| 91-21537 | $2,325.01 | ||
| Metro Airlines Northeast, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYWB | Richard Shaw | $127.15 | |
| NYWB | Lucus Avitron | $183.76 | |
| NYWB | Lucus Avitron | $158.89 | |
| NYWB | Denco Aerospace Inc | $197.66 | |
| NYWB | William Dusold & James E Dunn | $225.47 | |
| NYWB | Ads East | $274.55 | |
| NYWB | Yellow Cab Of Watertown | $262.72 | |
| NYWB | Mohawk Airlines | $304.46 | |
| NYWB | Dowty Aerospace Aviation | $294.61 | |
| NYWB | Commisioner Of Revenue Commonwealth Of Mass. | $295.74 |