| 79-00202 | $30,591.60 | ||
| HOSPITAL NUESTRA SRA. GUADALUPE,INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| PRB | Banco Obrero | $28,032.02 | |
| PRB | Inter Hospital Supply Inc | $56.89 | |
| PRB | Caribe Ind. Laundry And Rental Service | $213.34 | |
| PRB | R B M Communication | $1,680.64 | |
| PRB | Compania Pasteurizadora, Inc | $162.09 | |
| PRB | Kimbal Systems | $25.34 | |
| PRB | Itt Diversified Services Inc | $273.88 | |
| PRB | Rooney Wholesale Distribuitors | $75.15 | |
| PRB | Borg Warner Acceptance Corp.Int. | $28.17 | |
| PRB | Carl Zeizz, Inc | $44.08 |