| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 02-11128 | Id Service Inc | Nuestro Hospital Inc. | $0.46 | |
| CANB | 02-11128 | Medical Imaging Service Prof | Nuestro Hospital Inc. | $94.81 | |
| CANB | 02-53885 | United Parcel Service | Gen-Con, Inc | $4.75 | |
| CANB | 02-42593 | Internal Revenue Service | Zeneb Inc | $0.04 | |
| CANB | 03-31515 | Help Service Group Inc. | Renata Dumitrascu | $0.03 | |
| CANB | 03-31515 | Help Service Group Inc. | Renata Dumitrascu | $7.94 | |
| CANB | 03-31515 | Help Service Group Inc. | Renata Dumitrascu | $3.11 | |
| CANB | 03-31515 | Help Service Group Inc. | Renata Dumitrascu | $25.96 | |
| CANB | 03-31515 | Help Service Group | Renata Dumitrascu | $44.48 | |
| CANB | 03-31515 | Help Service Group Inc | Renata Dumitrascu | $25.98 |