| 91-21537 | $1,046.25 | ||
| Metro Airlines Northeast, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYWB | Warnaco | $54.78 | |
| NYWB | Joann Leachman | $62.42 | |
| NYWB | Jeffery & Brigitta Cool | $57.36 | |
| NYWB | Kofler's Tool & Die Inc | $68.29 | |
| NYWB | William Dusold & James E Dunn | $85.87 | |
| NYWB | Kulite Semiconductir Prod | $134.74 | |
| NYWB | Pakistan Int'l Airlines Corp | $152.56 | |
| NYWB | The Wackenhut Corp | $131.66 | |
| NYWB | Liquor & Wine Whse | $154.02 | |
| NYWB | Applied Graphics Co. | $144.55 |