| 84-12493 | $1,177.22 | ||
| WRIGHT AIRLINES INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Doreen Susman | $36.68 | |
| OHNB | Torch Hardware And Supplies | $330.81 | |
| OHNB | Ray Charles Green | $117.69 | |
| OHNB | Aero-Lectrics, Inc. | $494.83 | |
| OHNB | Dennis Hencher | $10.66 | |
| OHNB | June Myles | $12.02 | |
| OHNB | William C. Mulligan | $17.08 | |
| OHNB | Rand, Mcnally And Sons | $3.48 | |
| OHNB | Corcoran, Hardesty | $86.65 | |
| OHNB | Storm Proof Unbrella | $67.32 |