| 85-00169 | $1,641.68 | ||
| PUERTO RICO HOTEL CORPORATION |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| PRB | Freddie Vera | $129.32 | |
| PRB | Carlos Navarro | $245.48 | |
| PRB | Miguel Jimenez | $129.32 | |
| PRB | Alejandro Lacroix | $129.32 | |
| PRB | Wilfredo Silva | $129.32 | |
| PRB | Edwin Vargas | $129.32 | |
| PRB | Jose Diaz | $129.32 | |
| PRB | Pedro Aquino | $245.48 | |
| PRB | Juan Delgado | $129.32 | |
| PRB | Severiano Mercado | $245.48 |