| 88-03004 | $629.09 | ||
| Overland Express, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Calvin Robinson | $8.81 | |
| INSB | Unitog Rental Services | $503.86 | |
| INSB | Tony's Trailer Sales & Service | $2.28 | |
| INSB | Carol Hoffman | $2.49 | |
| INSB | Roger Ward | $9.38 | |
| INSB | Tina Grothe | $16.56 | |
| INSB | Overland Express Division Of T | $35.29 | |
| INSB | Tel Plus | $19.28 | |
| INSB | Direct Copy Supplies, Inc. | $25.60 | |
| INSB | United Parcel Service | $5.54 |