| 88-03004 | $805.64 | ||
| Overland Express, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Terry Jackson | $20.44 | |
| INSB | Ernest Keller | $36.47 | |
| INSB | Tel-Trans Corporation | $13.42 | |
| INSB | Texocom | $119.66 | |
| INSB | George Whitaker | $7.86 | |
| INSB | Collin Trsf, Inc. | $253.68 | |
| INSB | Equipoise Leasing Co. | $297.32 | |
| INSB | Ralph Wiertel | $14.32 | |
| INSB | Us Auto Glass Center, Inc. | $22.86 | |
| INSB | Martin Tire Co. | $19.61 |