| 08-11751 | $3,353.51 | ||
| ADAM AIRCRAFT INDUSTRIES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| COB | Qwest Corporation | $282.93 | |
| COB | Premier Serv., Inc. | $69.45 | |
| COB | Ryan Powell | $337.61 | |
| COB | Revue Thommen Ag | $265.03 | |
| COB | Jennifer Schuerman | $100.00 | |
| COB | Shop Tools, Inc. | $27.81 | |
| COB | Sierra Electric Entnerprises, Inc. | $910.31 | |
| COB | Shop Tools, Inc. | $776.54 | |
| COB | Shaw Aero Devices, Inc. | $290.68 | |
| COB | Service Prevention Solution | $293.15 |