| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| AZB | 2:82-BK-02708 | The Ohio Bell Tel Co | Express Services Co. | $4.04 | |
| AZB | 2:82-BK-02708 | Iberia Airlines Of Spain | Express Services Co. | $11.12 | |
| AZB | 2:82-BK-02708 | Speedy Messenger Service | Express Services Co. | $60.74 | |
| AZB | 2:82-BK-02708 | Pacific Southwest Airlines | Express Services Co. | $165.35 | |
| AZB | 2:82-BK-02708 | Butler Jones Air Freight | Express Services Co. | $0.90 | |
| AZB | 2:82-BK-02708 | Continental Airlines | Express Services Co. | $112.16 | |
| AZB | 2:82-BK-02708 | Indian Trails Dev Co | Express Services Co. | $3.61 | |
| AZB | 2:82-BK-02708 | The Paper Co | Express Services Co. | $2.39 | |
| AZB | 2:82-BK-02708 | Skypak Int'l | Express Services Co. | $3.14 | |
| AZB | 2:82-BK-02708 | Fulton Air Cargo Inc | Express Services Co. | $8.52 |