| 88-03004 | $2,831.76 | ||
| Overland Express, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Gold Medal Inc. | $22.19 | |
| INSB | Windsheild Co., Inc. | $67.44 | |
| INSB | Indianapolis Office Supply Co. | $5.54 | |
| INSB | Jeffrey Lowery | $12.07 | |
| INSB | Holland Warehouse, Inc. | $2.11 | |
| INSB | Pasco Paint & Auto Supply | $429.56 | |
| INSB | Keystone Electric Motor Repair | $30.48 | |
| INSB | Paul-Jeffrey Company, Inc. | $158.67 | |
| INSB | Thompson & Green Machinery Co. | $186.46 | |
| INSB | Rmrs Systems | $1,917.24 |