NEXT 3 MATTERS FOR CASE NUMBER 06-10277-13 06-10277 13 MARK ANTHONY EASTERLING # 1 AMY LAREE EASTERLING Matter Set DEBTOR'S MODIFICATION OF PLAN AFTER CONFIRMATION $1,035.00 09/23/2006 06-10277 13 MARK ANTHONY EASTERLING # 2 $1,035.00 09/23/2006 06-10277 13 # 3 AMY LAREE EASTERLING $1,035.00 09/23/2006 06-10288 13 CHRISTOPHER CARROLL MELLETTE # 4 $1,375.00 09/30/2006 06-10309 13 STACY ANN SMALL # 5 (325)692-0900 $433.00 10/15/2006 NEXT 2 MATTERS FOR CASE NUMBER 06-10320-13 06-10320 13 LOWELL JAMES BUNYARD # 6 (325)692-0900 ($221.54) 10/22/2006 06-10320 13 # 7 IDA JANE BUNYARD (325)692-0900 ($221.54) 10/22/2006 NEXT 2 MATTERS FOR CASE NUMBER 06-10339-13 Published On 11/21/2011 11:56:08 AM Page 1 of 16
06-10339 13 RICHARD DALE HOHMANN CHARLES DICK HARRIS # 8 (325)677-3311 $344.00 10/28/2006 06-10339 13 CHARLES DICK HARRIS # 9 REBECCA JEAN HOHMANN (325)677-3311 $344.00 10/28/2006 NEXT 2 MATTERS FOR CASE NUMBER 06-10340-13 06-10340 13 JOHNNIE WILLIAM HOWARD # 10 $865.00 10/29/2006 06-10340 13 # 11 BRENDA JOYCE HOWARD $865.00 10/29/2006 06-10345 13 JOE HERMAN DERRICK # 12 (325)692-0900 $715.00 11/05/2006 NEXT 2 MATTERS FOR CASE NUMBER 06-10358-13 06-10358 13 JERRY BRIAN SIKES # 13 $0.03 $708.00 11/17/2006 06-10358 13 # 14 AMY RHINNON SIKES $0.03 $708.00 11/17/2006 NEXT 2 MATTERS FOR CASE NUMBER 06-10369-13 Page 2 of 16
06-10369 13 BOB LEE ABLE # 15 $349.00 11/23/2006 06-10369 13 # 16 LEE OLA ABLE $349.00 11/23/2006 NEXT 2 MATTERS FOR CASE NUMBER 06-10372-13 06-10372 13 MICHAEL ASHLEY WHITE # 17 $152.07 $168.00 11/23/2006 06-10372 13 # 18 SHARON MARIE WHITE $152.07 $168.00 11/23/2006 06-10386 13 CLAUDIA MARIE LOVETT # 19 $258.00 12/02/2006 06-10425 13 DEBRA ANN BENSEL # 20 Plan Arrears Arrears Thru Mo Pmt $1,510.00 $755.00 1st Pmt Date 12/28/2006 (325)692-0900 06-10449 13 KENDRA LYN GRIFFITH # 21 (325)692-0900 $300.00 01/20/2007 Page 3 of 16
07-10046 13 EDWARD TORRES DIAZ SR # 22 ROSIE MURILLO DIAZ WITH PREJUDICE $227.00 $310.00 03/11/2007 NEXT 2 MATTERS FOR CASE NUMBER 07-10056-13 07-10056 13 JIMMY DALE SMITH SR # 23 (325)692-0900 $292.00 03/15/2007 07-10056 13 # 24 TINA TYLENE SMITH (325)692-0900 $292.00 03/15/2007 07-10058 13 SYNUWAE LESTER BRYANT # 25 Plan Arrears Arrears Thru Mo Pmt $482.00 1st Pmt Date 03/16/2007 07-10123 13 JOE MANUEL PEREZ # 26 WITH PREJUDICE $1,574.70 $1,639.00 05/05/2007 07-10262 13 RICHARD SANTANA # 27 CAROLINA JIMENEZ SANTANA (325)692-0900 Matter Set DEBTOR'S MODIFICATION OF PLAN AFTER CONFIRMATION $900.00 08/15/2007 07-10435 13 ALVIN GRIMALDO ROGERS JR # 28 ROSALINDA TORRES ROGERS WITH PREJUDICE $1,127.91 $1,757.00 12/29/2007 NEXT 2 MATTERS FOR CASE NUMBER 07-10449-13 Page 4 of 16
