| 88-03004 | $1,042.89 | ||
| Overland Express, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Edward Murphy And Sons | $4.79 | |
| INSB | Scott's Service | $267.11 | |
| INSB | Rim & Wheel Service Corp. | $127.02 | |
| INSB | Caruso Cartage | $102.96 | |
| INSB | G.P. Cochran, Inc. | $170.51 | |
| INSB | Donald Murray | $0.92 | |
| INSB | Metro Janitorial Service Co. | $269.93 | |
| INSB | Americold | $7.69 | |
| INSB | John Peterson | $77.68 | |
| INSB | Hoosier Travel Service | $14.28 |