| 2:75-BK-02237 | $2,784.78 | ||
| HOLIDAY AIRLINE |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Fred Adams | $127.69 | |
| CACB | Tedd Caddell | $586.16 | |
| CACB | United California Ban | $66.00 | |
| CACB | Pershing Seamans | $106.88 | |
| CACB | Ara Services, Inc. | $71.15 | |
| CACB | John Furrer | $152.64 | |
| CACB | Laura Medina | $165.00 | |
| CACB | George Heinz | $533.81 | |
| CACB | John Biermann | $590.59 | |
| CACB | Pinkerton's | $384.86 |