| 76-32910 | $4,317.73 | ||
| DOMESTIC AIR EXPRESS INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Black & White Cab Co | $29.61 | |
| CANB | Alpine Designes | $47.11 | |
| CANB | D S Of America Inc | $1,224.94 | |
| CANB | St Paul Fire & Marine Ins Co | $184.36 | |
| CANB | Orlando Portesy | $28.91 | |
| CANB | Air Freight Expeditors | $102.25 | |
| CANB | John C Coyle Co | $135.87 | |
| CANB | Aetna Insurance Co | $2,037.13 | |
| CANB | Bullocks | $502.48 | |
| CANB | Colorado Air Cargo | $25.07 |