07-10449 13 GARY CHARLES SPARKS # 29 $3,920.00 01/03/2008 07-10449 13 # 30 AVA DARLENE SPARKS $3,920.00 01/03/2008 08-10030 13 SAMMIE DAN WILLIAMS # 31 DEE ANN WILLIAMS WITH PREJUDICE $1,796.00 03/01/2008 08-10062 13 BENJAMIN STEVEN KERNS # 32 LINDA CAROL KERNS WITH PREJUDICE $723.00 $723.00 03/30/2008 08-10181 13 DONNA LOUISE KIRBY # 33 $2,129.12 $65,775.00 06/21/2008 08-10332 13 TERRY EDWARD FERGUSON # 34 MELODY MORRISS FERGUSON Matter Set DEBTOR'S MODIFICATION OF PLAN AFTER CONFIRMATION ($388.50) $350.00 10/23/2008 NEXT 2 MATTERS FOR CASE NUMBER 08-10366-13 08-10366 13 DANNY RAY RHYNE # 35 $200.00 11/13/2008 Page 5 of 16
08-10366 13 # 36 PEGGY MARIE RHYNE $200.00 11/13/2008 08-10419 13 JOSE ANTONIO SANCHEZ SR DALE R MONTGOMERY # 37 SILVIA AMALIA SANCHEZ (817)842-9087 WITH PREJUDICE $197.78 $200.00 12/31/2008 09-10050 13 JANET KAYE MOORE # 38 Plan Arrears Arrears Thru Mo Pmt $435.20 $164.00 1st Pmt Date 03/21/2009 09-10288 13 ROGELIO SOLIS JASSO # 39 JULIE JASSO $376.00 $188.00 08/30/2009 09-10329 13 VIVIAN DIANE LONG # 40 Plan Arrears Arrears Thru Mo Pmt $1,169.00 $740.00 1st Pmt Date 09/29/2009 DELLA J DURHAM (325)437-4795 09-10350 13 MARTIE BRANDON MORTON # 41 CHERILYN BEENE MORTON $4,764.00 $1,591.00 10/17/2009 10-10019 13 TIMOTHY BRYAN HERNANDEZ # 42 CANDI NICOLE HERNANDEZ Matter Set DEBTOR'S MODIFICATION OF PLAN AFTER CONFIRMATION $830.00 02/27/2010 Page 6 of 16
10-10307 13 JAMES GLENN WEISER # 43 TAMMY JACQUELINE WEISER Matter Set DEBTOR'S MOTION TO RETAIN IRS REFUND $1,460.00 10/08/2010 Response By TRUSTEE 10-10343 13 LEE ROY CHILDERS # 44 EMMA LUCILLE CHILDERS Matter Set DEBTOR'S MODIFICATION OF PLAN AFTER CONFIRMATION $827.00 $724.00 10/31/2010 10-10344 13 CHRISTOFER MICHAEL DEAN # 45 Plan Arrears Arrears Thru Mo Pmt $250.00 $250.00 1st Pmt Date 11/02/2010 DELLA J DURHAM (325)437-4795 10-10458 13 ZACKARY RENE RAMOS # 46 Plan Arrears Arrears Thru Mo Pmt $1,040.00 $260.00 1st Pmt Date 01/19/2011 11-10008 13 HAROLD EDWARD TURNER # 47 BONITA VONCILLE TURNER Matter Set DEBTOR'S MODIFICATION OF PLAN AFTER CONFIRMATION $324.00 02/06/2011 NEXT 2 MATTERS FOR CASE NUMBER 11-10019-13 11-10019 13 MARY JEAN PATTERSON # 48 (325)692-0900 WITH PREJUDICE $5,640.00 $1,410.00 02/20/2011 11-10019 13 MARY JEAN PATTERSON # 49 Matter Set DEBTOR'S MODIFICATION OF PLAN AFTER CONFIRMATION $5,640.00 $1,410.00 02/20/2011 (325)692-0900 Page 7 of 16
