| 91-21537 | $12.06 | ||
| Metro Airlines Northeast, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYWB | Green Mountain Power Corp | $2.85 | |
| NYWB | New York Telephone Co. | $0.36 | |
| NYWB | Queen City Delivery | $1.50 | |
| NYWB | New York Telephone Co. | $0.10 | |
| NYWB | Trans World Airlines | $0.46 | |
| NYWB | Lucas Avitron | $3.86 | |
| NYWB | Rochester Telephone Co. | $0.22 | |
| NYWB | New York Telephone Co. | $0.44 | |
| NYWB | New York Telephone Corp | $1.05 | |
| NYWB | New York Telephone Corp | $1.22 |