| 85-41351 | $3,250.73 | ||
| FORT WORTH AIRLINES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Sholder, Vivian H. | $407.23 | |
| TXNB | Dent, Thomas | $369.21 | |
| TXNB | Thomas, Linda | $264.81 | |
| TXNB | Martens, Cherie Dee | $388.21 | |
| TXNB | Lund, Lori A. | $219.37 | |
| TXNB | Ferry, Donald Gene | $756.16 | |
| TXNB | Schroeder, Janis | $232.54 | |
| TXNB | Nichols, Ann | $293.38 | |
| TXNB | Redman, Duncan | $148.30 | |
| TXNB | Atcheson, Martha | $171.52 |