| 02-12826 | $2,146.72 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Aztec Uniform Towel Rental Inc | $12.52 | |
| DEB | At & T Corp | $1,546.41 | |
| DEB | Avnet Electronics Marketing | $76.61 | |
| DEB | Arrow Pneumatics | $76.46 | |
| DEB | Ats Equipment Repair, Inc | $32.23 | |
| DEB | Avaya Fka Lucent Technologies | $122.72 | |
| DEB | Bartkus Oil Co | $16.08 | |
| DEB | Baker & Daniels | $134.98 | |
| DEB | Ballard Brass & Aluminum Inc | $94.65 | |
| DEB | Blatz Industrial Coating | $34.06 |