| 84-12493 | $916.11 | ||
| WRIGHT AIRLINES INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Wclq | $131.00 | |
| OHNB | Richard W. Day | $16.52 | |
| OHNB | Amer. Express Travel | $216.64 | |
| OHNB | Andrea M. Muex | $375.76 | |
| OHNB | Milton, John And Vicki | $4.81 | |
| OHNB | Forgacs, Michael Scott | $3.39 | |
| OHNB | Doreen Susman | $80.10 | |
| OHNB | Christie Electric | $87.89 |