| 95-00236 | $1,284.97 | ||
| Markair, Inc., an AK corporation |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AKB | Jones, Donna | $134.48 | |
| AKB | Carlson Wagonlit Travel | $21.92 | |
| AKB | Tipton, Jacob | $39.06 | |
| AKB | Lichty, Keith | $75.26 | |
| AKB | Benner, Geri | $121.99 | |
| AKB | Mccall, Ron | $198.00 | |
| AKB | Griffith, Barbara | $276.56 | |
| AKB | Asmus, Troy C & Pamela R | $276.59 | |
| AKB | Kennett, Audrey | $28.11 | |
| AKB | Devries, Gloria | $113.00 |