| 88-03004 | $888.58 | ||
| Overland Express, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | New England Apple Products Co. | $108.13 | |
| INSB | Borden Chemical | $7.66 | |
| INSB | Cdi Temporary Services, Inc. | $148.13 | |
| INSB | Mcclures's Wrecker Service | $23.97 | |
| INSB | Credeur & Thibouex Tire Co. | $15.02 | |
| INSB | Douglas Letter | $37.70 | |
| INSB | Tel-Trans Corporation | $1.34 | |
| INSB | Phillips-Willey & Assoc., Inc. | $429.02 | |
| INSB | American Claims Service | $7.67 | |
| INSB | Nationwide Wash Systems, Inc. | $109.94 |