00
$4.21
$22.47
$0.13
$0.04
$469.13
$26.60
$4.81
$0.01
$89.94
$146.18
$8.15
$15.19
$511.06
$1.61
$1.46
$29.90
$90.00
$75.33
$135.13
$103.45
$59.25
$0.26
$450.00
$25.03
$118.00
$364.81
$97.23
$192.76
$33.58
$37.11
$8.35
$45.65
$81.04
$1.39
$20.65
$7.73
$37.59
$146.23
$131.68
$0.88
$41.27
05
93
88
03
06
01
05
07
83
91
03
05
80
94
98
82
03
04
91
99
95
02
06
04
03
05
87
03
02
02
94
03
99
92
03
03
91
89
95
87
99
98
04
87
88
07
85
85
98
01
01
01
02
99
99
02
01
87
86
81
02
01
Case Number
50094
60590
12635
57114
10019
55096
55466
10461
70173
70388
33228
51863
51561
30051
70041
10541
13074
10404
30619
53436
51054
53660
60511
13058
11093
61595
30196
70917
14748
54469
31515
70917
62555
12408
12914
12780
50022
30310
53713
50950
50550
55690
53507
70277
50252
10322
50145
50145
52129
70828
62613
32648
30246
30644
30133
61320
30873
53254
10658
50945
53660
32562
Creditor Name
HELIN DONOVAN TRUBEE & W
HELLER FINANCIAL
HELLER FINANCIAL INC
HEMME
HEMPHILL
HEMPHILL COUNTY
HENDERSON
HENDERSON
HENDERSON
HENDERSON
HENDERSON
HENDERSON
HENDERSON FIRE PROTECTION
HENDERSON, OLIVER & MARTH
HENDERSON, ROBERT & JACQ
HENNESSEY
HENNESSEY
HENNING
HENRICHSON
HENRY
HENRY, JASON / PAMELA
HENRY, MR & MRS ROY
HENRY, PEGGY
HERB HALL COMPANY
HERB, JONATHAN / KIMBERLY
HERBERT
HERBERT
HERFF TRAVEL INC
HERGENRADER, ALAN / SUSAN
HERMANSON
HERMIDA
HERMOSA LOAN
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ JR, CLEMENTE / R
HERNANDEZ JR, SANTIAGO / R
HERNANDEZ, ALBERT & PATR
HERNANDEZ, ANITA
HERNANDEZ, ANTHONY M & B
HERNANDEZ, DR ARTHUR S
HERNANDEZ, GERARDO & PAT
HERNANDEZ, HARRY & LINDA
HERNANDEZ, HECTOR J / DELIA
HERNANDEZ, JOHN P & BLANC
HERNANDEZ, JOSE I & ADELA
HERNANDEZ, KALASSEY / DEN
HERNANDEZ, LESTER
DAVID
GARY
DEBRA
DONNA
JERRY / AISHA
ROBERT
STEVEN
WANDA
KAREN
KAREN
PETER
WENDY
DON
6047BK - 6133BK
MICHELLE
RICHARD
ERIK
SANDRA
TRSF TO 6133BK
CATALINA
DAMIEN
ENRIQUE
GIL
JESUS
JOSE
LEE
LYDIA
MANUEL
MANUEL
MARIA
RICHARD
ROMAN
ROY
SIXTO
VALENTINE
YOLANDA
TRSF TO 6133BK
6047BK-6133BK
TRSF TO 6133BK
6047BK-6133BK
TO 6133BK
Amount
Case Year
$3.35
$2.91
$78.48
$0.17
$191.34
$414.84
$460.50
$63.17
$2.55
$0.17
$240.00
$59.58
$0.17
$212.27
$440.00
$15.86
$15.86
$199.82
$0.10
$182.69
$960.00
$97.07
$43.58
$137.51
$391.58
$56.69
$391.40
$1.82
$223.31
$53.18
$241.46
$45.94
$40.00
$347.42
$4.98
$5.00
$1.57
$85.02
$223.68
$20.91
$0.01
$338.82
$6.25
$265.39
$490.00
$36.39
$225.00
$0.01
$150.00
$205.38
$5.09
$385.64
$168.58
$95.36
$221.52
$429.50
$91.30
$1.80
$435.00
$30.00
$7.46
$35.78
03
97
99
04
89
89
98
04
02
05
97
85
03
84
88
03
03
77
04
82
02
83
96
98
07
96
85
89
07
01
00
93
00
94
01
03
98
92
05
97
02
00
07
10
04
90
02
04
04
00
06
86
88
95
92
89
96
04
00
01
02
94
Case Number
11510
32625
55058
53507
61461
12872
30744
70795
50267
13582
60687
10001
30944
52096
51003
15746
15719
50383
53507
10541
61319
50074
62073
70041
51756
55654
50145
50303
51756
62183
30411
50225
31840
30051
32104
52401
70041
12408
56051
55069
14391
31433
52171
60148
31609
50391
32048
14979
31990
12194
50972
50626
12635
54332
54422
52050
53250
31540
54378
50025
54150
51123
Creditor Name
HERNANDEZ, MIGUEL / ELIZA
HERNANDEZ, ROBERTO / GUAD
HERNANDEZ, SERGIO / SUSANA
HERNANDEZ, SYLVIA
HERNANDEZ, VIDAL / IRMA
HERREJON
HERREN
HERRERA
HERRERA
HERRERA
HERRERA, EDUARDO V / MARI
HERRERA, JOE RENEE / SONIA
HERRERA, MARIO / MARIE ANN
HERROD JR, JOHNNIE
HERTENBERGER, JOHN / MAURE
HERTLING
HERTZ EQUIPMENT RENTAL
HERZFELD
HESS, GERALD / MARGIE
HESSBROOK
HESSBROOK
HESSON, JAMES
HESTER
HETHERINGTON
HEYMAN
HEYWARD, EMERY / JOANN
HEZEL, JAMES & KATHRYN
HEZLEP, LYNN & JONI
HH ROPER AUTO PARTS & MACH
HI LEAH DRILL SERVICE
HIBERNIA NATIONAL BANK
HIBERNIA NATIONAL BANK
HIBERNIA NATIONAL BANK, TE
HICKEY, MICHAEL LEE / MELIN
HICKMAN
HICKS III, CHARLES R / MARILY
HICKS, JIMMY / LORI
HIDALGO, NANTANA
HIGGS, JAMES M / JENNIFER JO
HIGH TECH
HIGH TECH SIGNS
HIGHLAND HILLS PHARMACY
HIGHTOWER
HILDA CORPORATION
HILL
HILL
HILL
HILL COUNTRY ER PHYSICIANS
HILL COUNTRY HARDWOODS I
HILL COUNTRY IMAGING ASSO
HILL COUNTRY SPRING WATER
HILL COUNTY - ASSESSOR COLL
HILL JR, LUCHIES A / SHIRLEY A
HILL TRUCKING SERVICE
HILL, BRENTON / VIRGINIA
HILL, DAVID / GWEN DEL
HILL, GERALD L.
HILL, III, DAVID
HILL, JANE
HILL, MERLIN / GLORIA
HILL, NORMA J. OR NORMAN G.
HILL, THOMAS E & TERESA
Amount
6047BK-6133BK
PATRICIA
ALBERT
GLORIA
GODFREY
HELEN
6047BK - 6133BK
DOUGLAS
STEVEN
MARK
MARK
TRSF TO 6133BK
MARIA
DAVID
LISA
TO 6133BK
TRSF TO 6133BK
MICHAEL
TRSF TO 6133BK
BRENDAN
EUGENE
HERBERT
MAXINE
HILL COUNTY, TX
TRFD TO 6133BK
TRSF TO 6133BK
$156.31
$11.47
$67.51
$82.98
$5.00
$11.72
$152.80
$0.01
$219.76
$112.50
$46.50
$5.74
$1.00
$283.43
$1.35
$11.66
$27.95
$343.42
$7.34
$133.17
$450.00
$129.12
$300.00
$54.67
$150.00
$94.37
$34.55
$337.73
$0.55
$11.06
$180.21
$111.16
$328.41
$0.01
$288.85
$298.08
$9.38
$47.71
$16.03
$28.00
$101.35
$30.20
$130.00
$190.46
$92.07
$47.66
$700.00
$21.41
$301.28
$2.95
$188.05
$4,229.46
$67.87
$80.67
$0.01
$131.00
$245.00
$115.77
$260.72
$8.59
$84.10
$158.96
Case Year
04
02
02
97
05
02
82
02
81
06
03
01
02
94
05
03
85
02
00
91
02
88
00
87
89
01
94
87
89
01
02
92
92
05
85
08
02
92
04
90
06
87
86
00
87
95
05
02
05
08
89
82
05
02
03
05
06
92
97
07
82
91
Case Number
14760
31066
33118
11849
10075
13068
30078
14727
50095
50073
51163
10024
30158
51881
19014
15616
70089
10157
31815
53695
52668
12635
30993
53254
11386
32094
51123
11550
50303
53433
62652
53732
52278
10354
51018
60648
51007
53744
10265
70502
10161
53400
60833
53521
11550
51401
11179
12139
32767
51502
50768
60260
15440
14387
10292
14038
52749
12611
56678
51555
10172
51423
Creditor Name
HILLARD, JAMES S & CHANEY A
HILLIGAS, KENNETH / DAWN
HILLMAN ENTERPRISES
HILTON
HILTON JAMES INC
HILTON, MARTIN A / HOLLY A
HINE
HINES
HINES
HINES CUSTOM HOMES
HINKLE, CLOTHILDE
HINOJOSA
HINOJOSA
HINSON
HINTON MORTGAGE
HINTZEN
HIRSCH USA INC
HIWASSEE COLLEGE
HIXSON, TIM / JANET
HLW INC
HMW LLC
HMW LLC
HNATOW MD, D A
HODGE
HODGE, JAMES
HODGES
HODGES
HODGES, JOE T., ESTATE
HOFF, TIMOTHY / LUCRETIA
HOFFMAN
HOFFMAN, PETER G
HOFFMAN, RANDY RAY & MON
HOGAN DC, STEVE
HOHENBERGER & COLLINGS C
HOIAAS, ERIK / NANCY
HOKE CONTROLS TEXAS
HOLCOMB
HOLCOMB
HOLDER
HOLGUIN
HOLGUIN
HOLGUIN, ESTABAN / MICAELA
HOLGUIN, HECTOR & HERMELI
HOLGUIN, WILLIE
HOLIDAY
HOLIDAY INNOVATIONS
HOLIFIELD, RICHARD / AUDRE
HOLLEMAN PHOTOGRAPHIC L
HOLLINGSWORTH, WENDY
HOLLOWAY
HOLLOWAY, MR & MRS MARK
HOLLOWAY, ROBERT
HOLLOWAY, WANDA LOIS
HOLMES
HOLMES JR, HARVEY / BETTY
HOLMES, MICHAEL / NICOLE
HOLSTON BURNES
HOLT TEXAS, LTD
HOLTKAMP
HOMCO INTERNATIONAL ICN
HOME ADVANTAGE, INC.
HOME CHOICE #133 M
Amount
BRENT
MARK
KEVIN
MARY
JEANNETTE
JUANA
PEGGY
6047BK-6133BK
MIKE
6047BK - 6133BK
% WORLDWIDE AS
6047BK-6133BK
EDITH
TRFD TO 6133BK
REGINALD
TERRY
JODY
6047BK - 6133BK
KEVIN
MELANIE
JUNEY
EDER
HECTOR
6047BK-6133BK
TRFD TO 6133BK
CECILY
TRSF TO 6133BK
DAWNA
TO 6133BK
6047BK-6133BK
JIMMY
DOUGLAS
$392.00
$0.02
$478.46
$57.26
$4.06
$36.55
$140.01
$13.24
$200.00
$34.63
$4.50
$162.50
$74.82
$9.45
$325.32
$74.73
$425.97
$326.07
$2.86
$572.63
$141.85
$179.00
$28.00
$0.06
$86.86
$180.00
$43.68
$595.91
$0.03
$13.74
$198.15
$26.48
$28.54
$1,282.33
$0.01
$113.41
$90.00
$1,197.98
$76.38
$9.94
$79.84
$81.00
$200.00
$153.37
$201.53
$29.24
$47.45
$57.12
$37.80
$1.52
$35.78
$1.77
$345.70
$158.00
$33.77
$35.42
$35.47
$0.25
$48.21
$458.17
$394.96
$7.04
Case Year
98
03
92
97
98
99
78
05
97
04
07
03
03
03
88
81
95
96
04
90
02
03
98
04
92
02
91
91
03
05
03
98
97
85
02
96
80
95
77
07
94
00
96
95
82
97
02
91
88
04
94
03
97
83
00
02
99
04
85
91
90
00
Case Number
61231
11438
53050
60326
31870
60819
70028
12537
60770
10565
51756
56202
32394
55181
30772
10442
54317
61037
53507
54080
32285
31248
52249
53507
12587
12171
53650
10462
11219
80118
13996
52655
60786
50792
11937
53681
10402
51642
50383
10586
30051
32592
31040
30101
10172
51672
13663
13499
12635
51982
51123
11510
61488
50614
50715
60111
51552
13058
50145
54617
52934
11439
Creditor Name
HOME CHOICE / RENTWAY
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT USA
HOME FEDERAL SAVINGS
HOME FEDERAL SAVINGS
HOME FEDERAL VISA
HOME MEDI CARE EQUIPMENT
HOME MORTGAGE COMPANY
HOME SHOPPING CLUB
HOME SHOPPING NETWORK
HOME THEATRE STORES
HOMECOMING FINANCIAL NE
HOMECOMINGS FINANCIAL
HOMEGATE SUITES
HOMEOWNERS WARRANTY CO
HOMEQ
HOMER FURNITURE MFG. CO.
HOMESIDE LENDING INC
HOMEVIEW PUBLICATIONS
HONDA FINANCIAL SERV
HONDO IMPLEMENT CO
HONDO PASS AUTO
HONEYCUTT
HONS
HOOPER, GENE / KAREN
HOOVER
HOPKINS
HOPPER
HOPPSTETTER FOODS, INC
HORACE, PEARL
HORAN ENTERPRISES INC
HORAN, MD, JOHN
HORIZON INDUSTRIAL
HORIZON SAVINGS ASSOC
HORNE
HORNER, JOE TRUMAN
HORSFORD, RAHUN T
HORTON HAHN INC
HORTON JR, WALTER L / DAISY
HORTON, LAVERNE
HOSKINS
HOSPITAL DISTRICT
HOSSAIN
HOSTACHE
HOU
HOUGHTON COLLEGE
HOUMAREK, CHRISPINO / IDA
HOUSE FIRE EQUIPMENT
HOUSEHOLD BANK
HOUSEHOLD BANK
HOUSEHOLD BANK SB NA
HOUSEHOLD BANK SB NA
HOUSEHOLD CREDIT SERVICES
HOUSEHOLD CREDIT SERVICES
HOUSEHOLD CREDIT SERVICES
HOUSEHOLD CREDIT SERVICES
HOUSEHOLD CREDIT SERVICES
HOUSEHOLD CREDIT SERVICES
HOUSEHOLD CREDIT SERVICES
Amount
6047BK-6133BK
6047BK-6133BK
TRSF TO 6133BK
DON
MARY
KATHY
SHIRLI
GARY
TRSF TO 6133BK
6047BK - 6133BK
LORETTA
TRFD TO 6133BK
TRSF TO 6133BK
TRFD TO 6133BK
NATALIE
TRSF TO 6133BK
MARIA
GEORGE
SARETH
TRFD TO 6133BK
$120.08
$89.10
$75.36
$121.37
$552.02
$83.22
$17.33
$10.30
$30.00
$48.58
$1,464.01
$508.86
$1,518.02
$16.70
$99.90
$48.00
$109.19
$1,394.80
$8.52
$872.43
$1,578.71
$33.91
$81.70
$46.10
$176.90
$132.65
$20.00
$0.01
$10.31
$60.61
$82.62
$158.07
$227.50
$78.06
$106.37
$0.17
$41.93
$39.00
$221.00
$136.57
$1.68
$8.25
$513.41
$2.10
$29.59
$0.01
$25.63
$75.00
$176.57
$725.39
$27.88
$50.24
$26.21
$83.84
$177.55
$57.90
$99.03
$140.04
$9.85
$168.89
$4.96
$13.45
Case Year
04
04
00
05
99
05
00
99
98
98
88
96
97
02
00
04
97
88
04
87
99
81
05
76
84
77
01
03
98
77
81
87
93
01
95
02
90
87
93
94
03
05
92
02
96
02
87
01
94
00
75
01
05
04
04
04
04
04
04
04
04
04
Case Number
60599
60257
51910
51168
52566
16436
70937
55362
11146
70041
30772
54683
55969
14819
53298
70136
61020
60019
31596
50661
61447
50430
17693
50443
30529
50472
56146
10613
70041
50383
10442
50661
50398
53433
10168
33131
10154
51286
50591
30484
30944
20020
10060
10781
50908
12515
53254
50265
10851
54349
50068
61489
51474
13305
13683
13795
13965
62259
13365
12044
31802
30598
Creditor Name
HOUSEHOLD CREDIT SERVICES
HOUSEHOLD CREDIT SERVICES
HOUSEHOLD CREDIT SERVICES
HOUSEHOLD FINANCE
HOUSEHOLD FINANCE
HOUSEHOLD FINANCE
HOUSEHOLD FINANCE
HOUSEHOLD FINANCE CO.
HOUSEHOLD FINANCE CORP
HOUSEHOLD FINANCE CORP
HOUSEHOLD FINANCE CORP
HOUSEHOLD FINANCE CORP
HOUSEHOLD RECEIVABLE ACQ
HOUSEHOLD RECEIVABLE ACQ
HOUSEHOLD RETAIL SERVICES
HOUSEHOLD TAX MASTERS
HOUSEHOLD TAX MASTERS
HOUSEHOLD TAX MASTERS
HOUSEHOLD UNION PLUS
HOUSEHOLD/UNION PLUS LOA
HOUSER
HOUSTON
HOUSTON FREIGHTWAYS INC
HOUSTON FUNDING CORP
HOUSTON GRINDING & MFG C
HOUSTON ISD
HOUSTON LIGHTING & POWER
HOUSTON LIGHTING & POWER
HOUSTON LIGHTING & POWER C
HOUSTON POST COMPANY
HOUSTON POSTAL CREDIT UN
HOUSTON POWER & LIGHTING
HOUSTON, JARVIS / GLORIA
HOUSTON, M ALAN
HOUSTON, VICKI
HOUY
HOWARD
HOWARD
HOWARD, ALBERT Q / SUSAN A
HOWARD, JAMES & SUNEE
HOWE, III, HENRY & MILAGROS
HOWELL & WINDHAM ADV
HOWELL, VINCENT B & RACHA
HOWIE DR, VINTON R
HOWTON, CHARLES & VIRGI
HOYLES
HOYOS, JUAN M / MARY CUEL
HOYT, KEVIN / CARA
HRS
HRS QUALITY WATER
HRS USA
HSBC AUTO FINANCE
HSBC BANK NEVADA
HSBC BANK NEVADA NA
HSBC BANK NV
HSBC BANK USA
HSBC LLC
HSBC MORTGAGE SERVICES IN
HT STAFFING INC
HUANG, L B
HUDAK
HUDGEONS, MR & MRS TERRY A
Amount
NEIL
THELMA
TRSF TO 6133BK
TRFD TO 6133BK
TAMMIE
JEFFREY
SUSAN
TRFD TO 6133BK
6047BK - 6133BK
TRSF TO 6133BK
MARY
6047BK - 6133BK
6047BK-6133BK
STEVE
TO 6133BK
$212.80
$2.90
$685.74
$51.38
$38.70
$93.86
$34.92
$216.28
$272.49
$142.69
$39.01
$6.85
$1.59
$9.15
$105.21
$32.59
$17.30
$64.45
$173.42
$976.78
$0.05
$0.01
$75.08
$3.36
$405.33
$1.80
$201.66
$34.12
$565.84
$124.53
$42.75
$25.73
$0.03
$48.90
$513.42
$3.80
$340.00
$308.64
$294.06
$40.63
$27.43
$53.77
$306.05
$394.14
$351.56
$0.27
$4.28
$0.43
$243.99
$25.86
$30.40
$11.81
$0.65
$4.25
$9,520.64
$60.46
$42.98
$290.14
$1,377.55
$450.63
$0.01
$35.78
Case Year
04
03
00
99
90
88
79
05
02
00
00
00
03
04
04
04
03
04
05
04
04
04
82
04
94
87
87
83
97
83
81
89
03
95
91
06
02
98
97
92
92
92
98
91
97
04
06
02
98
98
02
03
08
08
09
02
07
10
06
98
04
94
Case Number
30921
31963
61437
11478
51414
52540
50920
31457
31724
30993
31087
31016
13215
70005
52204
12845
12764
32413
53448
62303
53507
15623
10541
56434
30051
60167
11550
11598
51672
50074
50132
52787
10026
52856
13689
51911
32041
70041
10198
52278BK
53592
12408
63118
54617
52737
53507
51797
14227
52550
11045
55148
12477
10012
50606
11489
55951
52162
70162
10161
10782
53507
51123
Creditor Name
HUDGINS
HUDSON, RICHARD / ELENA
HUEBERT MD, SUSAN
HUERTA
HUERTA, ARMANDO / SARAI
HUFF, DR., JAMES F
HUFFAKER
HUFFMAN FINANCIAL SERVIC
HUFFMAN, MARK
HUGHES
HUGHES
HUGHES
HUGHES CO, INC
HUGHES FINANCE
HUGHES, MICHAEL / KELLY
HUGHES, QUINCY / SHARRON B
HUITRON
HULETT, KERT / RHONDA
HULLUM
HULSE
HUMBLE MEDICAL CENTER
HUMBLE OIL & REFINING CO
HUMPHREY
HUMPHRIES
HUNSAKER INTERNATIONAL T
HUNT
HUNT
HUNTER
HUNTER
HUNTERS CHASE
HUNTMAR ASSOCIATES, LTD
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLEY STATE BANK
HURLING
HURON
HURRICANE INTERNATIONAL
HUSIAN
HUSKY INJECTION MOLDING
HUSON
HUTCHESON
Amount
JOHN
VERONICA
JOHN
DAVID
ERNEST
RONNIE
RICARDO
TISH
SCOTT
6047BK-6133BK
NEAL
SANDRA
BRIAN
MARY
CAROL
DORIS
TRSF TO 6133BK
CORNELIA
JUDY
ADNAN
JAMES
RICHARD
$559.58
$0.01
$22.57
$227.43
$425.00
$45.00
$55.94
$300.00
$101.45
$2,000.00
$712.81
$130.00
$124.80
$28.00
$4.55
$6.60
$5.00
$70.00
$134.68
$0.43
$65.65
$86.11
$444.47
$160.45
$66.85
$0.50
$0.01
$392.53
$49.46
$31.59
$593.64
$47.96
$50.17
$35.19
$28.59
$41.28
$14.57
$25.27
$35.78
$44.54
$33.83
$46.27
$36.19
$36.72
$26.35
$38.97
$25.87
$32.24
$47.71
$29.29
$45.45
$29.60
$35.31
$28.09
$26.43
$199.42
$142.53
$66.79
$300.00
$25.78
$150.33
$190.07
Case Year
97
02
05
00
03
80
76
87
91
86
71
02
85
81
05
03
02
04
98
02
95
71
94
01
84
04
02
85
91
03
89
96
96
96
99
99
99
97
97
96
97
97
97
97
97
97
97
97
97
97
97
98
97
97
97
04
89
75
89
77
87
03
Case Number
10796
14026
70639
30144
32365
50886
50175
12810
54617
70010
70004
60064
10158
50760
54966
12198
70423
10328
70041
33131
70099
70004
30051
55720
30661
11887
13928
10730
54617
50592
13185
54159
54009
53131
50320
70832
70422
50406
50052
54961
52836
51371
51384
56015
54952
54468
54748
53198
53239
53307
54168
50788
50501
50614
51653
55715
50024
30108
11386
50383
53254
12334
Creditor Name
HUTCHINSON
HUTCHINSON
HUTTON
HUTTON
HUTZLER
HYDORSTATIC PIPE SERVICE
HYDRADYNE HYDRAULICS
HYDRAULIC EXTRACTOR SER
HYDROBLAST CORP
HYDROCARBON ENERGIES
HYNEMAN
HY-TECH FITTINGS & COMPONEN
I E MILLER OF EUNICE INC
I T T WORLD COMM, INC
IBARRA
IBM
IBM CORP
IBM CORPORATION
IBM TEXAS EMPLOYEES FCU
IBM TEXAS EMPLOYEES FEDER
IBRAHIM, GHASSAN & JOSIE
IC SYSTEM INC
IC SYSTEMS
ICARD
ICCAS INC
ICONBANCORP
IDEA BUILDERS INC
IDEAL AIR
IDEN
IGNITION INTERLOCK
IGO, GARY & TELISA
IKON DOCUMENT SERVICES
IMAGE BUSINESS FORMS
IMAGING CENTER
IMAGING COMMUNICATIONS
IMFS, INC.
IMPACT CASH USA
IMPERIAL POOLS
IMPEY
INCOE CORP
INDEPENDENT BANKERSBANK
INDEPENDENT DIESEL SERVIC
INDIANA HARDWOODS
INDUSTRIAL & COMMERCIAL P
INDUSTRIAL MEDICAL GROUP
INDUSTRIAL STAINLESS INTER
INDUSTRIAL WATER SERVICE
INFOBANK
INFORMATION BUILDERS INC
INFOSTAR/LD+
INGLES
INGRAM, JOSEPH
INGRAM, RAY
INHADINHADO, INC.
INJURY MEDICAL CLINIC PA
INK SPOT PRINTING SERVICES C
INLAND ANSWERING SERVICES
INNOVATIVE INTERIORS INC
INNOVATIVE MEDICAL PRODU
INNOVATIVE MERCHANT SOLU
INNOVATIVE MERCHANT SOLU
INOVATIVE MERCHANT SOLUT
Amount
DESMOND
KAY
BRUCE
CC
JUSTIN
MICHAEL
ARON
TIMOTHY
6047BK - 6133BK
6047BK-6133BK
JOHN
6047BK-6133BK
TRFD TO 6133BK
JEANNE
FRANCES
6047BK - 6133BK
TRANSFER TO 613
$50.65
$175.18
$0.03
$360.00
$15.10
$30.15
$349.93
$665.52
$103.58
$82.56
$550.00
$267.84
$439.36
$131.38
$13.10
$147.31
$32.12
$130.96
$111.11
$274.00
$105.70
$50.00
$20.54
$32.76
$224.05
$370.30
$2,721.16
$270.00
$179.84
$114.17
$35.78
$51.10
$90.47
$53.74
$434.11
$30.63
$16.68
$144.06
$2.98
$0.58
$3.38
$376.10
$3,063.31
$1.01
$34.02
$0.74
$1.67
$63.04
$57.10
$255.15
$0.01
$141.16
$184.70
$31.34
$0.18
$27.73
$22.44
$94.63
$42.29
$17.96
$4.62
$1.71
Case Year
07
87
05
88
04
86
81
94
94
83
06
03
97
80
09
82
77
92
04
82
01
05
00
86
96
87
02
97
03
00
94
00
85
91
94
02
08
85
00
03
09
85
06
06
00
06
03
03
85
01
02
88
91
97
05
94
05
01
98
03
04
07
Case Number
10766
50661
15942
70013
54150
70162
50598
30051
30051
70306
30211
10443
56655
50714
70128
50477
50383
12408
14306
30091
53125
15388
32598
60073
61770
53337
54469
50741
53138
50043
51123
11478
50780
51016
30051
10990
50505
10730
11478
32694
50852
70333
50057
51592
70879
30048
32694
30673
10182
10851
13921
70353
13499
51672
30529
30051
12936
10851
70041
13967
60294
52976
Creditor Name
INSIGHT COMMUNCIATIONS
INSTA-CASH
INSTASCREEN LLC
INSURANCE & BONDS INC
INSURANCE INC
INSURANCE NETWORK OF TEX
INT MEDIA GROUP INC
INT. WESTERN MUD CORP.
INTEGRATED TELECOMMUNICA
INTERFIRST BANK
INTERFIRST BANK
INTERFIRST BANK
INTERFIRST BANK - DALLAS
INTERFIRST BANK - DELAWAR
INTERFIRST BANK DALLAS, NA
INTERFIRST BANK-DALLAS
INTERFIRST NAT. BANK-AUSTI
INTERGEN COMPANY, L.P.
INTERGLOBAL LOGISTICS
INTERMEDIA COMMUNICATION
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNATIONAL BANK OF COM
INTERNATIONAL BUSINESS MAC
INTERNATIONAL BUSINESS MAC
INTERNATIONAL CONSUMER B
INTERNATIONAL GOLF FOOTWE
INTERNATIONAL MOBILITY PR
INTERNATIONAL PAPER COMPA
INTERNATIONAL WESTERN MU
INTERNATIONL LIQUIDATION
INTERSATE TRAILER
INTERSTATE MANAGEMENT
INTERSTATE TRAILER
INTER-TEL LEADINGS
INTRA-GRAPHICS
INVERNESS
IONEX TELECOMMUNICATION
Amount
6047BK - 6133BK
TRFR TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
$151.53
$235.00
$9.88
$121.42
$179.58
$364.81
$4.67
$84.45
$3.19
$181.77
$37.73
$50.82
$64.83
$120.62
$26.93
$68.69
$28.98
$31.15
$2.65
$136.27
$0.77
$0.91
$0.89
$3.72
$72.70
$0.92
$2.65
$2.01
$3.41
$1.74
$506.38
$324.07
$2.53
$236.51
$70.00
$0.39
$798.31
$149.74
$524.27
$9,234.00
$1,706.41
$775.24
$325.18
$105.56
$7,751.99
$1,373.55
$63.83
$92.31
$140.21
$549.82
$11.16
$226.84
$36.67
$93.02
$429.40
$14.10
$92.91
$325.84
$53.41
$150.35
$70.63
$0.04
Case Year
00
92
01
05
79
00
02
82
00
84
84
87
82
87
86
84
82
91
01
02
05
06
03
00
02
08
08
08
07
05
04
02
03
82
84
03
99
92
86
86
88
88
77
97
88
91
99
81
86
87
99
90
85
82
97
89
87
89
99
95
83
02
Case Number
61120
50982
53433
50288
50125
11644
13621
10034
11478
61669
11138
30372
50223
10747
60584
61777
10360
11308
30840
11619
16379
30107
13365
10877
70362
10086
10548
12454
30771
57894
32597
32950
15888
50624
71280
30944
51676
61394
70022
70061
70010
70137
70002
53238
12348
70344
52603
50429
11051
50661
55058
54080
60097LK
10541
51672
50303
51555
50303
30536
53869
71889
33131
Creditor Name
IPCO HOSPITAL SUPPLY
IQBAL
IRESCO
IRIBERRI
IRON OAK SUPPLY CO
IRS
IRS
IRS
IRS
IRS
IRS, SPECIAL PROCEDURES
IRVIN
ISBELL
ISMECA USA INC
ISPC
ITT COMMERCIAL FINANCE CO
ITT FINANCIAL
ITT FINANCIAL
ITT FINANCIAL SERVICES
ITT FINANCIAL SERVICES
ITT HARTFORD/HARTFORD FIR
ITT RESIDENTIAL CAPITAL COR
ITT RESIDENTIAL CAPITAL COR
ITT RESIDENTIAL CAPITAL COR
ITT RESIDENTIAL CAPITAL COR
ITT RESIDENTIAL CAPITAL COR
ITT RESIDENTIAL CAPITAL COR
ITT RESIDENTIAL CAPITAL COR
ITT RESIDENTIAL CAPITAL COR
ITT RESIDENTIAL CAPITAL COR
ITT RESIDENTIAL CAPITAL COR
ITT RESIDENTIAL CAPITAL COR
ITW LINX COMMUNICATIONS P
IVY, ROBERT L.
IWECO OF VICTORIA
J & J EXCAVATING & MATERIAL
J & L TRUCKING INC
J & R MOTORS
J C PENNEY
J C PENNEY
J C PENNEY CO
J C PENNEY'S
J C PLUMBING
J J MACINTYRE CO
J P MORGAN CHASE BANK NA
J P RECOVERY SERVICES
J V EQUIPMENT
J W STRELEE INVESTIGATION
J. A. DAVIS OR AIMEE L. MITCHEL
J. C. PENNY
J.A. PLUMBING INC.
J.B.'S AUTO & TRUCK SUPPLY
J.C. PENNEY
JACINTO
JACK FRAZIER ELECTRIC
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON HEART CLINIC
Amount
HUSNA
JOSE
JOHN RUSSELL
VERA
6047BK - 6133BK
6047BK-6133BK
JAVIER
CHARLES
JENNIFFER
KELLY
PEGGY JO
RUTH
STEVEN
$675.74
$266.31
$219.79
$535.85
$78.38
$894.04
$284.73
$3.27
$3.70
$79.00
$115.00
$115.86
$0.52
$458.93
$59.67
$583.53
$65.53
$82.60
$253.38
$121.83
$63.88
$355.73
$1,137.65
$406.11
$278.69
$247.02
$145.80
$134.55
$210.59
$35.00
$633.06
$51.12
$463.84
$100.00
$356.09
$55.25
$137.44
$379.14
$57.72
$75.89
$61.40
$32.13
$20.78
$38.35
$304.68
$105.44
$0.90
$350.29
$523.18
$90.00
$68.02
$105.51
$59.11
$1,228.90
$120.05
$34.22
$371.74
$268.54
$69.55
$400.00
$147.46
$41.72
Case Year
77
98
00
87
89
02
83
08
05
81
99
03
98
01
07
91
91
92
92
92
94
95
95
95
94
93
93
93
93
92
92
90
02
94
81
07
02
02
88
97
82
85
04
01
00
00
01
94
82
81
04
84
92
07
83
85
97
80
99
05
97
05
Case Number
50383
70041
10877
50950
10976
50907
11558
12212
10703
10300
55058
16204
70041
13325
11684
50312
50622
60229
60611
10227
53351
60661
10004
11931
12831
60698
12696
12385
12400
60208
13602
60055
10990
51891
50598
50426
14387
14414
51003
50513
51029
50488
31744
60394
53830
54412
55004
11774
10172
10394
57159
71280
10227
51756
50074
50145
12846
50607
10363
52770
11338
52847
Creditor Name
JACKSON JR, HARVEY J / SHIRL
JACKSON, CALVIN BRYANT & T
JACKSON, LARRY E / VALERIE L
JACKSON, PATRICK L / FAITH C
JACKSON, ROYLEE DONTA
JACKSON,III, CHARLES H , TRUS
JACOB
JACOBS
JACOBSON
JACQUEZ, NOEL / SONIA JIMEN
JAIME
JAIMEZ
JAKUBOWSKI
JALCO METALS
JAMES
JAMES
JAMES LEWIS ENGINEERING IN
JAMES WEBSTER ASSOCIATES
JAMES, JR, WILLIE
JAMES, SHELTON L.
JAMES-RICKER, DIANA G
JANEK, WILLIAM & JEANTEET
JANSEN
JAQUEZ, LEOPOLDO & MARISEL
JARAMILLO
JARRELL TEXACO
JAS MFG CO
JAUREGUI
JAYEF AUTO INDUSTRIAL
JBC & ASSOCIATES PC
JBT INC / NECESSITEES
JDS ENTERPRISES
JE MATADI DEPT 9
JEAN CREECH & JANET ROBERT
JEAN NICOLE #384
JEFFERS & BANACK INC.
JEFFERSON CAPITAL SYSTEMS
JEFFERSON SMURFIT CO.
JEFFERSON STATE BANK
JENA BRIDALS, INC
JENCO WHOLESALE NURSERIE
JENKINS
JENKINS
JENKINS, BOBBIE
JENKISEL
JENSEN
JENSEN, LARRY DEAN & SHERR
JERELL, INC
JERRETT
JERRY REGA & ASSOC
JESKE
JESSIE JONES PROD, INC
JESSOP SAVILLE LTD
JET SPECIALTY
JETTY FAGG, INC
JEWEL CORNER LLC
JEWELERS FINANCIAL
JEWISH JOURNAL ADVERTISIN
JIM WALTER PAPERS
JIMENEZ
JIMENEZ, BOBBY JOE / MARY ES
JIMENEZ, ROBERTO
Amount
TRSF TO 6133BK
FRANK
WALLACE
AMY
CECILIO
EDUARDO
THOMAS
DEBORAH
LOIS
TRSF TO 6133BK
6047BK - 6133BK
TRSF TO 6133BK
TRFD TO 6133BK
RICHARD
ROBERTO
BEATRICE
6047BK - 6133BK
DERON
FLOYD
6047BK-6133BK
MARCHAHAL
DAVID
TAMMY
TRSF TO 6133BK
STARR
6047BK-6133BK
MELISSA
$0.02
$150.77
$0.01
$550.00
$23.76
$50.25
$108.52
$99.79
$564.84
$161.54
$18.95
$2.11
$132.75
$77.44
$60.56
$128.06
$118.34
$256.02
$132.55
$380.00
$32.44
$92.30
$85.47
$138.46
$188.37
$2.28
$351.67
$92.31
$134.70
$251.00
$111.85
$1.47
$126.56
$76.65
$33.85
$50.83
$116.82
$250.34
$685.22
$134.76
$300.00
$156.93
$270.26
$94.65
$95.13
$243.99
$168.46
$783.30
$9.64
$72.45
$564.84
$1,000.64
$597.14
$14.56
$1,050.39
$4.10
$300.84
$0.36
$29.12
$0.01
$2.23
$14.95
Case Year
05
97
07
02
02
91
90
97
00
05
99
00
99
84
01
91
71
86
95
99
94
91
97
98
01
03
77
09
87
04
02
03
02
83
83
98
04
91
07
87
98
03
87
97
07
02
99
85
05
86
00
84
95
00
76
03
98
08
86
04
03
07
Case Number
17735
61034
11037
30453
12536
52432
51601
55070
12522
32000
32061
11478
60621
30066
31319
51849
70004
11051
61457
31783
50551
54492
11338
31965
13434
12780
50383
32035
50661
53434
14245
32694
14245
50074
50553
50357
32105
11308
52336
12611
11638
15032
50950
11175
51756
12270
13043
70017
12835
11051
12522
30329
70099
70879
50306
30944
55176
53115
30165
10346
54975
50539
Creditor Name
JIMENO
JIMMIE HAHN, INC
JLA CREDIT CORPORATION
JLK ENTERPRISES
JO JO'S LOCK & KEY
JOBS, INC EMPLOYMENT SERVIC
JOE MCDERMOTT RANCH
JOE'S LAB
JOE'S RENTAL TOOLS CO
JOHN H SOROLA INC
JOHN HANCOCK MUTUAL LIFE
JOHN J. ALLEN MEDIS PORDUCTIO
JOHN L FERREL CO
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON
JOHNSON BROS
JOHNSON CONTROLS
JOHNSON JR
JOHNSON JR, WILLIAM G
JOHNSON WASTE MATERIALS I
JOHNSON, BRYAN
JOHNSON, CHESTER
JOHNSON, DONALD & JEANNE
JOHNSON, ETHERIDGE
JOHNSON, NORMAN T
JOHNSON, THOMAS E & DOROT
JOHNSTON
JOINER
JOINER
JON HAWKS LTD
JONAS
JONES
JONES
JONES
JONES
JONES
JONES
JONES
JONES
JONES
JONES III, ALONZO
JONES JR, GEORGE THOMAS
JONES, ART / SHARON
JONES, BONNIE R.D.
JONES, DONALD E & KAREN MA
JONES, GEORGE O / MIYOSHI
JONES, JAMES & LAURA
JONES, JR, EDDIE
KARIN
6047BK-6133BK
ALBERT
ALEX
BRENT
CLARENCE
DARNELL
DOROTHY
EVA
JEANNE
JEFFREY
MARDI
MICHELLE
MITCHELL
SAMUEL
SHERRY
WADE
WILLIAM
NORMAN
TRFD TO 6133BK
TRFD TOI 6133BK
6047BK - 6133BK
DONALD
DION
O'LINDA
CECIL
BARBARA
CHARLES
DAVID
GREG
LESTER
MONICA
NAIMA
RUSSELL
TAMMERA
TRSF TO 6133BK
6047BK - 6133BK
6047BK - 6133BK
Amount
Case Year
$61.96
$160.35
$167.69
$220.18
$0.71
$44.34
$39.82
$639.17
$234.84
$0.50
$229.63
$83.59
$2.78
$148.63
$0.15
$77.81
$0.04
$465.18
$61.67
$0.16
$168.85
$0.11
$17.18
$270.53
$0.01
$894.99
$156.75
$1.61
$0.01
$3.54
$0.87
$104.16
$93.84
$48.10
$513.41
$260.32
$345.72
$78.00
$303.09
$210.02
$50.48
$0.06
$82.12
$1.14
$49.29
$113.40
$0.01
$1.39
$0.37
$256.40
$40.00
$328.42
$244.97
$245.55
$34.39
$0.01
$0.12
$16.18
$522.00
$0.30
$151.31
$27.56
87
98
99
05
98
82
87
91
82
89
93
97
97
87
04
04
03
01
82
04
87
04
98
92
04
98
87
00
02
03
05
01
97
76
92
92
87
96
91
98
86
05
81
00
90
81
05
03
03
07
00
00
85
85
95
03
04
03
98
05
99
96
Case Number
50950
10831
50576
12337
14038
50882
11550
70334
10541
50303
53754
51672
32625
53254
53507
53507
15231
13754
50848
53507
50950
53507
70041
50790
15375
56036
50950
11478
14400
32694
56527
60483
11338
50443
11210
11246
50950
61520
54617
51131
30718
11528
70084
12634
52971
50234
16889
12097
15548
51756
10670
11478
60124
50145
61197
11516
53507
56806
62459
16533
30644
30875
Creditor Name
JONES, KENNETH & ANNE
JONES, KENNETH / JANEECE
JONES, LADENA
JONES, RICHARD L AND CARME
JOPLING, JIM ; PLLC
JORDAN
JORDAN, RAUL E & MARIA L
JOSEPH L. HILOU, D.C.
JOSEPH MERRITT GROUP PLC
JOSEPH, RIDER & CAMERON
JOSKE'S
JOSTENS CORP
JOURNEY HOUSE INC
JOURNEY WIRE & CABLE, INC.
JOYCE SPORTSWEAR CO
JOYNER, LAVASIER
JP MORGABN CHASE
JP MORGAN CHASE
JP MORGAN CHASE
JP MORGAN CHASE
JP MORGAN CHASE
JP MORGAN CHASE
JP MORGAN CHASE
JP MORGAN CHASE
JP MORGAN CHASE
JP MORGAN CHASE
JP MORGAN CHASE
JP MORGAN CHASE
JP MORGAN CHASE
JP MORGAN CHASE
JP MORGAN CHASE
JP MORGAN CHASE BANK NA
JP MORGAN CHASE BANK NA
JPMORGAN CHASE BANK
JPMORGAN CHASE BANK aka BA
JPMORGAN CHASE BANK, N.A.
JR TRUCKING
JTL EQUIPMENT & SERVICE
JUAREZ
JUAREZ
JUAREZ, ROGELIO / NORMA
JUDISCAK, STEPHEN & ARCHET
JUDSON ISD
JULIO AVILA DRYWALL CONSTR
JURIS PUBLISHING
JYRING, THOMAS
K D SCHOLTEN COMPANY
K.I.S.S.
KACZMAREK, MICHAEL & LISA
KADAKIA, SHAILESH
KAHAN & LESSIN
KAISER CEMENT CORP
KAISER, SCOTT D / JESSICA ERI
KALHOEFER
KAMAR INTERNATIONAL, INC
KAMC TV 28
KAMEY/AMA USA INC.
KAMRAN CLASSIC HOMES
KANATZER
KANSKI
KAPASI
KAPIOLANI SPECIALIST
Amount
TO 6133BK
TRSF TO 6133BK
CAROLYN
TRSF TO 6133BK
ANDRES
MARIA
TRSF TO 6133BK
6047BK - 6133BK
6047BK-6133BK
TRFD TO 6133BK
6047BK-6133BK
TERESA
JILL
YOLANDA
SHAMA
$35.78
$0.09
$94.86
$237.20
$152.93
$155.43
$99.90
$144.06
$40.36
$237.27
$26.37
$62.11
$37.16
$2.56
$246.09
$30.18
$19.94
$20.83
$53.67
$8.88
$87.14
$170.91
$21.09
$52.30
$7.54
$28.03
$14.16
$59.13
$22.10
$17.32
$17.64
$2,162.00
$16.00
$285.25
$4.04
$612.67
$3,259.75
$3.24
$151.75
$151.75
$103.55
$54.83
$603.96
$108.76
$82.50
$60.00
$0.53
$0.83
$100.19
$128.32
$56.00
$341.65
$0.02
$151.33
$246.39
$3.03
$118.53
$88.08
$157.00
$0.02
$0.28
$18.53
Case Year
94
05
88
88
04
85
00
85
00
89
87
76
83
02
85
92
05
05
06
05
05
05
05
08
05
06
05
05
05
05
06
05
01
03
05
08
00
03
02
02
03
91
91
82
96
97
99
02
95
98
82
89
05
03
87
00
97
97
92
04
04
98
Case Number
51123
18868
12635
30375
54746
10730
31644
10730
13570
13717
10251
50468
50074
10990
60707
61118
53999
54437
50615
54583
55906
54497
54773
50515
55907
50249
51118
53017
53765
80071
50076
12150
50966
70917
70743
51814
70879
32694
55166
55166
32934
53455
53977
30230
70295
62692
32636
11572
50565
10782
10068
10976
18847
13118
50661
54823
51672
12340
10116
53507
53507
54680
Creditor Name
KAPPEL, MATTHEW B / LETICIA
KARDOS
KARP
KARRAKER
KASHAN, INC.
