| 89-11552 | $494.80 | ||
| Pilot Freight Carriers, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NCMB | Harris Oil Co Of Durham | $140.33 | |
| NCMB | Seaside Sweepers | $19.84 | |
| NCMB | Cleveland's Truck Lines Inc. | $14.38 | |
| NCMB | William Rorer Pharm | $54.41 | |
| NCMB | Wallace Leisure Products Inc | $12.00 | |
| NCMB | Mike's Mobile Tire Service | $150.49 | |
| NCMB | Mr Unaclean | $19.65 | |
| NCMB | Watrous Motor Express Inc | $24.55 | |
| NCMB | Lombardi Truck Tire Service Inc | $39.54 | |
| NCMB | Lisa Jadis | $19.61 |