| 88-03004 | $1,801.43 | ||
| Overland Express, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Peltos Lumber Co. | $0.41 | |
| INSB | William L. Duffy Assoc. | $176.81 | |
| INSB | Weavers, Inc. | $702.70 | |
| INSB | Tri-State Trailer Sales, Inc. | $170.27 | |
| INSB | Peat, Marwick, Mitchell Co. | $57.52 | |
| INSB | Merit Shop Glass Co. | $283.81 | |
| INSB | Zee Medical Service | $77.26 | |
| INSB | Copy Rite | $9.20 | |
| INSB | Jon Waite | $11.71 | |
| INSB | Roy Lacks & Son, Inc. | $311.74 |