| 85-08425 | $765.09 | ||
| Santa Fe Trail Transportation Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Kansas Business.. | $18.83 | |
| ILNB | Trailmobile, Inc. | $148.78 | |
| ILNB | David Worts Csr | $7.98 | |
| ILNB | Richard N Bolin | $77.54 | |
| ILNB | M Williams | $222.76 | |
| ILNB | Action Tire Service | $39.35 | |
| ILNB | Creative Data/Osp | $39.65 | |
| ILNB | Collector For Denton Co. | $6.28 | |
| ILNB | Renners Express | $22.51 | |
| ILNB | Massachusetts M.. | $181.41 |