| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PRB | 77-00127 | Dept Of Labor Of Pr | Star Stainless Caribbean, Inc | $2,519.65 | |
| PRB | 82-01017 | Dept Of Labor | Jaime Adams Gonzalez | $155.48 | |
| PRB | 82-01433 | Dept Of Labor | Chao, Inc. | $135.49 | |
| PRB | 83-01049 | Dept Of Labor | $110.29 | ||
| PRB | 84-00949 | Dept Of Labor | Sanchez-Negron, Fernando | $296.65 | |
| PRB | 75-00114 | U.S. Dept. Of Labor | Leguisamo Concrete, Inc. | $9,622.44 | |
| PRB | 84-01090 | Dept Of Labor | Oceanaire Flight Services,Inc. | $10,203.03 | |
| PRB | 97-14716 | Dept Of Labor | Rene Flores, Tomas Inc | $158.99 | |
| PRB | 10-11487 | Pr Dept. Of Labor | Farmacia Guerrero Inc | $243.37 | |
| PRB | 10-07335 | Pr Dept. Of Labor | Ceramic Warehouse Inc | $2.84 |