KASPER & LANGE
KAUP
KAYS JEWELERS
KBK FINANCIAL INC
KC & CO
K-D MANITOU INC
KEAN MILLER HATHORNE
KEATON
KEE, GEORGE & LYNN
KEENAN
KEIFRE
KELCOT WAREHOUSES LLC
KELLEHER JR, WILLIAM E
KELLER BUILDING PRODUCTS
KELLEY, FREDERICK
KELLEY, RONALD E / SHAUNDA
KELLOGG, HUBER, HANSEN, TO
KELLY
KELLY
KELLY
KELLY JR, PAUL
KELLY, BRIAN MR & MRS
KELLY, MICHAEL / ANGELA
KELLY-MOORE PAINT COMPAN
KELSHEIMER
KEMPER
KEMPNER
KENAGY & ASSOCIATES
KENDALL, MD
KENNEDY
KENNEDY TRUCKING INC
KENNEDY, III, JOSEPH W
KENT
KERMIT ISD
KERR COUNTY, STATE OF TEX
KERRVILLE COUNTY ASSESSO
KESLER
KETTEL
KEW INC, CONSTRUCTION, BU
KEWANEE FARM & EQUIPMEN
KEY BANK
KEY BANK NATIONAL ASSOC
KEY BANK USA
KEYBANK USA
KHRISTAL
KIESLING, MAVONNE / HOWAR
KIKER
KILINSKI, DAVID A & RAYE L
KILLEEN BANK
KILLEEN DAILEY HERALD
KILLEEN SAVINGS & LOAN ASS
KILPATRICK
KILPATRICK
KIM
KIM, JOO UN / IRASEMA FLORE
KIMBLE CENTRAL APPRAISAL D
KIMBROUGH, EDWARD
Amount
MICHAEL
IRA
WILLIAM
PAUL
GAYLE
TRFD TO 6133BK
KIMBERLY
TERRISA
6047BK - 6133BK
DOROTHY
MICHAEL
RUTH
6047BK-6133BK
TO 6133BK
SHARON
ELISHA
JAMES
JAMES
PATRICK
TRFD TO 6133BK
ALICIA
TRSF TO 6133BK
MARIE
JERRY
6047BK-6133BK
TRSF TO 6133BK
LINDA
BRENDA
6047BK-6133BK
JAMIE
RACHEL
PETER
6047BK - 6133BK
TO 6133BK
$0.01
$61.63
$39.60
$35.10
$225.68
$274.00
$42.35
$2.82
$245.95
$0.78
$0.71
$0.67
$470.91
$27.50
$477.63
$0.13
$22.92
$0.03
$28.87
$50.32
$9.62
$2,882.79
$0.01
$162.45
$766.62
$134.59
$35.78
$1,150.00
$14.29
$0.24
$319.70
$289.60
$668.85
$36.76
$44.25
$114.26
$690.80
$101.72
$266.94
$2,295.10
$26.71
$207.19
$12.25
$354.25
$27.15
$137.35
$59.05
$232.28
$146.18
$28.68
$0.09
$49.90
$50.00
$236.86
$376.27
$716.43
$73.62
$270.00
$68.97
$0.11
$34.63
$35.78
Case Year
02
91
79
97
82
81
88
04
84
03
89
01
99
91
05
04
09
09
81
97
04
98
03
91
98
98
94
06
05
04
02
03
76
77
85
71
92
86
91
77
87
87
05
74
89
04
01
96
92
98
04
02
95
90
89
86
00
82
80
03
97
94
Case Number
12927
13499
51108
13386
10254
10088
70353
55612
71682
32694
50303
10851
61646
53423
14974
53507
10670
51723
10001
11384
56812
53314
10450
70127
70041
62128
51123
60620
12755
53507
60652
11306
50443
50383
50649
70004
50293
10153
70344
50472
53411
51286
56527
10210
53582
52295
12736
50331
54326
52129
53507
70339
50520
60605
12831
52111
10063
50253
51455
10989
53594
51123
Creditor Name
KING
KING
KING
KING
KING
KING TRAILER & EQUIP. CO.
KING VAN LINES, INC
KING, DR LESLIE H & ANGELA
KINGHORN
KINGMAN
KINNE, PATRICK / PETRA
KIOLBASSA, GARY / ROSEMAR
KIOX
KIPE
KIRBY INTERNATIONAL
KIRBY VACUUMS
KIRK & CARRIGAN
KIRK, JOHN
KIRKHILL INC
KIRKHILL, INC.
KIRKPATRICK
KIRKSEY
KISE
KISER
KITCHENS UNLIMITED
KIWI CODERS CORO
KLBK TV 13
KLEE
KLEFF JR, PIERRE A, ATTY
KLEIN
KLEIN
KLEIN & CO
KLEINS
KLINE
KLING
KLM TRADING COMPANY, INC
KLOSS, LINDA J
KLOTZ
KLXQ MOLL-TEX BROADCASTI
KLYY
K-MART
KNAPICK
KNEISLEY
KNICKERBOCKER LIFE INS CO. O
KNIGHT
KNIGHT
KNORR, LANCE AUGUST/REGIN
KOBAYASHI
KOEHLER
KOEHN, MIKE
KOGAN, KEVIN C / VICTORIA I
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
Amount
CHARLES
JAMES
JANI
LINDA
STEPHEN
TRFD TO 6133BK
DAVID
MALCOM
GREGORY
TRANSFER TO 613
6047BK - 6133BK
JIM
FREDERICK
GEORGE
PAULA
THOMAS
CHARLES
MICHELLE
NELLIE
DAVID
DARWIN
WILLIAM
KEITH
CHARLOTTE
ROBERT
BRIAN
ALVIN
6047BK - 6133BK
$244.21
$188.88
$0.21
$0.03
$166.65
$125.85
$82.33
$35.78
$1.31
$53.58
$0.04
$130.00
$7.63
$1.61
$21.64
$14.51
$25.47
$29.02
$85.57
$474.38
$0.02
$5.39
$331.66
$10.98
$145.61
$7.55
$2.15
$735.00
$89.31
$1,289.12
$564.84
$0.04
$28.15
$569.94
$119.72
$56.88
$0.59
$0.01
$28.10
$56.87
$4.06
$149.24
$380.00
$39.15
$20.68
$0.08
$5.00
$2,351.94
$7.42
$860.68
$0.01
$6.51
$16.35
$13.73
$7.49
$17.58
$12.67
$28.22
$19.03
$1.87
$10.17
$18.04
Case Year
98
85
07
04
95
80
76
94
03
85
03
06
02
00
00
02
90
91
93
93
08
04
03
04
85
03
00
86
03
02
00
04
78
80
92
91
01
03
91
02
99
77
84
81
02
05
04
07
89
96
04
05
05
04
03
03
05
03
05
05
03
04
Case Number
31287
50505
10078
53507
12789
10348
50306
51123
10443
50145
16192
50030
54469
11478
32326
32849
10051
11822
51036
51036
10058
51387
32550
70906
51172
57114
54823
70010
61144
55672
12522
55489
50897
51455
50456
10892
30840
13596
20002
54469
32676
50472
30103
10106
61732
10085
15592
51756
50303
51232
12052
30888
13116
11051
12819
12804
14813
13103
11178
11983
11965
16150
Creditor Name
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHLS DEPARTMENT STORE
KOHL'S DEPARTMENT STORE
KOHL'S DEPARTMENT STORE
KOHLS DEPARTMENT STORES
KOHLS DEPT STORE
KOHLS/CRSI
KOI, MICHAEL / SHANNON
KOLIE GROUP LLC
KOLODZIE
KONCEPT SAFETY
KOTARA
KOTT, GEORGE / MARIA COSTA
KOVER
KPRR FM
KRAMER
KRAMER INTERNATIONAL INC
KRAMER, RICHARD / DEBORAH
KRAUSE, TERRY / JOANNE
KRAVET FABRICS
KRAZ
KRICK, THOMAS & BARBARA
KRISNIK
KROENING
KRUEGER
KRUEGER JR
KRUMM
KRUMWIEDE, BEATE
KRYSTAL KREDIT
KTSM RADIO
KUATT, LONNIE
KUATT, RICK
KUBENA
KUBOTA CREDIT CORP
KUEHNE & NAGEL INC
KUEHNE & NAGEL INC
KURTH
KVUE.COM
KWIECIEN, ERIC CHRISTIAN / L
KWIK KOPY PRINTING
KWIK STAR INC
KXGJ
KXOL
KYLE ELECTRIC
KYLE, JERRY & WANDA
KYTEK LLC
L & C TRUCKING
L & G KIRBY
L & K MUSIAL, INC
L & P MACHINE
L & W SUPPLY CORP
L EAST POULTRY CO
6047BK - 6133BK
SHARON
STEVEN
CLIFTON
BILL
JOHN
ROBERT
BARBARA
MAX
KEVIN
6047BK-6133BK
6047BK-6133BK
LONNIE
JACQUELYNN
GLENN
6047BK - 6133BK
Amount
Case Year
$15.74
$15.81
$23.95
$8.39
$0.22
$41.11
$15.67
$9.01
$15.88
$23.00
$35.71
$27.76
$4.10
$4.61
$4.69
$0.09
$35.10
$0.01
$0.12
$0.28
$0.03
$0.12
$3.84
$110.00
$4.44
$736.68
$246.39
$252.42
$0.01
$73.47
$3.43
$284.49
$91.88
$97.36
$428.35
$3.38
$34.80
$375.00
$130.00
$4.07
$344.19
$28.68
$270.25
$3.56
$37.47
$59.93
$0.01
$2.76
$0.01
$3.93
$3.02
$12.11
$13.94
$74.40
$590.97
$11.03
$360.19
$149.66
$77.71
$5.05
$0.48
$3.89
05
04
03
05
05
05
04
05
03
03
04
05
06
05
04
05
94
02
08
04
05
04
05
87
99
93
87
07
03
75
02
85
97
91
97
89
95
97
96
99
98
98
92
89
06
01
04
07
06
99
01
02
02
88
82
03
89
00
88
03
09
04
Case Number
13455
10876
15635
13923
15293
15450
11754
18606
14101
14482
10615
15808
50311
32410
30269
70743
50374
10716
10058
53507
56527
53507
11521
12329
30536
11913
50661
51756
15484
30108
54469
10616
11338
54733
10809
50303
60981
61674
31549
30536
52129
52129
12408
50303
50057
30840
10573
10899
11335
30536
13325
54469
54469
70353
50754
10443
13185
30880
50253
10443
60670
13439
Creditor Name
L I C MORTGAGE CO
L J C WATER TREATMENT
L N ELDER & SONS INC
LA BADIE, EMMALINDA
LA BOUFF
LA CANASTA FURNISHINGS IN
LA FERIA
LA FERIA
LA FERIA
LA FERIA
LA FERIA
LA FERIA
LA FERIA
LA FERIA
LA HACIENDA
LA LOUISIANNE
LA VERNIA 775 JV
LAB SAFETY SUPPLY INC.
LABANT
LABOR FORCE
LABORATORY CORP OF AMERI
LABORATORY CORP OF AMERI
LABOUT
LACKLAND AFB
LACKLAND FEDERAL CREDIT U
LACKS
LACKS FURNITURE
LACKS FURNITURE
LACKS STORES INC
LACOSTE NATIONAL BANK
LACY, SKLOSS, et al
LACZKO
LADCO LEASING
LADD JR, JAMES A / DEBORAH L
LADD, JAMES / DEBORAH
LADYS OF AMERICA
LAFLEUR OFFSHORE FOODS & S
LAGRANGE
LAHASS CORP
LAKAHANI
LAKE
LAKE
LAKE AUSTIN MATIONAL BAN
LAKE LBJ MUNICIPAL UTILITY D
LAKE, BOB
LAKEWAY CO.
LAKEWAY COMPANY
LAKEWAY RAINPRO / JIM BETT
LALLEY, CHRISTOPHER
LAMAR
LAMAR SAVINGS
LAMBERT, MARK A / MARIA C
LAMBRIGHT, PAUL / PENNY
LAMBRIGHT, ROBERT & ELEA
LAMONS METAL GASKET
LAMPASAS COUNTY APPRAIS
LAMPE
LAND
LAND CO
LAND DESIGN STUDIO
LANDERLAAN, JOHN / LINDA
LANDEROS
TRSF TO 6133BK
KATHY
TRSF TO 6133BK
WILLIAM
DOUGLAS
LAWRENCE
PATRICIA
KARIM
GEORGE
WILHELMINA
TRFD TO 6133BK
TRSF TO 6133BK
JOE
MARK
S
YOLANDA
Amount
Case Year
$224.28
$2.93
$80.86
$207.02
$67.84
$131.43
$27.98
$32.97
$45.95
$28.38
$29.06
$103.32
$160.83
$65.02
$58.78
$83.73
$42.00
$4.87
$231.61
$134.11
$2.98
$1.39
$1.61
$77.80
$69.00
$201.19
$77.00
$77.71
$77.81
$57.67
$33.04
$2.83
$27.35
$0.01
$0.19
$347.38
$106.82
$292.49
$251.11
$835.98
$0.01
$177.43
$45.84
$283.04
$203.49
$450.54
$450.54
$324.64
$38.45
$88.48
$46.00
$20.00
$0.01
$39.81
$437.54
$73.16
$0.27
$577.16
$268.40
$5.02
$0.28
$2.02
83
04
79
95
07
05
88
88
88
88
88
88
89
87
06
84
96
02
94
99
04
02
00
04
75
86
82
80
04
02
77
98
98
03
05
05
81
03
89
02
04
92
87
89
92
81
80
03
95
98
82
05
04
88
94
85
04
80
98
07
04
01
Case Number
61415
31687
50222
31567
51756
31966
50299
50783
50836
51873
53942
52705
52154
52674
10901
50336
53168
10990
30051
54644
54364
53880
11478
53507
10150
50580
60003
10026
51571
53258
10215
70041
14038
10327
14239
54580
50598
13538
13774
54935
14569
12408
10453
52449
13875
10260
10260
14798
52856
70041
10221
55771
10031
10006
30051
10439
53507
51455
50039
11125
53507
12992
Creditor Name
LANDERS
LANDFORD
LANDMARK CREDIT UNION
LANDRUM
LANDRY
LANDUST INC
LANDY, CHARLIE V / PATRICIA A
LANE
LANE
LANE
LANE BRYANT
LANE FINANCE SERVICE
LANE FINANCE SERVICE
LANE, GERALD & PATRICIA
LANGANKI
LANGUAGE PLUS
LANIER NURSERIES INC
LANNING, JOHN T / JUANA V
LAPRADE JR, DANIEL / REBECC
LAPRADE, JAMES L & OLGA
LARA
LARA, EDWARD/ALICE
LARA, ENRIQUE / LETICIA
LAREDO TEACHERS FCU
LARIAUX, MARIA
LARRUMBIDE
LARRY'S GLASS SERVICE
LARSSEN
LARSSEN
LARUM
LAS CRUCES RADIOLOGY ASSO
LASHMUTT
LASITER UTILITY BACKHOE
LASLEY
LASSETTER MOTORS
LATIMER, JR
LATULIPPE
LAUBACH, ATTY
LAUCKNER
LAURA
LAUREL TESTING LABORATOR
LAVENTHOL & HORVATH
LAVIN
LAVONNE, KATHLEEN
LAWRENCE
LAWRENCE
LAWRENCE
LAWRENCE III, ARNOLD E / CY
LAWRENCE, KELLY / STEPHEN
LAWRENCE, SHERRILL / MART
LAWYER REFERRAL SERVICE
LAX & STEVENS
LAYDEN
LAYSER
LDS, INC
LE BLANC
LE PACKAGING
LE PAGE'S INC.
LE SALLE STREET FUND INC
LEADER FEDERAL BANK
LEADING EDGE PERSONNEL IN
LEAL
Amount
CHUCK
SANDRA
MARY
MITCHEL
DEMETRA
KEITH
WILLIAM
6047BK-6133BK
LAURA
TRSF TO 6133BK
ROSA
TRFD TO 6133BK
JERRY
EMMA
LARRY
PATSY
MATTHEW
JOHN
J
KEITH
DAWN
SCOTT
JESSE
DEBBIE
6047BK - 6133BK
DAVID
GIL
JOHN
DAVID
KEVIN
MURRAY
6047BK-6133BK
TERESA
$5.00
$28.06
$51.16
$36.53
$301.87
$35.63
$1.07
$621.86
$121.29
$0.00
$66.49
$265.25
$2.09
$257.64
$376.39
$1.76
$198.28
$58.15
$5.65
$57.37
$12.00
$40.61
$431.00
$90.75
$25.24
$0.28
$9.50
$1,184.44
$353.67
$281.52
$6.37
$320.00
$7.91
$35.98
$2,516.89
$40.59
$250.00
$0.79
$19.99
$255.18
$0.11
$693.10
$84.21
$118.15
$33.96
$584.27
$29.71
$0.01
$0.01
$512.00
$276.74
$0.53
$41.00
$3.00
$27.01
$29.65
$1.83
$424.15
$1,578.12
$63.81
$733.09
$340.86
Case Year
02
85
03
85
03
96
03
06
94
03
96
02
03
87
07
99
80
98
07
94
05
03
03
98
91
04
04
82
82
92
00
84
04
87
04
84
80
02
00
02
09
88
92
99
79
86
79
04
04
98
85
04
87
00
84
83
97
97
96
94
95
04
Case Number
70334
30009
32132
50145
54387
53555
54498
11587
61064
10318
31772
32390
31647
50950
51756
30536
60056
31380
10191
52582
31949
51592
12106
52409
52985
53507
57159
50996
50996
12408
30144
51385
57159
60245
55585
70455
60109
13132
32705
12270
60670
52317
10116
50517
50646
10658
50646
11440
12651
11736
10730
57159
53254
30352
52096
51742
32625
51672
50762
53418
54317
13665
Creditor Name
LEAL, JOSE J / CINDY A
LEAR
LEASE TRUCKING CO, INC
LEASECOMM CORP
LEBLANC, MICHAEL
LECHLER, JOSE ALFREDO
LECHUGA, RICARDO & MARIA
LEDBETTER
LEDESMA
LEE
LEE TRUCKING
LEE WAY MOTOR FREIGHT
LEE, DAVID M / GAY LIM
LEE, LOUIS JOSEPH / KRISTINA L
LEHMAN & ASSOC, INC
LEIGH WHITEHEAD & ASSOC
LEIGHTON, KIM G
LEIJA III
LEINART, JOSEPH SCOTT
LENKER, PAUL
LENNY SCHAEN INTERESTS
LEON, PHILIP & FRANCES
LEONARD O'BRIAN WILFORD S
LEONE, PHILLIP & SANDI
LEONG
LERNER
LERNER
LERNER
LERNER SHOPS
LERNER SHOPS
LERNER SHOPS
LERNER, SAMPSON & ROTHFUS
LESCHPER
LEVENTHAL
LEVETTE
LEVI STRAUSS EMPLOYEES FC
LEVI STRAUSS EMPLOYEES FC
LEVI STRAUSS EMPLOYEES FC
LEVI, CLARENCE & LUELLA
LEVIN
LEVINE
LEVITZ FURNITURE
LEVLON JR, DENNIS R
LEVY, DR & MRS MARTIN
LEWIE MONTGOMERY TRUCKI
LEWIS
LEWIS
LEWIS AND KLEEN HOLDINGS L
LEWIS, GALE
LEWIS, LEE A & MARTHA PULK
LEWIS, MICHAEL / ERICA
LEWIS, PETER W
LEYVA, ABELARDO / CORINA
LEYVA, ROBERT P & CONNIE R
LFD
LFD, INC
LIANO, RUBEN / WENDY
LIBANTI FOODS
LIBERTY BRACELET & CHAIN C
LIBERTY BRASS TURNING CO
LIC
LICON
Amount
ROBERT
6047BK-6133BK
MICHAEL
JEANETT
ALLEN
TRSF TO 6133BK
ABRAHAM
6047BK - 6133BK
TFD TO 6133BK
ALICE
LEE
HARRY
GEORGE W
6047BK - 6133BK
6047BK - 6133BK
6047BK -6133BK
VIVIAN
JOHN
dba ARBOR TRAVEL
JEFFREY
MICHAEL
6047BK - 6133BK
6047BK-6133BK
TRSF TO 6133BK
ADAM
$47.31
$233.10
$345.01
$231.95
$446.00
$3.82
$403.57
$1.10
$101.29
$84.89
$82.47
$644.19
$1,974.56
$233.62
$79.18
$189.44
$267.83
$8.74
$1.85
$47.85
$1,178.32
$66.92
$81.42
$494.58
$61.19
$2.38
$41.28
$5.13
$63.00
$102.00
$33.00
$16.17
$161.00
$164.93
$57.37
$126.94
$33.90
$31.06
$234.88
$54.91
$428.33
$21.17
$0.01
$123.46
$716.01
$144.70
$391.40
$392.62
$95.07
$136.25
$982.61
$93.84
$3.99
$282.19
$26.00
$119.77
$586.48
$158.07
$650.30
$3.50
$179.83
$2.00
Case Year
01
84
86
99
00
03
02
98
87
79
02
77
06
05
87
86
91
06
07
96
96
93
00
92
98
02
01
00
84
84
81
00
93
98
77
98
95
95
88
05
90
99
05
83
94
90
85
06
97
97
05
91
04
97
78
78
01
01
95
01
86
98
Case Number
55183
30329
70256
54272
61270
11750
30845
70041
10410
50646
14387
50383
10304
50433
10514
11051
54617
51701
11394
53681
70005
51147
11478
54321
52129
31936
32819
31392
30207
30183
30506
11478
52208
70041
50139
54004
50093
53065
10959
51052
52971
30752
14410
50074
30051
51601
50145
11207
13674
12384
12538
54617
31644
53134
50694
50347
30098
61732
54317
30840
50825
32023
Creditor Name
LICON, MARIA
LIDDELL, SHILO B & LACY R
LIEBERMAN CO
LIEBERT
LIEDL, ROBERT J. & CLEOPATR
LIESMAN, MICHAEL HENRY / LO
LIGHTBOURN, ANTHONY / MIC
LIGHTFOOT
LIGHTFOOT
LILLY, FELICIA
LILYETTE CO
LIMITED
LIMITED
LIMITED
LIMON
LIMON
LIMON III, FRANCISCO / JUANIT
LIMON, GILBERT / MARTHA
LIN, LISA / ALEX
LINAM
LINDLEY, P L / FRANCHELLE
LINDSEY
LINFIN CORPORATION
LINK STAFFING SERVICES
LINN TRAVEL INC
LINOTYPE-HERTZ CO
LINTON, RICHARD C / MARIA T
LINWILER ENTERPRISES
LIN-WOOD PRODUCTS CORP
LION SERVICE CORP
LIPINSKI
LIPPE, D.C.
LIPTON STAPLE COMPANY
LITTLE DIPPER SPORTSWARE
LITTLE LAURA OF CALIFORNIA
LITTON
LITTON BUSINESS SYSTEMS IN
LITTON LOAN SERVICING LP
LITTON MORTGAGE
LIU
LIU, ROGER KS / SANDRA
LIVE OAK OB/GYN ASSOC PA
LIVINGSTON
LLAMAS JR
LLAMSA,JR, RUBEN & CLORIND
LLC
LLOYD, CLAUDE & CASSONDR
LML PAYMENT SYSTEMS CORP
LNS ENVIRONMENTAL SERVIC
LOAN SERVICING CENTER
LOAN SERVICING ENTERPRISE
LOAN SERVICING ENTERPRISE
LOAN WEB
LOANS OF TEXAS
LOANS OF TEXAS
LOBERA, CARLOS / BOBBIE
LOCKE FURNITURE
LOCKHART
LOCKHART, CHARLES / KIMBE
LOCUS DIRECT MARKETING GR
LOERA
LOERA JR, TRINIDAD B / SARA V
Amount
6047BK-6133BK
THOMAS
CARMEN
JANICE
6047BK - 6133BK
EMILIA
JOSE
ELIZABETH
MARCO
TRFD TO 6133BK
ERICA
MICHAEL
TRSF TO 6133BK
SANDY
6047bk - 6133bk
CHANGSHOU
TRSF TO 6133BK
JOHN
JOE
6047BK - 6133BK
WALLACE
ISELA
$25.38
$578.95
$32.07
$1.61
$101.51
$7.87
$51.71
$2.37
$390.69
$275.00
$85.03
$7.59
$3.02
$5.11
$1.99
$0.03
$121.78
$0.08
$348.83
$2,218.19
$0.03
$100.00
$2,476.34
$505.67
$107.43
$30.79
$74.76
$117.00
$213.68
$125.71
$0.66
$94.78
$130.02
$29.95
$106.80
$178.40
$63.20
$20.64
$177.05
$0.01
$1,406.44
$53.17
$154.56
$634.20
$159.11
$155.44
$75.00
$150.50
$10.89
$239.25
$312.40
$859.17
$342.87
$4.94
$0.01
$0.03
$122.51
$0.01
$0.76
$339.13
$2.82
$241.48
Case Year
95
00
84
00
98
07
06
98
90
98
83
00
02
02
01
04
02
09
07
90
03
00
88
97
83
92
99
79
97
89
00
85
97
90
83
77
77
04
99
02
07
94
86
00
90
99
01
04
01
88
96
96
00
08
05
04
97
03
04
00
04
05
Case Number
31628
60127
51190
11478
62922
10207
31165
70041
60118
60633
71889
31875
31936
31938
33086
53507
56265
12507
51756
51767
10672
60669
13042
51672
50074
13383
32489
10106
51672
51796
11697
10730
51161
12161
71889
50383
50103
70541
50069
10625
51756
53569
30576
13570
31183
30655
11976
53577
53433
51920
53940
55615
11478
10716
12382
10993
12473
14749
12573
11478
31744
15078
Creditor Name
LOERA, JOHNNY CONCEPCION /
LOESCH, RICHARD PATRICK / G
LOFTICE, CATHY LYNN
LOFTIN, GERALD JOSEPH & DO
LOGAN
LOGAN
LOGGINS
LOGO MANAGEMENT SERVIC
LOGSDON, CHRISTOPHER M & T
LOKEN
LOLLAR
LOMARDO & BROWN
LOMAS & NETTLETON
LOMAS BANK USA
LOMAS MORTGAGE
LONE STAR COMPANY
LONE STAR DATA CORP
LONE STAR GAS CO
LONE STAR OVERNIGHT
LONE STAR OVERNIGHT
LONE STAR PETERBILT SALES
LONE STAR PRODUCTS COMPAN
LONE STAR STORAGE TRAILER
LONESTAR OVERNIGHT
LONEY, MICHAEL C & LORI EL
LONG
LONG
LONG
LONG BEACH MORTGAGE
LONG DISTANCE SERVICE
LONG HORN SUPPLY INC
LONG REACH MFG INC
LONG, CHARLIE & ANNETTE
LONGHORN FINANCE
LONGON FOG
LONGORIA, LISA
LONGS CREEK HOA INC
LONGS CREEK HOMEOWNERS A
LOOMIS, WILLIAM E / BESS R
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ, ADOLFO & ESTELL
LOPEZ, ALVARO / DIANA
LOPEZ, ARTURO & MARGARITA
LOPEZ, EDI / IRMA
LOPEZ, FELIPE J / SUSIE
LOPEZ, JIMMY
LOPEZ, JOE & GLORIA
LOPEZ, JOE / SUZANNE
LOPEZ, JOSE
LOPEZ, LAZARO C / ROSE V SIL
LOPEZ, OSCAR & MARGARITA
LOPEZ, ROBERTO & EULALIA
LORD & SONS INC
Amount
TRFD TO 6133BK
PAUL
VANESSA
ANGELA
BRUCE
NATALIE
TRDT TO 6133BK
ELIZABETH
LINDA
ROSIE
WASHINGTON MUT
TRSF TO 6133BK
6047BK - 6133BK
ABIGAIL
ALFONSO
ELOISA
HOMERO
JOSE
LUIS
MARIA
POLLY
SAN JUANA
YOLANDA
6047BK - 6133BK
$0.26
$0.02
$63.25
$311.55
$1.61
$142.58
$334.44
$56.22
$374.67
$120.00
$484.92
$1.82
$99.00
$72.63
$37.04
$299.88
$252.68
$1,119.36
$0.01
$4.96
$275.33
$286.16
$1.35
$0.23
$126.92
$8.56
$4.80
$682.40
$98.28
$241.62
$46.75
$394.77
$265.83
$23.89
$84.38
$1,806.21
$30.75
$86.29
$5.00
$232.56
$8.66
$4.63
$1,388.07
$1.08
$7.44
$556.00
$10.82
$4.69
$51.06
$86.25
$37.38
$105.61
$0.10
$3.00
$282.41
$354.21
$24.47
$125.35
$133.79
$92.31
$47.02
$1.30
Case Year
05
04
96
02
00
99
00
01
98
83
98
03
82
88
95
89
87
94
04
07
83
80
04
07
96
98
98
82
05
83
86
01
88
01
85
96
05
00
04
05
03
02
03
04
02
08
04
04
94
90
07
99
04
04
92
93
04
97
99
97
98
03
Case Number
14403
15180
53577
14059
11478
13499
11478
53433
62210
50139
70041
30944
10071
51866
53161
11421
50661
30051
13058
10876
70423
60056
62185
10899
10916
70041
54797
51098
70060
50074
11051
55004
12667
12266
10158
51232
51060
50638
11082
54655
70056
10443
50680
12303
55691
31366
53507
53507
30051
54051
51756
32117
53507
31945
70231
51140
53507
31415
12581
31735
52648
10443
Creditor Name
LORD & TAYLOR
LORD AND TAYLOR
LOREDO
LORILLARD, INC
LOS ANGELES SOAP INC
LOTT
LOTUS CALIFORNIA INC.
LOUISIAN OFFICE OF STUDENT F
LOUVERS AND DAMPERS
LOUVET, ROBERT MICHAEL/TE
LOVE
LOVE
LOVE
LOVEALL
LOVEALL JR, GEORGE A
LOVEJOY
LOVELACE, RANDY / CELESTE
LOWE
LOWE
LOWE, JOHN PATRICK , TRUSTE
LO-WELL JEWELRY CO
LOWELL TIMS FUNERAL HOME
LOWELLS DISCOUNT FOODS
LOWER VALLEY MEDICAL CE
LOWERY, CHARLES / TINA M
LOWRY, DAWN M.
LOYOLA, JAIME
LOZANO
LOZANO
LOZANO
LSI
LSI FINANCIAL
LUBENOW, DAVID W & ANNA R
LUBRICATION ENGINEERS
LUCAS
LUCAS
LUCENT TECHNOLOGIES
LUCENT TECHNOLOGIES
LUCENT TECHNOLOGIES
LUCIANO & LADAGO, MD
LUCIDO
LUCIO
LUCIO, RAFAEL L & MARY H
LUDLOW CORP
LUERA, JR, ADAM
LUGO
LUJAN
LUJAN JR, FABRIO / LYDIA
LUJAN, HENRY & IRENE
LUKINS, CLINTON / MARY ANN
LULING INDEPENDENT SCHOO
LULING ISD
LULLABY ST
LUMBERMAN'S INVESTMENT C
LUNA
LUNA
LUNA TRUCKING
LUNA, BERTHA
LUNA, JESUS / ISADORA
LUNA, JOSE A / MARIA
LUNA, JOSEPH / DENISE
LUNA, JUAN CARLOS & ROSA
Amount
SUSIE
RONALD
TRSF TO 6133BK
ADAM
GREGORY
PATRICIA
PETER
BYRANT
CHARLES
GREGORY
TRFD TO 6133BK
ART MARTINEZ
JASON
MARY
TRSF TO 6133BK
6047BK - 6133BK
SANDRA
SUSAN
ANTHONY
ALBERT
6047BK - 6133BK
6047BK-6133BK
RICHARD
MARTIN
6047BK - 6133BK
EDWARD
HELENA
6047BK-6133BK
$89.42
$21.63
$12.44
$146.98
$817.03
$145.86
$106.39
$22.64
$231.01
$0.90
$7.27
$131.94
$0.56
$292.18
$150.15
$219.49
$0.01
$235.00
$150.00
$110.31
$576.66
$149.95
$93.61
$30.00
$167.31
$0.01
$231.40
$3.82
$158.25
$458.04
$551.85
$171.35
$44.51
$240.84
$372.77
$177.80
$150.14
$53.69
$57.61
$683.51
$1,186.76
$156.92
$87.00
$389.75
$170.00
$67.93
$175.40
$730.55
$152.43
$617.50
$576.36
$194.64
$46.41
$90.00
$32.78
$242.10
$128.65
$116.31
$37.28
$15.91
$7.16
$25.16
Case Year
04
05
04
87
87
07
97
05
95
04
01
83
05
91
91
00
05
00
99
89
95
88
85
82
02
05
92
04
02
03
96
88
94
74
98
89
00
00
98
83
99
03
95
82
00
02
83
05
96
03
88
77
80
82
04
91
01
97
03
02
09
96
Case Number
61238
11043
53507
50661
50661
51756
51672
56808
30833
16462
10851
50074
14124
54617
54617
31790
12540
52536
62000
54092
54317
50322
50145
30221
60705
15162
11177
15695
50875
32374
53454
52514
31081
10150
12545
50338
70436
11478
70041
70570
13499
10097
51463
50945
32355
31413
30503
71196
32019
56258
53768
50411
51041
10341
53507
50393
11113
70141
31125
50566
52485
31371
Creditor Name
LUNA, NEPTHALI X / SANDRA A
LUNDELL
LUNDQUIST, JAMES B
LUNEY, DAVID & SUE
LUNSFORD, DENNIS L & JUDY
LUTCHER
LVNV FUNDIND LLC
LVNV FUNDING
LVNV FUNDING assignee WASHIN
LVNV FUNDING LLC
LYMAN PERSONNEL SERVICES I
LYNAY HEALTHCARE INC.
LYNCH
LYNCH
LYNCH, CASSIE / WILLIAM
LYNCH, CHAPPELL, ALLDAY & A
LYONS
LYTLE ISD
M & M LOANS
M & M SALES & EQUIPMENT
M & W TOOL RENTAL
MBNA
M BROWN CONSTRUCTION
M DAVID LOWE PERSONNEL
M J DEAN EQUIPMENT
M S FINANCIAL SERVICES
M TRUST
M&L VALVE SERVICE INC
M&S IMAGING
MABE, TIMOTHY R / HAIKU, TH
MAC KENZIE, ALISTER
MAC TOOLS
MAC TOOLS INC
MAC TOOLS INC
MACE, MELVIN A / PATSY RUT
MACFRUGALS
MACHACON
MACHADO
MACHADO, MICHAEL M / GLO
MACHINISTS SPECIALTY
MACHUCA, JOHN / ROSIE
MACIAS
MACIAS, SANTOS / RUTH
MACINA, BOSE, COOPELAND & A
MACK FINANCIAL CORP
MACY CREDIT SERVICES
MACYS
MACY'S
MAD COLLECTION AGENCY
MADDEN
MADDOX, JOHN H & DEBORAH A
MADDOX, RICHARD
MAESE, REYNALDO / MARTHA
MAGALLANES
MAGANA, DOMINGO C / VIOLA
MAGEE
MAGNET SALES & MFG
MAGSALIN DR
MAHONEY
MAHR FEDERAL INC
MAIDENS, MARK A AND DAWN R
MAIJALA, JONATHON / MARGAR
Amount
GRETCHEN
6047BK-6133BK
DAVE
RESURGENT CAPIT
KEVIN
NADINE
ALAN R
TRSF TO 6133BK
TRANSFER TO 613
RAYMUND
MARIE
ROBERTO
TRSF TO 6133BK
SLADE
TO 6133BK
CARMEN
CINDY
JR
TRFD TO 6133BK
$8.18
$0.06
$243.99
$294.38
$444.19
$489.66
$1.34
$51.03
$2.35
$4.99
$70.86
$12.64
$6,666.99
$3.00
$0.29
$148.62
$15.81
$60.60
$31.29
$34.25
$336.41
$42.72
$1,690.00
$46.02
$2.44
$33.48
$78.89
$307.55
$1.25
$19.51
$93.84
$531.36
$13.08
$8.43
$60.00
$62.00
$100.00
$0.01
$465.87
$26.16
$0.01
$3.92
$32.15
$45.79
$179.64
$6.00
$28.04
$62.88
$33.57
$21.85
$664.64
$35.78
$1.00
$105.54
$14.14
$185.00
$38.57
$58.11
$81.48
$2.04
$60.64
$700.01
Case Year
06
03
91
81
97
02
09
04
05
05
77
03
93
03
04
82
05
92
91
84
84
01
89
87
03
93
87
94
02
02
91
04
99
99
97
02
96
02
04
00
03
03
98
84
87
98
90
95
05
09
01
94
03
90
05
95
97
01
90
03
91
03
Case Number
50069
31326
54617
51054
60372
12994
60670
30833
70743
71192
30283
55443
30183
30791
53507
10541
11795
52798
30992
71280
71280
32921
30310
50898
12780
11042
11898
30051
53880
60437
54617
16386
31874
30700
62022
53588
52807
11454
54387
70879
10375
50274
30703
52096
30372
53314
53635
31567
62540
10425
13574
51123
32269
30864
70919
13239
51672
50143
51066
10443
31025
60432
Creditor Name
MAIL DROP
MAIN STREET
MAIN STREET
MAIN STREET
MAIN STREET
MAIN STREET
MAIN STREET FINANCE
MAINLAND BANK
MAINLAND SQUARE HOA
MAJOR MEDICAL HOME CARE
MAJOR MEDICAL SUPPLY
MAKITA USA
MAKO FINANCIAL
MALANT
MALDONADO
MALDONADO, DANIEL / LAURA
MALDONADO, PEDRO / SONJA
MALDONADO, RAFAEL & ALM
MALDONADO, ROBERTO / NOR
MALDONADO, THOMAS / JACI
MALLERY, JOSHUA D & MELAN
MALME
MALONE JR
MALONE, DO
MALOOLY
MANCHA
MANCHA, BEATRIZ
MANCHA, VERONICA
MANCILLA, JOSE A / IRMA I
MANCULICH
MANESS, SAMMY / ANGELA
MANN, MITCHEL / DIRDRA
MANNING
MANNING, MR & MRS WESLEY M
MANOR
MANSOUR
MANTANONA, JOSE MENO (D
MAPP
MAQ MANAGEMENT CORPORA
MARABLE
MARCRAFT INDUSTRIES INC
MARDAN CORPORATION
MARGOS
MARGOS
MARGRAVES, KENNERLY & SC
MARI GLASS
MARINE MIDLAND BANK
MARINE MIDLAND BANK
MARION JANINE WILSON
MARK HOPKINS INTERCON HO
MARKET PRODUCE LINES
MARKS & MORGAN JEWELERS
MARKS, MARY M (TASTO)
MARLER, KORI B & BONNIE
MARLIN INTEGRATED CAPITAL
MARLIN LEASING CORP
MAROKA ENTERPRISES
MARQUES, JEFFREY / SUSAN
MARQUET, MICHAEL MR & MR
MARQUETTE CONSUMER FIN
MARQUETTE CONSUMER FIN
MARQUETTE CONSUMER FIN
Amount
6047BK - 6133BK
NICK
MARTILINA
6047BK-6133BK
LOUIS
DONALD
JAMES
JOHN
JESSICA
MICHAEL
THOMAS
TO 6133BK
KATHERYN
JOHN
6047BK-6133BK
ETHEL
TONY
TO 6133BK
$0.76
$171.19
$91.02
$285.64
$55.15
$44.45
$61.85
$231.46
$17.05
$43.65
$10.69
$8.19
$24.57
$404.39
$206.20
$0.49
$0.01
$513.08
$27.61
$5.90
$100.00
$82.01
$0.01
$1,174.09
$94.68
$0.69
$81.72
$81.72
$25.00
$138.40
$0.93
$300.00
$41.00
$26.86
$8.53
$201.87
$147.40
$14.68
$565.33
$502.00
$1,000.00
$811.89
$64.00
$95.63
$42.01
$920.25
$73.12
$125.05
$19.57
$61.87
$295.00
$53.91
$319.06
$189.54
$59.00
$0.09
$155.43
$553.33
$35.78
$149.89
$383.24
$54.29
Case Year
03
01
01
02
02
02
04
90
03
96
98
02
02
87
09
00
03
01
02
05
96
87
04
81
84
98
89
89
03
96
06
04
87
94
04
86
97
98
86
83
76
84
84
81
87
01
90
78
05
91
77
99
91
86
04
04
85
07
94
04
02
04
Case Number
12780
61347
61631
62558
61160
62197
61504
11432
53926
51232
32333
55226
53758
10350
70286
10548
10363
51000
12775
19235
30229
53254
12808
50598
30329
70041
30974
30974
15981
60997
11327
30857
53254
51123
10147
30718
61450
70041
10648
50614
50443
52225
50464
50615
53392
14066
11312
70028
61360
51375
50383
30608
54617
60879
53434
13058
10730
51756
51123
11492
14650
10370
Creditor Name
MARQUETTE CONSUMER FIN
MARQUEZ
MARQUEZ DDS, RICARDO
MARQUEZ JR, ROBERT / AZEN
MARQUEZ, JESUS / CLEMENCIA
MARRERO
MARROW, CYNTHIA
MARSH
MARSH, III, CHARLES; ESTATE
MARSHALL
MARTIN
MARTIN
MARTIN
MARTIN YALE INDUSTRIES INC
MARTIN, ALBINO & CONCEPCIO
MARTIN, CHARLES / MARIA MI
MARTIN, CYNTHIA / STEPHON
MARTIN, GAILLEEN
MARTIN, GARY LYNN & MELIS
MARTIN, HEATHER HILDA
MARTIN, ROBERT/NORMA
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ GARCIA & COMPAN
MARTINEZ JR
MARTINEZ JR, JUAN
MARTINEZ SR
MARTINEZ SR, OSCAR M / LUPE
MARTINEZ, ALICIA
MARTINEZ, ANTHONY
MARTINEZ, ANTONIO / LAURA
MARTINEZ, CARLOS RUBEN
MARTINEZ, DIEGO / AMANDA A
MARTINEZ, GILBERT J & ISELA C
MARTINEZ, JOSE
MARTINEZ, JR
MARTINEZ, JUAN F / TERESA O
MARTINEZ, LAURA
MARTINEZ, LUIS / GORETTI RU
MARTINEZ, MARIA
MARTINEZ, RAMON / JEANNET
MARTINEZ, ROBERTO & VICKI L
MARTINEZ, ROBERTO/NORA
MARTINEZ, SATURNINO / ANI
MARTINEZ, VICTOR / CARMEN
MARTINEZ-HOLM
MARULA LANDSCAPE & DESI
Amount
JUAN
RODNEY
JORDAN
MICHAEL
BEVERLY
DAVID
GUILLERMO
6047BK-6133BK
ALMA
EDGAR
ESMERALDA
FRANK
HELEN
KELLE
LAURA
MACEDONIA
MADELENO
MARIA
MARIA
OMAR
RICARDO
RICHARD
RUBEN
SUSAN
TERRI
JUAN
6047BK - 6133BK
GEORGE
6047BK - 6133BK
6047BK - 6133BK
6047BK-6133BK
6047BK - 6133BK
ARTURO
TRSF TO 6133BK
6047BK-6133BK
JUANITA
$289.82
$35.59
$9.01
$5.00
$2.29
$220.00
$1,396.96
$35.87
$698.22
$28.14
$227.99
$948.91
$138.75
$35.21
$499.99
$14.27
$0.01
$422.79
$1,250.00
$0.01
$3.22
$82.62
$2.82
$194.60
$0.27
$154.99
$3,342.58
$332.89
$500.00
$333.73
$36.91
$62.50
$0.01
$144.90
$102.75
$190.00
$1.79
$162.26
$8.29
$3.07
$125.97
$184.83
$55.74
$91.99
$83.75
$3.25
$68.79
$7.07
$52.02
$187.50
$101.59
$2.73
$120.76
$476.06
$278.96
$7.51
$30.79
$207.69
$20.00
$0.02
$6.30
$55.90
Case Year
03
02
01
02
09
03
00
78
87
91
92
87
90
87
87
99
03
96
01
05
06
05
07
97
04
77
01
93
05
91
87
04
02
90
86
04
05
90
02
04
96
03
04
96
98
04
98
07
93
07
86
02
92
07
95
00
97
07
02
03
09
09
Case Number
11851
30228
30180
70687
11930
16419
51775
50212
10453
11183
12408
50950
51675
10431
50950
55158
11711
54927
61766
17572
52680
53278
52855
12579
53507
50383
53433
52224
11179
53900
12529
56768
10821
53078
10153
50665
32579
52845
50178
32626
55469
15834
60739
31187
53252
56469
32198
50310
31275
50301
30603
30143
54053
51756
31695
50812
14386
10103
70175
13494
12833
53104
Creditor Name
MARVEL PRODUCTS
MARVIN IVY MOTORS
MARY BIRD BOWMAN & COMP
MARYLAND BANK NA
MASON
MASON
MASON JR, MARVIN
MASON RESEARCH CONSULTAN
MASON, JAMES C / ANNIE R
MASON, LINDA
MASONITE CORP
MASSEY
MASSIS
MASTER BUILDERS
MASTER FINANCE
MASTER FINANCE
MASTER LEASE CORPORATION
MASTER MINDS
MASTERCARD
MATA
MATA
MATANI
MATCHETT
MATCO TOOLS
MATHER
MATHESON TRI GAS
MATHESON-TRIGAS INC
MATHESON-TRIGAS INC
MATHIS
MATHIS
MATLOCK
MATNEY BUILDERS HARDWAR
MATTESON, JAMES
MATTHEISSEN
MATTHES, MARK / CINDY
MATTHEWS
MATTHEWS (PEWITT)
MATTHEWS ELECTRONICS
MATTHEWS, MILBURN & MICH
MAUNCY
MAUNE SR, RICHARD A / JACQ
MAURICIO SR, PAUL A / IRENE
MAVERICK ENERGY
MAX FLOW CORP
MAX MARTINO
MAX RECOVERY INC
MAX RECOVERY INC
MAX RECOVERY INC
MAX RECOVERY INC
MAX RECOVERY INC
MAX RECOVERY INC
MAY, LEO & RITA
MAY, MD
MAYA, MANUEL & TERESA
MAYER, RICHARD D
MAYO
MAYO, NORMAN
MAYORAL
MAYOREL
MAZAC
MAZDA AMERICAN CREDIT
MAZZA, ROBERT / DENISE
Amount
6047BK - 6133BK
TRSF TO 6133BK
EARL
EUGENE
TRSF TO 6133BK
TRSF TO 6133BK
BRAD
JUDI
JOSE
LUIS
NIRUPAMA
DAN
VERONICA
DEBRA
GENICE CURRY
KAREN
ROYAL
TERRI
MYRA
TRFD TO 6133BK
DONALD
TRNF TO 6133BK
6047BK - 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
RHONDA
TRFD TO 6133BK
CARLOS
DANIEL
NORA
BERT
$76.00
$141.41
$116.08
$27.60
$221.25
$450.00
$41.95
$3.19
$21.36
$113.39
$25.03
$111.74
$68.09
$196.87
$80.00
$1.15
$39.08
$3,138.83
$38.00
$1.28
$770.00
$329.58
$212.87
$18.89
$350.00
$0.54
$0.01
$5.66
$0.31
$157.71
$543.17
$92.20
$491.21
$540.53
$0.28
$28.86
$149.02
$500.38
$189.00
$1,032.82
$8.59
$180.93
$61.03
$43.32
$170.83
$17.76
$118.87
$85.72
$78.35
$109.87
$59.33
$122.20
$29.90
$29.79
$60.87
$25.64
$784.98
$55.00
$152.76
$0.23
$7.20
$4.15
Case Year
90
95
89
92
82
05
95
02
02
88
82
00
98
74
81
05
87
98
80
05
02
07
90
04
87
06
04
03
03
03
87
98
92
06
04
98
84
76
92
87
07
02
98
96
02
00
96
94
92
92
96
87
94
94
91
87
07
96
83
04
04
07
Case Number
54069
50614
13185
51396
50814
57831
52856
15241
51818
12635
50385
13630
70041
10150
10327
15823
11550
70041
51336
30335
32143
51756
50835
52274
10514
51592
13058
57114
12053
16125
50950
14038
10403
51255
53507
70041
30267
50443
54134
11550
52520
52760
14439
70392
10064
54061
52853
52620
53649
53775
50324
11550
52425
50844
54617
50950
51756
53955
50614
53507
70453
51756
Creditor Name
MBANK MASTERCARD
MBANK, EL PASO
MBNA
MBNA
MBNA AMERICA BANK
MBNA AMERICA BANK NA
MBNA AMERICAN
MBNA AMERICAN BANK
MBNA AMERICAN BANK NA
MCARTHUR
MCARTHUR & COMPANY ADV
MCARTHUR, ROBERT & TERRE
MCBRAYER JR, JAMES & SHER
MCBRIDE & ASSOCIATES
MCBURNETT, SAMUEL / LESLIE
MCCAAULEY
MCCALEB, KATHRYN A
MCCALL
MCCLAIN, CHRISTOPHER
MCCLATCHY BROS, INC
MCCLINTON
MCCLURE
MCCLURE INC CONTRACTORS
McCLUSE
MCCONLEY
MCCORD
MCCORMACK
MCCORMACK
MCCOWN, JOBIE / MELINDA
MCCOYS
MCCULLOUGH HEAT & AIR
MCCURTAIN, JAY / JULIA
MCDANIEL, DAVID & SANDRA
MCDARIS
MCDERMOTT, MICHAEL & SAN
MCDERMOTT, MICHAEL & VIV
MCDONALD
MCDONALD
MCDONALD SANITATION SER
MCDONNELL
MCELROY & SULLIVAN, LLP
MCELVEEN
MCFADDEN, JANIS / GARY
MCFALL
MCFARLAND, JAMES
MCFARLIN, RUSSELL
MCGEE
MCGETTRICK, JR, GEORGE J / M
MCGHAN MEDICAL CORP
MCGILL STEPHENS
MCGINNIS
MCGINNIS LOCHRIDGE
MCGINNIS, CRISTOBAL / EMA
MCGINNIS, LOCHRIDGE & KIL
MCGINNIS, LOCHRIDGE & KIL
MCGOWAN, JAMES / TERESA
MCGOWEN
MCGUCKIN HARDWARE INC.
