| 95-00236 | $2,107.18 | ||
| Markair, Inc., an AK corporation |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AKB | Roysel, James | $276.57 | |
| AKB | Kalistook, Alice | $7.03 | |
| AKB | Urban, Sr., John | $167.89 | |
| AKB | Weaton, George | $154.04 | |
| AKB | Bennefit Service Corporation | $876.00 | |
| AKB | Schrage, Frank | $276.56 | |
| AKB | Hill, Tim J | $47.79 | |
| AKB | Beach, Angela | $55.31 | |
| AKB | Hamm, John | $24.74 | |
| AKB | Dinneen, Jack | $221.25 |