11-10022 13 STEVEN MARK CRAIN # 50 REBECCA JUNE CRAIN Matter Set TRUSTEE'S RECOMMENDATION CONCERNING CLAIMS WITH MODIFICATION $190.00 02/24/2011 NEXT 2 MATTERS FOR CASE NUMBER 11-10036-13 11-10036 13 GLORIA J RUSSELL # 51 Matter Set MOTION FOR RELIEF OF STAY ---- WELLS FARGO BANK NA $360.00 03/03/2011 11-10036 13 GLORIA J RUSSELL # 52 Matter Set MOTION FOR RELIEF OF CO-DEBTOR STAY ---- WELLS FARGO BANK NA $360.00 03/03/2011 11-10069 13 TERRY WAYNE BAILEY # 53 NANETTE NOLENE BAILEY Matter Set TRUSTEE'S RECOMMENDATION CONCERNING CLAIMS WITH MODIFICATION $280.00 03/30/2011 11-10071 13 JERRY WAYNE FULLEN JR # 54 KRISTY LEANN FULLEN Matter Set TRUSTEE'S RECOMMENDATION CONCERNING CLAIMS WITH MODIFICATION $1,075.00 $1,305.00 03/30/2011 11-10076 13 NORMAN GEORGE DAVIS # 55 CAROLYN JOY DAVIS Matter Set TRUSTEE'S RECOMMENDATION CONCERNING CLAIMS $828.00 $394.00 04/03/2011 11-10078 13 JOHN GLENN IVY SR # 56 CHERI ANN IVY (325)692-0900 Matter Set TRUSTEE'S RECOMMENDATION CONCERNING CLAIMS WITH MODIFICATION $631.00 04/06/2011 Page 8 of 16
11-10079 13 JAYESH BHIKHA # 57 KALU JAYESH BHIKHA (325)692-0900 Matter Set TRUSTEE'S RECOMMENDATION CONCERNING CLAIMS $215.00 04/06/2011 11-10086 13 LESLIE RIGGINS SR DELLA J DURHAM # 58 (325)437-4795 Matter Set TRUSTEE'S RECOMMENDATION CONCERNING CLAIMS WITH MODIFICATION $423.00 04/11/2011 11-10087 13 KLAYTON JAMES KENSING # 59 CHRISSY RENE KENSING Matter Set TRUSTEE'S RECOMMENDATION CONCERNING CLAIMS WITH MODIFICATION $172.00 $688.00 04/13/2011 11-10088 13 ALVARO ANTONIO ARGUETA DELLA J DURHAM # 60 OLINDA ANABELA ARGUETA (325)437-4795 Matter Set TRUSTEE'S RECOMMENDATION CONCERNING CLAIMS $272.00 04/14/2011 11-10095 13 LARRY JAY BUNSELMEYER DELLA J DURHAM # 61 PAMELA RENEE BUNSELMEYER (325)437-4795 WITH PREJUDICE $1,664.00 $658.00 04/27/2011 11-10215 13 KATHLEEN ALYCE WHITTLESEY # 62 Matter Set DEBTOR'S MODIFICATION OF PLAN AFTER CONFIRMATION $130.00 07/17/2011 NEXT 4 MATTERS FOR CASE NUMBER 11-10244-12 11-10244 12 ASH ANGUS LLC # 63 AND/OR REDUCE ATTORNEY FEES $184,000.00 08/05/2011 Page 9 of 16