MCGUIGGAN
MCGUIRE
MCHENRY & CALDERON INVE
MCHENRY METALS GOLF CORP
Amount
JUANITA
CHRIS
MELISSA
TRSF TO 6133BK
LETHIA
JULIA
RICHARD
S
MARTHA
REGINA
STANLEY
MICHAEL
TRSF TO 6133BK
CINDY
RUTH
JEAN
WAYNE
ELIZABETH
6047BK - 6133BK
TRSF TO 6133BK
MICHAEL
TRFD TO 6133BK
ROY
TRFD TO 6133BK
KEVIN ADAIR
MARY
RONALD
$400.97
$54.27
$117.92
$3.36
$1.82
$1.75
$172.00
$35.54
$1,206.28
$250.00
$16.61
$117.68
$32.97
$18.16
$2.80
$36.71
$331.87
$137.44
$97.35
$67.36
$0.12
$6.99
$26.16
$86.25
$161.63
$64.42
$31.33
$176.81
$0.01
$2.74
$86.99
$20.00
$339.10
$0.26
$118.82
$27.55
$90.20
$2,108.29
$0.57
$10.00
$478.91
$54.59
$0.10
$129.53
$27.57
$93.83
$221.38
$37.45
$26.26
$76.67
$34.25
$193.32
$3.82
$72.89
$30.93
$550.00
$65.43
$6.74
$116.74
$154.10
$22.34
$103.88
Case Year
85
84
05
99
05
04
88
03
05
93
02
87
91
01
02
81
98
98
88
82
04
04
77
85
86
98
98
87
03
04
01
00
00
04
92
85
98
86
09
02
94
81
04
87
99
95
84
88
03
82
90
77
02
03
91
03
07
00
96
94
05
99
Case Number
51734
30632
16947
14207
17627
13439
52436
53528
10306
10118
53514
11570
54617
10851
10017
70035
70041
70041
12635
10541
53507
53507
30068
50145
30718
70041
70041
10452
12648
51944
13130
70784
54539
53507
61430
60034
70041
30718
60670
52576
10041
51011
53507
53254
60473
53869
10140
30333
70917
30163
50917
10215
31434
15872
10827
31867
11663
32260
11797
30051
80215
55058
Creditor Name
MCI TELECOMMUNICATIONS
MCINNIS MD, W DAVID
MCINTYRE, RICHARD & LYNCH
MCIVER
MCKEE
MCKENNA HEALTH CENTER
MCKESSON CHEMICAL CO
MCKINLAY TRANSPORT LTD
MCKINNEY
MCKNIGHT
MCKNIGHT
McLANDRIC
MCLAUGHIN, ROBERT
MCLAUGHLIN
MCLAUGHLIN, MILDRED
MCLEMORE
MCLEOD USA
MCLEOD USA
MCLINTOCK, REED
MCMANUS
MCMILLAN
MCMILLAN, TONY W & KIMBE
MCMILLIAN, DAVID & NORA
MCMURRAY METAL PRODUC
MCNABB, CHRISTOPHER / REN
MCNEELY, ALICE
MCNEIL JR, CHARLIE / ESMERAL
MCNERNEY
MCORP MANAGEMENT SOLUTI
MCPHERSON
MCPHERSON
McSPADDEN
MCSWAIN
McTEIGUE, FREDDY / OPAL
MCWHERTER, JAMES / SHERRY
MCWHORTER
McWHORTER ORTHODONTICS
MD HOMES INC
MDA
MEADOWS
MEAD'S FROZEN FOODS INC
MEARS II, DAVID STEADMAN / D
MEDAPHASE
MEDAPHASE
MEDAPHASE INC
MEDELLIN JR, SAMUEL / ORAL
MEDI WASTE
MEDIA EVENTS CONCEPTS
MEDIA GENERAL BROADCAST S
MEDIA GENERAL CABLE OF FA
MEDIA GENERAL TRENDSETTE
MEDIA RECOVERY INC
MEDIA SHUTTLE INC
MEDIAN VALLEY LOANS
MEDIAN VALLEY LOANS
MEDIAN, JESUS / GLORIA
MEDICAL ARTS FED CR UNION
MEDICAL ARTS PRESS
MEDICAL CENTER HOSPITAL
MEDICAL CENTER HOSPITAL
MEDICAL MANAGEMENT SVC
MEDICAL PARK ORTHOPEDICS
Amount
DON
DAVID
MICHAEL
ALBERT
BETTY
DONALD
YUN
6047BK - 6133BK
SHAUNDRA
6047BK-6133BK
ROBERT
BRUCE
TRFD TO 6133BK
6047BK - 6133BK
CHRISTOPHER
DEBORAH
RICHARD
LINDA
STEPHANIE
CLIFTON
ANTHONY
$93.10
$12.07
$1,038.32
$84.95
$295.60
$169.90
$28.52
$1.40
$1.11
$50.15
$1.00
$208.72
$168.92
$23.79
$100.00
$3.00
$2.79
$0.49
$30.99
$33.88
$1.27
$231.21
$35.29
$33.63
$16.41
$28.05
$55.75
$7.97
$38.67
$17.18
$1,200.00
$272.27
$203.02
$138.40
$0.34
$0.27
$53.70
$426.88
$220.98
$940.00
$26.52
$0.03
$6.13
$150.49
$77.86
$1.21
$27.82
$1.51
$42.79
$1.22
$160.21
$28.21
$512.94
$107.92
$39.67
$67.50
$152.01
$2.80
$128.51
$842.65
$25.08
$12.46
Case Year
91
98
92
82
75
98
82
01
04
89
01
85
91
09
93
98
03
02
98
77
02
96
94
85
99
96
04
00
88
98
82
94
98
05
01
04
05
86
90
08
78
04
03
03
99
00
98
01
85
00
90
97
98
99
99
00
02
99
00
98
00
05
Case Number
13499
53314
51559
50423
30108
52222
50945
30840
14782
52052
30201
50145
54617
31564
31149
53128
51845
53660
53433
50549
33131
30786
51123
50780
62282
32097
55056
10067
11579
70041
70049
30051
70041
13203
11727
53507
18840
51026
30720
52240
70028
11575
50369
51280
53608
52966
70041
12656
10325
54802
30720
51672
13850
51276
54078
53832
30338
55252
70242
70041
31097
16381
Creditor Name
MEDICAL REVENUE SERVICES
MEDICREDIT CORP
MEDI-EXPRESS
MEDINA
MEDINA
MEDINA
MEDINA COUNTY DIST CT
MEDINA HEATING & AIR COND
MEDINA LAND CO
MEDINA PRECISION CABINETS
MEDINA STATE BANK
MEDINA VALLEY LOANS
MEDINA VALLEY STATE BANK
MEDINA, ALBERT & CORNELIA
MEDINA, ARMANDO / HEATHE
MEDINA, PHILLIP
MEDINA, VICTOR / ALVA
MEDITERRANIA DEVELOPMEN
MEDLINE INDUSTRIES
MEDLINE INDUSTRIES INC
MEDLOCK
MEDRANO
MEDRANO
MEDRANO, CRUZ & MARIA
MEDRANO, FRANCISCO / LETI
MEGACHEM INC.
MEGATRENDS DESIGNS
MEGO MORTGAGE CORP
MEINHARD-COMMERCIAL COR
MEISLER REALTORS GROUP
MEJIAS
MELENDEZ AUTO SALES
MELENDREZ, RAMIRO / ALICIA
MELGAR, PEDRO/SANDRA CAN
MELLON BANK
MELLON FINANCIAL SERVICES C
MELLON MORTGAGE
MELLON MORTGAGE
MELLON MORTGAGE
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE CO
MELLON MORTGAGE COMPAN
MELNICKI, JOSEPH F / JULIE L
MELSON
MEMORIAL GENERAL HOSPIT
MENA
Amount
MARIA
SILVIA
VILMA
TRSF TO 6133BK
TRSF TO 6133BK
6047BK-6133BK
6047BK - 6133BK
ORANGERE
ANN MARIE
SAUL
RUBEN
TRSF TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
VALERIE
MARIO
$15.37
$10.92
$3.21
$73.10
$4.01
$290.77
$60.00
$426.42
$552.03
$9.97
$37.36
$69.08
$78.98
$47.79
$352.50
$884.21
$1.77
$796.87
$1.87
$92.71
$59.92
$10.83
$156.92
$26.86
$150.00
$14.45
$132.42
$685.23
$40.07
$118.00
$193.86
$26.14
$1.96
$0.01
$19.91
$321.75
$180.00
$78.11
$68.00
$327.91
$300.78
$666.69
$748.83
$727.93
$480.15
$1,067.93
$228.82
$125.80
$216.00
$241.23
$303.79
$324.00
$50.01
$157.60
$813.66
$52.85
$632.81
$89.10
$24.03
$0.05
$43.00
$445.00
Case Year
05
07
02
77
01
99
95
93
02
09
93
98
00
93
04
98
06
89
03
95
93
00
99
97
03
02
88
96
82
87
85
08
06
05
99
89
97
97
95
95
95
95
95
95
95
95
93
97
97
97
97
96
96
96
96
96
94
95
05
04
80
07
Case Number
58186
52634
52271
50383
31864
62377
52342
51958
54194
53104
52748
53171
52745
30465
55091
60237
30308
60499
70917
60722
11565
53289
32308
31725
32192
10990
11579
13619
30220
11550
60203
31133
50960
10508
50193
10337
12526
11648
54186
13000
12887
13168
12199
11958
11213
11027
12201
10806
10769
10015
60642
11557
10339
13564
11940
12256
52510
52682
15646
53507
30394
30619
Creditor Name
MENA
MENA
MENAKER, MARVIN
MENCHACA
MENCHACA
MENCHACA, JOHNNY / RACHEL
MENCHACA, SANTOS / KATHY
MENDEZ
MENDEZ JR
MENDIOLA, RODOLFO / LOURD
MENDOZA
MENDOZA
MENDOZA
MENDOZA
MENDOZA
MENDOZA
MENDOZA
MENDOZA
MENDOZA JR, ARTURO / CASS
MENDOZA, FABIAN MATA & M
MENDOZA, FERNANDO
MENDOZA, TIBURCIO/JOSEFIN
MENGER
MENKE
MERC FINANCE CO
MERCADO
MERCADO
MERCANTILE BANK
MERCANTILE BANK
MERCANTILE BANK, N A
MERCER
MERCHANDISE TESTING LAB
MERCHANDISING INVENTIVES
MERCHANT MANAGEMENT IN
MERCHANTS & MEDICAL CORP
MERCHANTS FAST MOTOR LI
MERCHANTS FAST MOTOR LI
MERCURY COMPUTER SYSTE
MERCURY FINANCE
MERCURY PRECISION INC
MEREDITH
MEREDITH
MERICK BANK
MERKERT, GREGORY C / JENN
MERRICK BANK
MERRICK BANK
MERRILL LYNCH BUSINESS
MERRILL LYNCH MORTGAGE
MERRIT FINANCE
MERRIT FINANCE
MERRIT FINANCE
MERRITT
MERRITT
MERVYNS
MERVYNS
MERVYNS
MERVYNS
MERVYN'S
MERVYNS - RNB
MERVYNS - RNB
MERVYNS - RNB
MERVYNS - RNB
Amount
YVONNE
YVONNE
ANGELICA
THEODORE
MARIE
ANTONIO
ANA
DAVID
DIANE
DORA
ELIZABETH
ELIZABETH
MARINELIA
PATRICK
TRSF TO 6133BK
6047BK-6133BK
NANCY
AMANDA
TRSF TO 6133BK
MARTIN
SUE
TRSF TO 6133BK
ANNE
6047BK - 6133BK
TRSF TO 6133BK
ANDREW
LARRY
ANA
SHERILYN
$2.59
$64.48
$152.18
$27.01
$1.97
$633.07
$0.11
$350.82
$362.64
$29.99
$7.23
$180.00
$2.47
$13.35
$0.10
$3.40
$0.01
$0.16
$4.61
$165.00
$327.97
$143.50
$0.02
$25.00
$54.51
$0.01
$1.88
$141.99
$44.50
$50.34
$65.51
$0.14
$1.37
$35.20
$30.00
$38.08
$186.76
$2.04
$1,065.94
$0.88
$17.90
$0.23
$85.13
$1,170.50
$1.39
$14.23
$141.24
$61.97
$36.34
$30.08
$14.85
$171.92
$367.63
$412.00
$10.85
$6.44
$35.63
$137.36
$3.91
$32.34
$110.08
$38.59
Case Year
05
98
91
83
04
03
04
84
02
01
04
02
04
05
04
03
03
04
00
96
95
02
04
85
98
04
04
91
96
87
87
97
03
04
94
95
94
07
06
03
98
04
03
07
00
99
05
84
97
97
97
05
98
05
02
03
01
86
02
03
03
03
Case Number
30817
30314
54617
30380
13318
10070
53507
52096
30440
31111
53322
32595
53507
30546
53507
11082
15512
53507
53928
53006
31364
14399
53507
50973
51725
13517
12148
51034
12331
10962
50950
32625
54939
30251
50374
53869
30051
10078
31393
10443
14038
53507
11558
50288
32771
32086
56527
52013
50879
54224
54923
58586
70041
51168
54549
50763
31612
30529
32268
30395
30937
30620
Creditor Name
MERVYNS - RNB
MERVYNS - RNB
MERVYNS - RNB
MERVYNS / RETAILERS NATL B
MERVYNS / RETAILERS NATL B
MERVYNS / RETAILERS NATL B
MERVYNS / RETAILERS NATL B
MERVYNS / RETAILERS NATL B
MERVYNS / RETAILERS NATL B
MERVYNS / RNB
MERVYNS CREDIT SERVICES
MERVYNS CREDIT SERVICES
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS RNB
MERVYNS-RNB
MERVYNS-RNB
MERVYNS-RNB
MERVYNS-RNB
MERVYNS-RNB
MERVYNS-RNB
MERVYNS-RNB
MERVYNS-RNB
MERVYNS-RNB
MERVYNS-RNB
MERVYNS-RNB
MERVYNS-RNB
MERVYNS-RNB
MERVYNS-RNB
MERVYNS-RNB
MERWORTH, MD
MERYVNS - RNB
MESSER
META BANK
META BANK
META BANK
META BUTLER HUNT TRAVEL A
METABANK
METALEX HOME PRODUCTS C
METHENY, JOHN DEAN
METHODIST HOSPITAL
METHODIST HOSPITAL
METHODIST HOSPITAL
METHODIST HOSPITAL
METRAN TECHNOLOGY
METROTECH CORP
METTS
METZ INTL ENTERPRISES
ROY
BETTY
6047BK-6133BK
LILA
Amount
Case Year
$24.41
$6.78
$11.57
$53.56
$31.11
$0.81
$19.32
$2.48
$16.62
$81.60
$4.33
$35.39
$693.23
$5.79
$31.95
$5.10
$14.37
$2.84
$2.90
$31.84
$2.00
$6.89
$10.91
$142.04
$9.87
$33.07
$11.70
$6.66
$14.10
$3.06
$9.73
$5.52
$13.07
$10.47
$12.48
$12.62
$67.36
$8.79
$8.55
$5.00
$40.12
$7.33
$11.66
$55.02
$35.00
$25.62
$3.96
$75.58
$12.38
$16.31
$262.36
$22.36
$462.93
$1.08
$5.67
$1.57
$7.88
$29.02
$2.40
$776.23
$640.00
$2.46
03
02
02
03
02
02
03
03
03
02
03
96
00
02
02
02
02
02
02
02
03
01
01
01
03
02
01
03
02
02
02
02
03
03
03
03
03
03
03
03
03
03
03
03
83
03
04
05
06
05
88
05
87
03
03
09
09
91
03
95
03
03
Case Number
31539
32860
30076
52134
50349
56022
50571
51551
52319
56227
50674
32177
32567
30803
32248
30773
30419
30297
31234
30329
30347
30480
30771
30767
31000
30573
31507
31082
30106
33019
33025
33058
30001
30348
30654
30851
31650
30099
30231
30241
31204
31085
30930
30860
30346
30989
15038
62660
10422
15599
12548
31598
51160
16280
57237
51454
55113
50064
10443
70099
10597
57114
Creditor Name
METZGER
METZGER III, AARON T / GUAD
MEUTH
MEYER
MEYER, ALLAN / PAM
MEYER, JAMES & ANNA
MEYER, JR
MEYER-LYTTON-ALLEN-WHIT
MEYERS
MEYERS
MG BUILDING MATERIALS
MG MOTORS
MGT OPERATING CO
MHS BULLDOG SOCCER BOOST
MICHELIN AIRCRAFT TIRE COR
MICK
MICKENS, JIMMY / YVONNE
MICRO WAREHOUSE INC
MID COAST MEDICAL CLINIC
MID STATE ROOFING
MID TEX FARM SUPPLY CORP.
MID-ATLANTIC CONSULTING I
MIDCO COMPANIES
MID-CONTINENT CARTON COR
MIDCONTINENT SUPPLY CO
MIDDLETON, RICHARD B
MIDDLETON, STEVEN & DANA
MIDFIRST BANK
MIDHURST OIL COMPANY
MIDLAND CO APPRAISAL DIST
MIDLAND COUNTY
MIDLAND COUNTY
MIDLAND COUNTY
MIDLAND COUNTY
MIDLAND COUNTY
MIDLAND COUNTY APPRAISAL
MIDLAND COUNTY APPRAISAL
MIDLAND CREDIT MANAGEMEN
MIDLAND CREDIT MANAGEMEN
MIDLAND CREDIT MANAGEMEN
MIDLAND CREDIT MANAGEMEN
MIDLAND CREDIT MGMT
MIDLAND FAMILY PHYSICIANS
MIDLAND INSULATION CO
MIDLAND MORTGAGE CO
MIDLAND MORTGAGE CO
MIDLAND TEACHERS CREDIT U
MID-TEX DISTRIBUTING CO IN
MID-TEX FARM SUPPLY COOP
MIDTEX PARTS & SALES
MIDWEST COMMUNICATIONS P
MIDWEST R & S CORP
MIGNACCA
MIKE
MILAM COUNTY TAX
MILDRED BARTLEY OR NORMA
MILLAN
MILLARD
MILLER
MILLER
MILLER
MILLER
Amount
FRANK
WILLIAM
MARY
TRFD TO 6133BK
ROBERT
JACK
TRACY
LELAH
6047BK - 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
LOUIS
MARION
OSCAR
RONALD
CARRIE
JANICE
LISA
NOREAN
$35.73
$0.01
$0.13
$3.98
$0.03
$357.35
$190.67
$35.89
$338.21
$0.07
$0.05
$152.38
$39.22
$1.43
$153.48
$50.32
$111.25
$1,716.23
$84.49
$183.71
$31.74
$12.30
$4.17
$352.04
$305.88
$800.00
$450.00
$36.68
$68.11
$491.97
$255.90
$58.67
$750.25
$54.58
$83.10
$239.22
$1,269.87
$75.58
$16.25
$21.07
$3.66
$67.95
$10.35
$73.97
$28.77
$98.36
$178.30
$0.24
$664.50
$3.96
$44.33
$3.00
$271.98
$774.95
$88.83
$106.24
$3.83
$29.05
$5.15
$123.81
$264.00
$1.58
Case Year
01
06
04
03
04
87
86
85
82
04
89
04
84
98
01
90
07
00
02
84
79
05
10
78
82
05
83
02
88
85
85
83
87
87
87
85
86
01
03
06
07
06
01
78
79
95
05
05
80
07
96
05
85
07
84
82
01
87
01
85
87
03
Case Number
10234
12073
53507
11877
53507
52178
10658
10384
10254
53507
50303
52396
71280
70041
53433
51564
51756
10067
53522
52096
10407
57256
50199
70028
10541
31178
50094
52001
70353
70332
70235
70419
70243
70033
70134
70090
70173
12992
70361
11442
52976
11748
70355
70028
51191
53113
70854
56527
10043
50426
30823
55101
50145
51756
10379
10172
31892
53254
14605
70299
51286
10726
Creditor Name
MILLER
MILLER
MILLER BLUEPRINT
MILLER LEASING CO AND DEUT
MILLER LEASING COMPANY
MILLER VET SUPPLY
MILLER, BRIAN & DOROTHY
MILLER, DAISIE ESTATE
MILLER, DARYL & JANA
MILLER, PAUL & RHONDA
MILLER, WILLIAM L & MINERV
MILLETT
MILLICAN
MILLIGAN, LOUIS LEO
MILLIGAN, SCOTT / CHRISTI
MILLINGTON, JAMES / KATHERI
MILLION ITEM WHOLESALE
MILLPORE CORPORATION
MILLS
MILLS ESCROW CO
MILLWOOD VET CLINIC
MILNER
MILOCH, MICHAEL W / JAMIE B
MILTEX MORTGAGE
MINER, ANGELA
MINOLTA LEASING SERVICE
MIRANDA III, CARLOS A, PC
MIRELES, ANTHONY LEE & CON
MISIOKA
MISSION CITY CONTAINER
MISSION CONTROLS
MISSION JEWELERS
MISSION PRODUCE INC
MISSION SAVINGS ASSOC OF T
MISSISSIPPI POWER
MISSISSIPPI STATE TAX COMMIS
MISZANCZUK, STEVE
MITCHELL
MITCHELL
MITCHELL
MITCHELL
MITCHELL
MITCHELL MORTGAGE CO LLC
MITCHELL MORTGAGE CO LLC
MITCHELL SWEET & ASSOCIAT
MITCHELL, BARBARA
MITCHELL, CURTIS / ROBYN
MITCHELL, EDWARD A
MITSUBISHI MOTORS CREDIT O
MITZNER & BARNARD, PC
MJ ASSOCIATES
MKM ACQUISITION LLC
MKM ACQUISITIONS LLC
MKM ACQUISITIONS LLC
MNET
MOBIL
MOBIL OIL CORP
MOBIL OIL CREDIT CORP
MOBILE AMERICA SALES CORP
MODERN LOAN
MODERN WOMEN CREDIT OFF
MOE, GERALD H & VIRGINIA A
Amount
O STUART
ROBERTA
6047BK - 6133BK
TRANSFER TO 613
TO 6133BK
6047BK - 6133BK
PATSY
DAN CLYDE
PHILLIP
VIVIAN
TRFD TO 6133BK
6047BK-6133BK
FAAMANU
BETTY
LLOYD
MIKE
SAMANTHA
T.
TRSF TO 6133BK
TRFD TO 6133BK
TRSF TO 6133BK
TRFD TO 6133BK
$81.48
$92.31
$0.56
$53.47
$918.28
$74.84
$149.39
$42.44
$77.29
$35.78
$1,142.99
$79.96
$278.85
$755.44
$325.00
$248.31
$897.93
$542.84
$124.51
$26.23
$4.39
$336.88
$0.01
$707.84
$225.00
$28.58
$0.16
$32.95
$150.27
$4.09
$2.59
$28.80
$889.68
$67.92
$0.89
$1.39
$2.75
$89.81
$513.53
$411.20
$1.00
$93.60
$185.00
$334.28
$547.09
$192.18
$77.03
$28.92
$4.34
$330.37
$2.88
$472.79
$185.90
$15.42
$59.24
$202.61
$25.31
$162.36
$825.00
$33.45
$119.10
$533.00
Case Year
90
03
98
89
03
84
96
82
92
94
98
92
04
04
01
00
80
94
87
08
05
80
02
94
86
97
05
98
05
04
05
77
90
88
07
02
03
84
99
99
05
79
03
03
02
94
00
89
05
94
01
05
06
07
87
88
81
95
76
96
99
05
Case Number
51066
12610
14038
50303
52439
11138
54459
10172
13064
51123
63032
12408
56508
53821
31071
61413
60056
30051
60244
30425
15695
51455
15208
12419
30649
32625
31088
12143
32464
53143
50288
50456
10723
53654
11525
50080
10443
50156
60282
13499
15087
50646
56316
54388
62278
70333
61652
30317
51752
60878
55982
50594
51230
50268
52412
50272
50577
51225
50443
70231
52097
31080
Creditor Name
MOFFETT, PHILLIP & MARIE
MOJAVERI
MOLAND, JR
MOLINA
MOLINA, ADAM JOHN / MICHE
MOMOGRAM CREDIT CARD BA
MOMOGRAM CREDIT CARD BA
MONACO
MONAHANS COMMUNICATION
MONARCH BUILDING SERVIC
MONARCH MARKING SYSTEMS
MONARCH PAPER CO
MONARDES, JAIME & PATRICIA
MONEK
MONET JEWELERS
MONETTE, JEFFREY / RACHEL
MONETTE, MONICA R
MONEYMART.COM
MONK, GORDON HARRIS & KA
MONNIER, MICHAEL / SYLVIA
MONOGRAM BANK OF GEORG
MONOGRAM BANK OF GEORG
MONOGRAM CC BANK OF GA
MONOGRAM CRDIT CARD BAN
MONOGRAM CREDIT CARD BA
MONOGRAM CREDIT CARD BA
MONOGRAM CREDIT CARD BA
MONOGRAM CREDIT CARD BA
MONOGRAM CREDIT CARD BA
MONOGRAM CREDIT CARD BA
MONOGRAM CREDIT CARD BA
MONROE
MONROE
MONTANA VISTA
MONTANA VISTA
MONTELONGO
MONTEMAYOR, EDWARDO
MONTEMAYOR, RICARDO S. / M
MONTERO
MONTERREY MEXICAN GROCE
MONTES, LILYANA
MONTGOMERY WARD
MONTGOMERY WARD
MONTGOMERY WARD
MONTGOMERY WARD & COMP
MONTGOMERY WARD CO INC
MONTGOMERY WARD, INC
MONTGOMERY WARDS
MONTGOMERY, MICHAEL / KA
MONTOYA
MONTOYA, MIGUEL / MARIA
MONTWOOD BANK
MOOLRAE SPINNING CO LTD
MOOMJIAN
MOORE
MOORE
MOORE
MOORE
MOORE & HOWARD
MOORE JR, RONALD
MOORE SUPPLY CO
MOORE, CHARLES
MARYAM
JOHN
ILIANA
DOMINICK
6047BK - 6133BK
DORA
6047BK - 6133BK
6047BK - 6133BK
TRSFR TO 6133BK
CY
GARY
GLORIA
TRSF TO 6133BK
JULIA
TRSF TO 6133BK
CYNTHIA
CARY
BRANDI
DEQUINNA
HEATHER
MAYME
6047BK - 6133BK
6047BK - 6133BK
Amount
Case Year
$50.00
$98.64
$84.31
$0.01
$12.52
$4.98
$6.19
$131.55
$49.23
$0.66
$1.77
$58.97
$102.56
$0.01
$495.20
$0.03
$8.22
$2.11
$80.77
$309.24
$30.58
$27.26
$4.88
$59.75
$2.86
$1.61
$4.20
$6.82
$1.66
$2.68
$1.18
$5.07
$129.74
$62.13
$291.31
$0.06
$87.85
$1.20
$28.30
$82.99
$38.07
$46.00
$54.73
$109.67
$37.34
$30.22
$25.91
$62.66
$0.30
$1.00
$6.89
$85.78
$5.95
$47.84
$0.01
$22.18
$50.00
$54.65
$1.87
$195.14
$4.89
$50.00
87
05
86
01
06
03
04
87
98
08
97
92
98
02
83
03
05
01
00
04
95
94
04
94
03
04
04
03
02
02
04
90
90
02
03
04
95
03
90
07
97
81
85
01
78
83
84
81
04
02
98
85
09
87
06
07
99
95
98
00
09
97
Case Number
11073
70453
10658
12778
51019
13349
52353
53254
70641
30180
32625
13383
32020
11176
71889
11405
56161
52343
12406
32208
51534
52871
13200
70114
10872
11069
56434
53181
54479
54389
51944
61045
52971
30744
33139
53507
52115
70237
31003
10088
56678
10034
51734
53555
50546
50194
70455
50864
13478
30097
30992
30458
10670
53254
10367
11299
50987
60136
53314
50578
12601
62474
Creditor Name
MOORE-FLACK PARTNERSHIP
MOORER
MORA
MORALES
MORALES
MORALES
MORALES
MORALES JR, JESUS JOSE / CIN
MORALES, ALDO/DORA
MORANTE
MOREALES
MOREHART
MORENA
MORENO
MORENO
MORENO
MORENO JR, RUBEN / JEANETT
MORENO, ESTEBAN / URBANA
MORENO, JAIME / MARCIA
MORENO, JULIET / CAMILLE
MORENO, LONGINO / SARA
MORENO, LOUIS
MORENO, LUIS
MORENO, OSCAR / CORINA
MORENO, RUBEN E
MORGAN
MORGAN
MORGAN
MORIARTY
MORISET
MORRIS
MORRIS
MORRIS
MORRIS
MORRIS CAFFEY TV/APPLIANC
MORRIS, R RANDALL & CHERY
MORRISON
MORRISON, CHASTITY
MORROW
MORSUND
MORTENSEN, JIM
MORTGAGE & TRUST INC
MORTGAGE & TRUST INC
MORTGAGE & TRUST INC
MORTGAGE FINANCE CO
MORTGAGE GUARANTY INSU
MORTGAGE TRUST
MOSELEY
MOSELEY, CYRUS
MOSER, JERE G / SUSAN B
MOSS
MOSS, DENNIS W / KIMBERLYN
MOSTELLER, JOHN / JENNIFER
MOTEN, JOHNNY
MOTION INDUSTRIES
MOTION INDUSTRIES
MOTOROLA C & E
MOTOROLA RETIREMENT BEN
MOUNT VERNAN MILLS
MOUTON, MR & MRS JAMIE
MOYA
MOYE
Amount
SANDRA
IRENE
JAVIER
JUANITA
SYLVIA
VERONICA
ANNETTE
ROSENDA
DON
DELIA
ESTHER
LEE
MARIA
TRFD TO 6133BK
6047BK-6133BK
DON
JANE
MEREDITH
COLLEEN
JAMES
CHARLES
DAREEL
DARREL
THOMAS
STEVE
VIOLET
A
6047BK-6133BK
BRANDY
TRANSFER TO 613
JOHN
TRANSFER TO 613
HENRIETTA
SCOTT
$38.81
$0.01
$0.03
$86.70
$14.36
$666.65
$308.52
$438.94
$4.36
$36.38
$0.28
$350.00
$202.00
$0.05
$0.28
$5.86
$133.38
$4.31
$0.40
$133.55
$339.00
$513.42
$30.21
$3.11
$276.72
$2,699.27
$395.89
$41.00
$847.40
$236.88
$337.45
$250.00
$3.08
$101.76
$87.78
$30.40
$4.03
$323.98
$71.31
$48.62
$649.50
$113.95
$65.25
$106.70
$689.40
$286.51
$1,747.88
$0.01
$151.50
$15.83
$84.26
$3.00
$3.63
$64.00
$0.65
$0.18
$70.16
$158.92
$387.67
$250.00
$852.27
$5.24
Case Year
90
09
03
92
01
86
85
02
06
87
04
90
01
04
04
02
03
99
01
05
00
91
92
03
05
82
00
87
94
95
89
03
02
87
96
85
03
02
02
82
95
83
78
79
07
90
85
08
92
07
05
09
05
95
04
03
84
98
97
90
05
03
Case Number
12012
10048
12767
52129
54416
30718
10730
11026
51556
50441
53507
10183
55200
53507
53507
31682
32909
32385
70620
32543
11734
14027
70257
50652
15553
60260
11478
53254
30051
54080
10174
14099
10778
50950
70500
50095
10127
10987
53866
50624
51889
50929
50163
51071
30049
10644
50269
10381
10785
12451
11200
50082
12534
11402
53143
32694
71280
50760
32625
13104
57648
15929
Creditor Name
MOYER
MOZISEK
MPACT CREDIT
MPH PRODUCTS
MR GATTIS
MR ROOTER CORP
MSC INDUSTRIAL SUPPLY
MSC INDUSTRIAL SUPPLY CO
MUCCI, ROBERT
MUD MOTORS INC
MUDER, AMBER
MUDLEN ORIGINALS
MUFF, STEVEN / GENEVA
MUHAMMAD RAQIB RAJA
MUJICA
MULDER
MULLINS
MULTI SERVICE CO
MULTIGRAPHICS DIVISION
MULTI-SHOT INC
MUNGUIA
MUNN
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ JR
MUNOZ, DONATO / EUSEBIA
MUNOZ, EDWARD & JOSEFINA Z
MUNOZ, MARIO / BELINDA
MUNOZ, MIGUEL
MUNOZ, ROBERT M / IRMA S
MUNRO, GREGG / MELANIE
MURAY
MURDOCK
MURIEL, PEDRO
MURILLO
MURILLO
MURILLO
MURILLO, MD, PA
MURPHY
MURPHY, ALLYSON / TIM
MURPHY, CLAYTON & EUGEN
MURPHY, JESSE & BILLIE
MURPHY, JOYCE
MURPHY, MD PA, MICHAEL
MURPHY, TERRENCE / RHONDA
MURRAY
MURRAY GUARD INC
MURRAY TURBOMACHINERY C
MURRY, PAMELA MORRISON
MUSE, RONALD & SHERRY
MUSTANG CLUB INC
MUTUAL BENEFIT LIFE INS CO
MUTUAL SPRINKLERS INC
MUZNY
MYATT
MYERS
MYERS & PORTER LLP
MYERS SR, MARK A
MYERS, BARBARA
MYERS, THOMAS / PEGGY
Amount
RAYMOND
JAMIE
6047BK - 6133BK
6047BK-6133BK
MARIA
DAVID
GLENN
EMILIO
DEBORAH
DALE
DANIEL
EVA
MELISSA
BENJAMIN
TRSF TO 6133BK
PAT
WILLIAM
TO 6133BK
DAVID
JOSEPH
VICTOR
TOMAS
KIMBERLY
TO 6133BK
6047BK - 6133BK
6047BK - 6133BK
JAN
ROXANNA
RICHARD
FLOYD
TRSF TO 6133BK
$513.42
$112.77
$47.85
$75.03
$100.00
$0.07
$0.93
$4.76
$748.24
$2,734.06
$253.83
$414.59
$21.98
$79.93
$160.00
$69.75
$309.20
$3.52
$367.55
$1,078.44
$13.08
$2.00
$369.24
$509.06
$100.00
$12.55
$322.88
$0.01
$338.37
$0.03
$188.98
$4.00
$1.01
$0.05
$36.11
$35.78
$0.19
$0.01
$191.32
$33.00
$0.75
$0.28
$1,351.31
$29.70
$65.00
$30.12
$0.01
$125.42
$689.48
$121.78
$14.25
$306.83
$348.50
$2,042.47
$0.75
$0.19
$100.00
$288.96
$167.94
$12.21
$365.24
$27.00
Case Year
92
79
85
96
05
89
06
03
95
97
98
87
05
01
00
76
00
06
76
97
00
01
07
03
04
05
05
03
02
02
98
02
03
04
97
94
04
04
02
82
02
04
87
94
98
95
04
98
94
94
00
93
74
87
03
04
03
80
04
01
88
97
Case Number
10054
50488
10269
30609
51168
50303
30048
10443
10188
56655
61242
51160
62376
53433
32246
10008
52809
30048
50443
56655
11478
14312
31061
52974
55180
57436
62185
13738
10931
15177
50020
51550
56865
53507
55883
51123
53507
15598
32062
30480
54469
53507
50950
51123
53734
50688
53507
70041
30051
30051
51194
53404
60071
50397
13918
53507
10869
51455
10836
53905
12635
12922
Creditor Name
MYERS, WILBERT / CHERYL
MYLIUS
N.C.S.C.
N/A
NABERS, DAVID L / ANDREA M
NABOURS
NACOLAR LIFE INSURANCE
NAFCO HOLDING
NAJAR
NAJAR, EDDIE & TENA MARIE
NALPAC LTD
NAPPCO FASTNER CO
NARENDORF, DENNIS J / MICH
NARES DR, ALBA
NASCO INT'L
NASH
NASH
NASH, LEONARD / ELIZABETH
NATHAN
NATHAN ALTERMAN ELECTRIC
NATHAN ALTERMAN ELECTRIC
NATIONAL ACCEPTANCE
NATIONAL ACCEPTANCE
NATIONAL ACCEPTANCE CORP
NATIONAL ACTION FINANCIAL S
NATIONAL ADVERTISING COMP
NATIONAL BANK OF COMMERC
NATIONAL BANK OF COMMERC
NATIONAL BANK OF GATESVI
NATIONAL BOARD
NATIONAL CAPITAL MANAGEME
NATIONAL CAPITAL MANAGEME
NATIONAL CHECK BUREAU IN
NATIONAL CHECK TRUST
NATIONAL CITY PROCESSING C
NATIONAL COLLECTION SERVI
NATIONAL CONSUMER DISCOU
NATIONAL CREDIT CORPORATI
NATIONAL CREDIT FINANCIAL S
NATIONAL CREDIT SYSTEMS
NATIONAL DATA PAYMENT SY
NATIONAL EDUCATIONAL PRO
NATIONAL FININCIAL HOLDIN
NATIONAL FURNITURE
NATIONAL FURNITURE
NATIONAL FURNITURE
NATIONAL FURNITURE
NATIONAL FURNITURE
NATIONAL GENERAL AGENCY
NATIONAL HOSPITAL SPECIAL
NATIONAL INSTITUTE OF STAN
NATIONAL MORTGAGE COMPA
NATIONAL OFFICE SYSTEMS
NATIONAL PERSONAL TRAINI
NATIONAL RADIATOR CO
NATIONAL SANITARY SUPPLY
NATIONAL TELEPHONE EXHAN
NATIONS BANK
NATIONS BANK OF TEXAS NA
NATIONS BANK WESTERN AUT
NATIONS RENT
NATIONS, CHARLES & SYLVIA
Amount
DOROTHY
SL
PEDRO
TRFD TO 6133BK
KATHARINE
MARIA DEL CARME
CATHY
6047BK - 6133BK
C/O FAMILY FURNIT
6047BK - 6133BK
6047BK-6133BK
TRFD TO 6133BK
$0.33
$25.22
$34.87
$114.95
$76.75
$0.01
$2,679.19
$144.63
$184.58
$194.89
$26.16
$277.88
$232.50
$0.64
$355.60
$330.00
$1.99
$0.01
$79.83
$1.21
$129.39
$164.19
$43.09
$9.06
$738.50
$257.16
$30.00
$26.44
$103.69
$2.37
$7.72
$123.31
$469.00
$15.02
$68.00
$41.64
$50.33
$2,740.48
$239.53
$29.97
$135.00
$82.63
$19.03
$45.61
$20.60
$60.05
$17.65
$142.48
$32.39
$26.62
$2,664.37
$97.72
$38.63
$0.04
$1.06
$417.50
$309.96
$523.97
$22.69
$29.65
$124.67
$162.28
Case Year
02
02
85
81
01
04
98
01
01
92
96
80
04
02
76
98
00
04
07
04
85
00
00
00
07
84
80
79
97
00
06
04
03
00
97
84
87
87
97
01
98
01
04
01
01
03
03
05
88
96
07
93
91
05
89
01
90
95
99
92
00
99
Case Number
15227
14693
70333
51011
52844
53507
52703
11619
33011
30623
50770
50714
54702
14857
50443
63518
30070
11783
51756
53143
50649
30712
30019
30144
50961
52096
70001
50689
62926
10877
30489
31814
56129
32598
54979
51123
11823
52650
61492
54136
13850
32825
13065
54709
54279
55384
52290
50753
53275
30311
10078
12717
54038
10701
50303
50135
54080
53282
50224
51454
70879
31986
Creditor Name
NATIONSBANK
NATIONSBANK
NATIONSBANK
NATIONSBANK
NATIONSBANK
NATIONSBANK
NATIONSBANK
NATIONSBANK
NATIONSBANK
NATIONSBANK
NATIONSBANK
NATIONSBANK
NATIONSBANK
NATIONSBANK BANKCARD NA
NATIONSBANK BANKCARD NA
NATIONSBANK BANKCARD NA
NATIONSBANK BANKCARD NA
NATIONSBANK BANKCARD NA
NATIONSBANK BANKCARD NA
NATIONSBANK BANKCARD NA
NATIONSBANK BANKCARD NA
NATIONSBANK BANKCARD NA
NATIONSBANK BANKRUPTCY D
NATIONSBANK BANKRUPTCY D
NATIONSBANK BANKRUPTCY D
NATIONSBANK MORTGAGE
NATIONSBANK OF DELAWARE N
NATIONSBANK, NA
NATIONSTAR MORTGAGE LLC
NATIONWIDE ACCEPTANCE
NATIONWIDE CREDIT
NATIONWIDE PAPERS
NATIONWIDE PENNANT & FLA
NATIONWIDE VISION 38
NATIVE TEXAS LANDSCAPES
NATIVIDAD, JAIME, CRNA
NATURE'S HEALTHCARE
NAULS
NAUTIC PARTNERS LLC
NAVA, DAVID LORENZO / CHR
NAVAJO FOREST PRODUCTS
NAVARRO
NAVARRO
NAVARRO
NAVARRO, EDWIN B & MARTH
NAVARRO, JORGE I / RUPERTA L
NAVEJAS, REYMUNDO & MARI
NAVISTAR FINANCIAL CORP
NAVY FEDERAL CREDIT UNION
NBANC
NBC BANK SAN ANTONIO
NBC SCHOOL PRODUCTS
NBD BANK NA
NBI, INC.
