| 88-03004 | $685.77 | ||
| Overland Express, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Holiday Inn | $6.84 | |
| INSB | Joes Valdinia | $67.10 | |
| INSB | Donald Culver | $19.25 | |
| INSB | Jamgc Trust | $353.13 | |
| INSB | Coggins Truck & Trailer Garage | $5.75 | |
| INSB | Commercial Wood Products | $57.52 | |
| INSB | Jimmy Bright | $9.50 | |
| INSB | Roland Mann | $8.80 | |
| INSB | Holiday Inn - Acct. Of Oei | $147.89 | |
| INSB | Speedway International | $9.99 |