| 02-20751 | $4,439.21 | ||
| OTR EXPRESS, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| KSB | Cain And Sons Trucking, Llc | $325.49 | |
| KSB | Reliable Carriers, Inc | $49.94 | |
| KSB | Pride Transportation Inc | $19.78 | |
| KSB | Warehouse Associates | $26.91 | |
| KSB | Bridgestone Firestons Nat Llc | $3,535.21 | |
| KSB | Charles Jeffries & Son Trucking | $100.89 | |
| KSB | Hertz Technologies | $143.23 | |
| KSB | Holiday Inn Olathe Kansas | $44.71 | |
| KSB | Mnw Transportation Inc | $49.75 | |
| KSB | Cornhusker Motor Lines Inc | $143.30 |