NCI PORTFOLIO SERVICES
NCNB NATIONAL BANK OF NC
NCNB TEXAS
NCNB TEXAS NATIONAL BANK
NCNB TEXAS NATIONAL BANK
NCNB TEXAS NATIONAL PAYME
NCO
NCO FINANCIAL
6047BK - 6133BK
6047BK - 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
6047BK - 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
6047BK - 6133BK
TRFD TO 6133BK
CHARLES
6047BK - 6133BK
BENITO FLORES
ESMERALDA
LORENZA
6047BK-6133BK
6047BK - 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
Amount
Case Year
$28.68
$28.27
$33.30
$28.66
$132.38
$51.11
$303.69
$46.70
$77.01
$85.22
$25.41
$138.13
$78.82
$34.30
$100.55
$40.48
$57.85
$103.79
$43.78
$81.25
$31.33
$99.79
$648.00
$312.95
$277.97
$198.87
$31.72
$637.00
$166.34
$52.01
$32.07
$692.55
$74.48
$0.01
$51.85
$13.12
$6.96
$349.40
$55.03
$461.86
$951.66
$22.11
$0.01
$87.50
$66.92
$138.45
$95.00
$1.20
$73.50
$1.43
$78.00
$92.65
$585.71
$155.60
$20.88
$109.63
$60.70
$759.98
$1.00
$123.50
$247.64
$88.03
96
96
96
96
96
96
94
94
96
92
93
97
97
92
92
92
92
92
93
95
94
94
96
98
96
96
94
96
07
96
99
87
84
04
93
01
05
04
01
04
91
06
04
02
99
05
96
05
05
02
89
05
99
87
04
89
91
88
89
91
04
02
Case Number
52694
52721
53292
53129
50731
50680
52514
52083
52809
53328
51847
55203
50634
52011
52147
51518
53730
54333
50259
51628
52931
50263
54628
50421
55505
51300
53552
53273
52584
31592
51507
53214
52096
30857
11506
31478
18013
55853
10851
30030
60222
50107
14175
31224
30719
10239
30018
32596
57697
50080
53378
57672
50341
11555
56682
13603
51627
11297
50303
51617
60918
30453
Creditor Name
NCO FINANCIAL SERVICES
NCO FINANCIAL SYSTEM
NCO FINANCIAL SYSTEM
NCO FINANCIAL SYSTEM
NCO FINANCIAL SYSTEM
NCO FINANCIAL SYSTEM
NCO FINANCIAL SYSTEM
NCO FINANCIAL SYSTEMS
NCO FINANCIAL SYSTEMS
NCO FINANCIAL SYSTEMS INC
NCO FINANCIAL SYSTEMS INC
NCO FINANCIAL SYSTEMS INC
NCOP II INC
NCP FINANCE LIMITED PARTNER
NCR
NEAL
NEAL
NEAL III, WILLIAM H
NEALY, O D / LESIA
NEARBURG PETROLEUM
NEGRETE, MD
NEGRON, IVAN & ARTHUR JOY
NEIGHBORS
NEILSEN
NEILSEN MEDIA RESEARCH
NEILSEN, ERIC / HELEN
NEITZ
NELNET
NELSON
NELSON
NELSON
NELSON DR, DAVID
NELSON, LAWRENCE / MARCIA
NELSON, MARY ANN
NEMEC AGRICULTURAL SERV
NEPTUNE, MR & MRS KEVIN
NERUD, MD, WILLIAM A
NESMEJANOW
NEUMAN DIST COMPANY
NEUNER
NEUWEG, CLIFTON / BETTY-JO
NEVADA FEDERAL CREDIT UN
NEVAREZ
NEW BRAUNFELS STONE SUPP
NEW BRAUNFELS UTILITIES
NEW CENTURY MORTGAGE
NEW CENTURY MORTGAGE CO
NEW CENTURY MORTGAGE CO
NEW DEAL MERCANTILE
NEW DEAL MERCANTILE
NEW DEAL MERCANTILE INC
NEW HAMPSHIRE INSURANCE
NEW MEXICO DEPARTMENT OF
NEW MEXICO EMPL0YMENT
NEW VISION FINANCIAL
NEW VISION FINANCIAL LLC
NEW YORK STATE DEPT OF LA
NEW YORK TELEPHONE
NEWTON
NEXTEL COMMUNICATIONS
NEXTEL COMMUNICATIONS
NEXTEL COMMUNICATIONS
Amount
TRFD TO 6133BK
ROBERT
ROGER
DIONISIO
6047BK - 6133BK
STEVE
BILLY JOE
RICHARD
ERMELINDA
MILES
RAY
TRSF TO 6133BK
TO 6133BK
BARBARA
JAMES
TRFD TO 6133BK
PATRICIA
6047BK-6133BK
6047BK-6133BK
LINDA
$11.33
$125.97
$80.20
$662.72
$79.14
$21.55
$21.65
$309.00
$4.69
$15.60
$3,102.49
$0.12
$73.81
$428.04
$777.45
$130.99
$514.00
$35.51
$1.60
$173.56
$114.00
$626.00
$154.52
$4.52
$0.42
$0.01
$18.25
$879.90
$6.78
$2.60
$0.01
$32.27
$0.29
$102.09
$308.91
$35.78
$172.71
$540.60
$54.46
$500.00
$0.01
$39.00
$152.00
$6.00
$4.27
$63.11
$110.00
$32.00
$48.21
$7.20
$118.14
$27.16
$40.18
$54.00
$103.07
$85.98
$59.86
$201.75
$1.07
$37.82
$368.88
$15.08
Case Year
04
03
06
05
06
05
05
08
05
05
07
03
01
06
88
89
85
91
02
88
80
95
86
02
99
00
01
05
99
98
01
94
02
91
80
94
91
00
90
00
07
92
05
09
04
05
00
98
02
02
01
89
84
84
02
02
78
91
00
04
05
07
Case Number
55027
55521
50102
55907
50482
56997
53253
50045
53845
15414
60457
11015
32384
51888
13042
11879
70011
54617
11292
70353
30433
61439
10412
54660
30536
12849
55096
53129
32068
70041
13019
52087
13162
54617
10348
51123
54617
54007
52561
10579
10109
51283
32509
53104
51833
32061
53709
55463
30053
31952
30098
10130
30413
71280
32269
14605
70028
51849
51787
12769
50712
30078
Creditor Name
NEXTEL COMMUNICATIONS
NEXTEL COMMUNICATIONS IN
NEXTEL OF TEXAS
NEXTEL PARTNERS INC
NEY, PATRICK J / DONALD F LE
NICE-PAK PRODUCTS INC
NICE-PAK PRODUCTS INC
NICHOLAS
NICHOLS
NICHOLS
NICHOLS
NICHOLS
NICOLI ASSOCIATION INC
NIEBAUER, THOMAS M
NIEHL
NIELSON
NIEMAN MARCUS
NIETO, JOSEPH/LAURA LEE
NIGHT FASHION
NIMMO, BRUCE J
NISI INC
NISSAN MOTOR ACCEPTANCE
NIXON SMILEY CONSOLIDATE
NKC BUSINESS FORMS
NL INDUSTRIES, INC
NL MCCULLOUGH/NL IND, INC
NL SPERRY-SUN INC
NOBLE
NOBLE FINANCE
NOBLE FINANCE
NOBLE FINANCE
NOBLE III, JAMES D / MICHELL
NOBLE TRUCKING INC
NOBLE, ED
NOCEWSKI, RM & JD
NOE, MANUEL & MONICA
NOEL R. CHAPIN COMPANY, IN
NOELL, KURT
NOLAN, MICHAEL / BETH
NOLAND, BENJAMIN / GINA
NOONAN
NOONAN
NORDICTRACK
NORDICTRACK
NORDSTROM
NORDSTROM
NORDSTROM
NORDSTROM FSB
NORDSTROM FSB
NORDSTROM FSB
NORIEGA
NORMANGEE STATE BANK
NORRIS
NORRIS
NORTH AMERICAN CAPITAL C
NORTH AMERICAN CAPITAL C
NORTH AMERICAN LIFE INSU
NORTH AUSTIN STATE BANK
NORTH AUSTIN STATE BANK
NORTH ISLAND FEDERAL CRE
NORTH RIVER INS, CO
NORTH STAR COMMUNICATION
Amount
RENEE
JEFFREY
JIM
LINDA
TREMIAH
GLADYS
JUDITH
6047BK-6133BK
ELLEN SUE
6047BK - 6133BK
TRSF TO 6133BK
% ATLAS CREDIT C
PETER
WILLIAM
6047BK-6133BK
MARION
CLAUDIA
DENNIS
KENNETH
TRFD TO 6133BK
$0.24
$88.91
$63.53
$101.88
$61.52
$169.59
$719.24
$125.33
$79.21
$113.67
$0.01
$440.46
$990.90
$347.22
$550.00
$895.71
$3.84
$0.01
$229.43
$13.72
$0.03
$195.55
$202.34
$533.87
$217.50
$159.22
$37.95
$0.01
$33.56
$24.40
$17.63
$0.01
$435.53
$69.85
$37.15
$25.17
$1,514.99
$17.66
$0.05
$307.48
$55.17
$82.01
$155.03
$37.79
$2,532.66
$15.50
$48.11
$4.72
$0.21
$4.10
$37.50
$820.00
$2.20
$180.96
$108.95
$204.27
$963.47
$76.00
$29.00
$68.07
$102.46
$725.99
Case Year
99
04
03
01
06
78
77
92
94
91
03
98
78
91
05
82
02
06
95
06
08
99
85
83
85
82
82
05
05
01
00
07
91
95
88
00
97
04
03
00
74
87
00
96
01
04
98
07
09
04
03
74
08
85
00
00
86
80
79
92
84
01
Case Number
32636
31978
10443
62566
50669
70028
50383
12408
30051
51153
13466
60088
50147
54617
17570
10541
53184
10258
31905
11400
10058
30790
50929
71889
70299
10541
10541
13174
55425
54032
55027
10018
60222
52856
51177
30843
51672
10486
13384
50868
10087
53254
54275
61052
50724
10527
70041
30974
10272
15840
31032
60071
10814
50145
53401
61820
10468
10190
10176
51061
30103
14014
Creditor Name
NORTH TEXAS EQUIP. CO.
NORTHCROSS CENTER CHIRO
NORTHEASTERN NEUROLOGIC
NORTHERN LEASING SYSTEMS
NORTHERN SCHOOLS FCU
NORTHLAND CREDIT
NORTHRUP, DAN & LINDA
NORTHSIDE ISD TAX ASSESSO
NORTHVIEW PLAZA JOINT VEN
NORTHWEST ACCEPTANCE
NORTHWEST ACCEPTANCE CO
NORTHWEST CROSSING ASSO
NORTHWEST EMERGENCY PHY
NORTHWEST LAWN MAINTEN
NORTHWEST STARTER & ALTE
NORTON DRILLING CO
NORTON EMPLOYEES CREDIT
NORWEST FINANCIAL
NORWOOD
NORWOOD, MD
NOTEWORTHY DIV & PAPERM
NOTHNAGEL, ERIC / VANESSA
NOVA PRODUCTS INC
NOVASTAR FINANCIAL
NOVO INTERNATIONAL CORPOR
NOVUS INC
NOVUS PRIME OPTION
NOWAK, BRADLEY A / CYNTHI
NOWICK
NUCKOLS, MD, BEVERLY B
NUCO2
NUCORP ENERGY
NUNEZ, ALBERTO / MARIANA
NUSSBAUM DDS
NUTT, JAMES W / YVONNE KAM
NUVELL CREDIT COMPANY LL
NW FEDERAL CREDIT UNION
NYSTROM LITHOCRAFT CORP
O & A TEX-PACK EXPRESS
O I L DRILL STEM TESTING
O K AUTO SALES
OACHS
OAK ISLAND SAND PRODUCTS
OAK VILLAGE 78
OAKELY
OAKWOOD ACCEPTANCE CORP
OATES
OBERG PROPERTY MANAGEMEN
OBEY
O'BRIEN
O'BRIEN, HERBERT
O'BRYAN, SR
O'BRYANT PLUMBING CO
OCCIDENTAL LIFE INSURANCE
OCHOA
OCHOA, JUAN JOSE
OCKLETREE
O'CON JR
OCURA, MARCELA E
ODESSA CITY EMPLOYEES CRE
ODETTA BARSA INC
O'DONNELL
Amount
6047BK-6133BK
6047BK+6133BK
TRFD TO 6133BK
BILL
STEPHEN
STEVEN
MICHAEL
6047BK - 6133BK
GARY
JOHN
NIKKI
DWIGHT
PATRICK
TO 6133BK
ROBERT
6047BK - 6133BK
PATRICIA
GLORIA
RODOLFO
PAT
$1,372.81
$30.53
$10.84
$65.42
$35.13
$108.55
$273.57
$1,087.36
$373.52
$125.14
$113.54
$141.50
$18.39
$60.34
$3.33
$312.07
$120.92
$0.56
$442.66
$1.62
$74.47
$0.01
$311.05
$219.50
$4,325.41
$13.71
$34.63
$135.13
$394.76
$13.32
$2.55
$212.83
$276.92
$138.28
$101.05
$1,751.44
$44.10
$92.71
$102.03
$98.74
$5.13
$376.70
$7.31
$1,121.50
$487.14
$3.81
$1.78
$487.78
$1.43
$42.29
$35.78
$58.80
$28.84
$401.77
$0.01
$1.85
$83.14
$4.00
$28.64
$49.00
$65.33
$0.06
Case Year
74
98
05
95
95
97
95
77
97
84
84
04
05
02
07
84
99
99
90
05
97
05
80
07
76
01
98
99
08
98
03
85
10
95
02
03
02
91
94
84
01
85
07
85
03
02
04
87
01
03
94
82
90
76
03
04
93
00
03
84
83
02
Case Number
10150
11944
63164
31905
52415
61418
50269
50383
51672
71280
71280
55715
54234
50996
50426
71602
70726
51955
13974
17440
51672
10310
60056
52985
50443
53433
50174
31116
10279
50168
15615
50398
31442
12600
52191
56481
31224
60222
30051
70455
31072
50145
50426
60707
15236
30544
10565
11550
50746
52571
51123
50644
10277
50443
14907
31742
12389
32684
55616
71388
71889
33131
Creditor Name
ODREMAN, MARLON & XIOMA
OEL SALES COMPANY LTD
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT CARD PLAN
OFFICE GENERAL
OFFICE MAX
OFFICE RESOURCE CENTER
OFFICE SPECIALISTS
OGDEN, WILLIAM J & ANGELIN
OGE
OGLETREE DEAKINS & FEDERA
OHIO FARMERS INSURANCE CO
OHLSSON, KEON
OHLSSON, LANCE
OIL & GAS REPORTING SERVIC
OILFIELD CONST. CO. OF GULF C
OKLAHOMA TAX COMMISSION
OKLAHOMA TAX COMMISSION /
OLDACH NRG WINDOWS, INC.
OLDE MILL CONDOMINIUM OW
OLDHAM
OLDHAM, JENNY
O'LEARY
OLER
OLGUIN, PRISCILLA M
OLIPHANT
OLIVA
OLIVARES, M D
OLIVAREZ
OLIVE
OLIVER
OLIVER, DONALD LEE / SARA E
OLIVER, RODNEY / MARY
OLIVETTI CORP OF AMERICA
OLMOS LUMBER CO
OLSON, BRIAN P / CHARITY M
OLUFSON, ROLLAND / DOROTH
OLVERA
OLVERA, CARLOS JR & LOUISA C
OLVERA, RAUL G / DELIA R
OLYMPIC CLEANING & REMEDI
OLYMPIC FINANCIAL LTD
OMA INSULATION
OMMEN, GEORGE / MARY
OMNI FINANCIAL OF TENNESSE
OMNIBUS INTEGRALES
OMNITEK
ONDREYKA, TERRY R
ONE AMERICAN CENTER ASSOC
ONE STOP SIGNS & SAFETY INC
O'NEAL
O'NEAL
O'NEAL
O'NEAL, FRANK / JOHNETTE
O'NEILL, MICHAEL JOHN / ALEXA
ONGARD SYSTEMS INC
ONTIVEROS
ONTIVEROS, RUBEN / MARY
ONYX ACCEPTANCE
ONYX ACCEPTANCE CORP
Amount
TRANSFER TO 613
6047BK-6133BK
W
6047BK-6133BK
TRANSFER TO 613
TRANSFER TO 613
6047BK-6133BK
JENNY
TRSF TO 6133BK
ROSA
ROBERT
SANDIE
JESUS
ROBERT
KIMBERLY
THOMAS
WILMA
ISAIAS
6047BK - 6133BK
TRANSFER TO 613
DAN
DENVER
PATRICK
6047BK-6133BK
RITA
$71.54
$86.13
$42.88
$35.16
$68.02
$65.67
$35.53
$67.92
$4.03
$317.82
$100.00
$25.96
$321.07
$274.86
$184.70
$184.70
$85.78
$138.12
$0.07
$4.84
$688.32
$39.56
$77.71
$189.17
$3.99
$102.36
$2.94
$0.09
$55.04
$270.00
$0.01
$449.29
$0.02
$10.95
$37.95
$196.06
$47.25
$0.06
$0.01
$24.79
$137.18
$259.71
$2.30
$1,638.87
$10.28
$0.10
$120.12
$4.90
$333.76
$61.00
$765.78
$3.87
$27.86
$89.52
$174.84
$0.01
$745.00
$47.70
$139.90
$260.00
$103.46
$395.46
Case Year
94
01
01
00
99
93
88
02
98
00
97
83
09
93
91
91
00
82
02
05
86
96
87
87
99
85
03
08
02
86
03
98
03
05
00
81
76
05
01
07
96
03
09
99
05
04
04
03
93
91
90
07
85
75
93
02
01
94
89
01
05
05
Case Number
10706
14014
10851
32260
54465
11913
30622
30195
53314
11478
60733
61263
51723
11540
13499
13499
70436
10034
50080
51048
10257
54548
60167
60167
30730
10730
30783
10058
10987
30045
14530
70041
11015
20060
31275
70087
50443
13455
14326
60989
54619
52507
60670
51329
56527
53507
57248
57114
12243
54617
10051
50426
50145
10091
12930
11663
62011
30978
30974
32525
51382
62055
Creditor Name
OPEX COMMUNICATIONS
OPPERMAN, PATRICK
OPTICAL DATACOM, MMI
OPTION ONE MORTGAGE
OPTION ONE MORTGAGE
ORACLE USA
ORCHARD BANK
ORCHARD BANK
ORDONEZ
ORDORIZZI
OREGON IMAGING CENTER
ORKIN EXTERMINATING CO
ORLANDO
ORNELAS, RODOLFO H & BARB
ORO BEE
OROPEZA, CARLOS / MAGDALEN
OROS
OROSCO, JAIME & DELIA
OROZCO
OROZCO, JUAN / MARIA
ORR
ORR
ORTEGA
ORTEGA
ORTEGA JR., SALOME & JULIE C
ORTEGON, ANTHONY / JANIE
ORTHOPAEDIC CTR OF EL PAS
ORTIZ
ORTIZ
ORTIZ
ORTIZ, JAVIER / MARISELA
ORTIZ, JOSE / GLORIA L
ORTIZ, MARTIN / MARGARET
ORTIZ, SR, HECTOR
ORVIS, HERBERT & LACENE
OSAGE SYSTEMS GROUP
OSBORNE, FLOYD
OSBORNE, GEORGE J / KIMBER
OSI
OSI COLLECTION SERVICES IN
OSI COLLECTION SERVICES IN
OSI COLLECTION SERVICES IN
OSI COLLECTION SERVICES IN
OSI COLLECTIONS SERVICES
OSI COLLETION SERVICES INC
OSI FUNDING LLC
OSI FUNDING LLC
OSI FUNDING LLC
OSI FUNDING LLC
OSI FUNDING LLC
OSI FUNDING LLC
OSI FUNDING LLC
OSI FUNDING LLC
OSI PORTFOLIO SERVICES
OSI PORTFOLIO SERVICES
OSI PORTFOLIO SERVICES
OSI PORTFOLIO SERVICES
OSI PORTFOLIO SERVICES
OSI PORTFOLIO SERVICES
OSI PORTFOLIO SERVICES
OSI PORTFOLIO SERVICES
OSI PORTFOLIO SERVICES
Amount
TRFD TO 6133BK
6047BK - 6133BK
EVANGELINA
SHARON
FISERVE
ANA MARIA
ABEL
JOHN
NANCY
MARTHA
RAUL
ANGEL
JOE
TAMMY SUE
TRANSFER TO 613
6047BK - 6133BK
$15.52
$235.00
$4,245.23
$57.86
$7.69
$2.72
$61.37
$85.00
$6.42
$300.00
$26.19
$8.47
$360.81
$52.50
$1,263.04
$39.27
$215.00
$111.31
$17.80
$2.39
$113.99
$25.48
$1.28
$106.19
$973.68
$11.29
$57.73
$77.00
$256.50
$2.29
$24.12
$1.62
$850.00
$47.07
$291.67
$211.46
$169.35
$0.01
$151.18
$320.13
$133.88
$112.64
$320.33
$1.77
$87.92
$19.13
$9.68
$310.87
$22.47
$20.11
$3.66
$39.64
$94.15
$29.56
$15.85
$22.31
$21.43
$33.45
$405.50
$7.35
$0.26
$12.03
Case Year
06
86
01
07
06
08
00
96
98
88
03
01
00
96
95
03
04
93
04
98
80
03
07
86
98
08
01
00
02
06
03
07
05
92
91
01
97
03
02
07
06
06
05
05
05
04
05
05
04
04
04
05
01
02
02
03
04
05
04
05
05
05
Case Number
30563
30695
14014
70100
70122
10058
31509
51091
30992
13065
30065
30779
11478
53488
54317
31354
32990
51526
30148
31013
51455
50613
30129
10400
13908
12169
30438
53052
53427
52289
32045
30963
11179
11228
54617
10851
54935
14274
54583
51366
50741
50995
56319
51106
14704
16382
12156
10509
14790
14866
13262
10175
51562
53801
54367
53271
53748
50505
51315
51381
53834
51752
Creditor Name
OSI PORTFOLIO SERVICES
OSI PORTFOLIO SERVICES
OSI PORTFOLIO SERVICES
OSI PORTFOLIO SERVICES
OSI PORTFOLIO SERVICES INC
OSI PORTFOLIO SERVICES INC
OSTWALD
OTIS ELEVATOR
OTM CORP
OUR SAVIOR LUTHERAN CHURC
OUT OF THE WOODS ENTERPRI
OUTPUT TECHNOLOGY CORP
OVERHEAD DOOR CO. TRI-CO
OWEN
OWEN HEALTHCARE, INC
OWENS
OWENS, CARL W / DAWN M
OWINGS, JUSTIN / TRILBY
OXENET
OXFORD
OXFORD CAPITAL CORPORATI
OXFORD FINANCE
OYEDUKUN JR, MICHAEL / EBO
P J KING COMPANIES
P&H EQUIPMENT INC
PACE FUNDING
PACESETTER GRAPHIC SERVIC
PACHECO
PACHECO, OSCAR & MARGARIT
PACIFIC BELL
PACIFIC INTERMOUNTAIN EXPR
PACIFIC TRIM CO
PACKAGING AND CORRUGATED
PADDEN
PADILLA
PADILLA
PADILLA
PADILLA JR
PADILLA, GERONIMO F / SYLVI
PADILLA, ROBERT / VELMA
PAEZ, JASON / ANGELA MARIE
PAGE
PAINE, MAY
PAINTER
PAISANO CONCRETE CO
PAISANO LEASE CO INC
PAIZ-ALONZO
PAJAK
PAK INTERVIEWING CO
PALACIO
PALACIO, HILDA
PALACIOS, RUBEN / PRISCILLA
PALAZZO APARTMENTS
PALEFACE HEATING & AIR
PALISADES COLLECTION
PALISADES COLLECTION INC
PALISADES COLLECTION INC
PALISADES COLLECTION INC
PALISADES COLLECTION INC
PALISADES COLLECTION LLC
PALISADES COLLECTIONS INC
PALISZEWSKIS
Amount
KELLY
VELMA
KEN
MICHAEL
TRSF TO 6133BK
HECTOR
DAVID
BELIA
JOSE
NANCY
JOSE
DEBBIE
6047BK - 6133BK
BRANDI
FELICIA
FRANCIS
HILDA
TRSF TO 6133BK
% OSI PORTFOLIO S
ERNEST
$28.08
$5.98
$86.79
$4.01
$18.43
$25.75
$0.01
$131.29
$427.05
$4.68
$0.30
$1,542.56
$2.54
$0.10
$1,172.35
$807.98
$118.00
$0.01
$5.18
$0.01
$131.08
$564.51
$0.01
$763.43
$2.17
$15,324.91
$2.81
$1,261.93
$382.50
$31.48
$35.35
$56.14
$66.98
$69.94
$190.90
$3.20
$40.04
$0.01
$349.89
$602.32
$2.72
$175.00
$90.13
$410.00
$450.25
$24.30
$0.04
$351.92
$110.97
$167.34
$407.30
$8.21
$40.72
$6.25
$8.17
$33.86
$0.59
$28.10
$26.78
$22.26
$133.95
$72.00
Case Year
05
05
03
04
03
05
03
90
76
04
09
04
04
04
92
01
04
02
01
03
94
91
04
89
03
97
03
08
02
01
76
03
02
94
77
08
98
04
02
02
04
87
96
02
87
02
04
90
87
87
87
03
07
98
03
02
02
02
04
05
04
83
Case Number
51178
53215
52361
55400
51188
54243
14905
12477
50306
57159
60670
51481
57159
53507
12408
53433
30765
13466
51562
10430
53158
52403
16053
53158
13424
13133
14296
11185
51031
55096
50306
16002
10990
30051
50383
12189
70041
13548
13835
13226
10059
50948
51232
15213
30434
15241
53507
52971
10251
60167
60167
55596
51757
14038
70110
53558
54196
56394
13434
16870
16140
50614
Creditor Name
PALLEY SUPPLY CO
PALMER
PALMER
PALOMINO
PAN INTERNATIONAL ELECTRO
PANHANDLE PLAINS HIGHER E
PANTUSO, BEVERLY / NICK
PAPE PECAN HOUSE
PAPER MAGIC GROUP
PAPER PLUS
PAPER PLUS
PARAGON CABLE
PARAGON CABLE
PARAGON CABLE
PARAGON CABLE
PARDUE, III, WOODY
PARIS
PARKER HANNIFIN CORP
PARKER OF VIENNA
PARKER, ROY E & MARGARET A
PARKS, JAMES CRAIG
PARKWAY BUSINESS PROMOT
PARNELL
PARNELL, DOUGLAS A. / RENA
PARRA
PARRA
PARRA LOAN CO
PARRA LOAN CO
PARRA, HELIODORO / AMPARO
PARRA, ROBERT
PARRICK, DAVID P / LINDA MAR
PARRIOTT, ROBERT / JOAN
PARSONS
PARTNERS CHEVRON
PARTS AMERICA
PARTUSCH
PASCHALL TRUCK LINES
PASSPORT TRAVEL
PAT CROW APPLIANCE
PATCH
PATCH, MRS HOWARD
PATCHETT
PATE & SARGENT CO
PATEL
PATEL DAHYABHAI & PUSHPA
PATHWAY FINANCIAL
PATHWAY FINANCIAL
PATMAR CORPORATION
PATRICK, LAWRENCE EDWARD
PATTERSON
PATTON
PAUL MOLNAR INC
PAUL WITTENBROCK CO
PAUL, FRED / CYNTHIA
PAULO
PAULSEL LUMBER COMPANY
PAVIA SR
PAWELEK
PAXAR CORP
PAYAN, ANTONIO & MARIA G
PAYCHEX INC
PAYCO GENERAL AMERICAN C
Amount
CINDY
ROBERT
RAUL
6047BK - 6133BK
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
TRSF TO 6133BK
OREN
6047BK - 6133BK
JACKIE
CINDY
SYLVIA
6047BK-6133BK
TRSF TO 6133BK
6047BK-6133BK
RICHARD
ANDREW
ROBERT ULLERY
ROBERT
JOANNE
JAYKUMAR
MICHAEL
ROBERT
dba PLASTECH
ANDREA
LARRY
SHIRLEY
TRANSFER TO 613
TRSF TO 6133BK
$47.61
$8.36
$35.94
$0.01
$1,045.91
$229.34
$0.04
$0.08
$157.41
$10.58
$34.79
$4.97
$124.08
$29.14
$68.38
$590.77
$12.86
$7.63
$27.47
$28.84
$45.34
$112.06
$251.26
$0.01
$15.39
$392.58
$25.42
$330.00
$3.00
$296.15
$0.01
$0.02
$54.67
$4.19
$2.91
$2,007.24
$0.80
$87.55
$34.21
$1,212.61
$0.22
$220.77
$128.12
$807.97
$10,695.02
$285.46
$244.90
$347.00
$12.85
$34.62
$0.01
$5.30
$45.47
$0.01
$500.00
$32.63
$445.76
$85.12
$2.80
$104.39
$29.02
$31.92
Case Year
76
98
02
06
00
96
04
89
99
92
94
98
96
95
95
86
01
03
83
95
03
95
86
04
07
02
96
96
03
00
07
04
87
05
00
08
01
83
72
83
04
05
77
97
97
86
88
97
06
00
01
03
01
02
89
85
01
99
03
99
93
95
Case Number
50443
70041
51567
10024
10067
50505
53507
50303
12956
13383
50849
53744
54263
50946
51073
11051
54116
57114
71889
31205
15753
60722
70014
12532
11002
31348
50495
53104
31393
12056
11016
53507
53254
10853
51591
30420
30840
50074
10021
50074
53507
11030
50383
56655
56655
52094
12667
51672
50674
32167
14195
10443
13325
10171
11312
60097LK
14015
54243
52590
31194
12243
53436
Creditor Name
PAYLESS CASHWAYS
PAYNE
PAYNE
PAYNE
PAYROLL LOANS DIRECT
PCFS FINANCIAL SERVICES
PEAK RESEARCH
PEARDON
PEARSON
PEARSON, ERIC
PEARSON, JOHN & CAROL
PECOS CO WATER DISPOSAL SY
PECOS COUNTY
PECOS COUNTY
PECOS COUNTY
PEDIATRIC ASSOCIATES OF AR
PEDIATRIC UROLOGY OF CENT
PEDREGON, RAUL J / ROSAURA M
PEDROZA, MARTIN & ROSALIN
PEEBLES
PEELE
PEGASUS SATELLITE TV INC
PEGASUS SATELLITE TV INC
PELICAN FINANCE
PENA
PENA
PENA
PENA
PENA
PENA, ANGELICA
PENA, DAVID / SANDRA
PENA, JOSE R / MARIA C
PENA, PILAR / THERESA
PENDERGRAST, DAVID
PENDLAND, CAROL
PENN CREDIT CORPORATION
PENNINGTON
PENNSYLVANIA DEPT OF REVE
PENNY, MD
PENQUITE
PENSKE TRUCK LEASING
PEOPLES BANK
PEOPLES BANK
PEOPLES BANK
PEOPLES BANK
PEOPLES BANK
PEOPLES BANK
PEOPLES BANK
PEPPER, MARK / JUDITH
PERALES, RICARDO / SYLVIA
PEREYRA
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
Amount
KATHLEEN
MIKE
WILLIAM
STEPHEN
ROY
6047BK - 6133BK
TRSF TO 6133BK
6047BK - 6133BK
HERVEY
JUDY
ARMANDINA
ARTHUR
GABRIEL
PETRA
ROSEMARY
6047BK - 6133BK
6047BK - 6133BK
TRSF TO 6133BK
SHERYL
RICHARD
HENRY
PAULA
BERTHA
CARISSA
EVANGELINE
GUADALUPE
HARRY
JAIME
JAIME
JAIME
JUAN
RITA
ROBERT
$401.30
$181.90
$3.54
$50.00
$49.08
$1,531.20
$63.34
$39.27
$169.13
$33.89
$84.31
$856.26
$1,179.89
$118.51
$80.34
$1.85
$26.06
$3.44
$54.40
$243.24
$225.00
$57.60
$32.29
$1,600.22
$0.25
$21.78
$71.31
$410.00
$9.74
$353.38
$0.10
$129.23
$0.01
$363.79
$44.92
$46.60
$308.58
$0.89
$50.07
$175.37
$1.94
$287.56
$2,533.02
$9.16
$39.49
$109.69
$15.00
$69.11
$0.01
$5.51
$108.54
$346.29
$0.28
$63.15
$15.00
$29.55
$30.05
$5.56
$200.26
$0.01
$372.23
$33.24
Case Year
90
07
87
84
03
03
90
78
87
96
86
84
84
92
91
03
03
02
94
87
02
03
02
06
04
06
92
92
98
96
04
01
03
96
88
04
99
07
89
89
05
04
01
02
00
00
02
00
04
03
90
90
04
03
07
91
99
04
02
08
90
88
Case Number
51840
51756
60167
12009
12767
56961
30720
50602
53254
54451
10658
71682
70455
70450
70344
54939
62520
31705
31280
50950
50485
54117
52163
52455
53507
50019
12408
53812
70041
51232
53507
32587
13606
51232
12635
50829
13697
10461
52198
61461
13169
55229
33014
30776
31197
30723
30847
31174
11891
53696
30864
30864
53507
56008
31155
54800
61474
54725
53694
10284
53375
53442
Creditor Name
PEREZ
PEREZ JR
PEREZ SR, RICHARD D / REYNAL
PEREZ, EUTIMIO / MARTHA
PEREZ, GEORGE MARTINEZ/MAR
PEREZ, JOSE G / NORA P
PEREZ, JR
PEREZ, JR, ALBERT & PAULINE
PEREZ, JR, INEZ & ANDRES
PEREZ, JUAN ROGER / MARSHA F
PEREZ, JUANA
PEREZ, LOVELIA
PEREZ, OSCAR / NORMA
PEREZ, PAUL / MARIA
PEREZ, RAYMOND & LYDIA
PEREZ, ROSA
PEREZ, ROSENDO / LOURDES
PEREZ, RUBEN / GRISELDA
PEREZ, VICTOR / ANITA
PERFECT TELE PLAN
PERFECT TELE PLAN OF AUSTI
PERF-O-LOG INC
PERFORMANCE CAPITAL MGM
PERFORMANCE MACHINE TOOL
PERKINS
PERKINS
PERKINS
PERKINS
PERMELIA, CHARLIE
PERMIAN COURT REPORTERS
PERNIATAL CONSULTANTS
PERRIN OAKS GARDEN OFFICE
PERRY
PERRY, ADARRYLL / AMANDA
PERSONAL COMPUTER CARE
PERSONAL CREDIT
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN
PERSONAL CREDIT PLAN INC
PERSONNEL CONCEPTS
PETCO
PETER PIPER PIZZA
PETER'S BAG CORPORATION
PETERS, RONALD / DEBORAH
PETERSON
PETERSON
Amount
RUBEN
ARTURO
TRSF TO 6133BK
JOSEPH
TRFD TO 6133BK
6047BK - 6133BK
TRANSFER TO 613
6047BK - 6133BK
CHRIS
DAVID
LYDIA
SANDRA
TRSF TO 6133BK
TRFD TO 6133BK
EDWARD
JULIA L
RUSSELL
$197.14
$5.71
$172.50
$500.00
$26.33
$87.29
$49.01
$85.00
$548.69
$3.00
$1,540.16
$28.28
$2.00
$9.67
$305.56
$448.66
$3.44
$2.60
$185.65
$20.00
$20.00
$678.50
$263.71
$3.34
$321.00
$219.81
$285.00
$7.59
$150.00
$677.10
$69.86
$42.54
$66.51
$6.26
$195.08
$10.25
$52.11
$412.00
$282.95
$29.98
$16.73
$158.33
$99.13
$48.22
$10.54
$44.74
$58.54
$0.93
$9.76
$164.14
$13.18
$105.57
$166.76
$35.71
$94.09
$5.08
$264.04
$43.27
$468.50
$40.78
$2.07
$221.09
Case Year
00
07
02
02
05
93
80
92
86
03
96
91
03
03
82
96
04
06
07
81
81
97
05
03
90
02
97
04
94
84
97
03
92
04
99
01
02
02
02
02
03
05
06
00
99
02
01
01
00
02
00
00
97
97
98
07
84
05
87
01
04
85
Case Number
31368
53455
52620
50455
51223
31569
51455
50508
51547
53772
51232
13500
32167
50704
50383
51232
31695
30825
51756
10244
10244
56655
16249
10443
13104
60114
31695
53112
61021
71130
61727
51845
50584
10943
50724
54873
32638
31749
31617
32852
30458
30804
30568
30112
30108
30414
30884
32905
31820
32317
32057
32423
54469
56428
31025
50137
70455
51168
50661
60149
52648
50145
Creditor Name
PETERSON
PETERSON , DAVID & ANGELIT
PETERSON CHEMICAL CORP
PETERSON, JUSTIN / MINA
PETERSON, MICHAEL J / ANGEL
PETRICH
PETRIE RETAIL
PETRO CONSULTANTS ENERGY
PETRO VACUUM SERVICE INC
PETROLEUM EQUIPMENT TOOL
PETRO-LUX ENERGY
PETTERSEN, ROBERT / MELANI
PETTIBONE CORPORATION
PETTY, KATRINA
PEYTON PACKING CO INC
PFLUGERVILLE AUTO OUTLET
PHAM, JAMES D
PHARMACIA AND UPJOHN
PHIFER, S DONALD MD
PHILIP B
PHILIPPE
PHILIPPINE & ORIENT ST
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS
PHILLIPS & COHEN
PHILLIPS 66
PHILLIPS 66
PHILLIPS 66
PHILLIPS 66
PHILLIPS 66
PHILLIPS SAFETY & SUPPLY
PHILLIPS, ERIC
PHILLIPS, IRA LEON
PHIPPS, CURTIS D & LYNDA G
PHOENIX SUPPLY PUMP CO
PHOTO CHEMICAL SYSTEMS
PHY DIAG IMAG-AMIN
PHYCAOUI
PHYSICIANS HEALTHCARE
PHYSICIANS HEALTHCARE ASS
PHYSICIANS HEALTHCARE ASS
PHYSICIANS HEALTHCARE ASS
PHYSICIANS HEALTHCARE ASS
PHYSICIANS HEALTHCARE ASS
PICASO, FELIX & CHARLETTE
PICHA, EDWARD F
PICKEL, JACQUELIN
PIEDMONT MOULDING CORPOR
PIERCE
PIERCE
PILOT AIR FREIGHT
PINA
PINA, PATRICK EMMANUEL / AN
PINKERTON INCORPORATED
PINKSTAFF
PINNACLE MANAGEMENT
PINON, HORTENCIA H
PINZON
PIONEER MORTGAGE CO OF TE
PIONEER SAVINGS ASSOC
Amount
WESLEY
TRSF TO 6133BK
BARBARA
6047BK-6133BK
6047BK-6133BK
RAY
6047BK - 6133BK
CHRIS
JUDITH
SUSAN
W
TRANSFER TO 613
6047BK - 6133BK
6047BK-6133BK
TRSF TO 6133BK
KENNETH
LINDA
XOCHITL
GARY
TRFD TO 6133BK
GUILLERMO
$29.05
$207.78
$44.93
$0.01
$323.16
$77.11
$37.31
$697.96
$305.65
$81.60
$58.64
$309.05
$188.09
$227.80
$705.41
$149.58
$93.84
$734.46
$13.78
$468.72
$0.04
$232.48
$565.47
$0.29
$88.11
$150.00
$75.30
$104.78
$4.35
$3.17
$4.27
$5.33
$149.74
$117.09
$538.19
$48.78
$44.40
$2.09
$6.14
$75.98
$20.15
$6.54
$64.74
$8.55
$7.40
$5.83
$33.75
$1,361.01
$100.00
$481.89
$190.01
$31.87
$2.03
$46.15
$0.89
$875.38
$86.85
$70.00
$166.60
$2.00
$915.21
$55.00
Case Year
87
92
76
03
05
76
95
85
82
88
84
07
82
95
84
05
91
98
99
08
05
93
99
06
90
84
00
01
01
01
98
98
94
94
91
93
96
02
05
88
99
03
01
01
03
03
99
91
96
97
97
98
03
99
03
87
84
85
91
01
87
80
Case Number
53254
53392
50175
14004
30382
10059
61184
50402
10541
70442
70185
51756
50996
30928
30066
13783
54617
70041
31818
12461
10701
60436
11148
30215
10644
61834
51581
50214
30101
70356
32340
32290
70358
30533
54617
12921
60981
10990
63164
52230
32149
31546
31198
31437
31662
31610
50742
54617
61683
51672
13055
70041
10443
30469
13990
50661
52096
50086
30222
30981
10573
10094
Creditor Name
PIONEER TRANSPORTATION SY
PIONEER WELL SERVICES, LTD
PIPELINE MEASUREMENT CO
PIPER
PIPKIN, LEONARD; TRUSTEE FO
PIQUIN AUTO SALES
PITCAVAGE
PITNEY BOWES CREDIT CORP
PITNEY BOWES CREDIT CORP
PITNEY BOWES CREDIT CORP
PITNEY BOWES CREDIT CORP
PITTMAN
PITTS
PITTSBURG TESTING LAB
PITTSBURGH TESTING LABORAT
PIXLER, JOYCE
PIZZA HUT
PIZZA PROS
PK SELECTIVE METAL PLATIN
PLAGENS, DOUG & CONNIE
PLAINS COMMERCE BANK
PLAINS COTTON COOPERATIVE
PLAINS MACHINERY CO
PLANNED ENVIRONMENTS INC
PLANTS BY DESIGN
PLAS TECH PORDUCTS & DEV C
PLASTIC COATED TEXTILES
PLATT, KENNETH / SUSAN
PLATTS, JACQUELINE & JOHN
PLAZA FINANCE
PLIGRIM, CURTIS / OVETTA
PMO INC
PNC BANK
PNC BANK
PNC BANK
PNC BANK NA - CCCS PAYMENT
PNC BANK NAA-CCCS
PNC BANK NA-CCCS
PNC MORTGAGE CORP OF AMER
PNC MORTGAGE CORP OF AMER
POGUE JR
POINDEXTER
POLANCO JR, OSCAR
POLANCO, JOSE & SALLY
POLICE OFFICER'S PROMOTION
POLITE, DAVID
POLK
POLK
POLLACK PAPER DISTRIBUTOR
POLLARD, SEAN L / FELISHA R
POLLITT, ERIC / MISTY
POLSON
PONCE
PONCE, TOMAS / TERESA
PONG
POOLE, TINNIN & MARTIN
POORE
POPE, S EDWARD & KIM
POR BOYS WELDING SUPPLY
PORRAS, LUIS F / LORENZA F
PORRES
PORTELA JR
Amount
VIRGINIA
TRFD TO 6133BK
6047BK - 6133BK
KAREN
GEORGE
DAVID
TRSF TO 6133BK
TO 6133BK
6047BK - 6133BK
6047BK - 6133BK
6047BK-6133BK
6047BK-6133BK
6047BK - 6133BK
6047BK - 6133BK
6047BK-6133BK
6047KB-6133BK
JACK LARUE
MATTHEW
6047BK - 6133BK
CRESANDRA
JACK
DAVID
ANTHONY
MONICA
DAVID
FELIPE
HECTOR
$454.94
$63.64
$7.49
$2.10
$26.53
$650.00
$150.00
$4.59
$0.96
$1.34
$13.69
$313.13
$333.51
$198.40
$60.41
$100.00
$0.74
$1.12
$2.24
$41.87
$27.12
$411.28
$164.75
$169.08
$4.21
$102.66
$354.67
$0.01
$35.78
$33.43
$1.90
$332.87
$1.63
$139.63
$96.96
$676.86
$312.49
$340.61
$133.00
$512.75
$50.00
$2.00
$4.85
$445.47
$758.90
$384.00
$67.88
$89.84
$720.43
$13.16
$0.01
$326.71
$4.27
$6.00
$14.42
$1,373.27
$112.59
$405.81
$94.50
$31.42
$1,618.99
$0.21
Case Year
87
71
02
04
93
96
89
99
01
02
03
04
98
75
82
93
00
04
03
87
07
97
81
87
01
87
97
04
94
89
02
95
08
96
96
96
95
95
97
99
07
00
99
89
90
99
00
75
87
05
03
80
02
98
02
87
04
91
76
98
98
04
Case Number
30490
70004
15241
12333
70341
54271
11386
30536
30840
53660
10443
61640
70041
50068
50996
53321
32598
32013
10443
70327
51740
32625
70058
11550
10851
50661
51672
16352
51123
52004
11399
31788
10058
51102
53166
11322
11635
10864
55235
52122
52823
32615
30623
50666
30673
61772
62287
10047
50661
12466
13461
51455
32887
31705
30744
11550
52599
54617
50443
31495
70041
53507
Creditor Name
PORTER
PORTER
PORTER, AMANDA & ESTELA
PORTER, DARRELL D & TARIA V
PORTER, MONTIE W & CHERYL
PORTFOLIO ACCEPTANCE COR
PORTFOLIO ACCEPTANCE COR
PORTFOLIO ACQUISITIONS
PORTFOLIO ACQUISITIONS
PORTFOLIO ACQUISITIONS LLC
PORTFOLIO MGMT GRP
PORTFOLIO RECOVERY ASSOC
PORTFOLIO RECOVERY ASSOC
PORTFOLIO RECOVERY ASSOC
PORTILLO
PORTILLO, ERNESTO / MARIAN C
PORTILLO, GABRIEL
PORTLAND GENERAL ELECTR
PORTUS PEST CONTROL
POSADA, FRANCISCO J & ANA
POSSIDENTE
POST
POST, FRED & LINDA
POTH I S D
POTTER COUNTY TAX OFFICE
POTTS, III, MD
POWELL
POWELL
POWELL
POWELL MD
POWERS, RONALD WALLACE/SH
POWLESSON
PRA RECEIVABLES MANAGEMEN
PRA RECEIVABLES MANAGEMEN
PRA RECEIVABLES MANAGEMEN
PRA RECEIVABLES MANAGEMEN
PRA RECEIVABLES MANAGEMEN
PRA RECEIVABLES MANAGEMEN
PRA RECEIVABLES MANAGEMEN
PRA RECEIVABLES MANAGEMEN
PRA RECEIVABLES MANAGEMEN
PRA RECEIVABLES MANAGEMEN
PRA RECEIVABLES MANAGEMEN
PRA RECEIVABLES MANAGEMEN
PRA RECEIVABLES MANAGEMEN
PRA RECEIVABLES MGMT, LLC
PRA RECEIVABLES MGMT, LLC
PRA RECEIVABLES MGMT, LLC
PRA RECEIVABLES MGMT, LLC
PRA RECEIVABLES MGMT, LLC
PRA RECEIVABLES MGMT, LLC
PRA RECEIVABLES MGMT, LLC
PRADO
PRADO, SIMON & ALMA
PRAIRIE ON THE CREEK HOA
PRASAD
PRATKA, JR
PRAXAIR
PRECIOUS FORMALS
PRECISION CONCRETE
PREECE, JIMMY / GEORGIA
PREFERRED CREDIT INC
KARL
NANCY
6047BK-6133BK
RICARDO
6047BK-6133BK
JULIET
MARK
FRED
DAVID
JAMES
LAURIE
JOE T
RUTH
FOR HSBC BANK NE
ILEANA
VADDE
AL
Amount
Case Year
$64.93
$559.02
$134.25
$150.00
$186.98
$945.30
$710.77
$100.62
$22.39
$209.90
$348.92
$14.68
$68.49
$48.32
$662.33
$7.88
$9.80
$2.58
$2.43
$110.00
$2.01
$541.30
$176.52
$154.66
$17.91
$205.53
$102.15
$124.58
$558.48
$12.74
$0.01
$714.61
$301.58
$128.49
$195.32
$33.73
$147.35
$23.72
$17.93
$15.13
$87.22
$224.61
$49.81
$53.75
$191.13
$34.82
$42.61
$3.43
$3.39
$18.09
$13.55
$55.55
$0.02
$157.40
$95.35
$179.65
$66.62
$3.74
$378.77
$4.72
$0.01
$15.14
84
97
87
97
95
94
04
05
03
05
94
99
01
02
02
01
00
03
03
97
99
05
84
82
06
85
77
77
04
05
04
96
05
05
05
05
05
04
05
05
05
05
05
04
09
05
05
05
05
06
06
07
01
93
05
77
87
01
02
09
02
02
Case Number
51865
61036
50950
61221
12659
12913
56887
70624
70258
00007
61133
32127
32008
30453
10987
31299
50277
12788
10443
31442
31764
10655
60224
50134
11207
50792
50383
50383
15848
10389
10261
53548
17343
16072
14967
14966
18457
15080
10688
16466
16243
10890
10219
15324
10565
31525
31799
32048
32106
30659
30667
30783
12944
50232
18599
50139
53254
52660
14245
53104
11568
50057
Creditor Name
PREFERRED CREDIT INC
PREFERRED CREDIT INC
PREHEIM LAWN & LANDSCAPE
PREITO, ADRIAN / LISA
PREMIER BANKCARD
PREMIER BANKCARD / CHARTE
PREMIUM ASSET RECOVERY
PREMIUM ASSET RECOVERY C
PREMIUM ASSET RECOVERY C
PREMIUM ASSET RECOVERY C
PREMIUM ASSET RECOVERY C
PRESCRIPTION SHOP
PRESIDENT, LARRY L / MARIE C
PRESSLEY
PRICE
PRICE
PRICE ENTERPRISES INC
PRICE, DONALD / BARBARA
PRICE, EDWARD
PRICE, SAMUEL / CONNIE
PRIDE
PRIEST, GRADY H & JEANETTE
PRIMARK
PRIME OPTION
PRIME OPTION MC
PRIME TIME PUBLISHING
PRIME, EDWARD & VONDELL
PRIMEAMERICAN BANK
PRIMEWEST MORTGAGE CORP
PRIMO PAINTING CONTRACTO
PRIMUS
PRINCE SPORTS GROUP
PRINCE-PEREZ
PRINCIPAL MUTUAL LIFE INS
PRINTCO ENTERPRISES
PRINTERS INC
PRITCHARD, TANIA
PRIVATE LABEL/SAM'S CLUB
PRO ACTIVE SPORTS
PRO GRAPHIX
PRO-AIR ENGINEERING
PRODUCTION SERVICES CO
PROF RESEARCH & COMMUNIT
PROFESSIONAL BUSINESS FOR
PROFESSIONAL CREDIT MANAG
PROFESSIONAL IMAGING SERV
PROFESSIONAL SERVICE INDU
PROFESSIONAL THERAPY SERV
PROFESSIONAL TURF PRODUCT
PROPERTY COMMERCE
PROPERTY TAX ASSOCIATION
PROSPERITY BANK
PROTECH IMAGING SYSTEMS
PROTECTION ONE
PROTECTION ONE
PROTECTION ONE
PROTFOLIO RECOVERY ASSOC
PROVENCIO JR
PROVIDENCE EMERGENCY PHY
PROVIDENCE EQUIPMENT SER
PROVIDENCE HOSPITAL INC
PROVIDENCE MEMORIAL
6047BK -6133BK
6047BK - 6133BK
MICHELLE
BARBARA
CHARLES
6047BK - 6133BK
BRYAN
6047BK-6133BK
MONICA
6047BK - 6133BK
TRFD TO 6133BK
TRSF TO 6133BK
RICHARD
6047BK-6133BK
Amount
Case Year
$16.65
$27.83
$58.23
$0.97
$4.72
$4.01
$239.15
$11.37
$15.23
$96.50
$115.43
$153.84
$637.50
$9.37
$0.13
$101.90
$431.46
$651.30
$120.04
$0.01
$199.97
$222.80
$0.67
$166.45
$747.19
$2.24
$114.48
$186.23
$226.68
$10.51
$56.16
$51.79
$295.00
$26.33
$125.49
$9.51
$138.10
$20.75
$20.83
$0.19
$0.22
$97.12
$208.89
$485.99
$3.74
$20.61
$112.72
$27.12
$538.99
$120.15
$4.76
$168.82
$38.48
$3.64
$2.77
$0.91
$846.51
$4.76
$11.62
$377.71
$39.49
$117.89
05
98
95
03
05
08
07
04
09
06
08
98
04
05
04
88
02
99
99
04
87
84
03
96
98
03
87
89
01
04
05
99
01
85
02
97
96
00
99
03
05
82
02
90
05
98
94
97
05
90
98
09
87
09
09
03
05
03
98
97
99
94
Case Number
56772
50585
50425
51990
58109
11389
50659
56948
55011
51937
50456
70041
62251
58720
53507
52770
55098
30706
53952
11559
50950
60009
30944
51832
56250
51845
50950
13532
62022
57159
50251
55058
31167
10010
14387
32625
30277
31178
55058
14296
20113
10541
52672
61319
32774
53314
30051
51327
16743
10461
31870
12230
10431
13066
50472
52590
56474
10443
32015
62306
50469
31515
Creditor Name
PROVIDENCE MEMORIAL
PROVIDIAN
PROVIDIAN BANCORP
PROVIDIAN FINANCIAL
PROVIDIAN FINANCIAL
PROVIDIAN FINANCIAL
PROVIDIAN NATIONAL BANK
PROVIDIAN NATIONAL BANK
PROVIDIAN NATIONAL BANK
PROVIDIAN NATIONAL BANK
PRUDENTIAL BACHE
PRUDENTIAL SECURTIES
PRUDOM
PRUITT
PRUITT
PRVIDENCE EMERGENCY PHYS
PS TEXAS HOLDINGS
PSI FILM LABORATORY INC
PSYCHOLOGICAL ASSOC OF SA
PUBLIC FINANCE
PUBLIC FINANCE CO
PUBLIC STORATE
PUBLISHERS CLEARING HOUSE
PUDGET SOUND LEASING
PUENTE, JOHN & ELISA
PUHLMAN, KEITH J / NAOMI J
PULCINI
PULIDO
PULSECARD
PUMPCO
PURCELL
PURCELL
PUTNAM, JOHN & JAY
PYATTE
PYOD assignee CITIBANK
PYOD LLC
PYOD LLC
PYOD LLC
PYOD LLC
PYOD LLC as assignee of CITIBA
PYOD LLC ASSIGNEE OF CITIB
PYOD LLC ASSIGNEE OF CITIB
PYOD LLC ITS SUCCESSORS
PYOD LLC ITS SUCCESSORS
PYOD LLC, ASSIGNEE OF CITIB
PYOD LLD, ASSIGNEE OF CITIB
PYOD, LLC AS ASSIGNEE OF CI
PYRAMID CONTRACTING
PYRAMID STEEL INC
Q CARD
QUALITY ASSURANCE REVIEW
QUALITY FASTENERS
QUALITY FINANCE CO.
