| 2:75-BK-02237 | $3,548.37 | ||
| HOLIDAY AIRLINE |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Airway Equipment Rental | $2,224.01 | |
| CACB | General Systems Division | $45.74 | |
| CACB | Michael Gault | $253.64 | |
| CACB | Laura Medina | $449.32 | |
| CACB | Ara Services | $48.13 | |
| CACB | Guy Daniel Powell | $77.38 | |
| CACB | Robert Steinman | $102.72 | |
| CACB | William Biggerstaff | $121.75 | |
| CACB | John Furrer | $225.68 |