| 83-11776 | $450.61 | ||
| Hellenic Lines Limited |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYSB | Sata Cameroun | $19.67 | |
| NYSB | Travelers Indemnity Co. | $11.52 | |
| NYSB | I.M.E. Co. | $36.52 | |
| NYSB | Eurco Spa | $309.87 | |
| NYSB | Jade White | $13.77 | |
| NYSB | World Wide Crafts Co. | $27.07 | |
| NYSB | Lillick Mchose & Charles | $10.82 | |
| NYSB | Xerox Corporation-Collection Service | $17.32 | |
| NYSB | Venus Office Supply Corp. | $0.20 | |
| NYSB | Franco Trucking & Associates | $3.85 |