QUALITY LEASE PURCHASE
QUALITY PRODUCE CO
QUALITY SCREW & NUT CO
QUANTUM CREDIT SERVICES
QUATRAIN EXPLORATION INC
QUATRO PRODUCTS
QUEEN CARPET CORP
QUENER
QUEST DIAGNOSTICS
Amount
6047BK-6133BK
KENNETH
JESSEE
RONALD
TRSF TO 6133BK
JONATHAN
ALBERTO
MARGARET
ROBERT
JAMIE
RESURGENT CAPIT
RESURGENT CAPIT
CITIBANK
6047BK - 6133BK
TRSF TO 6133BK
HAROLD
$91.46
$277.98
$19.79
$427.71
$336.85
$5.79
$18.81
$130.13
$129.91
$0.01
$327.31
$45.15
$52.68
$28.00
$286.85
$20.95
$296.84
$248.86
$68.69
$45.81
$398.82
$3.24
$34.00
$141.35
$33.28
$7.24
$1.10
$0.36
$183.76
$13.46
$200.00
$1,329.24
$200.00
$507.70
$1.67
$2.10
$2.04
$4.02
$1.20
$3.98
$0.55
$2.45
$4.30
$4.37
$4.96
$1.80
$17.59
$337.32
$1,362.27
$40.76
$48.45
$19.62
$27.32
$93.75
$287.37
$82.08
$215.22
$122.26
$261.86
$54.34
$700.45
$2.11
Case Year
95
01
01
01
02
98
01
03
02
02
86
91
77
97
87
00
03
80
90
80
78
01
97
07
85
98
05
03
97
07
87
81
02
02
09
09
09
09
09
08
09
09
09
08
08
09
09
96
76
03
00
01
03
09
90
02
04
97
05
95
01
02
Case Number
31536
51645
53922
55582
62129
14038
61614
70009
30992
30293
10730
54617
50383
31749
11550
31468
16002
50714
53985
30395
50243
10851
51161
50674
51029
30861
18559
14929
62690
52182
10514
60170
11594
60815
52806
61335
55069
51454
50836
12579
60670
51440
13624
50955
10539
50472
60881
53387
50306
52989
11478
55004
30778
61051
10723
10990
14629
56655
70230
10671
53997
53880
Creditor Name
QUEST DIAGNOSTICS
QUEZADA, JUAN F / ESTELA
QUICK CASH
QUICK HAUL, INC.
QUICK PAY DAY
QUICK PAYDAY
QUICK PAYDAY
QUIK PAYDAY
QUIK PAYDAY
QUIK PAYDAY
QUIK PAYDAY
QUIK PAYDAY INC
QUIK PAYDAY INC
QUIK PAYDAY LOANS
QUILL
QUILL CORPORATION
QUINBY TEMPORARY OFFICE H
QUINN
QUINN, RICHARD / JUDITH V
QUINONES, MARTIN / MA DEL C
QUINTANA, ERNESTO / ELVIA
QUINTERO
QUINTERO, SAN JUANITA
QUITUGUA
QVC
QWEST CORP
R & A LEASING
R & L CARRIERS
R & R INDUSTRIAL LIFT SVC
R & S AUTO SALES
R E COX COMPANY
R G HANSEN & ASSOCIATES
R J EXPRESS
R W ENVIRONMENTAL
R&N CONSTRUCTION
R. L. POLK & CO.
R.I.S. INC
R.K.R. HESS ASSOCIATES
R20 VALUSALES
RABA-KISTNER CONSULTANTS,
RABIN
RABURN, TOMMY L / CYNTHIA D
RAD DATA COMMUNICATIONS
RADIO SHACK CREDIT PLAN
RADIO STATION WOAI
RADIOLOGY ASSOCIATES OF S
RADIOLOGY ASSOCIATES OF S
RADIOLOGY CONSULTANTS
RAILSBACK
RAINBOW FOODS
RAINBOW SALES COMPANY
RAINBOW WATER CO
RAINES, JONATHAN & FRANCESC
RAINEY, VERNE H
RALEIGH LIQUORS
RAMADA LIMITED
RAMCO WELL SERVICE
RAMEY, KEVIN
RAMIEREZ
RAMIRES MD
RAMIREZ
RAMIREZ
Amount
THOMAS
ORALIA
6047BK-6133BK
JOAQUIN
TRSF TO 6133BK
6047BK - 6133BK
MIKE
PAMALA
TRSF TO 6133BK
TRFD TO 6133BK
TO 6133BK
MARTIN
RAMIRO
JOSE
LUIS
$1.14
$150.00
$300.00
$151.94
$27.74
$9.12
$18.72
$9.62
$25.43
$380.00
$51.30
$58.32
$44.28
$31.07
$0.08
$4.65
$219.85
$1,139.87
$83.66
$1.02
$37.15
$155.00
$53.25
$50.25
$407.33
$2.71
$264.50
$0.14
$1.29
$9.59
$312.06
$12.06
$3.96
$62.78
$33.34
$127.50
$304.88
$214.20
$53.30
$473.07
$129.84
$4.01
$2.84
$61.31
$0.73
$4.53
$8.29
$5.06
$7.50
$4.40
$49.02
$6.23
$43.71
$199.61
$40.12
$45.88
$1,542.24
$35.78
$207.72
$109.09
$21.78
$423.36
Case Year
07
99
04
82
05
05
05
05
05
06
05
05
05
05
07
05
87
80
05
02
02
04
98
81
96
08
00
03
03
04
94
03
01
96
02
76
00
89
00
85
87
05
02
02
89
02
06
99
04
03
86
98
92
91
85
02
82
94
92
99
06
00
Case Number
53149
32487
32422
10034
80003
54699
55521
16895
16947
10032
20132
63048
62591
70252
10078
14279
50898
51455
32679
31607
31983
53519
50984
50234
54683
12212
54127
52590
13424
55892
61086
10443
13967
53387
61543
10141
51952
10036
70559
10384
53254
16183
53660
10782
50303
54109
51612
30955
12711
31499
11051
70041
50673
54617
50145
55587
70048
51123
50684
55101
60876
54008
Creditor Name
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ JR, DOMINGO / LESL
RAMIREZ SR, NATHAN JOE
RAMIREZ, ALBERT / REBECCA
RAMIREZ, CONSUELO
RAMIREZ, GLORIA
RAMIREZ, GUADALUPE & ISAB
RAMIREZ, JAVIER & BERTHA M
RAMIREZ, JAVIER / MIRIAM
RAMIREZ, JUAN & CARMEN
RAMIREZ, LUIS O & NOEMI
RAMIREZ, ROBERT & NORMA
RAMMS FURNITURE
RAMOS
RAMOS
RAMOS
RAMOS
RAMOS JR, LUIS
RAMOS, ALBERTO
RAMOS, ANGEL DEJESUS
RAMOS, APRIL / RUBEN
RAMOS, HECTOR
RAMPY
RANCHO VERGELLES
RANDALL, KERRY D / JERE L
RANDAZZO & ASSOCIATES
RANDLE, LAFAYETTE / DOLOR
RANDOLPH BROOKS FEDERAL C
RANDY VALDEZ
RANGE, JEAN
RANGEL
RANGER AMERICAN
RANGER AMERICAN
RANKIN
RANSOM
RASCH
RASCON, ENRIQUE R & MARIA I
RASEY
RASH CURTIS & ASSOC
RASMUSSEN, BRIAN R / LINDA A
RATCLIFF, WILLIAM / JANET
RAWLEY
RAWLINSON, THOMAS R & BE
RAY
RAY
RAY
RAY ELLISON
RAY ELLISON HOMES INC
RAY, JAY F / LOLA MAE
RAYBURN MENS WEAR
RAYFORD
RAYMOND & WILLIAM NICHO
RAYMOND J ADAMS CO
RAYMOND, JEFFERY / YVONNE
RAYO, ERNESTO & ALBERTINA
RAYON
RAY'S AUTO
RBR MAINTENANCE INC
Amount
PETE
RAMON
RAMON
ROSALIO
RUBEN
TRSF TO 6133BK
TRSF TO 6133BK
6047BK-6133BK
ELFIDA
JOSE
RAUL
RUTH
6047BK - 6133BK
6047BK - 6133BK
PATRICIA
TRSF TO 6133BK
MIGUEL
JULIA
ARTURO
CHRISTIAN
VALERIE
PAUL
6047BK - 6133BK
CHERYL
LYNETTE MARIE
ROBERT
SHIRLEY
RENE
TRFD TO 6133BK
$0.07
$135.71
$67.11
$480.48
$1,320.00
$5.48
$50.00
$16.00
$50.00
$26.06
$395.00
$50.67
$394.29
$209.01
$400.00
$60.00
$246.13
$118.36
$3.94
$186.16
$122.73
$13.07
$360.00
$445.11
$1.87
$60.52
$900.00
$412.91
$15.41
$58.95
$68.43
$191.61
$6.63
$36.12
$115.00
$21.20
$370.55
$28.18
$96.26
$564.84
$372.77
$263.57
$44.44
$501.10
$449.15
$81.48
$190.76
$16.20
$0.01
$39.45
$78.32
$304.31
$0.02
$59.00
$2,233.12
$382.51
$282.56
$71.47
$60.00
$37.13
$45.14
$0.12
Case Year
04
01
01
04
09
01
04
05
04
98
97
97
02
91
95
92
96
92
04
86
96
00
99
04
01
99
84
90
06
83
02
90
07
88
89
03
05
98
83
00
99
07
02
03
01
90
95
05
05
86
88
89
03
82
04
81
87
01
01
94
96
05
Case Number
53507
31976
31976
31767
50024
50682
56653
50270
56653
52476
56547
31084
70683
50511
30671
52784
52530
12408
32425
10412
13835
53673
60342
62559
12521
30482
30329
60361
11932
71889
51056
52523
70147
12635
52653
56244
55110
70041
50074
12522
31679
51756
10063
13140
14337
51066
53401
10060
16505
52071
50299
52899
12546
30079
62478
50234
30932
14236
30368
30051
70246
20113
Creditor Name
RBS LYNK
RBS LYNK
RCI MANAGEMANT INC
REAGAN OUTDOOR ADVERTIS
REAL ESTATE FINANCING INC
REAM, DON J / RUBY L
REAM, JOHN / NOBA
REASER & WALL
REATEGUI
REBECCA, GEORGE S, MD
RECOVERY
RECOVERY
RECOVERY
RECOVERY
RECOVERY
RECOVERY
RECOVERY CONCEPTS
RECOVERY INTERESTS ING
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MANAGEMENT SYS
RECOVERY MGMT FOR GE MON
RECOVERY MGMT for GEMONE
RECOVERY MGMT for GEMONE
RECOVERY MGMT for GEMONE
RECOVERY MGMT SYS CORP
RECOVERY MGMT SYSTEMS C
RECOVERY MGMT SYSTEMS F
RECOVERY MGMT SYSTEMS F
RECOVERY MGT SYSTEMS COR
RECOVERY MGT SYSTEMS COR
RECOVERY SERVICE INTERNA
RED RIPE PRODUCE OF AUSTIN
RED RIVER EMPLOYEES FCU
REDA MOTOT CO
REDDOCK-IRWIN
REDI-FORM OFFICE PRODUCTS
REDLINE TECHNICAL GROUP
REDMON
REED
REED
REED
REED INDUSTRIES INC
REED JR
REED, CURTIS / PAMELA
REEDY
Amount
FRANCISCO
TRSF TO 6133BK
FOR GE MONEY BAN
FOR GE MONEY BAN
DBA MERVYNS
FOR GE MONEY BAN
FOR GE MONEY BAN
FOR GE MONEY BAN
FOR GE MONEY BAN
FOR GE MONEY BAN
DBA J C PENNEY CR
DBA LOWES
REENE
JEFFREY
LINDA
PHYLLIS
WILBERT
LYNDSEY
$0.72
$0.32
$142.66
$480.99
$96.64
$0.52
$20.00
$156.20
$250.00
$40.35
$16.39
$26.50
$1.15
$77.09
$1.88
$7.54
$236.42
$2,798.40
$4.59
$1.87
$0.72
$0.50
$2.03
$3.24
$562.61
$4.52
$2.58
$1.70
$3.91
$3.07
$4.32
$1.31
$3.32
$3.66
$1.10
$2.20
$4.86
$0.13
$0.22
$0.35
$0.17
$4.76
$4.51
$2.93
$1.83
$0.11
$0.38
$63.48
$96.24
$171.27
$96.26
$28.22
$298.69
$0.27
$127.01
$129.97
$140.45
$450.00
$495.28
$270.31
$4.49
$244.11
Case Year
05
07
99
03
93
04
01
82
03
02
00
00
00
00
00
00
05
86
05
09
09
08
05
05
07
05
05
05
05
09
05
09
09
09
08
08
05
05
05
05
05
05
05
09
09
05
05
87
90
04
03
85
87
03
07
94
78
04
80
06
02
08
Case Number
16055
60846
70340
16002
12717
14184
70522
50704
56110
62536
30058
30515
30689
30740
32536
32575
62952
11051
57570
50472
13066
10012
31768
32746
50356
71108
32970
17469
18261
60670
10719
11279
12880
10363
10440
12265
18482
70743
70743
70743
70743
11226
19252
30047
30047
71192
71192
50950
10723
56223
53181
50780
50661
14568
60986
30051
10015
61474
60056
10298
13976
60812
Creditor Name
REEDY MACQUE SPIGNER
REESE
REEVES, JAMES & MARY
REFINERY SUPPLY CO INC
REGAL AVIATION
REGAL SUPPLY CHEMICAL
REGALADO, JAVIER R & MICHE
REGENCY MEADOW HOMEOWNE
REGENCY SAVINGS BANK, FSB
REGENT DIGITAL PRINTING
REGINA CORPORATION
REGIONAL FINANCE CORP
REGIONS BANK
REID
REID
REIDY, TIMOTHY JOE / DEBBIE P
REILLY
REINARZ
REITER, JEFFREY / SARAH
RELIABLE FINANCE - PEARSAL
RELIABLE FINANCE - PEARSAL
RELIANCE FINANCE CO
RELIANCE INSURANCE COMPAN
RELIANCE STEEL & ALUMINU
RELIANT ENERGY ENTEX
REMCO
REMCO SERVICES
RENAUD
RENDON
RENDON, ALONZO & YOLANDA
RENDON, ROBERTO & SYLVIA
RENEGAR
RENERO
RENFRO, WILLIAM BRADLEY / S
RENT A CAR
RENT A CENTER
RENT A CENTER #1127
RENT AMERICA
RENTAL SERVICE CORP
RENTAL SERVICES CORP-MPLS C
RENTERIA
RENTON COLLETIONS INC
RENTSCHLER
RENTWAY
RENTWAY
RENT-WAY INC
REPUBLIC BANK DALLAS
REPUBLIC BANK UC
REPUBLIC FACTORS CORPORATI
REPUBLIC SPECIALTY COMPAN
REPUBLIC STATE BANK
REPUBLIC-BANK DALLAS
RESEARCH INSTITUTE OF AMER
RESEARCH INSTITUTE OF AMER
RESENDEZ
RESTECH INFORMATION SERVI
RESURGENT CAPITAL SERVIC
RESURGENT CAPITAL SERVIC
RESURGENT CAPITAL SERVIC
RESURGENT CAPITAL SERVIC
RETAIL MERCHANTS ASSOC
RETAIL PROPERTY MAINTENANC
SCYLESTER
JOHN
TIM
JOSEPH
GUS
TRFD TO 6133BK
MONICA
SYLVIA
LORIE
GABRIEL
6047BK - 6133BK
RICARDO
RICHARD
CHRISTOPHER
Amount
Case Year
$0.30
$28.33
$67.57
$112.86
$87.95
$8.28
$71.56
$36.83
$583.26
$0.64
$61.56
$41.16
$2.76
$157.75
$444.65
$0.40
$110.19
$0.02
$75.32
$32.41
$50.05
$25.98
$36.13
$552.42
$0.34
$229.69
$25.96
$145.00
$99.13
$233.48
$239.00
$100.00
$315.64
$3.42
$108.25
$50.42
$187.50
$540.29
$185.16
$2.09
$903.59
$2.03
$224.56
$11.87
$503.78
$309.55
$98.09
$142.82
$339.20
$811.05
$249.00
$419.73
$29.41
$34.80
$9.45
$169.71
$44.85
$3.09
$2.94
$1.24
$470.02
$29.26
09
94
86
00
05
00
00
06
90
02
75
98
03
02
87
09
77
04
07
05
04
75
88
82
02
93
84
87
89
89
88
01
03
03
04
05
97
00
00
09
08
05
82
04
05
04
86
85
80
94
80
85
84
86
05
01
03
08
08
08
04
87
Case Number
32110
11874
51297
70879
20113
32260
51360
50186
10644
11572
30108
60023
14568
53184
51464
12904
50139
53507
51756
54864
51643
50056
10867
50996
53522
50191
71280
50515
50536
50297
53462
61668
50753
15962
54783
70461
56565
51853
10759
60670
11479
19241
10541
70919
70370
70464
52094
51208
60056
30051
51206
70369
52096
70230
55048
10851
50009
60860
12458
51502
70795
11550
Creditor Name
RETAIL SERVICES
RETAILERS NATIONAL BANK
RETAILERS NATIONAL BANK
RETAILERS NATIONAL BANK
RETAILERS NATIONAL BANK
RETAILERS NATIONAL BANK
RETAILERS NATIONAL BANK
RETAILERS NATIONAL BANK
RETAILERS NATIONAL BANK
RETAILERS NATIONAL BANK
RETAILERS NATIONAL BANK - M
RETAILERS NATIONAL BANK - T
RETAILERS NATIONAL BANK - T
RETAILERS NATIONAL BANK - T
RETAILERS NATIONAL BANK - T
RETAILERS NATIONAL BANK - T
RETAILERS NATIONAL BANK - T
RETAILERS NATIONAL BANK / T
RETAILERS NATIONAL BANK / T
RETAILERS NATIONAL BANK/M
RETAILERS NATIONAL BANK/T
RETAILERS NATIONAL BANK/T
RETAILERS NATIONAL BANK-M
RETAILERS NATIONAL BANK-T
RETAILERS NATIONAL BANK-T
RETAILERS NATL BANK / TARG
RETANA, FRANCISCO & CLAUD
REUTERS AMERICA
REVELES
REVERE COPPER & BRASS, INC
REVILLAS
REX SUPPLY
REXEL INC
REYES
REYES
REYES
REYES
REYES
REYES
REYES
REYES LARA, CESAR / MAGDALE
REYES, CESAR
REYES, GIOCONDA
REYES, IGNACIO & CLAUDIA V
REYES, JR, FABIAN & MONA C
REYES, JUAN F & MARIA L
REYES, MARGARITA
REYES, ROY / BETTY
REYNA, ISIDRO / ANN MARY
REYNOLDS
REYNOLDS METALS CO
REZA
REZENTES
RGM CONSTRUCTION CO INC
RHINO INVESTMENT CORP
RHODES
RHODES
RHODES
RHODES III, PERRY
RICHARD
RICHARD ELLIS MANAGEMENT
RICHARD P EVAN & ASSOC
Amount
6047BK-6133BK
JESUS
NANCY
CYNTHIA
FRANCISCO
JOE
MARIO
REGINA
STEPHANIE
YVETTE
TRFD TO 6133BK
TRFD TO 6133BK
6047BK-6133BK
TRSF TO 6133BK
ANGELA
GLORIA
LAWRENCE
TRANSFER TO 613
ROGER D
SUSAN
6047BK - 6133BK
CATHERINE
$12.47
$4.45
$516.25
$32.93
$50.64
$88.74
$4.21
$9.69
$14.89
$10.06
$495.96
$1,199.47
$55.27
$37.69
$10.19
$12.21
$2.76
$20.29
$13.62
$21.49
$42.75
$67.10
$70.27
$248.10
$5.64
$29.44
$218.76
$178.90
$41.95
$72.04
$8.34
$1.24
$221.36
$107.31
$128.00
$210.24
$2.90
$127.00
$7.10
$1.69
$90.74
$112.64
$160.41
$541.45
$142.26
$60.01
$182.91
$325.08
$54.18
$333.31
$561.82
$380.00
$366.32
$67.60
$30.60
$58.30
$164.40
$125.00
$138.50
$0.01
$53.85
$35.88
Case Year
99
01
07
03
03
02
02
03
03
03
02
03
03
03
03
03
03
02
02
03
03
03
01
02
03
02
96
94
03
83
06
03
80
00
80
87
01
04
05
06
04
91
88
00
00
92
93
01
98
98
85
01
77
95
98
76
84
87
99
03
84
87
Case Number
30544
10692
10368
50004
53219
55141
55363
30071
30086
30166
54389
31428
30718
30066
30258
30788
30031
54617
55780
52784
52784
53240
30006
54389
31803
70638
31798
30051
12118
71889
50406
57114
60056
31044
50118
51286
10851
14822
55184
30944
30991
52067
10791
10321
51586
30344
51619
53656
13741
70041
50780
32970
50383
12435
52129
50448
61988
10514
12397
10325
70455
10251
Creditor Name
RICHARD, JAMES & PATRICIA K
RICHARD, OSCAR / JESSICA
RICHARDSON INSURANCE
RICHMOND COUNTY SUPREME C
RICKS CONCRETE SAWING INC
RICO INTERNATIONAL
RICO, EMILIIO / MARIA O. JAMAI
RICONDO
RIDGWAY, BRIAN / CHRISTINA
RIEDEL, MARVIN D / GRACE
RIEGER
RIEKES DISTRIBUTING CO. INC
RIERAS, OPAL
RIERSON, CLARENCE, & TINA
RIES, JACK CHARLESL / SHERY
RIFKIN, ELIOT
RIG RUNNER EXPRESS
RIG RUNNER EXPRESS INC
RIGGS, DAVID / SUZANNE
RILEY
RILEY
RILEY
RILEY, JESSE / GLADYS
RILEY, KEVIN SCOTT / KATHI M
RINCON, GERARDO / ANNETTE
RINGLAND, JOSEPH & LUCIA
RINGSTAFF
RIOJAS
RIOS
RIOS
RIOS
RIOS, SANDRA
RIOUX HARDWARE
RIPLEY
RISCIUTY INC.
RISK MANAGEMENT / NCO FIN
RISK MANAGEMENT ALT
RISK MANAGEMENT ALT
RISK MANAGEMENT ALTERNAT
RISK MANAGEMENT ALTERNAT
RISK MANAGEMENT ALTERNAT
RISK MANAGEMENT ALTERNAT
RISK MANAGEMENT ALTERNAT
RISK MANAGEMENT ALTERNAT
RISK MANAGEMENT ALTERNAT
RISK MANAGEMENT ALTERNAT
RITTER
RIVAS, ALFONSO / LUCY
RIVAS, CARLOS & DIANA
RIVAS, ROSENDO / RACHEL
RIVER CITY DISTRIBUTORS
RIVER CITY MACHINE
RIVER CITY VALEY PARKING
RIVERA
RIVERA JR, CHARLES A & AMAN
RIVERA JR, ROBERTO / MELIND
RIVERA, HECTOR & GLORIA
RIVERA, MANUEL AND ELEANO
RIVERA, PATSY T
RIVERS, WALTER M / VIVIAN M
RIVERSIDE GROCERY
RIZO, CYNTHIA
Amount
RODOLFO
KITTEILE
TRFD TO 6133BK
6047BK - 6133BK
6047BK-6133BK
LORI
MICHAEL
WILLIAM
GERI
ERIC
GLORIA
GLORIA
HECTOR
6047BK - 6133BK
CHARLES
DONNIE
JANET
6047BK-6133BK
6047BK - 6133BK
TRSF TO 6133BK
6047BK - 6133BK
$380.77
$200.00
$55.99
$732.00
$0.05
$5.40
$6.04
$1.46
$20.29
$0.01
$13.96
$245.58
$342.50
$1,135.63
$0.02
$194.00
$102.73
$39.53
$12.95
$0.08
$110.57
$161.08
$24.40
$2.18
$3.00
$51.84
$47.20
$7.26
$58.46
$111.40
$57.63
$97.50
$0.09
$105.92
$480.00
$16.41
$97.34
$19.81
$3.30
$18.34
$376.29
$129.53
$306.06
$70.71
$238.49
$97.59
$6.63
$1.70
$69.24
$349.00
$4.32
$31.01
$2.68
$12.72
$288.07
$1.41
$37.47
$95.95
$67.80
$0.01
$3.44
$851.73
Case Year
97
02
83
99
09
09
07
05
04
04
00
97
96
02
03
95
96
95
04
05
85
77
04
06
00
87
04
01
99
01
90
96
02
87
03
02
00
02
04
03
04
04
04
03
03
03
04
98
96
00
89
80
95
05
96
05
94
94
98
04
06
96
Case Number
10141
60133
60455
62292
60670
12398
52600
56527
12700
10546
11478
51672
53772
10990
14737
52856
52123
70099
56493
11618
50145
50139
53507
30913
31375
10573
53507
10851
31416
32294
53434
54737
53522
53254
57238
31274
53794
51606
30854
52878
56074
51068
14510
55438
15346
70788
16301
31479
30028
51916
50303
10252
54317
12742
61195
31474
31501
70018
51748
14713
11219
51232
Creditor Name
RJL GRAPHICS INC
RJM ACQUISITIONS FUNDING L
RJT COMPUQUEST INC
RMS-AMU
RNB MERVYNS
RNB MERVYNS
RNB MERVYNS
RNB MERVYNS
RNB MERVYNS
RNB MERVYNS
RNB MERVYNS
RNB/MERVYN
RNB/TARGET
RNB/TARGET
RNB/TARGET
RNB/TARGET
RNB/TARGET
RNB/TARGET
RNB-MERVYNS
RNB-TARGET
ROADWAY PACKAGE SYSTEM
ROBBINS, FLOYD & TERESSA
ROBERSON
ROBERSON
ROBERSON, MILTON / KARIN
ROBERT HALF OF TEXAS, L P
ROBERTS
ROBERTS
ROBERTS, MD
ROBERTS, ROGER W
ROBERTSON
ROBERTSON, TONY / SELINA
ROBINETT, VINCENT KEITH / R
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON (DECEASED)
ROBINSON FURNITURE
ROBINSON JR, W.T. & DORIS
ROBINSON, JERRY
ROBINSON, KENNETH / KYM
ROBINSON, MATTHEW E / APRI
ROBINSON, THEODORE E & SH
ROBINSON-RASHAD
ROBLES
ROBLES, RICARDO G. AND AND
ROBSTOWN DRILLING FUND I
ROCCO
ROCHA
ROCHA
ROCHA
ROCHA
ROCK
ROCK AVIATION
ROCKDALE FEDERAL CREDIT U
ROCKING 7 OUTDOOR WORLD
ROCKMOUNT RESEARCH
ROCKY MOUNTAIN BANK CAR
RODARTE
RODARTE, MD
6047BK-6133BK
TRSF TO 6133BK
JOHN
MARTHA
TRSF TO 6133BK
CRYSTAL
KATHERINE
DA
TRFD TO 6133BK
LEONOR
DALE
JOHNNY
JULIA
KAREN
TONIA
ROBERT
TRFD TO 6133BK
HAKIMA
FRANCISCO
REBECCA
ANA
ANGELA
DAVID
JOSE
SHERRIE
ALBERT
GALO
Amount
Case Year
$312.07
$74.87
$0.29
$74.51
$55.43
$38.54
$12.57
$11.35
$6.31
$8.20
$38.19
$16.07
$67.08
$1.31
$21.07
$20.82
$105.63
$15.07
$135.67
$95.42
$677.82
$418.36
$0.28
$148.03
$15.94
$534.86
$9.13
$726.66
$1.99
$101.21
$118.32
$0.01
$0.04
$8.34
$513.41
$150.00
$29.99
$20.09
$0.01
$0.41
$269.48
$513.41
$323.08
$189.72
$100.00
$28.88
$196.62
$1.50
$70.33
$122.31
$138.64
$0.19
$43.65
$9.26
$0.30
$3.73
$9.36
$45.42
$1.59
$101.74
$208.93
$1.41
93
04
08
95
02
03
04
02
03
02
03
02
02
02
03
03
03
02
01
01
95
88
04
84
01
95
04
99
00
85
84
02
05
04
92
87
03
03
02
07
91
92
02
00
99
01
06
03
91
03
03
04
98
03
98
04
04
04
03
93
97
08
Case Number
11913
55589
10058
52783
56380
51957
50872
51140
52050
54184
51655
53274
54919
55358
51930
52143
53601
53274
50931
50931
53869
70001
53507
30329
50581
53869
14504
13499
52998
30694
30329
11762
15808
54363
11202
10514
13960
60621
11825
30379
54617
11546
14147
50949
62465
70514
10290
70009
54617
12002
53490
53507
14038
33262
70041
53143
12552
10565
10443
12871
10704
31016
Creditor Name
RODEWAY - UNIVERSITY
RODGERS, RONALD W / YOLAN
RODILES, MARTIN & DENISE
RODRIDGUEZ, GILBERT & NOR
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ, ALBERT & YOLAN
RODRIGUEZ, ALFREDO & AMEL
RODRIGUEZ, ANTONIO
RODRIGUEZ, EDDIE & DEBORA
RODRIGUEZ, EDUARDO
RODRIGUEZ, ELSA
RODRIGUEZ, EZEQUIEL / SYLVI
RODRIGUEZ, FELICITO & IGNA
RODRIGUEZ, GERARDO / DOLOR
RODRIGUEZ, HUMBERTO / LUZ
RODRIGUEZ, JOSE LUIS & DEL
RODRIGUEZ, JUAN JOSE / MARI
RODRIGUEZ, MARCO ANTONIO /
RODRIGUEZ, MAXIMINA
RODRIGUEZ, MICHELLE / ALEX
RODRIGUEZ, NORMA
RODRIGUEZ, PEDRO / CARMEN
RODRIGUEZ, PETRONILO / FRA
RODRIGUEZ, RONNEY/ALMA L
RODRIGUEZ, STEVEN R
RODRIGUEZ, TRINIDAD / DEBBI
ROE BROS. TRUCKING
ROEBUCK
ROEBUCK
ROEL
ROGERS
ROGERS
ROGERS, GENE / DONNA
ROGERS, JOSEPH W & AMELIA G
ROJAS
ROJAS JR, RAUL & PATRICIA S
ROJAS, JR
Amount
TRSF TO 6133BK
ADRIANA
AMBROSE
ANGELA
ARCELIA
CARLOS
CONCHITA
DEBORAH
ELISA
EMMA
GRACIALA
HILARIA
JANIE
JENNIFER
JESSICA
JOSE
JUAN
JUAN
LIONEL
LORENZO
MARIA
MARIA
RAUL & CATALINA
RAYMOND
ROMULO
RONNEY
6047BK - 6133BK
6047BK-6133BK
KATHY
MATTIE
JIMMY
DONNA
ROBERT
MICHAEL
PRISCILIANO
$362.82
$11.24
$31.61
$34.41
$35.09
$250.65
$49.16
$69.61
$0.23
$1,015.39
$17.12
$53.90
$99.22
$32.95
$265.00
$17.95
$226.34
$1,143.49
$536.27
$12.01
$58.55
$43.16
$48.91
$748.72
$253.96
$376.48
$16.98
$325.00
$28.88
$0.01
$36.89
$44.44
$88.38
$275.00
$363.04
$45.27
$2.01
$107.31
$78.00
$149.99
$173.36
$2.45
$5.57
$99.39
$0.28
$353.92
$432.00
$12.51
$1.13
$400.00
$1.84
$946.00
$55.63
$111.14
$121.60
$382.37
$1.61
$0.02
$11.18
$100.00
$47.33
$175.00
Case Year
82
99
96
00
05
03
82
99
04
04
98
98
92
05
98
00
05
03
93
03
94
98
01
94
99
07
03
81
85
05
96
93
98
80
99
98
00
98
00
02
00
04
05
89
04
98
05
01
07
07
05
74
79
80
90
92
00
00
03
92
96
01
Case Number
10107
54267
54347
70688
10484
55627
51145
13370
31891
32752
70041
32165
12408
30963
32258
51369
51765
53045
52964
16458
30051
54200
53138
30051
30954
51756
51778
50234
50069
16154
32095
52996
53935
50955
30205
70041
30132
30447
60712
30341
12877
16467
10556
30974
53507
70041
60726
70784
10601
52053
14520
10150
10040
10157
53456
12408
11478
13516
54154
30892
31713
31364
Creditor Name
ROJAS, JR, RAUL
ROLLAG & ASSOC
ROLLERBLADE USA INC
ROMCO EQUIP CO
ROMERO
ROMERO, ALEJANDRO / ROSAL
ROMERO, LUCAS CARDENAS
ROMINE, LARRY D / DONNA K
ROMO, EDWARD M / SUSAN D
ROMO, RENE & JANIE MARIE
ROMO, SYLVIA
RONALD B. CASS, D.D.S.
RON'S PIT STOP
ROOKER
ROOMSTORE
ROOMSTORE
ROOMSTORE
ROONEY
ROOT, STEVEN MICHAEL/LAUR
ROSA
ROSADO, DANIEL / MARY
ROSALES, ADRIAN/STEPHANIE M
ROSALES, RICHARD / ESPERANZ
ROSALEZ, NATHANIEL
ROSAS, MD, PA, GILBERT
ROSAS, SANTOS / STELLA
ROSCOE WALLCOVERING INC
ROSE ART INDUSTRIES INC
ROSE INDUSTRIES
ROSEMARY
ROSENBERG, MICHAEL & KARE
ROSS
ROSS
ROSS
ROSS CO SERVICES COMPANY
ROSS, HARRY C & GAIL B
ROSS-DOVE COMPANY, INC
ROTATING & RECIPROCATING E
ROTHE
ROUND ROCK I S D
ROUND ROCK ISD
ROUND ROCK MACHINE & MFG
ROUNDUP FUNDING LLC
ROUNDUP FUNDING LLC
ROUNDUP FUNDING LLC
ROUNDUP FUNDING LLC
ROUNDUP FUNDING LLC
ROUNDUP FUNDING LLC
ROUNDUP FUNDING LLC
ROUTHOUSKA MD, GLEN
ROWE
ROWLAND
ROY
ROY MD
ROY YOUNGBLOOD ENTERPRI
ROYAEE
ROYAL
ROYE
ROYVAL
RSLPR PROPERTIES
RTC - STANDARD FEDERAL SA
RTC/CAPITOL CITY
Amount
6047BK - 6133BK
RUDY
KARLA
DANIEL
FLORA
& VERONICA FLORE
TRSF TO 6133BK
TRFD TO 6133BK
ALSTON
RAY
RODNEY
TED
6047BK-6133BK
TRFD TO 6133BK
TRANSFER TO 613
THOMAS
CLIFF
LINDA
RUSSELL
MARCI
JAVAHER
GWENDOLYN
COURTNEY
RODOLFO
$45.16
$1,750.00
$0.02
$0.35
$309.20
$130.01
$10.38
$2.12
$0.01
$375.07
$133.49
$189.55
$6.81
$80.00
$17.41
$246.60
$5.15
$1,737.90
$0.02
$0.16
$0.01
$7.70
$143.48
$5.75
$107.84
$2.83
$313.38
$798.69
$1.89
$397.64
$604.78
$54.33
$108.52
$18.46
$319.79
$62.50
$643.88
$362.03
$82.53
$421.80
$34.81
$2.68
$4.79
$1.50
$3.20
$1.45
$3.98
$3.23
$6.13
$21.68
$570.42
$500.00
$173.08
$16.13
$512.11
$0.06
$190.47
$377.49
$175.00
$46.95
$316.67
$214.31
Case Year
93
02
04
04
04
98
08
05
09
97
89
85
01
97
04
02
05
07
05
04
03
07
99
05
93
02
92
80
99
89
85
87
04
06
98
90
93
94
95
87
87
03
09
09
09
09
07
09
09
00
84
90
04
04
98
04
00
98
02
02
92
91
Case Number
31065
32345
15323
13058
50481
30566
51750
52304
13005
12746
30974
10730
13325
31388
32130
30099
54079
51285
10701
53507
11883
31319
30906
16233
53468
54061
12533
60056
55058
11700
50792
50661
61202
10389
70344
30168
12243
30051
12207
10977
10573
10443
12601
11029
50852
13066
50290
10219
51454
60277
70362
53056
12686
10394
12915
53507
62266
70041
32984
52467
54487
13787
Creditor Name
R-TEX RIBBONS & DECORATIVE
RTR ROOFING CORP
RTRON LTD
RUBEL & CO
RUBEL & CO
RUBI, LEOPOLDO R / GRACIELA
RUBLOFF
RUCKER
RUCKER
RUCKER, MELVIN & LILLIAN
RUDD
RUDD
RUDOLPH
RUFUS
RUHMANN
RUHNKE
RUIZ
RUIZ
RUIZ JR, GERARDO / SANDRA V
RUIZ, CHRISTOPHER / LYDIA
RUIZ, FRANCISCO H / ROSA ELE
RUIZ, JOHNNY & CELESTE
RUIZ, MARIA / DANIEL
RUIZ, VICTOR M AND MARIA D E
RULY'S MODILE WELDING
RUMBAUGH III MD, ROBERT
RUMMELL
RUNNEL MUD COMPANY
RUNYAN PACKING CO
RUSH DELIVERY
RUSSELL GLASS & MIRROR
RUSSELL JR, HENRY N
RUSSELL MD, SUDHA
RUSSELL STEEL
RUSSELL, BILL & BARBARA
RUSSELL, OSCAR / LORI LEE
RUSSO
RUSSWORN, RICHARD ARNOL
RUTHCO, INC
RUTHERFORD, JACQUELINE
RV TOOL
RWARAMBA
RYAN & SANDERS
RYAN, LAFREE DENENAIR
RYBACKI
SAPA
S A PROPELLER SERVICE
SBC
S BEN KIM
S H KRUEGER
S PACIFIC TRANSPORT CO OF T &
S W BELL MEDIA
S W BELL TELEPHONE
S W BELL TELEPHONE
S. AXELROD COMPANY INC
S.F.C. CENTRAL BANKRUPTCY
S.F.C. CENTRAL BANKRUPTCY
SA CITY EMPLOYEE FCU
SABEL, BERT M
SABER INTERNATIONAL
SACRAMENTO COUNTY COURT
SACRAMENTO MUNICIPAL
Amount
ARNOLD
PAMELA
BRIAN
JENNY
DEAN
MARY
WILLIAM
GREGORY
LUCY
SOCORRO
6047BK-6133BK
JUANITA
6047BK - 6133BK
STEPHEN
MUREKEATETE
RUTH HARRISON
TRSF TO 6133BK
TRFD TO 6133BK
$251.13
$32.37
$23.43
$108.51
$32.40
$5.21
$219.54
$0.28
$11.96
$335.78
$0.80
$69.46
$5.70
$155.73
$0.86
$14.00
$168.00
$293.29
$609.24
$37.50
$1.00
$120.00
$0.11
$176.74
$4.85
$37.11
$722.21
$105.23
$120.32
$1.17
$0.62
$130.87
$191.48
$41.62
$170.63
$0.01
$150.00
$0.04
$240.55
$3.12
$533.55
$225.40
$2.01
$138.51
$13.21
$80.39
$79.99
$6.92
$1.24
$115.65
$230.65
$37.30
$29.45
$54.58
$64.67
$5.88
$59.99
$903.21
$249.06
$1,014.13
$241.00
$181.00
Case Year
97
77
03
83
83
00
91
04
05
97
05
90
05
07
98
00
89
07
05
03
99
95
04
01
01
95
82
88
79
99
03
91
96
85
89
03
89
03
71
06
85
95
02
03
05
90
76
04
05
96
77
89
86
94
84
02
05
91
91
97
02
02
Case Number
51672
50383
10443
71889
71888
31472
50436
53507
55587
13821
10478
51601
20113
51756
70041
52966
50338
51756
60083
56484
30266
52906
53507
31880
32929
60217
50385
70353
50966
30536
12780
54617
61767
50780
10339
12240
11386
11597
70004
52141
70299
12979
33131
60063
12755
53718
50443
31587
52277
54926
50383
52919
51270
70358
10064BK
32989
31312
50984
54617
56655
54819
54819
Creditor Name
SACU
SACU
SADI FREDERICKSBURG RD
SAENZ
SAENZ, KATHLEEN ANN
SAENZ, MANUEL & ROSA SANC
SAFECO CREDIT CO
SAFELITE GLASS
SAFETY KLEEN CORP
SAFETY-KLEEN SYSTEMS
SAILORS, MARY F
SALAIZ
SALAS
SALAS, OSCAR & SYLVIA
SALAS, RODOLFO & ELSA
SALAZAR
SALAZAR
SALAZAR
SALAZAR
SALAZAR
SALAZAR, DAVID R & SANDRA L
SALAZAR, JIMMY Z / MARICEL
SALAZAR, ROGELIO & DONNA
SALAZAR, ROGER / ORALIA
SALCIDO
SALCIDO ENTERPRISES
SALDANA
SALDANA
SALES GUIDES
SALES, DVM, JACK
SALGADO
SALINAS
SALINAS
SALINAS
SALINAS
SALINAS CERAMIC LAB
SALINAS JR, RAFAEL / JULIE
SALINAS, EDUARDO / ELAINE
SALINAS, RICARDO E
SALINAS, ROBERT / NELDA
SALLIE MAE GUARANTEE SERV
SALOMON/NORTH AMERICA IN
SALT RIVER PROJECT FCU
SALTA PVC LINING INC
SALTER, GARY / MITZI
SAMANIEGO
SAMANIEGO MD, HECTOR X
SAMPSON
SAM'S CLUB
SAM'S SALES CO INC
SAMUELS GLASS COMPANY
SAN ANTONIO AMERICAN PRIN
SAN ANTONIO AREA GIRL SCOU
SAN ANTONIO CARDIAC ASSOC
SAN ANTONIO CREDIT UNION
SAN ANTONIO CREDIT UNION
SAN ANTONIO EXPRESS NEWS
SAN ANTONIO EXPRESS NEWS
SAN ANTONIO FLOOR FINISHE
SAN ANTONIO LOAN
SAN ANTONIO MARBLE INC
SAN ANTONIO MERCHANT SHI
MIRIAM
TRFD TO 6133BK
6047bk - 6133BK
TRSF TO 6133BK
ALBINO
CLAUDIA
6047BK - 6133BK
6047BK - 6133BK
FRANCISCO
LYDIA
MARIA
ROSEMARY
SHIRLENE
TRFD TO 6133BK
MICHAEL
DONNETTA
RAYMUNDO
6047BK-6133BK
MARY
FEDERICO
LUPITINA
MARIA
MARIA
TO 6133BK
TRSF TO 6133BK
PATRICIA
DALE
6047BK - 6133BK
TRSF TO 6133BK
Amount
Case Year
$500.00
$173.76
$26.50
$162.35
$40.07
$144.25
$242.51
$3.23
$48.46
$2.88
$44.31
$34.62
$8.74
$26.14
$113.49
$185.00
$218.37
$0.29
$83.31
$74.97
$84.41
$82.50
$194.23
$3.22
$137.05
$102.56
$0.05
$315.64
$216.60
$30.37
$212.01
$69.25
$73.20
$0.28
$37.50
$46.97
$706.16
$40.74
$35.78
$0.01
$111.71
$189.84
$24.65
$218.75
$137.50
$457.37
$2.26
$6.41
$217.51
$195.77
$14.76
$204.10
$47.50
$12.50
$39.13
$272.34
$0.96
$1.23
$2.46
$53.11
$361.05
$158.41
90
91
01
03
88
98
93
00
85
07
05
03
04
98
98
04
02
04
98
87
95
98
92
01
01
90
04
03
95
97
97
93
04
04
97
05
99
95
94
01
05
98
04
84
96
04
00
06
98
80
04
84
96
99
99
88
03
04
04
80
84
87
Case Number
50459
50320
54755
50753
13042
31652
11643
32260
50696
50426
55237
31459
53507
54644
51163
14617
54554
53507
10684
50540
31130
30909
53579
52606
31922
30720
53507
50753
60722
30581
31714
50535
53507
53507
54980
57894
13989
10068
51123
13400
15599
13920
30857
71280
50075
53154
54544
51271
53075
50714
57159
50336
53173
51412
54272
52490
12780
51944
57159
50894
52096
50661
Creditor Name
SAN ANTONIO ORTHOTICS COR
SAN ANTONIO SPURS LLC
SAN ANTONIO WATER SYSTEM
SAN ANTONIO WATER SYSTEM
SAN ANTONIO WATER SYSTEM
SAN FELIPE DEL RIO CISD
SAN FELIPE DEL RIO CONSOLIDA
SAN JACINTO PAID MFG
SAN MARCOS DIVERSIFIED/W
SAN MIGUEL, ROBERTO & VIVI
SAN VICENTE
SANATARY PLUMBING HTG
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ III, BENITO / JANITA R
SANCHEZ, ARMANTO & JUANI
SANCHEZ, BELINDA
SANCHEZ, EDWARD / LISA
SANCHEZ, GABRIEL / JESSICA M
SANCHEZ, JAIME & MARIA
SANCHEZ, JESUS M & PAUL
SANCHEZ, JUAN M / SANDRA
SANCHEZ, LUIS C AND MARIA
SANCHEZ, MICHAEL H / MICHE
SANCHEZ, ROBERTO / MARIA
SANCHEZ, SALLY
SANCHEZ, YOLANDA
SANDERS
SANDERS
SANDERS
SANDERS
SANDERS PAINT & BODY
SANDERS-CAVANAUGH
SANDOVAL
SANDOVAL, ADAN & CARMEN S
SANDOVAL, GERARDO & ROSA
SANDY VIEW ESTATES
SANFORD
SANFORD, KRISTIAN M
SANORA
SANOV
SANTA BARBARA BANK & TRU
SANTA ROSA FAMILY PRACTIC
SANTANA
SANTANA
SANTE CENTER FOR HEALING
SANTIAGO, JOSE
SANTIAGO, LUIS
SANTOS
SANTOS, ALFREDO JAIME / MON
SANTOS, ANDREW / DEBORAH L
SANTOS, HECTOR & DIANA E
SANTOS, JEFREY / TANNI
SANTOS, RAMON & PAULA
SAP AMERICA INC
SAPPENFIELD, MICHAEL DAVI
Amount
6047BK-6133BK
6047BK - 6133BK
TRFD TO 6133BK
ANTHONY
ARMANDO
CARMEN
EUGENIO
EUGENIO
GERARDO
JOSE
MARIA
6047BK-6133BK
TRSF TO 6133BK
6047BK - 6133BK
TRFD TO 6133BK
6047BK-6133BK
GRACE
JOE
MARCUS
TIM
CANDACE
TIMOTHY
PAMELA
MARIA
FELICIA
LORENZO
VICTOR
TO 6133BK
TRSF TO 6133BK
BANDA
6047BK - 6133BK
$12.47
$15.70
$0.51
$43.31
$292.24
$470.32
$637.57
$127.20
$768.63
$396.79
$35.22
$4.41
$370.00
$96.65
$10.85
$5.00
$221.40
$295.62
$368.68
$50.00
$286.99
$302.66
$100.00
$0.91
$17.36
$28.68
$158.96
$2.85
$31.59
$4.61
$0.01
$64.48
$261.73
$120.00
$54.85
$296.07
$72.00
$16.76
$570.00
$275.82
$85.96
$230.75
$297.63
$71.40
$275.20
$110.72
$583.74
$2.39
$2.48
$300.00
$89.30
$101.88
$35.78
$95.43
$1,482.78
$88.65
$2.50
$57.69
$0.01
$137.00
$36.36
$25.79
Case Year
05
02
02
95
98
99
84
76
97
88
05
02
02
94
04
98
98
01
05
02
04
90
95
02
04
96
96
04
86
03
05
95
89
05
87
85
99
04
97
06
97
00
03
98
98
01
90
99
02
03
90
04
94
96
86
98
06
97
01
98
01
05
Case Number
52960
53660
53514
52145
52995
50312
71130
50443
51672
50097
31783
30293
33049
30051
12768
54771
54771
32578
20113
31877
14441
52979
31836
15209
53155
55699
31502
32070
30532
55183
14884
31182
30974
12585
11823
50074
50987
10565
11266
10702
30924
32160
30659
70041
70041
32210
11609
53763
53522
56228
50276
14629
51123
53053
51086
12776
51201
60535
12100
31586
53433
51177
Creditor Name
SAPUPPO
SARAZIN
SARGENT
SARGENT
SARGENT, CLARITA
SARSATHI, KALPANA
SASSENHAGEN, ABEL / VERONI
SATURDAY SALES INC
SATURNIAN I INC
SAUCE
SAUCEDA, CARLOS / ELVIRA
SAUCEDO
SAUNIMEX CUSTOM
SAVAGE WELDING
SAVOY, DALTON
SAWYER, EARNEST BRADLEY / L
SBC
SBC
SBC
SBC
SBC
SBC
SBC
SBC
SBC
SBC
SBC
SBC
SBC
SBC COMMUNICATIONS
SBC COPR / SBC TEXAS
SBC CORP
SBC PACIFIC BELL
SBC S W BELL
SBC SOUTHWEST
SBC SOUTHWEST
SBC SOUTHWESTERN BELL
SBC SOUTHWESTERN BELL TE
SBC SOUTHWESTERN BELL TE
SBC SOUTHWESTERN BELL TE
SBC SOUTHWESTERN BELL TE
SBC SOUTHWESTERN BELL TE
SBC SOUTHWESTERN BELL TE
SBC SOUTHWESTERN BELL TE
SBC SOUTHWESTERN BELL TE
SBC SOUTHWESTERN BELL TE
SBC SOUTHWESTERN BELL TE
SBC SOUTHWESTERN BELL TE
SBC SOUTHWESTERN BELL TE
SBC SOUTHWESTERN BELL TE
SBC SOUTHWESTERN BELL TE
SBC SW BELL
SBC SW BELL TELEPHONE
SBC SW BELL TELEPHONE
SCALES PHILIP (DEBTOR REFU
SCARBOROUGHS DEPARTMEN
SCARBROUGH, H BARDIE / DIA
SCATES
SCHABEL, GEORGE
SCHAEFFER
SCHAERS ELECTRIC
SCHEFFER, JASON C / STEPHAN
Amount
CHRISTOPHER
RICHARD
BILL
CARLA
6047BK-6133BK
BARBARA
GUADALUPE
TRSF TO 6133BK
HARVY
TRFD TO 6133BK
NANCY
$0.32
$96.82
$6,782.35
$0.01
$200.98
$388.78
$0.10
$72.75
$3.98
$27.02
$61.70
$13.17
$3.54
$922.07
$246.77
$7.61
$26.01
$25.82
$46.23
$17.70
$23.45
$15.84
$21.39
$11.82
$25.77
$4.55
$72.31
$24.58
$34.91
$5.34
$6.10
$16.25
$14.59
$26.96
$63.93
$0.23
$0.01
$17.83
$74.34
$25.10
$49.81
$22.24
$18.35
$51.24
$14.21
$7.65
$22.58
$11.88
$18.85
$20.46
$19.56
$8.81
$131.02
$17.10
$27.67
$37.90
$664.24
$269.28
$149.33
$0.02
$3.60
$0.05
Case Year
09
85
82
05
95
92
03
02
03
89
01
04
98
91
93
07
04
04
04
04
04
05
05
04
00
03
04
03
04
03
04
04
03
02
04
04
04
03
04
03
02
03
04
04
04
04
04
04
04
04
04
03
04
99
82
89
07
93
88
04
03
04
Case Number
10968
50145
10541
17947
31832
70257
13696
61848
11877
13774
50002
57282
31870
70313
12239
53022
53062
55090
55128
56343
56786
51428
53560
56219
51942
50071
54741
31870
31899
16124
70055
70458
10443
70425
32800
57159
13058
13439
13934
11072
14827
11265
11599
13795
10887
10781
15909
14542
15200
13022
12925
70033
70464
70637
10023
10248
51756
10785
31016
16118
57114
10521
Creditor Name
SCHEPPS DAIRY
SCHIFFMAN
SCHILHAB
SCHILL STEEL
SCHILL STEEL CO INC
SCHLAMEUS
SCHMIDT
SCHMIDT, EVELYN & LOUIS
SCHMIDT, KATHLEEN
SCHNEIDER
SCHNEIDER
SCHNEIDER STELL LLC
SCHOENBERG
SCHORLEMER, MD PA, W C
SCHORLEMMER DR
SCHRIBER, TIFFANY
SCHROEDER
SCHUBERTH, RODRIGUEZ, VAL
SCHULTE, HENRY
SCHULTZ
SCHUMACHER
SCHUSTER
SCHWARTZ, WILLIAM I / LELA M
SCHWETHELM
SCHWIETZ
SCHWINGEL
SCLUMBERGER WELL SERVICE
SCOGGINS, ERIK EDWARD
SCOTT
SCOTT
SCOTT
SCOTT, JASON & ESTHER
SCOTT, RICHARD
SCOTT, RONNIE & VERNESSA
SCOTT-KEITA
SCOTTY AUTOMOTIVE SERVIC
SCRIPPS CLINIC
SEABOARD PIPE & EQUIPMENT C
SEAGULL IMPORTS
SEALE
SEALE
SEAMAR INTERNATIONAL LTD
SEARCH FINANCIAL SERVICES
SEARS
SEARS
SEARS
SEARS
SEARS & ROEBUCK
SEARS BANKRUPTCY RECOVER
SEARS BANKRUPTCY RECOVER
SEARS MORTGAGE
SEARS REGIONAL CREDIT CAR
SEARS ROEBUCK & CO
SEARS ROEBUCK CO
SEARS ROEBUCK CO
SEARS, ROEBUCK & CO
SEARS, ROEBUCK & CO
SEARS, ROEBUCK & CO
SEARS, ROEBUCK & CO
SEARS, ROEBUCK & CO.
