| 07-82148 | $1,941.11 | ||
| Merit Transportation Company LLC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NEB | Joel Shaw | $58.57 | |
| NEB | Transport International Pool, Inc. | $582.61 | |
| NEB | Verizon Wireless Midwest | $49.44 | |
| NEB | Lawrence Halford | $361.22 | |
| NEB | Estep, Ernest H. | $114.79 | |
| NEB | Noll, Scott A | $225.09 | |
| NEB | Gully, Dennis I. | $157.56 | |
| NEB | Hindes, Debra | $292.61 | |
| NEB | Anderson, Debra | $58.70 | |
| NEB | Grgurich, Courtney | $40.52 |