| 81-00273 | $5,773.43 | ||
| CARIB-INN OF SAN JUAN CORP. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| PRB | Carlos Perez Toro | $2,990.78 | |
| PRB | Walking Tours | $117.82 | |
| PRB | Mary Pacheco | $56.98 | |
| PRB | Julio Rios | $820.31 | |
| PRB | Jose Pagan Irizarry | $40.12 | |
| PRB | Fulton Packing Co. | $1,247.90 | |
| PRB | Dennis Heredia | $274.11 | |
| PRB | Aida Perez | $49.44 | |
| PRB | Wilfredo Nieves Delgado | $113.30 | |
| PRB | Efrain Maisonet | $62.67 |