| 81-02897 | $8,686.88 | ||
| RIVER LINE INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TNMB | Ruhr Valley Marine & Fleeting | $563.54 | |
| TNMB | Vermont Street Ltd. Partnershi | $343.67 | |
| TNMB | Gilco | $1,160.72 | |
| TNMB | Garyville Fiberglass Fleet Rep | $1,153.72 | |
| TNMB | Pekin Harbor Service Inc | $2,211.20 | |
| TNMB | H&W Fleet Repair Service Inc | $158.08 | |
| TNMB | Rock Harbor & Fleeting Service | $296.21 | |
| TNMB | Kingston River Service | $443.19 | |
| TNMB | Jack H. Dba Pd Harbo Percival | $786.85 | |
| TNMB | Watson Marine Services Inc | $1,569.70 |