| 95-08153 | $3,731.07 | ||
| MARITIME GROUP, LTD |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| MSSB | American Express | $496.88 | |
| MSSB | Mobile Impact | $150.45 | |
| MSSB | Reno Safe & Lock | $44.57 | |
| MSSB | Dept. Of Human Services | $41.83 | |
| MSSB | Transamerica Ins. Group | $170.94 | |
| MSSB | Vision Service Plan | $2,169.69 | |
| MSSB | Ron Taylor | $33.46 | |
| MSSB | Kk Insurance Group, Inc. | $560.41 | |
| MSSB | Geddes Diving & Salvage, Inc. | $33.89 | |
| MSSB | Casinos Plus, Inc. | $28.95 |