| 86-21016 | $1,079.99 | ||
| TRANS OCEAN TRAVEL & LEISURE INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NVB | Jon And Linda Kilgore | $191.26 | |
| NVB | C/O Kollitz, Danning, Gill, Gould Robert Long And Lynn Windel | $378.10 | |
| NVB | Greg Searles And Kelly Finn | $63.93 | |
| NVB | John Flood | $35.10 | |
| NVB | Tamarind Travel | $80.52 | |
| NVB | E.R. Haller | $70.21 | |
| NVB | Brownell Travel Bureau, Inc. | $41.10 | |
| NVB | Westward Travel Inc. | $44.80 | |
| NVB | United National Maintenance | $105.67 | |
| NVB | Blue Sky Travel, Inc. | $69.30 |