| 02-12826 | $8,773.97 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Allegheny Power | $97.77 | |
| DEB | Adam Blumenthal | $3,160.90 | |
| DEB | Air Tec Equipment, Inc | $29.36 | |
| DEB | Arnold & Porter | $388.90 | |
| DEB | American Home Assurance Company | $4,598.71 | |
| DEB | Anpat Electric | $5.72 | |
| DEB | Arizona Components Co | $41.58 | |
| DEB | American Electruc Power | $73.54 | |
| DEB | Ametek Automation & Process Techno | $255.35 | |
| DEB | Anixter Pentacon | $122.14 |