| 2:82-BK-02708 | $306.76 | ||
| EXPRESS SERVICES CO. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AZB | Pacific Southwest Airlines | $165.35 | |
| AZB | Butler Jones Air Freight | $0.90 | |
| AZB | Continental Airlines | $112.16 | |
| AZB | Indian Trails Dev Co | $3.61 | |
| AZB | The Paper Co | $2.39 | |
| AZB | Skypak Int'l | $3.14 | |
| AZB | Fulton Air Cargo Inc | $8.52 | |
| AZB | Empire Airlines Inc | $2.24 | |
| AZB | Benton Bros Firm Express Inc | $5.98 | |
| AZB | Benton Bros Express Inc | $2.47 |