| 88-03004 | $207.66 | ||
| Overland Express, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Chemlawn Services Corp. | $22.65 | |
| INSB | Jc Penny | $16.49 | |
| INSB | William M. Mercer-Meidinger | $39.11 | |
| INSB | James Kidd | $17.11 | |
| INSB | North Pittsburgh Telephone Co. | $9.22 | |
| INSB | Fasteners, Inc. | $20.53 | |
| INSB | Nestle Company Inc. | $10.66 | |
| INSB | C & R Tire Service | $1.46 | |
| INSB | Kansas Department Of Human Resources | $2.90 | |
| INSB | Vehicle Maint. Mgmt. (F,Ca) | $67.53 |