| 88-03004 | $838.53 | ||
| Overland Express, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Clark Brown & Assoc. | $108.06 | |
| INSB | Mill Direct Carpet Sales | $79.73 | |
| INSB | Chabre Suzzanne | $26.82 | |
| INSB | Second City | $10.35 | |
| INSB | Draper Transfer Service | $409.81 | |
| INSB | Suburban Tire, Inc. | $31.43 | |
| INSB | Dorsey Delivery Corp. | $28.50 | |
| INSB | United Parcel Service | $20.57 | |
| INSB | Acetylene Products Co. | $45.25 | |
| INSB | Commerce Clearing House | $78.01 |