| 99-13641 | $4,125.72 | ||
| F W Myers & Co Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYNB | Air Mar Of Puerto Rico, Inc. | $951.11 | |
| NYNB | Usf Red Star Express, Inc | $25.43 | |
| NYNB | Conterm Consolidation Services, Inc. | $849.55 | |
| NYNB | R & P Trucking/S & R | $71.54 | |
| NYNB | Canada Maritime Agencies Ltd. | $206.45 | |
| NYNB | Bart Trucking Co | $224.02 | |
| NYNB | Urgicare | $25.60 | |
| NYNB | Southwestern Bell Telephone | $1,635.09 | |
| NYNB | Dynamex Dba Messenger Express | $82.42 | |
| NYNB | Semco | $54.51 |