| 95-00236 | $1,465.54 | ||
| Markair, Inc., an AK corporation |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AKB | Hunter, Roggie L | $276.56 | |
| AKB | Roberts, Vicki | $43.03 | |
| AKB | Castillo Travel & Tours | $104.28 | |
| AKB | Temple, Thomas | $177.20 | |
| AKB | Swansey, Shirley | $42.31 | |
| AKB | Van Engen, Karen | $276.56 | |
| AKB | Mack, Debra | $74.21 | |
| AKB | Rhine, Jay | $42.68 | |
| AKB | Airline Crew Training Corp | $350.00 | |
| AKB | Malone, Peter | $78.71 |