| 02-11128 | $622.70 | ||
| NUESTRO HOSPITAL INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Ramierez Jose | $0.90 | |
| CANB | Barco | $2.04 | |
| CANB | Groll Robin | $3.75 | |
| CANB | From B Of A | $76.03 | |
| CANB | Banner Enterprises Inc | $3.99 | |
| CANB | Cd L Inc | $0.84 | |
| CANB | Id Service Inc | $0.46 | |
| CANB | From B Of A | $56.41 | |
| CANB | From B Of A | $382.46 | |
| CANB | From B Of A | $95.82 |