| 02-12826 | $3,871.93 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | William Clifford | $524.12 | |
| DEB | Patrick Collins | $272.43 | |
| DEB | Usf Red Star Inc. | $8.22 | |
| DEB | Watkins Motor Lines | $147.10 | |
| DEB | Fedex | $567.38 | |
| DEB | Arch Wireless | $8.68 | |
| DEB | Person Ford | $196.45 | |
| DEB | Van Drye Crotty Inc. | $1,417.96 | |
| DEB | Qds Henschen Inc. | $304.61 | |
| DEB | Maintenance Shack, Inc. | $424.98 |