SEARS, ROEBUCK & CO.
SEARS, ROEBUCK & CO. CENTRA
Amount
TRFD TO 6133BK
BETH
MARK
SUSAN
DORIS
6047BK - 6133BK
MARCO
RICHARD
H
TRSF TO 6133BK
RODNEY
TRSF TO 6133BK
SELEN
TO 6133BK
RUSS
F
SILVIA
PENNY
LEIGH
ROBERT
6047BK -6133BK
TRSF TO 6133BK
ANNA
BILLY
HENRY
TRANSER TO 6133
TRSF TO 6133BK
SANDRA LEE
GREGORY
SHELLEY
$76.21
$56.79
$566.31
$60.76
$215.61
$3.00
$254.80
$263.33
$427.87
$150.00
$15.21
$95.18
$80.29
$39.29
$50.08
$229.50
$40.82
$27.80
$35.78
$30.60
$32.59
$239.00
$0.01
$212.59
$36.39
$5.00
$160.55
$229.60
$230.60
$0.88
$0.24
$474.41
$26.07
$130.00
$7.47
$1.77
$227.62
$567.38
$36.83
$191.65
$126.67
$55.15
$2.60
$40.00
$1.22
$84.86
$633.82
$62.86
$9,049.79
$354.50
$100.00
$9.78
$270.95
$71.60
$32.00
$74.50
$44.00
$41.91
$56.76
$51.00
$36.00
$50.00
Case Year
88
79
07
85
80
04
98
85
95
89
98
09
87
92
01
97
78
86
94
98
75
87
06
87
84
99
88
93
92
03
04
93
94
92
06
98
05
82
83
88
85
83
98
77
02
90
02
80
05
02
87
01
02
02
82
85
85
87
81
80
79
81
Case Number
13042
50646
10763
50780
50714
53926
70041
10146
60386
11386
70041
50834
53254
52595
50335
55417
10188
51675
51123
52151
30108
51286
10595
52763
52096
54226
70353
31427
12408
53841
53507
51032
10141
54303
51486
14038
70047
10541
71889
52103
10330
70173
31964
50196
32599
10930
70362
10292
53049
11890
51683
10692
13780
53184
50513
30900
30547
12160
30483
10018
10143
10032
Creditor Name
SEARS, ROEBUCK, & CO. CENTR
SEARS, ROEBUCK, & CO. CENTR
SEARS, ROEBUCK, & CO. CENTR
SEASONS MORTGAGE GROUP
SEASONS MORTGAGE GROUP I
SEATTLE FIRST NATL BANK
SEATTLE SPORTS CO INC
SEAWEST FINANCIAL CORP
SEAY
SECURE CARE AMBULANCE
SECURE INVESTMENTS, INC
SECURITIZED MULTIPLE ASSET
SECURITY FINANCE
SECURITY FINANCE
SECURITY FINANCE
SECURITY FINANCE
SECURITY FINANCE
SECURITY FINANCE
SECURITY FINANCE
SECURITY FINANCE
SECURITY FINANCE
SECURITY FINANCE
SECURITY FINANCE
SECURITY FINANCE CO
SECURITY FINANCE CORP
SECURITY FINANCE CORP
SECURITY FINANCE LTD
SECURITY NATIONAL BANK
SECURITY NATIONAL BANK
SECURITY PACIFIC NATL BANK
SECURITY SERVICE FCU
SECURITY SERVICE FCU
SECURITY SERVICE FCU
SECURITY SERVICE FCU
SECURITY SERVICE FCU
SECURITY SERVICE FCU
SECURITY SERVICE FCU TX
SECURITY SERVICE FEDERAL C
SECURITY SHREDDING
SECURITY STATE BANK
SECURITY STATE BANK
SEE
SEEBURGER
SEEFELDT
SEEGARS, DWAYNE T & IVORY L
SEGAL, PABLO
SEGOVIA, JAIME / ADRIANA
SEGUIN I S D
SEGUIN INDEPENDENT SCHOO
SEGURA, ARABELLA
SEIDELL, JOSEPH A II & OFILIA C
SEIDLER
SEIDMEYER
SEITZ
SEITZ, ROGER / SARAH J
SELECT PORTFOLIO SERVICING
SELENA, ETC
SELIGA
SELLERS GRAIN CO
SENIOR NEWS
SENS
SENSORS
Amount
6047bk - 6133bk
LANA
6047BK-6133BK
TRDF TO 6133BK
MARY
DANIEL
JO ANN
6047BK - 6133BK
6047bk - 6133BK
6047BK - 6133BK
TRSF TO 6133BK
MARTIN
ROBERT
TERRY
6047BK-6133BK
RONDAL
6047BK -6133BK
DENISE
$44.00
$31.00
$53.00
$70.87
$477.44
$37.73
$1.54
$1,566.58
$10.66
$111.53
$5,056.23
$27.76
$136.08
$60.55
$191.38
$51.73
$24.60
$36.63
$114.07
$42.89
$39.70
$256.26
$65.07
$76.74
$37.68
$45.23
$34.69
$91.00
$229.78
$42.14
$40.48
$0.05
$64.59
$193.19
$170.04
$33.31
$96.45
$201.79
$3.15
$884.27
$26.69
$79.32
$40.00
$261.99
$264.59
$124.97
$5.00
$333.92
$820.88
$345.97
$227.14
$118.75
$612.57
$764.75
$5.01
$90.00
$67.83
$662.36
$11.08
$329.89
$383.38
$4.29
Case Year
80
80
80
98
98
94
03
01
04
01
86
02
03
03
05
99
99
96
98
98
98
97
96
80
98
98
98
78
75
79
05
05
05
05
04
05
05
95
01
04
00
90
01
98
93
94
05
80
81
99
94
02
94
82
01
10
97
90
00
96
05
01
Case Number
10203
10150
10478
54059
55889
51754
14568
12392
50727
60214
30718
30266
52582
70788
71187
70597
60796
55031
53554
56286
62578
54771
54000
50118
61955
63487
55600
10003
50479
10080
57824
51850
51457
51455
55049
54550
53834
51447
10851
70253
70758
12841
30338
70041
31383
52082
31258
51103
50165
30944
51989
52193
30051
50996
31595
70260
54292
52971
61794
51232
13189
55982
Creditor Name
SEPULVEDA III, BENIGNO / MAR
SEPULVEDA, JUAN E. & LAURA L
SEQUOR NATIONAL BANK
SEQUOYAH CONDO
SEREBRENIK
SERIO
SERONO PHARMACEUTICAL PA
SERRANO, MELISSA E.
SERRATA
SERROS, ROBERT JR & MELISS
SERVICE FEDERAL CREDIT UNI
SERVICE FINANCE INC
SERVICE FINANCE INC
SERVICE MERCHANDISE
SERVICE OFFICE SUPPLY
SERVICE REPORTUCTION
SERVICE TOOL CO
SERVICE UNIFORM RENTAL
SERVUS FINANCIAL CORP
SESSION
SESSIONS
SETHCO MFG CORP
SETIEN
SETON HEALTHCARE NETWOR
SEVENTH AVENUE
SEVERANCE HOSPITAL
SFC
SFC
SFC
SFC CENTRAL BANKRUPTCY
SFC CENTRAL BANKRUPTCY
SFC CENTRAL BANKRUPTCY
SFC CENTRAL BANKRUPTCY
SFC CENTRAL BANKRUPTCY
SFC CENTRAL BANKRUPTCY
SFC CENTRAL BANKRUPTCY
SFC CENTRAL BANKRUPTCY
SFC CENTRAL BANKRUPTCY
SFC CENTRAL BANKRUPTCY AN
SFC STUDENT LOAN
SHAFER, LYNN / BERTHA
SHAFFER
SHANK
SHANKS
SHANNON
SHAPIRO
SHAPIRO & ANDERSON LLP
SHARP, MD
SHARP, MICHAEL
SHARPE
SHAVER DR, DENNIS
SHAW
SHAW
SHAW AND ASSOCIATES
SHAW JR
SHEARSON AMERICAN EXPRES
SHEDD'S FOOD PRODUCTS
SHEESE
SHELBY DIST, INC
SHELHAMMER & ASSOCIATES
SHELL, PATTIE D / JAMES C
SHELTER AMERICA CORPORATI
CORNELIA
JAY
ALMA
TIFFANY
DAVID
BONNIE
JOHN
JEFF
JAMES
FORREST
MARVIS
AMBER
6047BK-6133BK
DARLENE
6047BK - 6133BK
BEN
SEDRICK
HOWARD
NATHAN
6047BK - 6133BK
Amount
Case Year
$4.68
$76.25
$41.01
$26.54
$76.90
$120.07
$26.53
$71.00
$14.68
$225.65
$241.96
$10.82
$12.87
$35.47
$1.93
$4.49
$0.71
$8.12
$442.01
$225.00
$103.31
$771.66
$45.30
$260.47
$0.06
$1.36
$28.90
$46.92
$11.80
$58.64
$17.71
$41.89
$36.36
$27.25
$82.84
$0.71
$46.62
$327.80
$0.50
$430.78
$58.48
$900.00
$0.02
$161.18
$397.92
$700.00
$48.19
$365.00
$96.45
$4.36
$49.28
$784.94
$368.00
$85.00
$331.31
$89.00
$407.63
$624.36
$245.80
$38.90
$516.92
$63.82
99
01
92
01
80
85
86
00
04
00
99
99
00
89
03
07
03
04
99
99
87
76
94
04
03
00
04
04
04
07
05
07
04
04
04
04
04
06
05
00
98
91
04
85
90
89
00
87
92
00
94
80
04
85
02
82
87
00
75
83
01
97
Case Number
52518
31991
53543
33193
30621
50145
52111
32340
51051
54108
31787
53366
50537
53583
14879
30915
14568
53693
11934
32504
50950
50443
50202
14629
13065
52998
11492
13614
13880
10998
11042
10007
15619
15757
15844
16174
14690
11392
71192
60727
31086
51850
53507
50145
51601
50374
11478
12199
70257
11478
51206
51492
10669
50668
14599
51117
50661
11478
30108
50893
14374
55182
Creditor Name
SHELTON
SHEPARD
SHEPHERD, DAVID SCOTT / KAR
SHEPLERS
SHEPPARD
SHERMAN
SHERMAN
SHERMAN AQUISTION
SHERMAN, PETER (DECEASSED
SHERMAN, TAMMY
SHERRY
SHIMOKIRA
SHINER
SHONKWILER FARMS
SHOPPE UNIQUE
SHORES, ANDREW L / ANNA J
SHOTTS
SHUGART, JR, THOMAS
SHUGART, TIM
SHURGARD OF MESA
SID RICHARDSON CREDIT UNIO
SIEGERT, CARLOS / SUE
SIELSKI
SIENNA PARK ASSOC
SIERRA MEDICAL CENTER
SIERRA PATHOLOGY
SIERRA SPRING WATER CO
SIERRA SPRING WATER CO
SIERRA WATER CO
SIGALES
SIGN TECH INTERNATIONAL
SIGNATURE HOUSEWARES INC
SILERIO, JESUS / LAURA
SILLER-RODRIGUEZ
SILVA, NORBERTO / ASELA
SIMENTAL
SIMENTAL, MIGUEL / BERTHA
SIMMEN LUMBER CO
SIMMONS
SIMMONS
SIMMONS
SIMMONS
SIMMONS III, ALLEN / MARKES
SIMMONS, LAURA
SIMMONS, THOMAS & SHERRY
SIMON PROPERTIES / MIDLAND
SIMONS, PAUL / OLGA
SIMPLEX GRINNELL LP
SIMS, DENNIS
SIMS, JEFF K / BRANDY L
SINCLAIR MODELING & TALEN
SINERGIA LIMITED
SINGER INDUSTRIAL SEWING
SINGHAL
SINGLETERRY, MELVIN R
SIPI METAL CORP
SISCO, LEYMAN LAMAR & DONN
SISKES
SISNERSO, TED A / LISA D
SISSON, ARTHUR L
SITE DEVELOPMENT LANDSCAP
SIZE CONTROL
Amount
DAVID
GWENDOLYN
MICHAEL
MARIAN
RICHARD
6047BK - 6133BK
DAPHNEY
HOWARD
DAVID
CHRISTINE
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
RICHARD
EDGAR
AIDA
MARGARITA
GARY
LILA
PATRICK
WANDA
TO 6133BK
6047BK - 6133BK
6047BK-6133BK
6047BK - 6133BK
RAHUL
SAMMY
$1,281.18
$443.53
$129.23
$3.54
$42.04
$10.00
$556.25
$42.03
$0.01
$33.40
$18.18
$200.00
$21.52
$1,926.21
$35.76
$12.42
$286.13
$513.41
$513.42
$10.13
$135.47
$4.39
$0.19
$5.44
$223.63
$111.54
$65.66
$29.87
$56.52
$100.61
$0.04
$186.10
$15.99
$395.53
$3.89
$260.22
$14.13
$64.13
$215.00
$765.14
$235.63
$227.41
$1.01
$35.78
$55.01
$67.31
$13.41
$112.77
$158.00
$15.12
$617.07
$125.90
$0.59
$111.74
$38.04
$3,959.26
$390.00
$45.09
$50.22
$493.05
$81.19
$0.38
Case Year
07
02
99
98
92
98
88
99
03
99
02
01
05
96
98
08
02
92
92
00
92
01
04
04
01
90
85
87
87
99
05
87
00
07
01
02
05
06
83
08
85
92
99
94
93
96
04
01
98
04
91
99
97
00
91
89
96
85
98
91
87
03
Case Number
53335
70339
13246
14038
13875
31748
70463
31952
14430
51694
54672
10172
50698
61781
70041
11598
55237
11548
10755
11478
70029
51122
53507
50090
32840
30689
50649
10421
50515
31840
10701
51160
32342
52019
52850
30301
30767
50057
50614
60807
60153
12408
31471
51123
30798
70145
51022
10851
12330
11848
13499
30655
32625
13630
54617
13314
61301
50551
30834
54617
11550
10443
Creditor Name
SKEINS & WILLIAMSON
SKINNER
SKINNER, JEFFREY
SKRABANEK
SLATER
SLAUGHTER
SLAUGHTER DISTRIBUTING, IN
SLAUGHTER INDUSTRIES, INC.
SLAZENGER CORP
SLAZENGERS INC
SLEEK CAR
SLISZ
SLOAN APPAREL
SLOWN, JEFFREY A & ALISON D
SMALL BUSINESS ADMINISTRA
SMART CHECK
SMART CHECK
SMART CHOICE
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH
SMITH DR, ANN
SMITH MD, DEAN
SMITH, ANTHONY S / HEATHER
SMITH, BARBARA TEALER
SMITH, BELEN
SMITH, BRENA
SMITH, CASSANDRA
SMITH, CHARLENE
SMITH, CLARK & VICTORIA
SMITH, DOUGLAS/ELAINE
SMITH, FRANCIS & LIBBY E
SMITH, ISSAC D & KESHIA T
SMITH, JIMMY & DELORIS
SMITH, KEVIN D & JOSEPH KAM
SMITH, LINDA
SMITH, MICAHEL & STACEY
SMITH, MICHAEL
SMITH, RALPH
SMITH, RAYMOND & ERIN GAY
SMITH, RONALD LEE & DIANA
SMITH, STEPHANIE KINES
Amount
TRFD TO 6133BK
RANDALL
6047BK - 6133BK
KEN
THOMAS
IOLA
GARY
TRFD TO 6133BK
6047bk-6133bk
6047BK-6133BK
BRYAN
CRAIG
DANVIS
DARLENA
DAWNA
DONNA
ERNEST
JAMES
JOHN
KENNETH
LESLIE
LLOYD
MACEE
PETRINA
RICHARD
ROBERT
ROBERT
ROYCE
SYBIL
TAYLOR
THORNE
TIM
VIRGINIA
6047BK - 6133BK
6047BK - 6133BK
TRSF TO 6133BK
TRSF TO 6133BK
6047BK-6133BK
6047BK - 6133BK
$73.76
$17.18
$93.44
$49.54
$0.26
$32.20
$110.17
$52.95
$411.98
$110.80
$85.56
$142.71
$37.15
$598.32
$113.00
$144.00
$45.00
$462.31
$44.15
$5.56
$142.37
$146.00
$272.10
$650.92
$307.45
$267.06
$91.96
$21.11
$1,442.25
$0.01
$37.87
$0.75
$108.85
$25.75
$230.00
$600.00
$68.84
$41.00
$335.00
$0.03
$1.00
$71.02
$33.55
$17.81
$240.66
$50.54
$91.05
$200.00
$102.14
$166.81
$0.57
$115.65
$156.76
$264.84
$405.81
$112.54
$88.00
$87.48
$237.66
$49.42
$150.00
$148.66
Case Year
92
98
94
87
04
96
90
85
99
82
01
03
95
96
74
98
99
03
82
03
81
04
98
03
85
94
97
06
89
03
04
02
92
84
02
08
84
87
93
04
05
91
02
03
06
94
98
98
95
89
03
91
96
91
91
88
86
96
98
96
94
00
Case Number
50128
70041
30950
53254
53507
11752
60196
60097LK
52696
50997
12058
50707
70269
31115
10058
51853
50683
53126
10431
12710
60139
14348
12930
13975
50145
30051
11338
60085
50768
10203
53507
54469
12408
30415
30005
60596
51112
53254
11231
53507
10403
54617
31146
30094
51998
30825
70041
11833
60388
52255
13731
54617
32276
53281
54617
12635
50666
51577
70041
13396
31487
10714
Creditor Name
SMITH, THERESA
SMITH, WILLIAM & PAMELA
SMITHCO ENGINEERING INC
SMITHE, W E
SMITHKLINE BEECHAM CLINI
SMITHS
SMITHVILLE HOSPITAL
SMYTH
SMYTH VAN LINES INC
SNAP AUTO SALES
SNAP-ON TOOLS
SNEARY
SNELL
SNET UTILITIES
SNIDER, ROBERT & JOE MARIE
SNOW
SOLIS, HUMBERTO A / IRENE C
SOLOR TURBINES INC
SOLTERO
SONAT SOUTHLAND DRILLING C
SONCO ELECTRIC INC
SONITROL
SONNENSCHEIN, NATH & ROSE
SORENSEN, ARTHUR & JOAN
SORENSON, JAMES
SORGHUM PARTNERS
SORIANO JR, DANIEL B
SORIANO, LARRY / SUSAN KAY
SOS INC
SOSA, DANIEL / LILIA
SOSA, OSCAR AND MARIA ONT
SOTO
SOUTH POINT AUTO SALES
SOUTH TEXAS HOUSING GUID
SOUTH TEXAS MATERIALS CO
SOUTH TEXAS MEDICAL
SOUTH TEXAS OFFSHORE DRI
SOUTH TEXAS OIL FIELD SUPP
SOUTH TEXAS OIL FIELD SUPP
SOUTH TEXAS PATHOLOGY SE
SOUTH TEXAS RADIOLOGY GR
SOUTH TEXAS RADIOLOGY GR
SOUTH TX REGIONAL MEDICA
SOUTH VERIZON WIRELESS
SOUTH VERIZON WIRELESS
SOUTH VERIZON WIRELESS
SOUTHCOAST MORTGAGE CO
SOUTHCOAST MORTGAGE CO
SOUTHEAST BAPTIST HOSPIT
SOUTHEAST BAPTIST HOSPIT
SOUTHEAST TEX-PACK EXPRE
SOUTHERN BANK & TRUST CA
SOUTHERN FINANCE #TX00047
SOUTHERN GUARANTY CORPO
SOUTHERN PACIFIC
SOUTHERN STAR TRUCKING
SOUTHERN STATES CONTRACT
SOUTHERN SURPLUS GENERAL
SOUTHERN UNION & GAS
SOUTHERN UNION CO PROPAN
SOUTHERN UNION GAS
SOUTHERN UNION GAS
Amount
6047BK - 6133BK
DG
DON
LEILANI
TRSF TO 6133BK
ELAINA
FELICIA
TRSF TO 6133BK
6047BK-6133BK
GUILLERMO
6047BK-6133BK
$126.00
$36.00
$99.89
$1.58
$0.46
$10.23
$2.58
$35.02
$55.33
$182.73
$90.84
$164.01
$62.91
$33.71
$213.42
$30.09
$4.00
$110.39
$5.11
$282.21
$108.02
$88.88
$0.03
$355.08
$439.29
$2.81
$42.16
$15.95
$30.61
$4.66
$60.86
$0.28
$152.70
$57.68
$550.69
$4.49
$149.50
$431.73
$2,047.32
$3.90
$0.28
$42.17
$10.23
$2.90
$4.29
$0.05
$76.12
$30.00
$1.14
$19.13
$0.14
$106.34
$15.11
$628.77
$82.60
$0.15
$237.01
$101.23
$73.32
$13.32
$1.28
$29.01
Case Year
98
89
85
01
98
01
03
97
77
85
06
87
86
01
92
04
05
82
01
85
85
93
02
91
88
02
95
05
93
03
02
04
01
87
85
02
85
82
82
06
04
98
00
05
04
05
87
86
05
06
89
86
04
86
94
04
86
92
01
01
97
97
Case Number
61001
60832
70089
30840
56025
32285
12788
56655
50383
10730
30713
53254
60781
54392
60014
53507
31315
50996
53493
50402
70089
51629
33131
54617
30772
62177
12601
10871
12222
30154
31473
53507
14005
52993
50649
53522
50402
10541
10034
52714
53507
52249
54696
19223
16158
31751
50151
51572
50880
52170
50303
60128
53322
70124
30051
13058
10411
30312
11113
12830
32625
30169
Creditor Name
SOUTHGATE ASSOCIATES
SOUTHMONT MFG AGENTS
SOUTHSIDE PAWN
SOUTHTRUST BANK
SOUTHWEST COMPONENT SAL
SOUTHWEST ESCROW
SOUTHWEST FEDERAL SAVIN
SOUTHWEST GENERAL
SOUTHWEST HEATER & CONTR
SOUTHWEST HERITAGE CREDI
SOUTHWEST OFFICE SUPPLIES
SOUTHWEST PEDIATRIC CONS
SOUTHWEST PHYSICAL THERA
SOUTHWEST PLAZA APARTME
SOUTHWEST PRECAST INC
SOUTHWEST PUMP CO
SOUTHWEST RESEARCH FCU
SOUTHWEST SAVINGS ASSOC.
SOUTHWEST STAINLESS INC
SOUTHWEST STUDENT SERVI
SOUTHWEST STUDENT SERVI
SOUTHWEST SUBURBAN BANK
SOUTHWEST TEXAS EMERGEN
SOUTHWEST TEXAS EMERGEN
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL
SOUTHWESTERN BELL MEDIA I
SOUTHWESTERN BELL MOBILE
SOUTHWESTERN BELL MOBILE
SOUTHWESTERN BELL MOBILE
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
Amount
TRSF TO 6133BK
6047BK - 6133BK
6047BK - 6133BK
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
$3,346.37
$128.32
$108.42
$13.61
$96.97
$143.35
$73.19
$129.90
$0.83
$13.42
$472.35
$64.96
$181.44
$107.71
$479.06
$70.40
$2.03
$171.34
$245.69
$100.65
$186.95
$69.48
$15.02
$59.83
$56.67
$19.07
$60.67
$15.95
$394.69
$28.04
$60.42
$6.23
$1.99
$44.93
$37.07
$5.53
$41.44
$37.87
$74.84
$13.13
$1.35
$27.57
$41.82
$33.05
$82.51
$51.62
$48.73
$17.16
$45.56
$13.06
$12.45
$11.10
$14.28
$12.63
$347.02
$1.31
$32.78
$17.24
$10.14
$9.46
$9.22
$26.76
Case Year
87
95
85
04
03
03
90
89
03
02
76
00
98
88
86
83
06
88
76
05
05
92
04
04
04
04
02
02
03
02
02
05
02
87
00
01
97
98
98
98
97
94
95
96
00
97
92
99
99
99
00
00
05
04
95
03
04
02
02
05
04
02
Case Number
11550
53869
10730
57159
10443
32660
13105
52574
32694
70339
50443
31545
53314
50641
50379
51580
50103
12667
50306
30493
12936
52417
56869
57075
52089
54129
53522
55362
53126
53636
53558
30222
53514
30369
10067
32929
53081
31849
31655
31973
32625
52704
50637
51819
50043
31075
30314
52356
53099
51552
31737
32367
70230
33134
12207
50019
16386
55913
31588
31154
32877
31325
Creditor Name
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL TELEP
SOUTHWESTERN BELL WIREL
SOUTHWESTERN BELL WIREL
SOUTHWESTERN BELL WIREL
SOUTHWESTERN LIFE INS CO
SOUTHWESTERN MED IMAGE
SOVECKA
SOVEREIGN BANK
SOVEREIGN SUPPLY CO
SOWELLS, CALVIN & CARROLL
SOWERS, KEVIN
SPA SERVICES PLUS
SPACE MASTER ENTERPRISES
SPARKS
SPARKS APPLIANCE & TV
SPARKS, JAY A & RHONDA L
SPECIALIZED COLLECTION SYS
SPECIALTY RENTAL TOOLS INC
SPECTRUM ASSOCIATION MGM
SPEERT
SPEIGHT-ROBERTS, CHRISTINE Y
SPELLMAN
SPENCE
SPENCE
SPENCER
SPENCER
SPENRATH, GLORIA
SPERBER, SEAN S
SPIEGEL/FCNB
SPIER
SPILLMAN
SPRAY WORKS
SPRINGER
SPRINGER
SPRINIT BANK
SPRINT
SPRINT
SPRINT
SPRINT COMMUNICATIONS LP
SPRINT NEXTEL CORP
Amount
EUGENE
LARRY
6047BK - 6133BK
VICTOR
RICHARD
CRAIG
RAMONA
ALEXANDER
CHARLENE
TRSF TO 6133BK
WENDI
STEVE
BARRIE
JOSEPH
$94.31
$15.26
$6.39
$5.49
$7.51
$11.21
$36.45
$38.78
$48.29
$35.95
$62.41
$34.26
$70.79
$93.08
$18.89
$24.21
$88.41
$49.08
$98.12
$22.34
$29.12
$2.18
$9.22
$24.94
$75.50
$950.86
$551.60
$19.61
$143.23
$4,823.03
$1,125.64
$25.16
$102.13
$26.66
$234.23
$900.00
$333.83
$127.59
$1.69
$418.97
$20.00
$40.91
$0.01
$0.19
$28.80
$206.77
$122.24
$1.61
$28.76
$191.39
$6.27
$58.47
$329.50
$1.88
$13.86
$49.08
$18.09
$11.39
$51.29
$277.80
$9.39
$113.31
Case Year
02
02
04
01
05
01
83
84
88
98
98
98
98
98
98
97
98
95
02
02
01
03
04
00
01
97
85
96
77
01
82
91
07
02
97
89
85
94
02
97
03
78
04
04
80
85
75
00
88
04
02
00
92
09
87
84
04
97
05
98
02
03
Case Number
13012
30786
32650
32641
31560
32877
50194
52096
10965
52776
31480
50850
50538
50033
51916
56585
52367
12206
14245
10063
32931
10443
55778
52998
51694
56096
70333
70451
50139
60440
10541
70302
51756
10781
12579
10036
10730
30951
53522
56655
56850
50512
10550
53507
50294
10730
50068
11478
12635
56786
50663
13630
12408
60670
60167
52096
51873
32625
54509
70041
10990
70662
Creditor Name
SPRINT NEXTEL CORP
SPRINT NEXTEL CORP
SPRINT NEXTEL CORP
SPRINT NEXTEL CORP
SPRINT NEXTEL CORP
SPRINT NEXTEL CORP
SPRINT NEXTEL CORPORATION
SPRINT NEXTEL CORPORATION
SPRINT NORTH SUPPLY
SPRINT PCS
SPRINT SOUTHWEST
SPRINT YELLOW PAGES
SPRINT-NEXTEL CORP
SPS PAYMENT SYSTEMS
SQUAIR III
SQUARE SPINNINGS LTD
SQUIRES, HELEN
SRAMEK
SSI FRAGRANCES, INC.
SSK ENTERPRISES, INC
ST CLAIR RUBBER CO
ST DAVIDS MEDICAL CENTER
ST GERMAIN, LEE
ST LUKES BAPTIST HOSPITAL
ST PAUL INSURANCE
STAFFORD
STAGE
STAMPER, STACEY / JULIE
STAMPS DR, WES
STANCRAFT PRODUCTS
STANDARD COFFEE SERVICES C
STANDARD FUNDING CORP
STANDBROOK
STANLEY PRONTO IND
STANLEY WEINBERG & ASSOC
STANLEY WORKS
STANTON, GEORGE W
STAPLES COMMUNICATION
STAPP
STAR AUTO BODY & PAINT
STAR FIRE RECOVERY
STAR FIRE RECOVERY
STAR FIRE RECOVERY
STAR FIRE RECOVERY
STAR MARKETING & ADMINIS
STAR OF SIAM
STAR ONE
STAR PRINTING CO
STARDUST INDUSTRIES
STARFLOWERS USA, INC
STARNES INDUSTRIES INC
STARR
STATE BANK & TRUST, SEGUIN
STATE COMPTROLLER
STATE FARM INSURANCE
STATE FARM INSURANCE
STATE FARM INSURANCE
STATE FARM INSURANCE CO
STATE FARM TEXAS FCU
STATE FINANCE
STATE FINANCE
STATE NATIONAL BANK-VISA
LEE
6047BK - 6133BK
WAYNE
6047BK-6133BK
RYAN
TRSF TO 6133BK
GARY
KENNON
TRSF TO 6133BK
RICHARD
6047BK - 6133BK
Amount
Case Year
$56.79
$248.82
$259.07
$69.26
$235.04
$141.15
$132.79
$38.65
$2.52
$0.03
$7.19
$4.77
$70.07
$118.56
$62.56
$90.25
$219.99
$288.72
$301.65
$106.90
$45.52
$10.74
$122.54
$15.41
$788.60
$0.10
$56.33
$63.43
$53.02
$37.44
$3.61
$0.57
$55.75
$608.82
$368.96
$57.78
$135.65
$302.88
$50.00
$125.00
$44.02
$37.72
$258.00
$220.69
$63.80
$100.46
$4.07
$49.02
$40.36
$60.71
$122.18
$60.00
$20.43
$95.75
$122.06
$6.18
$100.20
$988.58
$568.61
$0.21
$27.72
$33.41
05
05
04
03
06
03
03
03
02
02
99
02
06
00
97
09
95
87
97
87
76
01
99
05
85
04
96
00
02
80
09
06
77
84
05
75
82
01
07
93
96
99
99
98
98
83
05
84
89
87
80
00
02
98
01
02
95
03
01
07
04
82
Case Number
18819
61019
70522
61603
60489
60766
62497
60280
53660
33131
70194
10990
50741
70758
11597
10670
31142
53254
51672
50661
50443
13173
51666
54139
70333
53507
50209
11478
53542
10026
51723
51592
50383
51984
62952
50068
10541
10851
12216
51350
53723
53510
54122
50539
53357
71889
14312
30329
61461
51160
60056
60443
56143
54821
53518
50711
51766
53556
53518
30975
32539
30510
Creditor Name
STATE NATIONAL BANK-VISA
STATE OF COLORADO
STATE OF CONNECTICUT
STATE OF NEW MEXICO
STATE OF NEW MEXICO
STATE OF TEXAS HUMAN RESO
STATIONERS DIST CO
STATON, SR
STAUTZENBERGER
STAVNEAK, LAURA
STAYDOON, ROBERT
STEAK AND ALE OF ARIZONA
STEARNS
STEEL TEX STRUCTURES
STEELE
STEELE, ROBERT MD
STEER & DIAMOND INC
STEERE TANK LINES
STEFFEN
STELLA
STELLAR ENTERPRISES
STENIUS
STEPHEN FOSSLER CO
STEPHENS
STEPHENS
STEREO WORLD
STERLING BANK & TRUST
STERLING EMERGENCY PHYSIC
STERLING EMERGENCY PHYSIC
STERLING EMERGENCY PHYSIC
STERLING FACTORS
STERLING SUB TEXAS
STERLING TRANSPORTATION
STEVENS
STEVENS, ERIC D / AYANA N
STEVENSON, ESTATE OF
STEWARD & STEVENSON
STEWART
STEWART
STEWART
STEWART B LAMBERT & ASSO
STEWART TITLE OF EL PASO IN
STEWART TITLE OF GRAND JU
STEWART, GARY ALLEN / CAT
STIEFER
STILL, ROBERT
STM MORTGAGE
STM MORTGAGE
STM MORTGAGE
STM MORTGAGE
STM MORTGAGE
STM MORTGAGE
STM MORTGAGE
STM MORTGAGE
STM MORTGAGE
STM MORTGAGE
STOCK BUILDING SUPPLY
STOCKBERGER
STOCKTON, STUART C
STOKES
STOKES
STOKES, JACOB O & DONNA C
Amount
TRFD TO 6133BK
6047BK - 6133BK
MICHAEL
CHRISTINA
TRSF TO 6133BK
TRSF TO 6133BK
DONALD
ROBERT
WILLIAM
TERRY
RICHARD
LARRY
ROBERT
6047BK - 6133BK
TRSF TO 6133BK
CAL
PAUL
ARTHUR
BETTY
RONALD
SANDS
6047BK - 6133BK
KRISTOPHER
B
MICHAEL
TRSF TO 6133BK
$32.21
$96.11
$90.16
$2,965.23
$34.36
$122.00
$102.66
$597.10
$11.41
$68.75
$41.41
$578.83
$68.34
$32.45
$14.47
$10.56
$218.60
$173.20
$138.04
$759.00
$104.12
$105.27
$0.30
$228.02
$4.34
$117.00
$5.08
$26.18
$207.92
$58.82
$87.02
$26.66
$37.17
$298.19
$23.11
$167.10
$1.57
$252.51
$332.65
$7.89
$0.18
$376.78
$0.65
$20.00
$50.00
$311.05
$229.88
$43.42
$187.50
$49.84
$368.90
$67.61
$195.26
$287.46
$85.39
$195.24
$0.06
$34.83
$72.04
$200.00
$470.84
$36.44
Case Year
83
89
96
93
94
04
92
04
98
96
88
04
87
83
03
99
87
94
00
01
87
80
03
85
04
84
01
96
95
94
02
99
02
80
00
75
03
86
02
07
09
87
00
03
82
90
95
92
92
94
93
93
92
91
91
91
07
98
91
85
87
96
Case Number
30307
10037
52505
70341
70273
52728
11385
30188
70041
55513
12635
56546
53254
61866
12016
60060
50783
30051
12115
50179
50950
51455
12780
50145
53507
61543
31852
62023
50404
53317
14245
54462
14387
50607
51954
30332
57114
51369
70339
51756
60670
30434
11478
60527
10122
30285
10327
10616
10639
12749
11847
11578
12249
11555
14022
13355
50137
13850
54617
60267
51286
53168
Creditor Name
STOKES, LESLIE / HOLLY ANN
STOLER, JOHN / LINDA
STOLL
STONE
STONE INDUSTRIAL SOLVENTS
STONE OAK HOA
STONEFIELD ESTATES ASSOC I
STOP N GO
STOP N GO
STOPLE, KELLY A / PETER
STOREY, GLENN DAVID & SUS
STORY
STOUSE
STOUT
STOUWIE, VALERIE, ATTY AT L
STRALEY
STRAND, GILL & ASSOC
STRAWN
STRICKER
STRICKLAND
STRICKLAND TRANS CO INC
STRICKLAND, KENNETH & MARI
STRONG SUPPLY INC
STROUD SALES INC
STROUD, FRANK L
STRUPPLER
STUART
STUART ALLEN & ASSOC
STUART C IRBY CO
STUBBERMAN, MCRAE, SEALY,
STUBBIES, LTD
STUDENT FINANCE CORP
STUDENT LOAN MARKETING A
STUDENT LOAN SERVICING
STURGIS & COMPANY
STURM
STYLES, JIMMY DANIEL & DEB
SU CASU PROPERTIES
SUAREZ
SUAREZ
SUBLETT
SUBLETTE
SUESCUN, ELKIN MD
SUFFIELD
SUGAR CREEK NATIONAL BAN
SULLIVAN, DUSTY LEE / GAYL
SULLIVAN, RUSSELL & MICHEL
SUMMERS ELECTRIC CO
SUMMERWEST HOMES
SUMMIT ELECTRIC SUPPLY
SUMMIT ENERGY INC
SUMMIT SWEEPING INC
SUN CITY SPRINKLER
SUN COMMUNICATIONS
SUN COUNTRY SERVICES
SUN IT CORP.
