| 85-00154 | $2,024.67 | ||
| WOOLEYHAN TRANSPORT CO. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Sea Land Service, Inc. | $79.60 | |
| DEB | At&T Communications | $406.81 | |
| DEB | Browning Ferris Industries | $166.78 | |
| DEB | R.N. Moore, Jr. | $156.55 | |
| DEB | Chesapeake & Potomac Telephone | $147.39 | |
| DEB | Lloyd Estelle | $343.97 | |
| DEB | Wareheim Air Brakes | $24.23 | |
| DEB | D. Kardis | $135.34 | |
| DEB | J.B. Sadler | $507.83 | |
| DEB | National Service Industries | $56.17 |