11-10244 12 ASH ANGUS LLC # 64 $184,000.00 08/05/2011 11-10244 12 ASH ANGUS LLC # 65 Matter Set MOTION FOR RELIEF OF STAY ---- WELLS FARGO BANK NA $184,000.00 08/05/2011 11-10244 12 ASH ANGUS LLC # 66 Matter Set DEBTOR'S MOTION FOR USE OF CASH COLLATERAL $184,000.00 08/05/2011 Objection By WELLS FARGO'S OBJECTION TO DEBTOR'S MOTION FOR USE OF CASH COLLATERAL NEXT 4 MATTERS FOR CASE NUMBER 11-10245-12 11-10245 12 ASH MARKETING SERVICES INC # 67 AND/OR REDUCE ATTORNEY FEES 08/05/2011 11-10245 12 ASH MARKETING SERVICES INC # 68 08/05/2011 11-10245 12 ASH MARKETING SERVICES INC # 69 Matter Set MOTION FOR RELIEF OF STAY Plan Arrears Arrears Thru Mo Pmt 1st Pmt Date 08/05/2011 11-10245 12 ASH MARKETING SERVICES INC # 70 Matter Set MOTION FOR RELIEF OF STAY ---- COMPASS BANK 08/05/2011 Response By RESPONSE WELLS FARGO Objection By OBJECTION WELLS FARGO NEXT 3 MATTERS FOR CASE NUMBER 11-10246-12 Page 10 of 16
11-10246 12 ANDREW SCOTT HOLLOWAY # 71 AND/OR REDUCE ATTORNEY FEES 08/05/2011 11-10246 12 ANDREW SCOTT HOLLOWAY # 72 08/05/2011 11-10246 12 ANDREW SCOTT HOLLOWAY # 73 Matter Set DEBTOR'S MOTION FOR USE OF CASH COLLATERAL 08/05/2011 Response By AMERICAN STATE BANK Objection By WELLS FARGO'S OBJECTION TO DEBTOR'S MOTION FOR USE OF CASH COLLATERAL NEXT 2 MATTERS FOR CASE NUMBER 11-10262-13 11-10262 13 ADOLFO FUENTES ARROYO # 74 MARIA GUADLUPE ARROYO $1,250.00 08/25/2011 11-10262 13 ADOLFO FUENTES ARROYO # 75 MARIA GUADLUPE ARROYO $1,250.00 08/25/2011 NEXT 3 MATTERS FOR CASE NUMBER 11-10283-13 11-10283 13 SCOTT KEITH NORTON # 76 MELODY ANNE NORTON $890.00 08/31/2011 11-10283 13 SCOTT KEITH NORTON # 77 MELODY ANNE NORTON Matter Set MOTION FOR RELIEF OF STAY ---- HASKELL NATIONAL BANK $890.00 08/31/2011 Page 11 of 16
11-10283 13 SCOTT KEITH NORTON # 78 MELODY ANNE NORTON Matter Set MOTION FOR RELIEF OF STAY ---- HASKELL NATIONAL BANK $890.00 08/31/2011 11-10301 13 JEFFERY ELLIS HUBBARD # 79 BOBBI MARTIN DIECKMAN $78.00 $315.00 09/15/2011 11-10309 13 ARCHIE LEONARD BINT DELLA J DURHAM # 80 KITTY LOIS BINT (325)437-4795 $160.00 09/17/2011 11-10320 13 BRANDON ELI STEPHENS # 81 SHEILA MARIE STEPHENS $310.00 09/28/2011 11-10323 13 BRANNON COLE BARNES # 82 $655.00 09/29/2011 11-10326 13 JAIME VARELA # 83 $545.00 09/29/2011 11-10332 13 HOWARD LEROY WILLIAMS # 84 HAZEL LEE WILLIAMS $490.00 09/30/2011 Page 12 of 16
