| 95-00236 | $1,846.12 | ||
| Markair, Inc., an AK corporation |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AKB | Barnes, David | $46.66 | |
| AKB | Szemik, Mieczyslaw | $33.17 | |
| AKB | Pelto, Robert H | $292.02 | |
| AKB | Clay's Quality Printing | $525.00 | |
| AKB | Smith, Jr., Stockton | $27.55 | |
| AKB | Mulligan, Michael | $162.19 | |
| AKB | Smith, Carrie | $347.35 | |
| AKB | Wang, Daniel | $15.17 | |
| AKB | Bayne, Ruth A | $276.57 | |
| AKB | Aynes, Julie A | $120.44 |