| 76-32910 | $2,171.74 | ||
| DOMESTIC AIR EXPRESS INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Independent Main Serv | $32.42 | |
| CANB | Metro Air Freight Cargo Inc | $57.39 | |
| CANB | Lovable Co | $30.23 | |
| CANB | Jetway Equipment Rental Inc | $252.27 | |
| CANB | Shields Motor Lines Inc | $1,481.54 | |
| CANB | Frank Snyder | $58.81 | |
| CANB | Pollard Del Serv | $101.25 | |
| CANB | So Cal Delivery Service | $62.70 | |
| CANB | Air Pacific C/O Mueller & Mcle | $53.29 | |
| CANB | Jack Rabbit Express Co | $41.84 |