| 85-08425 | $4,352.02 | ||
| Santa Fe Trail Transportation Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Motor Carrier E.. | $9.02 | |
| ILNB | Telecorp Inc. | $43.66 | |
| ILNB | Nicoll Brothers | $763.90 | |
| ILNB | Erik P Sears | $119.60 | |
| ILNB | Grant, Mchendrie | $17.84 | |
| ILNB | Chuck's Contract Labor | $1,773.51 | |
| ILNB | Madison Wareho.. | $407.71 | |
| ILNB | Fleet Care Repair | $670.79 | |
| ILNB | Sapp Bros Ford Ctr | $340.59 | |
| ILNB | R E Whiteaker | $205.40 |