SUN LOAN
SUN LOAN
SUN LOAN
SUN LOAN CO
SUN LOAN CO
SUN LOAN CO
STACY
KEITH
6047BK-6133BK
6047bk-6133bk
6047BK-6133BK
BESSIE
ROBIN
ED
JOSEPH
CHRISTOPHER
EDWARD
CHARLES
JEFF
MARGARET
VINCENT
6047BK - 6133BK
6047BK - 6133BK
JAMIE
MICHELE
PHILIP
TERRY
THOMAS
Amount
Case Year
$200.00
$18.46
$235.00
$54.50
$96.64
$18.42
$36.25
$38.64
$35.00
$34.65
$337.80
$2.25
$91.33
$148.30
$196.67
$113.99
$320.28
$280.88
$44.50
$303.14
$250.61
$756.37
$395.84
$741.54
$94.69
$353.81
$133.06
$0.75
$0.49
$43.57
$137.35
$55.44
$39.19
$426.26
$2.01
$84.59
$112.06
$95.52
$6.91
$178.17
$27.54
$253.99
$1.33
$67.16
$74.72
$140.95
$249.73
$12.06
$57.24
$0.04
$499.38
$62.86
$0.35
$133.51
$15.41
$230.64
$18.64
$135.87
$147.65
$5.97
$20.86
$48.03
04
04
90
98
89
05
02
96
98
07
97
04
93
00
01
80
77
89
85
86
77
84
82
94
94
05
87
07
09
03
83
01
91
01
97
91
97
98
08
98
91
99
03
88
86
04
81
98
85
02
84
87
97
00
05
97
00
00
09
07
06
06
Case Number
62152
53507
14147
52129
13314
17987
51017
52781
51601
11125
10776
15038
11514
11478
51932
51455
50383
51741
50145
30718
50383
62022
50996
30051
30051
18574
70134
50365
60670
70917
71889
30656
13840
70859
32625
51849
11170
54222
30946
70041
31372
31162
53181
12217
51119
15747
50735
14038
50649
33131
71280
11550
32625
11478
11354
51672
52540
50548
50506
50436
50857
50260
Creditor Name
SUN LOAN CO
SUN LOAN CO
SUN LOAN CO
SUN LOAN COMPANY
SUN MICROSYSTEMS INC
SUN TINT WINDOW TINTING
SUNBELT CREDIT
SUNBELT CREDIT
SUNBELT CREDIT
SUNBELT MARKETING INC
SUNBELT RENTALS
SUNBELT TELECOMMUNICATI
SUNBRIDGE CAPITAL
SUNBURST GLASS
SUNCHASE IV HOMEOWNERS A
SUNDANCE REHABILITATION C
SUNDE, THOMAS & NATALIE
SUNDRIYAL, PRADEEP & IRINA
SUNDSTRAND FLUID HANDLIN
SUNILAND FURNITURE
SUNNY SOUTH
SUNNYVALE VALVE FITTING C
SUNPORT DIAGNOSTIC
SUNPORT MEDICAL CORP
SUNSET COLOR GRAPHICS
SUNSTAR ACCEPTANCE CORP
SUNSTAR ACCEPTANCE CORP
SUNSTAR ACCEPTANCE CORP
SUNSTAR ACCEPTANCE CORP
SUNWEAVE LIEN CORP
SUNWEST BANK
SUNWEST BANK
SUNWEST CELLULAR INC
SUPER S FOODS
SUPERBA, INC
SUPERIOR ABRASIVES
SUPERIOR BANK FSB
SUPERIOR ELECTRIC PRODUCT
SUPERIOR FOODS CO
SUPERIOR FUNDING INC
SUPERIOR FUNDING INC
SUPERSILK
SUPPLIMENTARY SECURITY IN
SUPREME CONTRACTORS INC
SURE TEC INSURANCE CO
SURFACE COMBUSTION INC
SURFACE ENGINEERING
SURVTEX LLC
SUSAN MCKINNWEY INTERIO
SUTTER
SUTTON
SUTTON
SUZKH
SW BELL TELEPHONE
SW BELL TELEPHONE CO
SW CREDIT SYSTEM INC
SW TEX EMER RM PHYS
SW TEX EMER RM PHYS
SW TEXAS EMERGENCY PHYSI
SW TEXAS METHODIST HOSPIT
SW TX METHODIST HOSP
SWANSON
Amount
6047BK - 6133BK
6047BK - 6133BK
TFD TO 6133BK
6047BK-6133BK
TRSF TO 6133BK
6047BK-6133BK
6047BK-6133BK
JOHN
ERIC
JOHN
WILLIAM
JESSE
$30.14
$22.97
$15.82
$97.50
$790.23
$32.62
$175.03
$55.07
$55.07
$1.75
$5.47
$0.99
$214.36
$42.69
$671.81
$280.90
$97.50
$1,968.96
$981.57
$89.94
$273.53
$262.80
$593.43
$185.87
$3.70
$231.63
$216.06
$203.11
$381.68
$100.39
$39.15
$87.51
$978.18
$353.53
$160.86
$168.68
$407.36
$2,674.05
$835.42
$1,552.32
$693.56
$232.83
$75.63
$913.21
$172.77
$2.33
$570.09
$3.90
$227.05
$59.21
$64.57
$0.10
$509.06
$62.85
$293.61
$147.00
$51.51
$7.32
$76.80
$3.06
$13.33
$7.27
Case Year
03
99
98
03
01
89
02
04
00
06
09
02
08
98
87
96
87
97
94
81
95
03
98
00
99
98
98
98
97
83
97
92
94
03
85
04
98
80
87
06
05
97
81
97
05
03
76
07
92
03
99
04
03
96
98
05
05
05
04
02
04
01
Case Number
70033
50151
56360
70480
10851
13174
70471
70908
50031
30048
60670
53660
11883
14038
11557
51232
50950
13507
30051
50430
70269
10443
53314
54677
30536
10990
10171
61006
60357
71889
30581
60333
30051
54716
10158
51160
53539
60056
30932
60826
61019
51672
30437
56655
56527
57114
50443
11525
70257
12516
31014
53507
52974
70586
70041
15388
53863
52613
56236
53880
52446
10851
Creditor Name
SWB TELEPHONE
SWB TELEPHONE CO
SWB YELLOW PAGES
SWEENEY
SWEENY / KARR JOINT VENTU
SWEET
SWIGERT, MARY
SWIKLE
SWISSCOM NA
SWIST, ELVIS / RHONDA
SWITZER, LARRY / TIFFANY
SWOPE, JULIA / JAY
SWOVELAND
SYNDICATED OFFICE SYSTEMS
SYNDICATED OFFICE SYSTEMS
SYNERGY BANK
SYSTEM AND SERVICE TECHNO
SYSTEMS & SERVICES TECH IN
SYSTEMS AND SERVICES TECH
T M GANNAWAY JR
T MOBILE USA
T MOBILE USA
T MOBILE USA INC
T MOBILE WIRELESS
T&R MECHANICAL CONTRACT
T.A.M FINANCE
T.A.M. FINANCE
T.A.M. FINANCE CO
TABLECRAFT PRODUCTS CO, I
TAFF, GARY / SANDRA
TAG IT INC - LOS ANGELES
TAGLE, RAYMOND / GLORIA
TAGUE, DAVID / TINA
TAKAHASHI
TALAMANTEZ, SANTOS C / BEA
TALLEY
TAM FINANCE CO
TAMEZ
TAMEZ
TAN
TAN BAO
TANKSLEY, HERMAN DELTA / V
TAPPER, RONALD A
TARANGO
TARANGO, RICARDO & LETICIA
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET - RNB
Amount
WILLIAM
JANICE
6047BK - 6133BK
GARY
LYNDA
TRNF TO 6133BK
ELIZABETH
STEVE
RAMONA
RICHARD
SOO
ARLENE
6047BK - 6133BK
% RETAILERS NATL B
6047BK-6133BK
$58.25
$26.77
$60.69
$419.40
$72.23
$131.57
$551.69
$255.00
$5,796.18
$0.01
$182.65
$0.01
$67.02
$37.36
$50.79
$174.84
$18.38
$2,640.23
$341.80
$286.50
$3.43
$2.01
$1.42
$25.55
$488.79
$3.39
$68.43
$87.75
$126.59
$0.90
$13.46
$2.71
$175.00
$52.89
$2.32
$36.00
$9.84
$30.52
$37.87
$0.05
$0.96
$4.78
$46.92
$0.01
$138.46
$10.73
$16.02
$15.20
$81.10
$30.45
$90.86
$100.00
$40.88
$65.45
$5.93
$5.65
$6.45
$4.37
$12.68
$40.08
$1.01
$20.73
Case Year
93
85
85
85
07
77
96
84
01
02
05
01
88
02
02
00
03
99
97
98
05
08
08
03
94
02
05
04
87
04
97
02
00
94
03
99
00
03
01
04
03
02
91
05
98
02
02
03
02
02
05
05
02
95
02
02
03
03
03
03
02
02
Case Number
11514
60517
10157
50145
51098
50383
11696
50059
54446
11351
54655
13863
50253
31519
30921
61848
12386
55291
70325
53712
32159
10012
53489
50051
30051
32889
32648
32482
50661
12430
32625
55461
31528
30051
54938
50987
32559
10791
54176
53507
10443
53985
54617
20081
31168
51140
56294
52955
56227
56259
51168
51168
54707
52332
32206
33014
30228
30248
30563
31113
32635
32785
Creditor Name
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET - RNB
TARGET / RETAILERS NATIONA
TARGET / RETAILERS NATIONA
TARGET / RETAILERS NATIONA
TARGET CREDIT SERVICES
TARGET NATIONAL BANK
TARGET NATIONAL BANK
TARGET NATIONAL BANK
TARGET RNB
TARGET RNB
TARGET RNB
TARGET RNB
TARGET RNB
TARGET RNB
TARGET RNB
TARGET-RNB
TARGET-RNB
TARGET-RNB
TARGET-RNB
TARGET-RNB
TARGUS INFO
TASSETT
TATE, PAUL / MICHAJA
TAUBERT, DON / SUSANNE
TAVAREZ
TAX ASSESSOR
TAX ASSESSOR COLLECTOR
TAX ASSESSOR COLLECTOR
TAX ASSESSOR-COLLECTOR
TAX ASSESSOR-COLLECTOR
TAX ASSESSOR-COLLECTOR
TAX ASSESSOR-COLLECTOR
TAX COLLECT INC DBA CTI DE
TAYLOR
TAYLOR
TAYLOR
TAYLOR IRON MACHINE WORK
TAYLOR JR, SAMUEL / NORMA W
TAYLOR, ALVIS / LENEA
TAYLOR, BEAN & WITACKER
TAYLOR, BILLY RAY & DONNA L
TAYLOR, CHRISTIAN
TAYLOR, DAVID M / TANYA S
TAYLOR, JASON / SANDRA
TAYLOR, MARK E / CARRIE J
TAYLOR, TERRENCE / BEVERL
TAYLOR, WADE H / PLONNIE M
TAYLOR, WILLIE & MARTHA
TAYLOR'S CASING CREWS
TBF FINANCIAL INC
TCI AMERICA
TCI TECHNICAL COATINGS
Amount
TIM & ANDI
EMMA
ARTHUR
CLAUDE
MARGARET
TRANSFER TO 613
$11.61
$7.59
$11.71
$27.22
$8.50
$10.64
$6.89
$5.00
$113.91
$51.13
$21.46
$1.81
$1.36
$23.92
$4.45
$0.13
$0.29
$4.20
$62.97
$90.82
$1.66
$6.99
$11.44
$5.08
$9.30
$26.82
$0.95
$6.37
$10.40
$24.98
$2.03
$386.63
$0.01
$0.08
$41.76
$27.97
$1.00
$876.71
$36.87
$204.54
$47.28
$288.05
$241.11
$227.54
$2,000.00
$14.67
$32.29
$0.01
$0.06
$8.97
$83.08
$277.05
$0.01
$6.87
$0.01
$8.67
$14.49
$250.00
$44.88
$202.29
$39.83
$172.10
Case Year
02
02
02
03
02
02
02
02
03
03
03
03
02
01
02
07
08
05
02
02
02
02
02
02
02
01
02
03
03
03
02
92
02
04
98
00
08
04
03
04
06
00
00
01
89
98
74
09
04
08
98
91
03
05
07
99
04
83
85
01
01
89
Case Number
32801
32817
32892
31539
32414
32712
32459
32468
30395
30937
30830
51551
51106
53398
30979
52182
10012
18820
32458
30341
30847
31877
30014
32803
30992
32259
33019
30259
30557
30860
53660
10116
10562
53507
70041
31734
30425
32938
30797
30250
31069
32430
50446
13117
51365
70041
10150
13135
53507
70140
62864
13499
12181
32837
12109
50838
13285
61098
70299
61268
13967
13314
Creditor Name
TEACHERS PROFESSIONAL INV C
TEAL
TEAM BANK
TEARDROP GOLF CO
TECH DATA CORPORATION
TECHNOLOGY RENTALS & SER
TED W TRUE & TED TRUE, INC
TEE JAYS LIQUOR STORE
TEHELEN
TEJAS ANESTHESIA
TEJAS ANESTHESIA PA
TEJAS LOAN COMPANY
TELAMON ELECTRONICS
TELEBANK F/K/A METRO BANK
TELECHECK
TELECHECK RECOVERY SERVI
TELECHECK RECOVERY SERVI
TELECHECK RECOVERY SERVI
TELECOMMUNICATIONS SPEC
TELECORDIA TECHNONOGIES
TELECORE
TELEFLORA
TELERENT LEASING CORPORAT
TELLADO JR, JUAN
TELLEZ
TELLO-DIAZ, ROSEMARY
TELPAR
TEMPLE, DAVID & MELISSA
TEMPLE-INLAND MORTGAGE C
TEM-TEX SOLVENTS CORP
TENGLER, MARK S & LYNN
TENNA CORPORATION
TENNESSEE DEPARTMENT REV
TENNISON, JOE L & SHELLEY D
TERAMAR STAFFING OF TEXA
TERGERSON
TERMINAL CHECK SERVICE IN
TERMPLAN
TERMPLAN INC
TERMPLAN, INC.
TERRACES @ RESERVERS
TERRELL
TERRILL
TERRY
TERRY BOGNER INC
TERRY III
TERRY, DOUGLAS & KATHERYN
TEST
TEXACO, INC.
TEXANA CONSTRUCTION
TEXANA INVESTMENT
TEXANS WAREHOUSE
TEXAS AMERICAN INDUSTRIES
TEXAS ATTORNEY GENERAL
TEXAS AUTO FINANCE
TEXAS BAG CORP
TEXAS BANK
TEXAS BANK ODESSA PFLUGER
TEXAS BANK, NA SURETY PRE
TEXAS BLDG COMPONENTS
TEXAS BUSINESS PRODUCTS
TEXAS CABLE VISION
BERNARD
MARIA
6047BK-6133BK
6047BK-6133BK
TRFD TO 6133BK
6047BK-6133BK
LAURA
TO 6133BK
6047BK - 6133BK
6047BK - 6133BK
6047BK-6133BK
JON
HAROLD
VICKI
CAROLYN
MANUEL
JOHN
TRFD TO 6133BK
6047BK-6133BK
TRFD TO 6133BK
TRSF TO 613BK
Amount
Case Year
$39.98
$1.90
$92.78
$67.79
$14.01
$11.93
$42.77
$138.35
$27.97
$1.12
$0.33
$60.25
$125.50
$40.29
$27.00
$154.38
$23.75
$77.51
$50.78
$21.15
$289.11
$422.39
$102.63
$700.00
$277.16
$35.78
$92.41
$61.25
$661.08
$3.37
$160.00
$559.93
$2.08
$112.97
$65.38
$33.11
$81.90
$47.00
$32.98
$120.00
$26.17
$169.89
$123.69
$448.15
$2.39
$6.76
$672.73
$11.74
$367.45
$273.36
$633.43
$192.00
$828.72
$249.08
$342.55
$2.41
$143.85
$696.61
$255.60
$82.15
$176.74
$31.06
96
08
91
99
02
01
88
85
04
05
02
95
01
98
00
01
03
01
88
01
01
99
90
95
94
94
04
88
97
01
96
80
01
97
04
01
85
79
78
80
03
93
07
04
03
06
89
06
74
77
77
97
84
84
09
02
90
96
88
02
87
97
Case Number
52640
11107
14120
55058
53660
10851
70349
50145
53507
50288
53880
51296
14014
52652
52822
52639
12118
32551
13042
10851
10851
54272
11056
61487
30051
51123
51481
51688
14552
55982
61760
60056
55982
62342
57159
60263
50145
50695
50190
10027
53347
53138
12300
14570
12780
51211
11199
51957
10150
50383
50383
54979
71130
11650
31639
62177
52934
11921
13042
15112
11550
50165
Creditor Name
TEXAS CAPITAL BANK
TEXAS CATALOG SALES
TEXAS CATALOG SALES
TEXAS CATALOG SALES #2
TEXAS COMMERCE BANK
TEXAS COMPTROLLER OF PUB
TEXAS CONTRACTORS SUPPLY
TEXAS CREDIT CHECK
TEXAS CRUSHED STONE
TEXAS DATAFLEET
TEXAS DEPT OF HEALTH
TEXAS DUCT SYSTEMS INC
TEXAS EDGE
TEXAS EDGE
TEXAS ELECTRIC SERVICE COM
TEXAS EMPLOYERS INSURANC
TEXAS EMPLOYMENT COMMISS
TEXAS EMPLOYMENT COMMISS
TEXAS EMPLOYMENT COMMISS
TEXAS FARM & RANCH NEWS
TEXAS FARM BUREAU VISA
TEXAS GAS SERVICE
TEXAS GAS SERVICE CO
TEXAS GUARANTEED LOAN SE
TEXAS GUARANTEED STUDEN
TEXAS GUARANTEED STUDEN
TEXAS GUARANTEED STUDEN
TEXAS INDUSTRIAL MACHINE
TEXAS KENWORTH
TEXAS MACFAB INC
TEXAS MONTHLY
TEXAS MUTUAL INSURANCE C
TEXAS NATIONAL BANK
TEXAS NETWORKING INC
TEXAS OFFICE MAINTENANCE
TEXAS ORTHOPEDICS
TEXAS PIPE AND SUPPLY INC
TEXAS PROFESSIONAL MANAGE
TEXAS REAL ESTATE COUNSEL
TEXAS RESEARCH INC
TEXAS STATE CREDIT CO
TEXAS STATE OPTICAL
TEXAS TECH UNIVERSITY SCH O
TEXAS TESTING LAB, INC
TEXAS TEX-PACK EXPRESS INC
TEXAS UTILITIES ELECTRIC
TEXAS UTILITIES ELECTRIC CO
TEXAS WILSON FLOORING
TEXAS WORKFORCE COMM
TEXAS WORKFORCE COMMISS
TEXAS WORKFORCE COMMISS
TEXAS WORKFORCE COMMISS
TEXAS WORKFORCE COMMISS
TEXAS WORKFORCE COMMISS
TEXEM EMERGENCY PHYSICI
TEXICAN TURBINES
TEXOMA TANK CO INC
TEXTILES SOUTH
TEXTRON FINANCIAL CORP
TEXTRON FINANCIAL CORP
TEXTRON FINANCIAL CORP
TEXTRON FINANCIAL CORP
Amount
6047BK-6133BK
6047BK-6133BK
TRFD TO 6133BK
$244.15
$52.57
$64.55
$72.90
$49.00
$1,406.90
$0.03
$129.14
$393.60
$124.98
$28.85
$2.38
$4,464.91
$307.27
$60.32
$183.70
$112.72
$36.74
$179.26
$67.38
$703.58
$5.59
$4.57
$317.14
$2,664.72
$508.34
$0.05
$251.33
$52.62
$7.78
$19.32
$1.02
$0.34
$5.28
$36.15
$74.70
$210.85
$452.30
$482.17
$26.63
$19.42
$11.89
$18.86
$95.05
$32.48
$292.99
$5,604.61
$1.50
$19.72
$42.04
$69.34
$0.28
$94.08
$7.74
$30.80
$0.09
$554.50
$2.42
$308.50
$169.87
$6,954.65
$259.84
Case Year
07
99
95
98
83
04
04
99
74
88
00
09
96
95
72
90
89
99
99
87
97
07
02
04
04
96
06
80
96
98
02
05
05
03
87
04
76
05
84
82
05
04
06
88
77
96
97
04
00
04
05
07
06
00
98
02
97
97
02
03
03
03
Case Number
52822
31186
31260
63205
12282
54705
13058
52169
10150
53736
32260
60670
70451
70225
10021
10723
51359
55058
55058
51434
60943
30569
30686
56720
55512
10316
11951
50714
60981
14038
53514
19252
56562
15957
11550
15290
50306
10299
52096
50385
62531
10692
30854
53654
50383
60981
51672
57159
30760
32430
20060
10461
60232
31713
56249
33131
56655
32625
55999
57114
70128
53181
Creditor Name
TGSLC
THAMES
THE ALL AMERICAN CO
THE AMERICAN THREAD CO
THE ATTORNEY GENERAL OF T
THE BURNETT COMPANIES CO
THE CASH BOX
THE CIT GROUP
THE CIT GROUP
THE CIT GROUP/SALES FINANC
THE CIT/COMMERCIAL SERVICE
THE CONAIR GROUP
THE COOPER GROUP
THE CREDIT STORE INC
THE DIAL CORPORATION
THE EADS CO
THE EDUCATION RESOURCES I
THE EDUCATION RESOURCES I
THE FALCON WHEEL
THE FURNITURE SHOPPE
THE GICK COMPANIES
THE GIDDINGS CO., INC.
THE HEIGHTS HOMEOWNERS A
THE LOGIC APPROACH
THE LUCKY COMPANY
THE MARGARET HUMPHREY E
THE MESSAGE CENTER
THE METER SHOP
THE MONEY BOX
THE MONITOR
THE PATECELL CORP
THE PAYMASTER CORP
THE PCI GROUP
THE PRUITT COMPANY
THE RASHAD CORP
THE SAFEGUARD SYSTEM
THE SALT GROUP
THE ST PAUL LEASING CO
THE STATE OF TEXAS
THE STEPHENS CO
THE STORE
THE TRAVELERS INSURANCE C
THE UNITED FIRE GROUP
THE UNIVERSITY OF TEXAS SY
THE WILMER SERVICE LINE
THERIANOS, MR & MRS MARK
THERIOT
THERRIEN
THEVENIN, MARC CONEL / MAR
THIBAULT II, THOMAS R & MEL
THICKSTUN & BECERRA
THIEL, GEORGE / TRACEY ANN
THIES, PAULA
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS GRAPHICS INC.
THOMAS, BRANDON
Amount
JOHNNY
TRSF TO 6133BK
TRFD TO 6133BK
TFD TO 6133BK
6047BK-6133BK
MARK
RONALD
6047BK - 6133BK
TRSF TO 6133BK
BRUCE
CATHERINE
HENRY
JOHN
ROBERT
VIVIAN
WILLIAM
6047BK - 6133BK
$269.24
$0.01
$48.31
$28.13
$69.45
$44.78
$57.43
$87.00
$28.29
$0.41
$768.63
$0.58
$116.36
$92.77
$533.92
$2.79
$365.66
$16.11
$38.56
$109.20
$83.68
$515.77
$236.44
$9.95
$133.59
$253.05
$4.48
$2.76
$2.95
$104.80
$234.81
$25.33
$1.40
$545.90
$134.00
$28.13
$179.34
$90.14
$85.00
$161.49
$1.16
$54.93
$38.91
$228.42
$7.75
$84.59
$1,041.91
$167.42
$514.06
$800.00
$91.13
$183.43
$28.77
$55.68
$2,000.00
$2.00
$0.01
$29.29
$18.90
$16.10
$0.04
$147.24
Case Year
91
04
84
80
77
86
91
95
01
89
95
03
87
00
87
03
06
05
01
80
97
82
00
98
81
98
05
03
08
97
80
77
06
87
81
02
01
75
79
80
02
91
04
02
92
90
05
87
07
97
95
07
88
97
86
03
03
02
01
05
05
96
Case Number
13714
13500
10064
50714
10049
11051
61120
10097
14612
50303
70269
32694
50661
55033
50661
57114
50534
16566
55004
51162
51672
10034
50951
14038
10154
62683
50288
57114
12404
51672
50714
50383
50057
50898
70026
52271
53433
50479
10334
70001
51176
50642
15757
12109
13383
50406
31879
53254
51756
61383
52515
51756
12635
32412
70010
54645
11767
54567
60735
61855
10701
51232
Creditor Name
THOMAS, DARON D
THOMAS, DAVID LEE / EARLIN
THOMAS, FREDERICK / REATH
THOMAS, JOHN & LEONA
THOMAS, KELLY J / TRACEY DI
THOMAS, ROBERT
THOMASON HOSPITAL
THOMPSON
THOMPSON
THOMPSON
THOMPSON
THOMPSON
THOMPSON
THOMPSON
THOMPSON MCKINNON SECU
THOMPSON SOLUTIONS
THOMPSON, DORIS
THOMPSON, DOUGLAS
THOMPSON, DR BRUCE
THOMPSON, JEAN D. OR LINDA S
THOMPSON, PAUL & DONNA
THOMPSON, SR, WILLIE & CHA
THOMPSON, TYCIN T. / MARCE
THORNTON, GRANT
THORNTON, JOHN L / THERESA L
THORNTON, RALPH
THORP, LOYD JAY & GLINDA K
THORSON DISTRIBUTING COMP
THRASHER
THRIFTY NICKEL WANT ADS
THURM & HELLER LLP
THURMAN & PHILLIPS PC
THURMAN ENTERPRISES
THURMOND & THURMAN
THYSSEN KRUPP
TICE
TICKET TRACK
TIDEWATER CREDIT SERVICES
TIDWELL
TIFCO, INC
TIFFANY MARKER
TIGER ELECTRONICS INC
TIGER PAK INC
TIJERINA, ELIZANDRO J & CHON
TIJERINA, ROLAND & MARIA
TILL
TIME DC, INC
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE BUSINE
TINAJERO, CONSUELO
TINOCO, BLANCA
TIPPIT
Amount
TRFD TO 6133BK
6047BK - 6133BK
DAVID
DAVID
HALLY
JENNIFER
ROBBIE
SARA
TOMMIE
TRANSFER TO 613
TRFD TO 6133BK
TRFD TO 6133BK
TRNSF TO 6133BK
647BK - 6133BK
RUSSELL
FREDERICK
BARBARA
TRFD TO 6133BK
6047BK-6133BK
ROYCE
TRFD TO 6133BK
JOSEPHINE
$255.00
$118.80
$27.64
$200.00
$233.00
$621.08
$132.63
$39.29
$391.40
$0.50
$21.04
$25.60
$0.27
$242.60
$556.25
$1.25
$52.20
$1,300.00
$81.48
$25.07
$300.00
$26.50
$12.72
$60.58
$0.91
$30.11
$61.65
$590.70
$132.82
$0.95
$1.14
$1.43
$1,233.84
$693.70
$12.55
$1.65
$44.00
$0.02
$0.11
$48.57
$198.16
$43.10
$3.38
$31.37
$404.11
$99.09
$71.29
$52.00
$0.74
$18.89
$36.82
$26.24
$19.59
$16.73
$22.26
$18.93
$0.20
$0.56
$398.79
$35.00
$88.96
$180.00
Case Year
91
04
02
91
01
98
04
87
85
04
03
81
04
87
88
10
93
94
90
82
88
93
07
94
01
95
95
88
87
00
97
06
88
86
05
03
02
05
04
87
94
03
01
92
97
87
76
05
04
08
05
04
04
04
04
04
03
08
09
91
89
00
Case Number
54901
15655
10375
51951
55209
12742
32445
53254
50145
13209
11167
10012
53507
53254
50255
50199
12150
30099
51066
10172
51916
51570
10351
70343
14485
30100
61311
11532
51149
54823
32625
51592
1298
50214
54945
51405
55419
15897
53507
11550
70140
13912
55982
31220
12488
53254
50306
11354
51944
50744
80121
55595
55575
53083
50750
50695
53378
53943
53961
30929
30974
53730
Creditor Name
TIPPS
TISDALE, WILLIE G.
TIVOLI VENTURES
TLC THERAPY
TMBR/SHARP DRILLING CO
T-MOBILE USA INC
T-MOBILE USA INC
TNL FINANCIAL INC
TOBIAS
TODD
TODD LANE
TODD, RANDY J / ROBIN L HEN
TOKAI FINANCIAL SERVICES
TOLBERT, JEFFREY & ELIZABE
TOLIVER
TOLLISON FERT SERVICES
TOLSON
TOM
TOM BENGARD RANCH INC
TOM HANSEN CO INC
TOM HANSEN CO INC
TOM HANSEN CO INC
TOM HANSEN COMPANY INC
TOM HICKS TRANSFER
TOM JONES TV & APPLIANCES
TOMAHAWK REPAIR SERVICE
TOMAK
TOMEI
TOMLANOVICH
TONCRAY
TONG SPECIALTY INC
TOORNBURG
TORRALVA
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES , JAMES & ESMERALD
TORRES SR
TORRES, DR., ROBERTO
TORRES, HENRY M / MARIA R
TORRES, JUAN / PENNY
TORRES, JUANITA
TORRES, LUIS C / MICHELLE M
TORRES, MARGARITA
TORRES, MIGUEL / LUPE
TORRES, RAYMOND / LAURA
TORREZ, JOHN ANTONIO
TORRINGTON BRUSH OF FL
TOTAL ENGINE PERFORMANCE
TOTAL GYM FITNESS
TOTAL GYM FITNESS
TOTAL LAWN CARE
DORIS
CLAUDIA
MICHELLE
TRSF TO 6133BK
DOYLE
GALE
KAREN
OK
WILLIAM
DAN
LISSA
CHRIS
RICHARD
FREDDY
JENNIS
JUAN
LAWRENCE
LISA
LORENA
LUIS
MARGARET
MARIA
MARTIN
RICHARD
SALLY
SEVERA
6047BK-6133BK
JOSE
TRFD TO 6133BK
GUSTAVO - DECEA
TRSF TO 6133BK
Amount
Case Year
$2.63
$0.31
$26.94
$551.67
$0.99
$0.58
$4.78
$694.94
$128.90
$332.49
$274.03
$9.49
$129.02
$298.78
$575.71
$2.17
$0.01
$150.06
$88.73
$924.76
$131.29
$904.93
$844.77
$33.65
$359.92
$52.32
$128.20
$419.00
$243.89
$21.45
$954.92
$65.27
$110.56
$0.03
$7.74
$0.29
$100.00
$0.01
$242.01
$42.42
$0.22
$200.00
$0.01
$5.00
$0.01
$2.18
$476.00
$198.52
$500.00
$36.94
$0.00
$390.40
$2.48
$0.01
$12.34
$19.40
$29.85
$403.13
$387.67
$155.11
$26.24
$0.15
04
03
90
94
00
05
05
90
02
98
92
04
97
95
86
02
08
98
90
85
85
85
82
76
01
85
07
91
07
02
97
86
86
04
03
06
92
03
03
02
06
00
04
00
03
03
97
00
93
06
03
99
02
04
04
07
05
97
04
03
04
09
Case Number
53507
12313
61373
30051
70083
15066
57872
52845
31522
70041
54042
11856
51672
52612
70484
62177
10562
60730
10723
70299
70299
70299
50323
50306
50803
70333
51756
51850
51756
54469
56655
60903
51271
53507
70868
10808
54428
10584
33318
11826
11442
31091
11737
32556
14410
30082
13589
60858
30678
51664
53994
50534
51551
14827
54153
51441
16622
51846
56133
56449
55478
60670
Creditor Name
TOTAL RESTORATION SERVICE
TOTAL RESTORATION SERVICE
TOTCO OPERATING CO
TOUBOUL
TOVAR
TOVAR
TOVAR, JESUS M / MARIA ELEN
TOWER
TOWERS FINANCIAL CORP AM
TOWERY PUBLISHING INC
TOWN LAKE CHRYSLER PLYMO
TOWN NORTH NATIONAL BAN
TOWN NORTH NATL BANK
TOWNLEY, ELIZABETH
TOYOTA LIFT OF EL PASO
TOYOTA MOTOR CREDIT
TOYOTA MOTOR CREDIT
TOYOTA MOTOR CREDIT
TOYOTA MOTOR CREDIT
TOYOTA MOTOR CREDIT CORP
TOYS R US
TPI ENTERPRISES
TPIC
TRACY CLEANING SERVICE
TRAINING AND WELLNESS ACA
TRAMMELL CROW
TRAN
TRANCOSO, CARLOS / SOLEDA
TRANS GULF STEEL
TRANS OHIO SAVINGS
TRANS/MID AMERICA INC
TRANSAMERICA
TRANSAMERICA LIFE INS
TRANS-BOX SYSTEMS INC
TRANSCORE
TRANSMARK SERVICES INC
TRANSOUTH FINANCIAL CO
TRANSPORT INTERNATIONAL P
TRANSPORTADORA UNIVERSA
TRANSWORLD MORTGAGE
TRANSWORLD SYSTEMS INC
TRANT
TRANTHAM, JASON & KRISTE
TRASHWAY DUMP SERVICE
TRAUNER, COHEN & THOMAS L
TRAVEL SPECIALISTS INC
TRAVELERS BANK
TRAVELERS EXPRESS CO
TRAVELERS INDEMNITY CORP
TRAVELWAYS, INC
TRAVIS BANK & TRUST
TRAVIS CO TAX ASSESSOR
TRAVIS COUNTY
TRAVIS COUNTY
TRAVIS COUNTY
TRAVIS COUNTY
TRAVIS COUNTY CU
TRAVIS COUNTY RENT ACCOUNT
TRAVIS COUNTY TAX ASSESSO
TRAVIS SAVINGS & LOAN
TREAT SALES CO, INC
TREJO
ANDRE
EDGARDO
JACKLYN
BRITTANY
TRSF TO 6133BK
TRSF TO 6133BK
6047BK-6133BK
6047BK-6133BK
THANH
WALTER
TRANSER TO 6133
6047BK - 6133BK
CECELIA BURKE
GILBERT
Amount
Case Year
$28.56
$50.37
$848.00
$328.30
$25.72
$155.02
$3.00
$65.45
$354.39
$2.18
$79.73
$42.31
$396.93
$33.34
$4.95
$211.42
$192.96
$142.65
$991.30
$74.36
$63.91
$140.76
$248.19
$3.37
$0.04
$182.77
$0.30
$248.21
$533.07
$160.59
$398.43
$29.72
$965.47
$142.92
$0.20
$49.49
$171.56
$38.81
$36.83
$30.44
$64.94
$0.01
$82.09
$3.73
$230.32
$122.56
$547.96
$3.59
$128.20
$82.62
$25.16
$644.28
$97.49
$180.92
$2.35
$633.11
$62.87
$619.43
$47.01
$286.10
$383.34
$185.22
03
02
86
88
08
03
06
00
91
01
89
92
05
88
97
02
99
05
04
01
98
91
96
03
05
96
05
99
76
87
00
00
76
00
09
83
01
02
01
91
05
03
95
00
05
83
95
01
00
83
78
87
84
83
07
91
04
88
84
86
87
98
Case Number
60506
12338
70280
12736
51325
30386
30136
11478
54163
10851
13774
53404
55771
12635
32625
51889
54193
56067
57257
32929
31079
54617
12091
13918
10701
55764
17386
31927
50306
52189
70879
53916
50443
11478
52806
50074
50095
32345
30840
54828
51881
14794
10703
32260
62952
50074
51659
52791
10759
50074
10083
10251
70045
11657
11525
10046
15772
1264
11294
51675
50661
11326
Creditor Name
TREJO
TREUHARDT
TREVINO
TREVINO
TREVINO
TREVINO JR
TREVINO, JUAN MANUEL / MEL
TRI CITY HOSPITAL
TRIAD AVIATION
TRIAD FINANCIAL CORP
TRIAD FINANCIAL CORP
TRIAD FINANCIAL CORP
TRIAD FINANCIAL CORP
TRIAD FINANCIAL CORP
TRIAD FINANCIAL CORP
TRIAD FINANCIAL SYSTEMS
TRIANGLE REPRODUCTION
TRIGG COMPANY, INC
TRINITY INDUSTRIES INC
TRINITY PUBLICATIONS
TRIPLE AAA EXTRA HELP INC
TRIPLE J STEEL
TRIPLE M MOBILE HOME SERVI
TRIPLE S STEEL CO
TRIPLE STEEL SUPPLY
TRIPPE, KIMBERLY
TRISTAN
TRI-STATE ARMS INC
TRI-STATE DRIVER TRAINING
TRI-STATE OIL CO
TRI-TEX MACHINE & TOOL
TRI-TOOL INC
TRJ MARKETING
TRM INTERNATIONAL INC
TRS FINANCIAL SERVICES INC
TRS PARTNERS
TRUAN, VICTOR MANUEL / ANN
TRUCK CENTER INC
TRUE
TRUE FINANCIAL SERVICE
TRUELOGIC FINANCIAL CO
TRUELOGIC FINANCIAL CORP
TRUELOGIC FINANCIAL CORP
TRUELOGIC FINANCIAL CORP
TRUELOGIC FINANCIAL CORP
TRUELOGIC FINANCIAL CORP
TRUELOGIC FINANCIAL CORP
TRUELOGIC FINANCIAL CORP
TRUELOGIC FINANCIAL CORP
TRUELOGIC FINANCIAL CORP
TRUETT, DDS, MADDOX
TRUGREEN
TRUITT
TRUJILLO, LUIS / SYLVIA
TRUJILLO, MICHAEL M / LORI G
TRUSS
TRUSSELL, RONALD E / PATRIC
TRUWEST CREDIT UNION
TRUWEST CREDIT UNION
TRYLON ROBE CO, INC
TS INVESTMENTS
T-SUNRISE PARTNERSHIP
Amount
JESSE
DON
ABEL
JUAN
LYDIA
ARMANDO
TRFD TO 6133BK
6047BK - 6133BK
TRFD T 6133BK
MARCO
6047BK-6133BK
CHERYL
6047BK-6133BK
DON
MARVINA
$30.85
$139.31
$89.86
$6.11
$131.14
$191.66
$3.29
$11.07
$2.63
$10.50
$688.86
$3.46
$2,914.10
$129.81
$741.74
$295.82
$0.99
$76.98
$518.27
$25.10
$32.99
$267.18
$2.34
$47.66
$3.16
$150.19
$2.32
$525.86
$335.04
$0.23
$370.00
$7.86
$1.91
$2,964.69
$100.01
$1,807.37
$438.43
$228.39
$1,208.09
$963.90
$251.21
$88.63
$56.50
$1,676.79
$238.04
$154.66
$503.95
$24.48
$42.94
$885.24
$4.58
$693.90
$108.92
$11.23
$625.00
$27.30
$553.72
$132.26
$75.65
$68.32
$53.79
$177.76
Case Year
98
88
99
03
03
90
02
99
04
06
05
05
05
06
08
99
10
95
00
94
84
85
05
91
03
92
04
97
00
09
76
03
03
98
04
97
04
87
98
06
05
06
05
06
05
06
05
05
05
05
98
97
02
05
03
02
03
03
03
83
86
01
Case Number
12764
53898
52218
51327
10368
54080
52895
54621
53143
10149
56765
13222
20036
70004
61204
31410
50199
12312
10877
53019
50219
50780
50645
50522
57114
11191
32482
51420
70600
60670
50443
10443
57114
52703
54363
55769
11111
50898
70041
60578
62952
10643
57301
50100
80003
50131
63683
16467
57365
63637
30535
13770
10801
50398
51276
55418
61875
10446
12188
71889
50700
32620
Creditor Name
TSYS TOTAL DEBT MANAGEMEN
TU ELECTRIC
TU ELECTRIC
TU ELECTRIC
TUCKER
TUCKER
TUCKER, BRITICA SHONTIQUE
TUCKER, JOHN P. /MARIE C.
TUCUMCARI OIL & GAS
TULLY, KIM
TUMLINSON
TUNSTULL, SAMUEL EDWARD
TURBERVILLE, JR
TURBO CUSTOM COMPONENT
TURISMO GALETA SA
TURNBOW
TURNER
TURNER
TURNER
TURNER
TURNER
TURNSTONE SYSTEMS INC
TURPINS AUTO SALES
TURPINS AUTO SALES
TUSCADORA
TUTCHINGS
TUTTLE
TUTTLE & BAILEY
TWENTIETH CENTURY
TWIN OAKS FASHION SHOP, I
TWITCHELL
TX COMPTROLLER
TXU ELECTRIC
TXU ELECTRIC & GAS
TXU ELECTRIC & GAS
TYLINTER
TYNES
TYPE TEC BUSINESS MACHINE
U G C SERVICES
U HAUL CENTER STOCKTON BL
U N ALLOY
U S A CLAIMS & COLLECTIONS
U S ARMY
U S ATTORNEYS OFFICE / IRS
U S BANK
U S DEPARTMENT OF HUD
U S DEPT OF HUD - ASSET SALE
U S DEPT OF LABOR
U S INSTRUMENT RENTALS
U S WEST COMMUNICATIONS
U.S. BRICK CO.
UFSB CREDIT CARD SERVICE
U-GET-CREDIT
U-LINE
ULLOA
ULLOM
ULLRICH BROTHERS
ULMER
ULTRA PHASE PRECISION SHEE
UMLI / HOME VEST CAPITAL
UNDERWRITERS LABORATORI
UNGERMANN, COLLIN / JENNI
Amount
ANGELA
THOMAS
6047BK - 6133BK
6047BK - 6133BK
TRSF TO 6133BK
JOHN
TRSF TO 6133BK
ROY
JANN
CLARENCE
JAMES
LATONYA
RICHARD
WILLIAM
TERENCE
JONNA
SHANNON
TRSF TO 6133BK
STEVEN
6047BK-6133BK
6047BK-6133BK
TRSF TO 6133BK
TRSF TO 6133BK
6047BK - 6133BK
LORENA
KATHERINE
KELLYE
$227.78
$49.86
$753.84
$119.15
$686.58
$169.62
$299.36
$0.65
$40.45
$58.91
$28.26
$78.83
$6.00
$0.04
$107.13
$0.11
$19.02
$224.22
$446.00
$101.19
$461.45
$527.29
$91.79
$166.92
$1.04
$47.00
$0.01
$271.85
$31.47
$64.05
$0.02
$71.84
$0.02
$20.09
$70.76
$3.40
$22.83
$129.57
$1,300.00
$124.85
$70.73
$45.00
$49.95
$33.44
$164.56
$140.24
$41.85
$2.22
$182.57
$203.43
$44.91
$127.57
$147.07
$4.52
$150.00
$321.88
$26.97
$421.40
$13.18
$3,481.29
$520.62
$35.09
Case Year
01
98
92
96
00
85
98
03
88
88
98
97
03
02
83
04
03
87
96
94
85
01
94
91
01
85
03
82
95
81
05
94
08
04
04
02
07
98
96
95
85
80
92
93
00
96
91
03
87
98
84
99
82
08
05
87
82
98
03
08
05
00
Case Number
60937
70641
70277
70586
11478
50145
61142
10541
70353
12635
14038
54030
32072
33131
50074
53507
56438
50950
12236
30051
50145
10851
51640
52736
30840
10474
11968
51085
53713
60170
14462
70150
31162
10460
11333
10990
10117
70041
31159
52972
50780
30239
51140
50958
70495
52348
50810
32694
51908
30135
52096
51953
50575
30702
30786
70134
51053
70041
10443
60860
20027
50360
Creditor Name
UNICORN CENTERS INC
UNIGARD
UNION 76
UNION BANK - LOAN RECOVER
UNION CARBIDE CORPORATIO
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FINANCE
UNION FURNITURE
UNION OIL CO OF CALIFORNIA
UNION OIL COMPANY OF CALI
UNISOURCE CORP
UNISOURCE PACKAGAING SYS
UNITED AUTO CREDIT CORP
UNITED AUTO CREDIT CORP
UNITED CHECK CONTROL
UNITED COTTON GOODS CO
UNITED COUNTIES FCU
UNITED CREDIT NATIONAL BAN
UNITED CREDIT NATIONAL BAN
UNITED CREDIT NATIONAL BAN
UNITED EXPOSITION SERVICE
UNITED HERITAGE FCU
UNITED MCGILL CORP
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PORTFOLIO MGMT
UNITED REFRIGERATION
UNITED SAVINGS OF TEXAS
UNITED STATES OF AMERICA
UNITED STUDENT AID FUNDS
TRSF TO 6133BK
6047BK - 6133BK
Amount
Case Year
$38.13
$196.36
$12.95
$245.12
$267.85
$5.91
$16.44
$59.68
$4.61
$31.31
$34.47
$20.64
$17.58
$24.99
$8.47
$9.22
$63.93
$26.33
$52.44
$81.72
$9.93
$10.16
$20.53
$27.36
$16.98
$12.42
$1.87
$13.66
$15.52
$25.67
$10.89
$68.96
$19.70
$36.00
$574.11
$337.16
$207.84
$3.12
$88.06
$231.74
$2.58
$212.40
$238.41
$92.11
$401.05
$139.08
$76.47
$120.30
$0.04
$1.22
$0.50
$0.35
$56.78
$3.68
$2.13
$73.73
$111.63
$2.90
$123.78
$97.80
$40.00
$227.24
95
76
01
04
84
05
03
02
03
05
03
04
02
02
03
04
03
03
02
01
02
02
03
01
03
03
03
02
02
01
01
01
01
80
88
94
91
03
05
08
00
86
96
98
00
03
93
04
05
02
05
03
01
01
01
97
97
01
05
84
80
03
Case Number
53869
50443
62640
31945
30066
30614
31757
33128
30097
30238
30861
31981
31915
32875
30385
31899
32731
32776
31617
32796
33118
30322
33306
32477
30141
30197
32006
30619
30702
31230
31886
32965
32121
30297
52317
30051
60222
57114
52907
52555
12634
50377
11514
70519
61085
62576
11913
56324
56527
53660
19252
14296
55982
54446
13325
11338
51672
30840
50544
52195
51121
53961
Creditor Name
UNITED STUDENT AID FUNDS
UNITED TELEPHONE
UNITED TELEPHONE SYSTEM
UNIV OF WEST FLORIDA
UNIVERSAL AUTOMATIC DOOR
UNIVERSAL BANK NA
UNIVERSAL JET SALES INC
UNIVERSAL METALS & MACHIN
UNIVERSITY FEDERAL CREDIT U
UNIVERSITY HEALTH SYSTEM
UNIVERSITY OF MAINE
UNIVERSITY OF TEXAS SYSTE
UNIVERSITY OF TEXAS SYSTE
UNIVERSITY SAVINGS ASSOC.
UNTALAN, ALEJO J & JOANA
URIAS
URIBE, JOHN / LISA
URIEGAS, NICHOLAS / MELISSA
URISTA
UROLOGY CLINICS OF NORTH T
UROLOGY SAN ANTONIO PA
URPARI, WINSTON & AILLIAN
URQUIZO, MARIA I.
