| 88-03004 | $3,461.68 | ||
| Overland Express, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | City Of Laergne Water Dept. | $11.46 | |
| INSB | Safety Service Co. | $198.39 | |
| INSB | Progress Pallet Co. | $172.55 | |
| INSB | Hargraves' Trailer Cleaning Se | $51.00 | |
| INSB | Instacom U.S. Funds Express | $263.62 | |
| INSB | Official Airline Guides | $20.90 | |
| INSB | Glaiser Tire Service | $1.23 | |
| INSB | Utilities Trailers Of Tennessee | $638.97 | |
| INSB | Donahues Truck Stop | $2,100.68 | |
| INSB | Margin | $2.88 |