| 85-08425 | $3,373.73 | ||
| Santa Fe Trail Transportation Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | C & H Distributors | $55.66 | |
| ILNB | Enmarc Corp. | $18.27 | |
| ILNB | Bowman Transpo... | $13.09 | |
| ILNB | Foreway Express | $114.02 | |
| ILNB | B&N Cleaning | $816.00 | |
| ILNB | City Of Albuquer.. | $19.10 | |
| ILNB | R.E. Fessenden Md. | $7.00 | |
| ILNB | D A Patterson | $37.15 | |
| ILNB | Tca Communica.. | $2,219.77 | |
| ILNB | B R Carsten | $73.67 |