| 84-12493 | $827.01 | ||
| WRIGHT AIRLINES INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Prescott Travel | $4.93 | |
| OHNB | Globe Security Systems | $3.07 | |
| OHNB | Tech Fire And Safety | $11.37 | |
| OHNB | John M. Green | $99.61 | |
| OHNB | Edwards, A. G. And Sons | $1.82 | |
| OHNB | New York Telephone | $43.38 | |
| OHNB | Tri-State Air Cargo | $14.30 | |
| OHNB | Richard B. Thompson | $64.49 | |
| OHNB | David B. Campbell | $580.41 | |
| OHNB | Able Glass Service | $3.63 |