| 89-11552 | $436.34 | ||
| Pilot Freight Carriers, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NCMB | Bodin, William | $9.73 | |
| NCMB | Robert Liddy | $26.48 | |
| NCMB | Duff Truck Lines | $130.67 | |
| NCMB | General Floorcraft | $1.72 | |
| NCMB | National Discount Ctr Inc | $1.49 | |
| NCMB | Carl Co | $10.91 | |
| NCMB | Broome Service Center | $102.39 | |
| NCMB | Michael Collins | $143.22 | |
| NCMB | Crown Leisure Products, Inc. | $6.52 | |
| NCMB | Cumberland | $3.21 |