| 85-08425 | $2,060.13 | ||
| Santa Fe Trail Transportation Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Trotti, Frank | $255.33 | |
| ILNB | Anr Freight Sys | $375.65 | |
| ILNB | Erno, R J | $39.99 | |
| ILNB | Milwaukee Hub.. | $1,229.84 | |
| ILNB | Vicar Insurance.. | $33.04 | |
| ILNB | Wesco Fab | $6.80 | |
| ILNB | L.A Lighting Ser.. | $32.57 | |
| ILNB | J. R. Long Real E.. | $34.98 | |
| ILNB | Gene's Tire Service | $20.21 | |
| ILNB | Digital Services | $31.72 |