| 91-31069 | $2,755.66 | ||
| METRO EXPRESS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Locklear, Donald | $135.30 | |
| TXNB | Bradshaw, Robert | $94.00 | |
| TXNB | Nicholson, Greg | $169.89 | |
| TXNB | Tommy Ragland Tax Collector | $151.56 | |
| TXNB | Columbus Metropolitan Airport | $849.04 | |
| TXNB | Crown Metro Aerospace Coatings Inc | $62.64 | |
| TXNB | Reilman, Daniel J | $61.11 | |
| TXNB | Nobles, William R | $587.12 | |
| TXNB | United Technologies Corporation | $249.53 | |
| TXNB | Dunlop Aviation Inc | $395.47 |