| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PRB | 91-00705 | Prepa | Wilma Lopez Gonzalez | $256.44 | |
| PRB | 90-06725 | Prepa | Jorge Rivera De La Torre | $1,092.02 | |
| PRB | 91-06651 | Prepa | Miguel Morales Camacho | $177.29 | |
| PRB | 92-02085 | Prepa | Adolfo Jimenez Corretjer | $121.45 | |
| PRB | 93-05680 | Prepa | Supermercados Rafy Inc | $28.83 | |
| PRB | 82-00377 | Prepa | Federal Construcion Copr. | $99.49 | |
| PRB | 93-06805 | Prepa | Antonio (Rm) Rivera Romero, Antonio (Rm) | $1,893.48 | |
| PRB | 82-00927 | P.R.E.P.A. | Southwest Distributors, Inc. | $322.34 | |
| PRB | 94-04811 | P.R.E.P.A. | The Battery Alliance, Pr, Inc. | $395.58 |