URRUTIA
US ALARM SYSTEMS
US BANK / RETAIL PAYMENT S
US BANK CONSUMER FINANCE
US BANKRUPTCY CLERK
US BRICK
US DEPARTMENT OF EDUCATIO
US DEPARTMENT OF EDUCATIO
US DEPARTMENT OF EDUCATIO
US DEPARTMENT OF HUD
US DEPT OF HUD
US JOINTS INC
US LABEL CORP
US OFFICE FURNITURE
US OFFICE PRODUCTS
US OFFICE PRODUCTS
US OFFICE PRODUCTS
USA BAGUETTE JEWELRY
USA CAPITAL
USA FEDERAL CREDIT UNION
USA FUNDS
USA INSURED LOANS
USA MOBILITY
USA YOUR WAY
USAA CREDIT CARD SERVICES
USAA FEDERAL CREDIT UNION
USAA FEDERAL SAVINGS BAN
USAA FEDERAL SAVINGS BAN
USAA FEDERAL SAVINGS BAN
USAA FEDERAL SAVINGS BAN
USAA FEDERAL SAVINGS BAN
USAA FEDERAL SAVINGS BAN
USAA FEDERAL SAVINGS BAN
USAA FEDERAL SAVINGS BAN
USAA FEDERAL SAVINGS BAN
USAA FEDERAL SAVINGS BAN
USAA FEDERAL SAVINGS BAN
USAA FEDERAL SAVINGS BAN
USAA FEDERAL SAVINGS BAN
Amount
6047BK-6133BK
6047BK - 6133BK
6047BK-6133BK
TRSF TO 6133BK
TRFD TO 6133BK
SALLY
JOSE
CYNTHIA
6047BK - 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
$77.33
$49.76
$27.09
$145.51
$74.44
$216.19
$328.07
$651.00
$356.54
$36.93
$89.83
$7.75
$30.97
$335.70
$2,695.54
$411.99
$0.01
$10.76
$390.00
$169.87
$1.75
$55.44
$96.18
$527.59
$1.63
$1.93
$76.79
$50.55
$90.54
$114.45
$131.63
$59.27
$1,400.21
$283.99
$19.60
$2.29
$4.99
$39.37
$0.28
$304.94
$237.56
$9.76
$43.00
$11.17
$40.00
$0.05
$147.73
$27.93
$896.58
$776.59
$137.45
$44.85
$21.54
$170.20
$30.80
$216.73
$0.54
$50.13
$50.01
$262.49
$31.01
$35.45
Case Year
95
91
95
04
09
02
89
76
04
05
93
03
03
81
90
92
03
03
02
04
02
02
89
10
01
04
06
94
91
05
05
05
00
05
01
97
01
01
01
00
95
02
87
01
80
07
05
07
05
02
02
02
02
02
03
06
02
91
91
91
91
91
Case Number
53427
60222
51162
52922
53961
70106
10036
50443
11956
51146
53320
33271
31216
10023
30942
12408
14216
53643
51849
13473
53880
70339
30974
31566
12737
15038
60097
53154
10871
16850
15094
16566
53631
53287
60720
32625
10851
10851
30840
11478
54317
53660
50614
50999
51121
10078
62996
50137
55513
54486
55696
56294
55586
54707
51482
51429
53425
50375
51215
53252
53735
52152
Creditor Name
USAA FEDERAL SAVINGS BAN
USAA FEDERAL SAVINGS BAN
USAA SAVINGS BANK
UTENGA
UTIL AUTOMOTIVE INC
UUNET
UVALDE MEMORIAL HOSPITAL
UZZI, ROBERT LAND/PATRICIA L
V. V. SALE-RIDGEWAY
VA FEDERAL CREDIT UNION
VACATION SPA RESORTS
VACATION VILLAGES
VAD
VAL VERDE COUNTY
VAL VERDE COUNTY TAX ASSE
VALDEZ
VALDEZ
VALDEZ
VALDEZ
VALDEZ
VALDEZ
VALDEZ
VALDEZ
VALDEZ, CARLOS IBARRA
VALDEZ, SR, EDWARD & HELE
VALENCIA, OSCAR & SYLVIA
VALENTIN, RICARDO / LETICIA A
VALENZUELA, RUBEN / SANDR
VALLEJO
VALLEJO
VALLEN SAFETY SUPPLY CO
VALLES, CRISTOBAL / REBECC
VALLEY FEDERAL CREDIT UNI
VALLEY FORGE CO
VALLEY SURGICAL MEDICAL C
VALLEY-HI NATIONAL BANK
VALU-LINE OF KS
VALVATE ASSOCIATES
VALVE REPAIR & SUPPLY INC
VAN DE PUTTE
VAN DE WALLE VEGETABLE I
VAN DER HOEVEN
VAN ECK, JAN
VAN G MILLER & ASSOCIATES
VAN ROEKEL, STEVEN & MAY
VAN ZANDT
VANDENBERG AFB CREDIT UN
VANDENBURGH
VANDERKERCKHOVE, SHIRLEY
VANDERPOOL
VANIER GRAPHICS CORPORATI
VANITY FAIR MILLS
VANN, MD, MURRAY M
VANTAGE POINT CORP
VARA JR
VARGAS
VARGAS MD, ALFRED
VARGAS, ALBERT & DOLLY E
VARGAS, PATRICK & ROBIN
VARGAS, RODOLFO & JUANA
VARNELL
VARNER
Amount
TRFD TO 6133BK
TRFD TO 6133BK
MANUEL
6047BK-6133BK
TO 6133BK
VIK
DAVID
FRANK
GLORIA
JULIE
LORRY
MARIA
RAUL
SOPHIA
JASON
MARIE DE LA LUZ
SALLY
FRANK
TRSF TO 6133BK
JACK
EVA
TRSF TO 6133BK
RAY
6047BK - 6133BK
GILBERT
ENRIQUE
TRSF TO 6133BK
6047BK - 6133BK
BOBBY
LISA
$25.34
$50.41
$0.02
$430.00
$135.61
$305.63
$38.02
$0.01
$35.78
$30.30
$128.57
$245.94
$219.06
$394.58
$112.78
$118.68
$513.59
$556.90
$72.50
$118.69
$432.46
$250.31
$1.36
$322.68
$640.26
$133.02
$75.01
$457.82
$711.77
$134.43
$25.91
$2.77
$232.83
$256.06
$52.00
$62.33
$39.85
$1.24
$46.45
$18.11
$411.59
$544.51
$98.91
$41.32
$30.69
$10.15
$50.00
$15.85
$606.14
$1,107.68
$90.10
$246.58
$5.94
$33.07
$155.84
$200.00
$106.61
$38.50
$671.77
$220.00
$0.01
$564.84
Case Year
92
92
08
86
05
01
00
03
94
90
90
98
02
84
04
04
87
86
02
04
98
77
04
07
88
97
02
00
93
03
94
99
93
87
87
76
00
06
94
04
90
94
91
05
95
08
84
08
95
82
90
85
99
95
96
04
99
00
93
97
04
00
Case Number
51017
52250
30761
30718
53470
10851
52403
10255
51123
53635
53643
54043
10530
70045
50391
53824
11925
30718
51075
53824
70041
50271
70645
30915
12396
32594
31498
50361
53600
10577
30051
30056
51762
12830
30132
50381
10067
30048
30051
53507
10723
30051
54617
57388
53115
52352
50461
31659
52121
50323
10723
10158
30655
50030
53548
32601
55101
31132
51908
32210
14006
12522
Creditor Name
VASQUEZ
VASQUEZ
VASQUEZ
VASQUEZ JR
VASQUEZ, APOLONIO & GRACE
VASQUEZ, ARTURO
VASQUEZ, CARLOS
VASQUEZ, EDUARDO / JENNIF
VASQUEZ, JERRY & RAFFAELA
VASQUEZ, JORGE / MYRA
VASQUEZ, JOSE
VASQUEZ, MANUEL / LOURDES
VASQUEZ, PEDRO / GALINDA
VASQUEZ, RAMON V & YOLAN
VASQUEZ, RODOLFO / LOURDE
VASSELL
VAUGHAN
VAUGHAN & SONS, INC
VAUGHAN, MARVIN & BETIE
VAUGHN
VAUGHN
VAUGHNS JR, RAFUS / MARILY
VAZQUEZ, ANDRES / ANABEL
VEGA
VELAQUEZ, LEOPOLDO / EUNI
VELASCO, RAUL & HELEN
VELASQUEZ
VELAZQUEZ
VELEZ
VELEZ
VELOCITY CREDIT UNION
VELOCITY EXPRESS INC
VEMURU MD
VENETIAN MARBLE OF SAN AN
VENTURA
VENTURA HEIGHTS ASSOCIAT
VENTURA HOMEOWNERS ASS
VENTURE BANK
VERA
VERA CHRISTINA
VERCHER
VERDEJA
VERIZON
VERIZON
VERIZON
VERIZON / AFNI
VERIZON CENTRAL
VERIZON FLORIDA
VERIZON HAWAII
VERIZON SOUTHWEST
VERIZON SOUTHWEST INC
VERIZON WIRELESS
VERIZON WIRELESS SOUTH
VERME
VERON FINANCE
VERTIS INC
VEST, ROBERT / EVELYN
VESTAL
VIA METROPOLITAN TRANSIT
VI-CAS MFG
VICK
VICKERY & CO
JUDY
MYRNA
RICHARD
ENRIQUE
6047BK - 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRSF TO 6133BK
FRED
WILLIAM
TRFD TO 6133BK
MARGARET
WELDON
ARTURO
ROSA
MARIA
MARTHA
YALITZA
C/O CENTRIX FINAN
RAVIKUMAR
JASMINE
RAMON
AVA
CONSEPCION
6047BK-6133BK
% AFNI/VERIZON
STEPHEN
JOHN
MICHAEL
Amount
Case Year
$89.71
$218.22
$478.28
$335.32
$57.70
$151.68
$165.12
$2.00
$361.41
$2.25
$684.14
$74.08
$231.20
$48.00
$23.67
$33.00
$9.78
$452.18
$73.10
$7.23
$107.60
$551.64
$3.69
$683.60
$0.01
$364.58
$275.00
$285.00
$275.00
$6.32
$768.85
$157.65
$428.00
$145.33
$155.88
$16.95
$164.19
$39.10
$6.00
$63.49
$135.39
$108.00
$17.83
$5.10
$109.62
$23.78
$8.48
$34.36
$27.83
$0.55
$1.11
$0.03
$2.22
$272.00
$1.53
$0.22
$0.19
$11.00
$81.32
$2.90
$126.42
$76.26
87
05
00
00
95
94
94
03
88
05
97
00
97
98
00
09
02
84
91
02
75
01
04
95
03
89
01
01
00
05
06
05
98
85
01
07
02
05
04
02
05
90
03
05
97
00
05
00
01
01
07
02
04
87
00
01
02
02
83
03
87
80
Case Number
30434
32336
54489
11478
30982
51001
51001
30941
51699
14066
54583
31066
10058
31178
32537
51270
55367
52096
50628
53563
10021
13966
31510
51442
15434
51575
32259
55096
32479
52930
50183
20027
70041
50649
54097
51619
53308
52847
31463
14245
15276
30864
11046
17867
52026
53464
13831
11478
33193
10851
11525
33131
15075
50515
32419
30840
10215
32290
50501
57114
53254
70001
Creditor Name
VICON INDUSTRIES
VICTORIAS SECRET
VICTORIA'S SECRET
VICTORIA'S SECRET
VIDAL
VIDAL, JOHN & KATHRYN
VIDEO SERVICES OF AMERICA
VIELMANN, JOHN / PAZ
VIGIL, GEORGE S / IRENE S
VILLA
VILLA, RUPERTO
VILLALOBOS
VILLALOBOS, FRANCISCO / SAN
VILLALOBOS, MARTIN / SUA DA
VILLALPANDO
VILLANUEVA
VILLANUEVA
VILLANUEVA
VILLANUEVA, ROLAND / RUTH
VILLAREEAL
VILLARREAL
VILLARREAL
VILLARREAL
VILLARREAL JR
VILLARREAL, ARMANDO / MARI
VILLARREAL, KRISTOPHER
VILLARRIAL
VILLAVICENCIO
VILLAYNON
VILLEGAS
VILLELA, ISAAC / MILLICENT
VILLEREAL
VILLEREAL, ENRIQUED & CYNT
VINTAGE CUSTOM HOMES
VIRAMONTES
VISA
VISA
VISA
VISA
VISA
VISA
VISA EXECUTIVE CHARGE
VISA SERVICES
VISTA BANK
VISTA LITE COMPANY
VISTA OIL CO
VISTA SAVINGS
VISUAL ENTERPRISES INC
VITALE
VITIV RECOVERY SOLUTIONS
VM DRYWALL
VOICESTREAM
VOSS
VOTH, RICHARD W
VOTION, MELINDA S.
VOYAGER FLEET SYTEMS
VRADENBURG
VSA, INC.
VSE CORPORATION
W & O SUPPLY INC
W A BLACKMON, INC
W B LAW & SONS, INC.
Amount
6047BK - 6133BK
ELIZABETH
JUAN
6047BK-6133BK
PRISCILLA
BRENDA
JAIME
MINERVA
PHILIP
JOHN
ANDREW
CATARINO
CATARINO
MANUEL
6047BK-6133BK
KEITH
ANA
MARIA
MARY
JESSE
JAIME
6047BK-6133BK
YVETTE
JOSEPH
JANICE
6047BK - 6133BK
$86.80
$0.95
$19.07
$2.15
$75.00
$124.75
$477.36
$26.00
$34.00
$4,119.31
$342.28
$675.99
$8.75
$0.07
$0.01
$9.90
$7.52
$0.01
$9.62
$3.68
$652.00
$9.93
$0.01
$0.24
$0.63
$100.00
$38.08
$41.00
$101.76
$3.83
$0.01
$97.26
$25.64
$130.31
$97.89
$145.11
$52.11
$65.18
$60.00
$327.76
$102.69
$82.83
$81.00
$24.98
$911.60
$9.62
$70.00
$70.79
$300.00
$3.29
$72.10
$0.35
$244.05
$150.15
$5.22
$0.06
$2.16
$46.88
$48.49
$2.98
$73.71
$3.02
Case Year
94
02
00
03
01
81
84
04
01
10
94
06
01
04
05
03
00
04
05
09
81
04
03
00
03
97
01
92
90
05
05
84
87
94
94
88
83
83
83
97
95
81
83
09
80
01
88
94
00
06
00
02
01
91
08
02
02
93
96
03
85
02
Case Number
53019
31938
32382
32621
32078
50533
51858
51983
54411
30128
12756
10845
33233
15361
18959
11031
30650
13757
55193
60670
50234
10666
10951
11478
12386
32316
61713
30535
30864
32183
14448
52096
50950
50304
30051
50255
52103
52210
30340
55069
53282
50674
30061
12064
60056
55004
70032
30051
53428
51797
32260
53522
53433
54617
50337
33131
56261
13327
53681
10443
50704
10990
Creditor Name
W H MULLINS INC
W TX WHOLESALE SUPPLY
W W GRAINGER
W W GRAINGER INC
W. AL GORDON & ASSOC, INC
WACO CHEMTEX
WADDINGTON, FRANCIS C SR
WADE
WADE JR
WAGENER, PATRICK W & BRE
WAGGONER
WAGNER
WAGNER JR, EDWARD J
WAGNER, GREGORY C & FLOR
WAGNER, PATRICK & BRENDA
WAGNER, RANDALL
WAITES
WAKEFIELD, GARY B / JENIFER C
WALKER
WALKER
WALKER
WALKER
WALKER
WALKER
WALKER
WALKER & ASSOCIATES
WALKER, TURHAN
WALKER, WILLIAM / FRANCINE
WALL, JAMES K & PAMELA F
WALLACE
WALLACE, MICHAEL J & BETH A
WALLIN, GUNNAR
WALLIS, DR, CARIG
WALLS, JOEL JAMESON
WALMART #2239
WAL-MART COLLECTION CENT
WALMER
WALRADT, DEAN
WALSH
WALSTON JACKSON SIMS
WALTER
WALTON
WALTON IV, CHARLES S. & ER
WALTON, VERA REBECCA
WAND
WARD
WARD
WARD
WARD
WARD
WARD, CHARLES E & BRENDA M
WARKENTHIEN, JOHN
WARREN ELECTRIC CO
WARREN ELECTRIC GROUP
WARREN FLEET SERVICE
WARREN LAB
WARRINGTON, JR
WASHINGTON
WASHINGTON
WASHINGTON
WASHINGTON MUTUAL
WASHINGTON MUTUAL
Amount
ELIZABETH
TERRY
TRSF TO 6133BK
DONNA
ELIZABETH
TRSF TO 6133BK
TO 6133BK
ROCHELLE
CHRISTOPHER
CLINT
HOLLY
JEWEL
JONES
LADORIS
TAMMY LANETTE
6047BK-6133BK
6047BK-6133BK
PATRICIA
6047BK-6133BK
DAVID
TRSF TO 6133BK
JOSEPH
LONNIE
EMADONNA
JONATHAN
DANNY
DOUGLAS
JOE
MISTI
RICHARD
TRFD TO 6133BK
TO 6133BK
WAYNE
BRIAN
CHARLENE
EFFIE
$140.00
$73.00
$3.81
$568.55
$200.40
$284.77
$0.01
$0.01
$108.01
$28.52
$36.20
$78.00
$2.51
$33.68
$63.16
$35.78
$0.01
$4.54
$177.29
$371.54
$7.22
$10.00
$0.41
$371.54
$0.01
$4.21
$250.00
$193.26
$28.09
$413.74
$282.00
$261.74
$599.44
$900.00
$300.00
$3.76
$1.61
$44.76
$137.50
$36.64
$295.00
$511.94
$175.00
$1,000.00
$59.03
$42.95
$26.77
$8.69
$103.14
$380.26
$36.11
$35.78
$290.11
$395.31
$60.70
$10.34
$793.33
$7.58
$124.99
$5.34
$86.00
$33.24
Case Year
76
82
03
00
80
00
05
02
96
98
01
87
02
99
95
94
05
05
94
08
98
02
09
08
06
02
95
00
95
97
95
91
77
10
05
06
00
95
89
87
01
00
99
09
03
98
90
00
92
94
91
94
00
03
06
99
90
03
01
04
00
99
Case Number
50443
10188
10443
13367
50648
62116
10873
12642
10854
52294
11239
51286
50788
61566
51921
51123
12994
19245
10795
60057
70041
10097
60670
60057
11769
53660
61067
30639
31674
13798
52646
54617
50383
31319
51168
31020
11478
52856
50294
50221
10460
11478
32344
32722
55575
70041
12841
11478
12408
30051
30884
51123
13367
13996
50057
60380
52845
13667
13722
15132
30028
32490
Creditor Name
WASHINGTON MUTUAL
WASHINGTON MUTUAL
WASHINGTON MUTUAL
WASHINGTON MUTUAL
WASHINGTON MUTUAL
WASHINGTON MUTUAL BANK
WASHINGTON MUTUAL BANK F
WASHINGTON MUTUAL BANK F
WASHINGTON MUTUAL BANK F
WASHINGTON MUTUAL BANK F
WASHINGTON MUTUAL FIN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FINAN
WASHINGTON MUTUAL FNANC
WASHINGTON, TOMMY L / VAL
WASTE MANAGEMENT
WASTE MANAGEMENT
WASTE MANAGEMENT
WASTE MANAGEMENT RMC
WASTE MANAGEMENT RMC
WASTINGTON MUTUAL
WATERTOWN BUILDERS SUPP
WATERVIEW RESOLUTION
WATKINS, LUDLAM, WINTER &
WATSON
WATSON
WATSON & SON
WATSON MD, DONALD R
WATSON, CARROLL & JERRIE
WATSON, CLINT E & JANENE J
WATSON, JIMMY ALLEN / MIC
WATSON, MD, DONALD R
WATSON, ROLAND S & CLARA C
WAYLAND RALEY
WAYNE M LABICHE ENGINEER
WD-40 COMPANY
WEAKLEY
WEARY MD
WEATHERLY
WEATHERSHIELD BUILDING P
WEAVER
ROSE
SHARON
6047BK - 6133BK
DWAYNE
ANDREW
GARY
T
Amount
Case Year
$32.57
$18.84
$24.14
$67.28
$469.80
$54.44
$26.20
$75.37
$155.64
$195.39
$1.66
$39.80
$9.04
$20.71
$26.53
$8.00
$22.95
$37.41
$8.29
$24.83
$29.15
$14.05
$26.23
$1.92
$9.77
$31.27
$3.96
$21.47
$5.21
$6.06
$8.80
$13.12
$2.23
$7.52
$46.30
$0.01
$2.14
$1.44
$14.23
$1.73
$0.26
$119.73
$51.12
$1.64
$1.30
$860.00
$0.01
$389.86
$19.64
$25.34
$191.43
$1.96
$55.53
$38.80
$139.14
$0.11
$381.56
$0.25
$36.15
$75.17
$1.40
$48.91
99
99
99
98
97
00
99
05
03
03
01
00
04
00
00
04
02
01
03
02
05
02
01
01
01
01
01
01
98
00
01
99
99
99
04
02
01
03
01
09
05
00
78
01
09
04
03
78
00
86
94
05
02
90
04
09
87
04
04
87
04
84
Case Number
31930
30739
30610
31385
50818
31928
51557
52434
54336
51778
31000
53607
30211
53217
31796
30224
31794
32916
31355
31495
31207
30322
32958
32947
32674
32172
31841
31524
31934
30021
30179
32406
32649
32685
70017
13504
14014
52590
54976
60670
56527
30019
70028
30840
60670
15593
13849
50259
32051
51871
31462
13641
30790
30905
60696
60670
50661
53507
10064
53254
57159
30267
Creditor Name
WEAVER, DAVID & C JOYCE
WEAVER, RICHARD & SHELLEY
WEAVER, ROBERT P
WEBB
WEBB, HAMILTON & PATRICIA
WEBB, TOM / FRANCES
WEBERG FURNITURE/LEVITZ
WEBERGS
WEDDEL JR
WEDDEL, ANGEL / ELSA
WEDGWORTH
WEEKLY, SEAN ALEXANDER & M
WEGO OIL
WEIGH OF LIFE CLINIC
WEILNAU
WEISBROD, MICHAEL / SUE
WEISS
WELBORNE, DUFFORD & BROW
WELCH
WELCH INTERNATIONAL
WELCH, MARCUS & NORMA
WELCHMAN
WELCOME HOME
WELLS
WELLS FARGO
WELLS FARGO BANK
WELLS FARGO BANK
WELLS FARGO BANK NA
WELLS FARGO BANK NA
WELLS FARGO BANK NA
WELLS FARGO BANK NA
WELLS FARGO CARD SERVICES
WELLS FARGO FINANCIAL
WELLS FARGO FINANCIAL BAN
WELLS FARGO HOME MORTGAG
WELLS, HERMAN E
WELLS, WALSH & AKINS PC
WELLTECH, INC
WELSH-IRISH TRADING ASSOC I
WENCO DISTRIBUTORS OF TE
WENDLAND, CATHERINE
WENDT
WENZEL
WERNER AND ROSE
WEST
WEST
WEST ASSET MANAGEMENT I
WEST CAPITAL FINANCIAL SRV
WEST COURT REALTY, INC
WEST ONE BANK
WEST POINT APPAREL
WEST SIDE TRAVEL AGENCY
WEST TEXAS DIAGNOSTIC
WEST TEXAS OB ANESTHESIA P
WEST TEXAS ORTHOPAEDICS &
WEST TEXAS TIRE
WEST, JOHN
WEST, JOHN
WESTBROOK COMPANY
WESTCORP FINANCIAL SERVI
WESTEC SECURITY
WESTEL
BOBB
EDWARD
WILLIAM
6047BK - 6133BK
STANLEY
JEFFREY
PATRICIA
TRSF TO 6133BK
PETER
AMANDA
TRFD TO 6133BK
6047BK-6133BK
RODNEY
JOHN
JOAN
SYLVIA
6047BK - 6133BK
Amount
Case Year
$394.14
$796.01
$221.16
$42.99
$176.04
$5.14
$5.28
$25.00
$21.46
$290.30
$575.00
$155.77
$32.71
$41.56
$185.68
$155.11
$10.42
$60.04
$0.03
$34.87
$96.38
$10.36
$4.25
$0.38
$11.02
$27.36
$2.20
$18.87
$20.34
$3.94
$2.38
$1.48
$64.48
$27.11
$8.50
$162.26
$288.22
$78.06
$106.65
$27.07
$115.00
$524.24
$408.38
$70.65
$0.01
$0.11
$23.22
$34.70
$370.14
$149.18
$53.30
$423.50
$13.94
$45.54
$10.04
$54.12
$15.54
$121.69
$51.55
$95.53
$182.60
$3.19
91
91
91
87
83
05
98
97
05
05
03
97
88
98
87
07
01
88
03
95
91
07
03
98
03
08
03
06
06
05
05
05
05
05
03
92
87
88
91
89
00
07
94
86
03
04
06
00
86
95
90
83
00
00
01
86
06
95
74
93
98
02
Case Number
54617
50277
54617
11823
51569
11207
32016
56327
51805
53758
50905
13347
70353
70041
50950
51756
51526
70144
14421
31567
54617
52590
51845
70041
30681
30309
13994
11951
10850
14312
18629
14312
31297
53267
30004
30368
10573
53275
54617
11596
31263
11088
30051
10984
14159
53507
50776
30606
50377
52913
61068
50074
31395
31904
31481
70369
51696
50318
50413
53354
10018
51176
Creditor Name
WESTEL INC
WESTEL INC
WESTERN AUTO
WESTERN AUTO
WESTERN AUTO
WESTERN AUTO
WESTERN AUTO
WESTERN AUTO
WESTERN AUTO
WESTERN AUTO-CREDIT OFFI
WESTERN ELECTRONICS
WESTERN EXCHANGE INC
WESTERN FASTENERS OF TX
WESTERN FASTNERS
WESTERN FINANCE
WESTERN FINANCE
WESTERN FINANCE
WESTERN FINANCE
WESTERN FINANCE EL PASO
WESTERN FINANCE OF EL PAS
WESTERN FINANCIAL NATION
WESTERN FOOD PRODUCTS IN
WESTERN NATIONAL BANK
WESTERN SHAMROCK CORP
WESTERN SHAMROCK FINANC
WESTERN TEXTILE PRODUCTS C
WESTEX AIR-FRESH
WESTINGHOUSE CREDIT CORP
WESTINGHOUSE CREDIT CORP
WESTINGHOUSE CREDIT CORP
WESTON ESCROW
WESTPARK JOINT VENTURE
WEXLER
WEYEHAUSER MORTGAGE CO
WFNNB-FINA
WFNNB-FINA
WFNNB-FINA
WFNNB-FINA
WFNNB-FINA
WFNNB-FINA
WFR RIBBON CORP
WFS FINANCIAL
WHEELER
WHEELER
WHIPPLE, ALLEN S / CYNTHIA M
WHIRLPOOL FINANCIAL
WHITAKER
WHITCHURCH
WHITE
WHITE
WHITE
WHITE
WHITE
WHITE CREDIT
WHITE CREDIT INC
WHITE, ANTHONY / COTINA
WHITE, BARBARA L / RAYMON
WHITELEY
WHITENER
WHITES AUTO
WHITES HOME & AUTON
WHITEWING FINANCIAL GROU
6047BK-6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
TRFD TO 6133BK
6047BK - 6133BK
TRFD TO 6133BK
TRSF TO 6133BK
BARRY
DIXIE
PAUL
ANDRA'L
KAREN
EUGENE
FRED
HICKORY
KEVIN
WILLIE
VICKI
JOANNE
Amount
Case Year
Case Number
$3.08
$10.12
$66.99
$31.44
$34.22
$59.45
$110.95
$37.03
$37.76
$46.00
$476.49
$570.28
$0.34
$7.06
$54.37
$15.00
$77.58
$26.86
$8.80
$68.41
$107.76
$485.71
$737.11
$268.98
$2.31
$36.04
$230.73
$171.60
$26.45
$44.81
$198.92
$731.97
$45.00
$50.17
$1.42
$16.29
$5.38
$7.18
$5.15
$26.73
$126.46
$544.82
$0.01
$58.66
$1.56
$17.42
$283.84
$0.05
$0.01
$295.45
$0.02
$81.70
$300.00
$135.85
$52.16
$9.30
$0.01
$8.38
$14.65
$72.00
$50.04
$98.13
08
03
95
94
92
93
93
93
93
79
89
00
04
06
98
04
97
95
05
99
92
87
82
99
04
97
83
83
76
89
02
82
01
82
04
03
02
02
02
04
82
98
06
77
07
01
06
04
05
77
04
96
04
82
83
03
01
08
98
85
81
04
30702
11657
31287
50377
70029
52185
52952
50964
50481
10128
70214
13606
57159
51592
54059
50078
51683
54152
31185
32479
53131
50661
70113
54964
31109
32625
71889
50106
50354
60973
31033
10541
55096
50151
30094
31355
30895
30717
30794
70689
30220
55665
11520
50472
11399
31099
60168
53507
12947
50383
53507
32466
61040
10171
50347
14616
10648
10406
70041
30547A
50826
14854
Creditor Name
WHITEWING FINANCIAL GROU
WHITLOW
WHITLOW, NANCY
WHITNEY PATTERNS HOT SHO
WHITTAKER GENERAL MEDIC
WHITTIER WOOD PRODUCTS C
WHOLESALE BUILDING MATER
WHOLESALE ELECTRONIC SUP
WHOLESALE ELECTRONIC SU
WHOLESALE TIRE DISTRIBUT
WHORTON, MARTIN
WICAL
WICKER
WICKWAR
WIGGINS
WIGINGTON
WILBORN
WILBOURNE
WILDBERGER
WILDERNESS RESORT ASSN
WILDFLOWER HOA INC
WILFORD HALL MEDICAL CENT
WILKERSON
WILKERSON
WILKERSON, KAMCHAI / PHAY
WILKINSON
WILKINSON
WILLATT
WILLEFORD, JAMES / MARJEAN
WILLIAM E McBRYDE INC
WILLIAM ISELIN & CO INC
WILLIAM LAUDERDALE, MD
WILLIAM LIMERICK
WILLIAM MURPHY & JOAN MCC
WILLIAM YOUNG, CASCADE AI
WILLIAM, JR
WILLIAMS
WILLIAMS
WILLIAMS
WILLIAMS
WILLIAMS
WILLIAMS
WILLIAMS
WILLIAMS
WILLIAMS DRILLING CO OF SO
WILLIAMS INSULATION CO
WILLIAMS, CINDY MILLER
WILLIAMS, DEBRA
WILLIAMS, ERNEST & GLORIA
WILLIAMS, FRANK
WILLIAMS, JERRY D/KAY F
WILLIAMS, M.D., JOSEPH LEE
WILLIAMS, MICHAEL
WILLIAMS, MICHELLE DAWN
WILLIAMS, SARAH
WILLIAMS, SHAWN L / STACIE A
WILLIAMS, SIDNEY L / MARILY
WILLIAMS, TRACY LYNN / RHO
WILLIAMSON
WILLIAMSON COUNTY
WILLIAMS-PATTERSON, INC
WILLMON, RANDELL & JAMIE M
Amount
GARY
TRSF TO 6133BK
6047BK - 6133BK
DAVID
CHARLES
DAVID
ALAYNE
RASMA
BENJAMIN
PAUL
TRSF TO 6133BK
DORIS
JAMES
MICHAEL
MONICA
MIKE
TRSF TO 6133BK
HOWARD
BEVERLY
BRIAN
CHARLES
CHRISTOPHER
DAVID
DOUGLAS
JAMES
MEILING
TRSF TO 6133BK
TRFD TO 6133BK
6047BK - 6133BK
6047BK - 6133BK
CHERIE
TO 6133BK
$76.63
$103.07
$52.22
$39.63
$89.99
$47.97
$1.94
$146.99
$1.74
$1,010.60
$540.38
$463.21
$10.30
$65.11
$275.00
$522.92
$166.50
$535.81
$690.31
$27.35
$0.75
$265.32
$84.01
$509.03
$863.91
$264.00
$0.25
$134.97
$2.50
$251.23
$78.51
$796.61
$175.76
$113.18
$13.45
$106.13
$117.46
$500.00
$173.98
$69.97
$750.00
$33.80
$73.85
$60.57
$461.63
$22.49
$2,607.97
$521.60
$46.47
$105.19
$0.01
$36.94
$1,337.00
$9.69
$317.11
$120.00
$0.03
$12.89
$96.29
$1.03
$163.73
$35.78
Case Year
04
92
88
81
88
97
99
91
03
84
00
93
03
90
02
82
84
05
77
96
04
93
98
96
03
98
04
87
02
05
84
87
82
88
01
82
79
06
89
02
07
90
97
00
85
01
07
97
80
95
04
90
94
05
96
97
04
02
98
01
83
94
Case Number
57075
53293
12635
50598
61029
51672
32636
13499
57114
11373
51003
60329
32197
51601
10788
10541
51385
17160
50383
50588
14247
50309
70041
60498
11443
13901
53507
53254
52149
71138
50075
70134
60260
12081
53433
10541
51026
30541
61461
10987
11028
53609
14951
11478
50929
54131
31307
54420
30617
31965
12845
10930
53389
51897
51232
54716
16140
14555
70041
56146
70922
51123
Creditor Name
WILMINGTON TRUST CO
WILSHIRE CREDIT CORP
WILSON
WILSON
WILSON
WILSON
WILSON
WILSON COUNTY
WILSON COUNTY
WILSON COUNTY APPRAISAL
WILSON COUNTY TAX ASSESSO
WILSON MEMORIAL HOSPITAL
WILSON OXYGEN
WILSON SPORTING GOODS
WILSON, AARON WAYNE / KIM
WILSON, BRYAN
WILSON, DENNIS
WILSON, GARY / MARTHA
WILSON, HOMER C (DECEASED
WILSON, WILLIAM
WILSON/MOHR INC
WIMBLEY, EDDIE LEE / LISA
WINCHELL'S FLEET CARE SERV
WINDER, MOSI A / SONYA N
WINDMILL AVIATION
WINDSTREAM
WINEGAR, DR, ROBERT
WINFORD MEAT & FOODS SER
WING CHEONG JEWELLERY
WINKLER COUNTY
WINN ELECTRIC
WINSBURY, WILLIAM & MARTH
WINSTEAD
WINSTEAD SECHREST & MINIC
WINTERS ISD
WINZER CORPORATION
WISCONSIN MORTGAGE CORP.
WISE
WISENBAKER CARPET INC
WISHAM, ARTHUR
WITHIAM
WITT, LYNDA
WITTBOLD, PATRICIA
WITTEN
WITTEN
WNFT 47
WOELFEL
WOLFE
WOLFE, GARY AND DOLORES
WOLFORD, STEVEN W / RACHE
WOLPOFF & ABRAMSON LAW O
WOLPOFF & ABRAMSON LLP
WOLPOFF & ABRAMSON LLP
WOLPOFF & ABRAMSON LLP
WOLPOFF & ABRAMSON LLP
WOLPOFF AND ABRAMSON LLP
WOLPOFF AND ABRAMSON LLP
WOMACK
WONG
WONG
WONG, NORMA R.
WOOD
Amount
CHRISTOPHER
DONALD
GREGORY
JEROME
VICTOR
TRSF TO 6133BK
TRSF TO 6133BK
TO 6133BK
6047BK-6133BK
TRSF TO 6133BK
DENIESE
LORETTA
TRSF TO 6133BK
6047BK - 6133BK
WILLAIM
TRSF TO 6133BK
6047BK - 6133BK
MARIE
REDINGER
DARLENE
DARLENE
RANDALL
DIANA
KENDALL
GEORGE
$73.91
$3,543.64
$540.00
$63.67
$875.04
$14.50
$280.21
$1,093.44
$3.39
$2,200.84
$136.98
$237.70
$1,293.05
$81.70
$15.00
$92.04
$99.45
$17.98
$249.06
$35.78
$1.87
$2.95
$51.44
$1,288.69
$0.75
$0.37
$146.98
$35.35
$1,341.12
$158.08
$27.34
$25.39
$176.64
$23.98
$66.28
$360.44
$1,591.68
$44.07
$510.57
$442.53
$164.96
$33.73
$87.41
$159.28
$66.66
$811.19
$0.15
$250.00
$43.43
$277.50
$529.57
$27.40
$33.75
$167.55
$111.45
$524.62
$155.00
$165.00
$202.43
$133.52
$149.84
$48.17
Case Year
03
05
00
79
85
00
85
87
05
93
04
91
89
88
03
94
97
02
91
94
03
03
78
01
04
09
96
92
95
91
00
84
00
03
88
90
90
98
86
99
85
88
96
96
96
91
04
02
05
05
05
05
05
04
04
04
04
98
77
98
89
91
Case Number
52342
56867
60232
50646
10330
52229
50145
52238
58661
51718
52790
51724
13314
53429
60847
52698
52628
52113
54617
51123
57114
13259
70030
62498
53143
60670
12310
12408
54317
70344
70436
50461
62267
11510
70144
54080
11129
70041
11051
51157
50145
12635
51232
61781
61781
13499
53507
13097
50237
54314
30778
52304
50251
54662
32974
15580
15700
11934
50383
70041
30974
60238
Creditor Name
WOOD & LOACKER
WOODARD
WOODBURY
WOOD'N GLASS WORKS
WOODRUM
WOODRUM
WOODS, BILLIE
WOODWARD-CLYDE CONSUL
WORD DIRECT
WORDS AT WORK
WORKERS FINANCE CO
WORLD BANK
WORLD FIN NETWORK NAT BA
WORLD FINANCE
WORLD FINANCE
WORLD FINANCE
WORLD FINANCE
WORLD FINANCE
WORLD FINANCE
WORLD FINANCE
WORLD FINANCE
WORLD FINANCE
WORLD FINANCE
WORLD FINANCE
WORLD FINANCE
WORLD FINANCE CO
WORLD FINANCE CO
WORLD FINANCE CORP
WORLD FINANCE CORP
WORLD FINANCE CORP
WORLD FINANCE CORP
WORLD FINANCE CORP
WORLD FINANCE CORP
WORLD FINANCE CORP - DNTN
WORLD FINANCE CORPORATIO
WORLD FINANCE CORR
WORLD FINANCIAL
WORLD FINANCIAL NETWORK
WORLD FINANCIAL NETWORK
WORLD FINANCIAL NETWORK
WORLD FINANCIAL NETWORK
WORLD FINANCIAL NETWORK
WORLD FINANCIAL NETWORK
WORLD FINANCIAL NETWORK
WORLD FINANCIAL NETWORK
WORLD FINANCIAL NETWORK
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
WORLD FINANCIAL NETWORK N
Amount
GLENN WAYNE
DANA
WALTER
WALTER
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
6047BK-6133BK
$59.69
$285.00
$0.02
$163.02
$2,538.39
$143.92
$40.72
$1,648.13
$70.97
$964.38
$0.65
$98.50
$146.48
$6.53
$3.98
$1.88
$3.61
$30.46
$23.92
$13.63
$38.12
$51.06
$59.27
$240.78
$35.66
$425.19
$53.35
$161.30
$84.66
$44.15
$38.17
$69.99
$32.65
$29.35
$36.47
$1.29
$51.49
$5.17
$13.19
$4.09
$4.67
$68.90
$57.70
$39.77
$42.20
$27.64
$3.65
$2.61
$58.31
$4.61
$31.64
$80.46
$198.77
$17.32
$17.33
$19.22
$27.11
$18.65
$15.53
$13.56
$21.97
$34.81
Case Year
86
04
04
85
72
73
00
94
97
93
04
01
03
02
02
02
05
00
00
00
97
98
97
97
96
02
02
02
05
99
00
96
95
98
98
03
00
01
01
02
05
95
96
95
96
96
06
05
03
05
03
03
03
03
03
03
03
03
03
03
03
03
Case Number
70120
62439
11397
10730
10021
10002
51207
30051
11005
11913
15467
30662
32466
32889
31989
32219
15398
52845
52263
31660
11201
31039
53437
50505
52983
50210
52823
31804
50944
61510
70429
50495
53293
50820
53800
55819
30371
50749
51959
54389
19051
50505
51543
54315
50811
50124
70146
18482
62612
18261
14909
14604
14124
14055
13140
14639
14589
13990
14042
10672
14726
15019
Creditor Name
WORLD FINANCIAL NETWORK N
WORLD TRAVEL CATERERS
WORLDCOM INC & SUBSIDI
WORLDPAC
WORLDWIDE ASSET MANAGEM
WORLDWIDE ASSET MANAGEM
WORLDWIDE ASSET PURCHAS
WORLDWIDE ASSET PURCHAS
WORRY FREE SERVICE
WORRY FREE SERVICE INC
WORSHAM, RANDALL & DONN
WORTH FINANCE CORP
WORTH FINANCE CORP
WORTH FINANCE CORP
WORTH FINANCE CORP
WORTH FINANCE CORP
WORTHEN MORTGAGE CO
WORTHEN NATL BANK OF TE
WPNT
WREN, DONNIE / BEVERLY
WRENCH ASSOCIATES
WRIGHT
WRIGHT
WRIGHT
WRIGHT
WRIGHT
WRIGHT, BRYAN D
WRIGHT, JAMES
WRIGHT, JOHN DAVID & KRIS
WRIGHT, JOHN F
WRIGHT, MR & MRS FREDERIC
WRIGHT, PETER & ROSE
WRRK/WLTJ
WS STEEL STRUCTURES
WSC INVESTMENT SERVICES I
WTXX TX CHANNEL 20
WUERZBERGER, KENNETH / J
WULF
WW GRAINGER
WW GRAINGER INC
WWYN 107 FM
WYATT, SCOTT WAYNE / CAR
WYCO TOOL COMPANY
WYGB
WYLES, PHILLIP & LINDA
WYLIE
WYLIE
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XIMENEZ, TRINIDAD VALDEZ
XOCHITEMOL
XOR INC
XPEDX
Y11 AGENCY INC
YALE PACIFIC
YANCEY
YANCY, ROY A / CLAUDIA E
YANEZ
YANKOVEC
YARBOROUGH
YARINGS
Amount
VICTORIAS SECRET
CHARLES
CHARLES
HELEN
KENNY
MARTHA
TRSF TO 6133BK
TO 6133BK
TO 6133BK
TRSF TO 6133BK
MARY
6047BK - 6133BK
ERMA
JACK
MIGUEL
JULIA
PAUL
DAVID
CAROLYN
$3.18
$356.82
$1.25
$1.85
$87.67
$19.02
$50.51
$41.85
$583.96
$138.68
$115.96
$25.39
$121.74
$58.55
$22.07
$10.01
$273.29
$104.67
$167.05
$3.07
$300.12
$204.71
$636.99
$81.48
$507.00
$1,012.00
$48.42
$35.78
$1,050.00
$471.62
$33.56
$138.46
$350.18
$27.14
$144.21
$494.10
$14.69
$44.87
$0.40
$0.93
$65.99
$10.42
$382.00
$4.20
$501.39
$85.88
$12.99
$28.97
$197.51
$142.84
$0.01
$3.25
$1,505.72
$439.61
$51.83
$2.45
$85.52
$0.01
$0.20
$146.66
$290.00
$49.72
Case Year
04
83
02
07
01
02
04
05
03
01
88
04
04
04
04
03
95
95
02
05
98
85
87
90
01
03
93
94
96
91
94
98
02
04
94
91
02
98
97
89
97
05
75
02
98
87
01
83
77
76
03
03
01
01
87
03
82
01
08
85
98
82
Case Number
15840
50074
53660
10899
14004
11292
54953
11086
70652
54107
52338
14211
13919
12196
53109
62576
60235
10044
54469
70040
12427
10730
53254
51066
55096
62562
53840
51123
54400
54617
51123
53854
54469
57159
30051
13499
51757
30588
32625
50303
11722
15206
50068
54469
10065
50950
33134
52097
50383
50306
12747
30944
53433
13325
52936
10443
10172
10067
10553
50145
70041
10291
Creditor Name
YASHICA, INC
YATES
YATES
YATES JR, RICHARD
YATES, GLENN
YATES, WILSON D & WILMA
YAZDANI
YBARRA
YBARRA
YEARWOOD
YELLOW FREIGHT SYSTEM INC
YELLOW TRANSPORTATION
YELLOW TRANSPORTATION
YELLOW TRANSPORTATION
YELLOW TRANSPORTATION IN
YEUNG, CHEN / YUPHAN
YI LIN
YIENGST, DAVID LEE / JANICE M
YKS ACCEPTANCE CORP
YORKSHIRE LIQUOR STORE
YOUNG
YOUNG
YOUNG
YOUNG
YOUNG JR, NATHANIEL / GAIL L
YOUNG, CARL / PETRA
YOUNG, FINAS / CLAUDINE
YOUNG, JAMES H / KELLY ANN
YOUNG, STEVE
YPS FACILITY SERVICES
YSLETA TEACHERS FEDERAL C
YUDIN
YVARRA, JOSE ISRAEL / EVANG
ZABALA, ROBERTO & LOURDE
ZACARIAS, RICARDO & IRMA
ZALE JEWELERS CREDIT PLAN
ZALES
ZALES
ZALES
ZALES
ZALES JEWELERS
ZALES JEWELERS
ZAMBRANO
ZAMBRANO, DOROTHY
ZAMORA
ZAMUDIO, ESEQUIEL M
ZAPATA
ZAPATA
ZARIFIS
ZAVALA, FERNANDO & DIANA
ZEE MEDICAL
ZEIGLER
ZELEZNIKAR, FRANK M & EBBI
ZEPEDA, ALFRED FLORES
ZEPLIN, HARRY / LAURA
ZEPPA
ZERILLI
ZEVERINO
ZIMMERMAN
ZIMMERMAN, FRED
ZIPLINK INTEREST
ZOLOCK DR, DAVID / TERRY
Amount
TERRY
WILLARD
6047bk - 6133BK
HALE COUNTY STA
TRSF TO 6133BK
MAHMOUD
ESTHER
MAGGIE
ARTHUR
ERNEST
JAMES ROBERT
JANICE
TONI
6047BK - 6133BK
LEE
TRSF TO 6133BK
6047BK-6133BK
6047BK-6133BK
TERRI
6047BK - 6133BK
CYNTHIA
MARY
MINERVA
KENNETH
R
TRFD TO 6133BK
MARK
DEPHNY
DONALD
ROANLD
6047BK - 6133BK
$88.52
$234.57
$0.21
$105.26
$556.58
$211.24
$825.00
$0.01
$1.00
$41.00
$621.10
$2.13
$3.71
$4.53
$1.63
$873.62
$347.71
$2.58
$46.40
$214.90
$54.11
$0.01
$32.20
$194.40
$151.37
$5.00
$31.36
$9.68
$559.85
$19.58
$32.00
$154.76
$0.01
$1,337.28
$233.21
$79.15
$15.22
$21.25
$39.48
$37.89
$72.93
$25.51
$0.01
$89.60
$276.90
$54.47
$60.75
$31.96
$6.43
$85.31
$143.74
$30.61
$261.69
$7.10
$0.02
$546.69
$59.01
$0.45
$37.63
$427.09
$225.62
$64.08
Case Year
88
02
04
97
96
97
86
01
05
08
01
03
04
02
03
07
79
05
04
85
76
04
96
75
03
03
01
04
96
03
84
84
05
93
98
97
99
00
95
96
87
81
02
99
81
06
89
04
05
94
94
77
90
04
02
87
99
02
83
94
00
04
Case Number
10926
12270
53507
62937
61781
56169
70010
12476
14136
60797
13325
32694
53143
54325
11510
51756
60134
12570
12276
50145
10069
14325
61285
10001
15233
70362
61400
53500
51232
10443
30184
30329
11852
54060
31406
56397
53588
53722
51780
50331
11898
50819
14004
61272
50234
51177
53294
51668
18584
51182
30051
50139
30384
56674
12108
10615
14197
54469
10177
60136
11129
53507
Creditor Name
ZRUDSKY, DONALD
ZUGARO, LARRY
ZUNIGA
ZUNIGA
ZUNIGA JR, THOMAS R & SALL
ZUNIGA, ELUTERIO / SYLVIA
ZUNIGA, GERARDO AND YADIR
ZWANDA, JAMES JOSEPH / NAN
LORENA
RODOLFO
Amount
Case Year
$4.58
$61.00
$414.29
$226.85
$98.88
$0.01
$1.80
$350.63
09
91
00
05
99
00
99
07
Case Number
50852
54617
11478
54655
50858
10995
31528
51756