| 88-03004 | $808.78 | ||
| Overland Express, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Dave's Heavy Towing | $10.43 | |
| INSB | Fagel, Harber & Maragos | $244.25 | |
| INSB | Scott Beck | $3.34 | |
| INSB | Dutch Maid Produce, Inc. | $95.04 | |
| INSB | Diamond Engineering | $316.09 | |
| INSB | Mark's Janitorial Supply | $11.98 | |
| INSB | Power Tool Repair, Inc. | $46.12 | |
| INSB | Royal Tire | $15.82 | |
| INSB | Stewart-Warner Companies | $14.71 | |
| INSB | Big Valley Cold Storage, Inc. | $51.00 |