| 85-41351 | $2,392.56 | ||
| FORT WORTH AIRLINES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Hill, Gayle | $241.09 | |
| TXNB | Rabalair, Denise | $370.73 | |
| TXNB | Pratchett, Linda | $269.19 | |
| TXNB | Lopez, Denny | $193.26 | |
| TXNB | Swalwell, Randall L. | $282.29 | |
| TXNB | Stockfelt, Robin | $286.51 | |
| TXNB | Newton, David W. | $195.93 | |
| TXNB | Nance, Jay K. | $285.73 | |
| TXNB | Myers, Norman L. | $161.90 | |
| TXNB | Miller, Jeffrey W. | $105.93 |