| 85-08425 | $380.66 | ||
| Santa Fe Trail Transportation Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | H & S Motor Fre... | $56.81 | |
| ILNB | Davis Overhead.. | $30.51 | |
| ILNB | Radio Shack | $5.03 | |
| ILNB | Houston Lighting.. | $135.12 | |
| ILNB | S & S Truck Rep.. | $21.85 | |
| ILNB | J G Hughes | $48.81 | |
| ILNB | Montana Carriers.. | $6.22 | |
| ILNB | Baker Packers-H.. | $15.95 | |
| ILNB | Gold Bug | $8.24 | |
| ILNB | Credit Service Co. | $52.12 |