| 89-11552 | $1,394.82 | ||
| Pilot Freight Carriers, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NCMB | John Hurley | $519.93 | |
| NCMB | Hydrocleaning Services | $5.72 | |
| NCMB | Lombardi Truck Tire Service Inc. | $22.05 | |
| NCMB | Aqua Force Inc | $11.28 | |
| NCMB | 9-20 Motel | $21.51 | |
| NCMB | Rice Hosiery Corp. | $30.47 | |
| NCMB | Sewell Hardware Co | $14.64 | |
| NCMB | Steinwurtzel Co Inc. | $51.07 | |
| NCMB | Trans-Analysis | $297.18 | |
| NCMB | Metropolitan Trailer Center | $420.97 |