| 95-00236 | $1,980.79 | ||
| Markair, Inc., an AK corporation |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AKB | Maloney, Tom | $285.57 | |
| AKB | Bradley, Christina | $276.56 | |
| AKB | Shurtleff, Ronald G | $292.33 | |
| AKB | Ham, Nadine | $59.25 | |
| AKB | Family Travel Re Reno/Luann | $276.56 | |
| AKB | Fee, Michael | $1.69 | |
| AKB | Peters, Gerald Or Catherin | $307.00 | |
| AKB | Dalton, James | $27.83 | |
| AKB | Trans - Aero Industries Inc | $236.00 | |
| AKB | House, Raymond | $218.00 |