| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PRB | 08-00902 | Prtc | Jaime Torres Flores | $0.97 | |
| PRB | 07-02340 | Prtc | Josefa Castillo Diaz | $5.22 | |
| PRB | 09-05902 | Prtc | Luis Gilberto Lopez Guzman | $0.53 | |
| PRB | 07-06492 | Prtc | Evelyn Crouch Ruiz | $36.05 | |
| PRB | 07-00899 | Prtc Dba Verizon/Claro Wireless | Jose Cesar Tripari Ruiz | $111.37 | |
| PRB | 05-06107 | Prtc | Pedro Olmo Velazquez | $42.79 | |
| PRB | 09-11084 | Prtc | Manuel Laureano Vazquez | $5.86 | |
| PRB | 97-10863 | Prtc | Jaime Davila Morales | $59.63 | |
| PRB | 09-11198 | Prtc | Juan Carlos Martinez Rios | $6.16 | |
| PRB | 07-03538 | Prtc | Rosa L Torres Casanova | $177.34 |