| 89-11552 | $3,306.19 | ||
| Pilot Freight Carriers, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NCMB | Judy Willliamson | $25.99 | |
| NCMB | Electric Supply Center | $22.88 | |
| NCMB | Salem Maintenance | $33.99 | |
| NCMB | Davie Equipment Service | $31.12 | |
| NCMB | Wiggins & Norie, Attys. | $269.03 | |
| NCMB | Blast Cleaning Products Inc. | $5.67 | |
| NCMB | Paul Vinson, Jr. | $827.67 | |
| NCMB | Us Army Fin & Acctg Fiscal Officer | $1,518.48 | |
| NCMB | Robert Virant | $526.03 | |
| NCMB | Mono-Systems Inc. | $45.33 |