| 02-20751 | $4,267.27 | ||
| OTR EXPRESS, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| KSB | Wooten Transportation Serv Inc | $140.68 | |
| KSB | Interstate Motor Carriers Inc | $35.99 | |
| KSB | Harold G Huntsman | $43.05 | |
| KSB | Specialized Transport Service | $118.87 | |
| KSB | Paul Knorr Farms | $62.79 | |
| KSB | Bell Fuels Inc | $96.86 | |
| KSB | Kansas Motor Freight Inc | $127.55 | |
| KSB | Super South Express | $32.39 | |
| KSB | Nek Carriers Llc | $21.26 | |
| KSB | Arkansas Dept Of Finance | $3,587.83 |