| 89-11552 | $1,936.00 | ||
| Pilot Freight Carriers, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NCMB | Utility Trailer Center Inc | $901.33 | |
| NCMB | Trans-City Express | $179.58 | |
| NCMB | Mike's Mobile Tire Service | $71.66 | |
| NCMB | Carolyn's Hallmark Shop | $22.25 | |
| NCMB | Robert J Fredrickson | $5.82 | |
| NCMB | Seam-Craft | $22.43 | |
| NCMB | Armored Hosiery | $15.84 | |
| NCMB | George Woolard | $343.19 | |
| NCMB | Dean's Structural Maintenance | $162.74 | |
| NCMB | Manuel Silva, Jr. | $211.16 |