| 88-03004 | $832.24 | ||
| Overland Express, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Tyson Truck Lines | $3.63 | |
| INSB | Dodds Transfer | $264.87 | |
| INSB | Inweld Corp. | $1.51 | |
| INSB | Knights Inn | $180.90 | |
| INSB | Postmaster | $5.69 | |
| INSB | Gaiser Tire Service | $1.23 | |
| INSB | Ray Harris, Inc. | $8.53 | |
| INSB | Wrightstown Wood Products, Inc. | $35.15 | |
| INSB | Astro Warehouse Co. | $320.39 | |
| INSB | Elber Allen | $10.34 |