11-10345 13 RICHARD EDWARD MALONE # 85 KAREN SUZANNE MALONE (325)692-0900 $300.00 10/14/2011 11-10356 13 CARLTON IMERY PITCOX # 86 IVA JEAN PITCOX $226.00 10/22/2011 Objection By WELLS FARGO BANK 11-10357 13 LARRY JAMES KUBENA # 87 DONNA RUTH KUBENA $365.00 10/22/2011 NEXT 2 MATTERS FOR CASE NUMBER 11-10358-13 11-10358 13 RONNIE DEAN FLEMING # 88 AND/OR REDUCE ATTORNEY FEES $228.00 10/29/2011 11-10358 13 RONNIE DEAN FLEMING # 89 $228.00 10/29/2011 Objection By TRTUSTEE 11-10359 13 BESSIE FAYE ROBY # 90 $280.00 10/29/2011 NEXT 2 MATTERS FOR CASE NUMBER 11-10361-13 11-10361 13 KODY MCWILLIAM STONE CROUCH # 91 KATHRYN ALENE CROUCH AND/OR REDUCE ATTORNEY FEES $336.00 10/29/2011 Page 13 of 16
11-10361 13 KODY MCWILLIAM STONE CROUCH # 92 KATHRYN ALENE CROUCH $336.00 10/29/2011 11-10362 13 SHELBY JOYCE MERKET # 93 $292.00 10/30/2011 NEXT 2 MATTERS FOR CASE NUMBER 11-10363-13 11-10363 13 SHAWNDALYN RENE CALLAWAY # 94 AND/OR REDUCE ATTORNEY FEES $594.00 10/30/2011 11-10363 13 SHAWNDALYN RENE CALLAWAY # 95 $594.00 10/30/2011 11-10365 13 BILLIE J ELDREDGE # 96 $431.00 10/30/2011 11-10366 13 FRANK RONALD LIOCE II # 97 $340.00 11/02/2011 11-10367 13 SAMMY KAY DOOLITTLE JR # 98 SHELIA MAE DOOLITTLE $1,198.00 11/02/2011 Page 14 of 16
11-10369 13 JOETTA LYNN DANIEL # 99 $462.00 11/03/2011 11-10370 13 SUSAN VILLARREAL # 100 $357.00 11/03/2011 DELLA J DURHAM (325)437-4795 NEXT 3 MATTERS FOR CASE NUMBER 11-10371-13 11-10371 13 WILLIAM KEVIN YOUNG # 101 KARI DELL YOUNG AND/OR REDUCE ATTORNEY FEES $998.00 11/03/2011 11-10371 13 WILLIAM KEVIN YOUNG # 102 KARI DELL YOUNG $998.00 11/03/2011 11-10371 13 WILLIAM KEVIN YOUNG # 103 KARI DELL YOUNG Matter Set MOTION TO WAIVE WAGE WITHHOLDING $998.00 11/03/2011 11-10375 13 SCOTTY JAY RANDOLPH # 104 BRENDA FAITH RANDOLPH $1,106.00 11/05/2011 11-10377 13 LESLIE KEITH CRAWFORD # 105 DEBORAH LYNN CRAWFORD $870.00 11/06/2011 Page 15 of 16
11-10378 13 JODY DAREN SMITH # 106 $560.00 11/06/2011 11-10379 13 RUSSELL HAROLD FLEMING # 107 LORI CONNER FLEMING $328.00 11/10/2011 NEXT 2 MATTERS FOR CASE NUMBER 11-10380-13 11-10380 13 MARVEL LAVONNE MCHORSE # 108 $615.00 11/10/2011 11-10380 13 MARVEL LAVONNE MCHORSE # 109 Matter Set MOTION TO WAIVE WAGE WITHHOLDING $615.00 11/10/2011 11-10382 13 VICTOR CRUZ DELLA J DURHAM # 110 JO ANN BEAVER CRUZ (325)437-4795 $546.00 11/13/2011 110 Records Page 16 of 16