| 85-08425 | $5,499.40 | ||
| Santa Fe Trail Transportation Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | G.H. Bemis Freig.... | $59.67 | |
| ILNB | Texas Employers'.. | $3,804.66 | |
| ILNB | J.R. General Cont.. | $64.30 | |
| ILNB | Wintz Investment | $1,314.65 | |
| ILNB | Entrex | $52.07 | |
| ILNB | M E Tupper | $130.93 | |
| ILNB | G & K Services | $44.40 | |
| ILNB | Sinclair & Valent.. | $12.32 | |
| ILNB | B & B Road Serv.. | $7.23 | |
| ILNB | Billings Tire | $9.17 |