| 91-21537 | $348.36 | ||
| Metro Airlines Northeast, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYWB | Camco Conneticut | $109.17 | |
| NYWB | Hudson General Corporation | $8.23 | |
| NYWB | Yellow Cab Of Watertown, Inc. W.E.R. Yellow Cab Of Watertown | $6.38 | |
| NYWB | Eagle Aircraft Services, Inc. | $93.84 | |
| NYWB | Matzen Construction, Inc. | $8.22 | |
| NYWB | Taughnnock Aviation | $10.87 | |
| NYWB | At&T Communications | $5.28 | |
| NYWB | Terminaling Services Inc | $26.58 | |
| NYWB | Thomas E Morrissette | $35.06 | |
| NYWB | Time Electronics | $44.73 |