| 85-08425 | $2,972.80 | ||
| Santa Fe Trail Transportation Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Gts Leasing Inc. | $23.32 | |
| ILNB | Karen M Tada | $111.46 | |
| ILNB | Chicago Bandag.. | $324.21 | |
| ILNB | William M. Doi I.. | $2,334.04 | |
| ILNB | Xerox Corp. | $23.15 | |
| ILNB | Dad's Truck Tire.. | $6.80 | |
| ILNB | Robert A. Hillver... | $8.16 | |
| ILNB | N D Rogers | $91.21 | |
| ILNB | J H Anderson | $22.31 | |
| ILNB | Support Systems.. | $28.14 |