| 02-12826 | $760.47 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Charles Bitler | $13.07 | |
| DEB | Bellsouth | $13.63 | |
| DEB | Batteryone Inc | $12.40 | |
| DEB | Billiou's Inc | $63.09 | |
| DEB | Boatswain's Locker Inc | $174.89 | |
| DEB | Joseph Brown | $7.51 | |
| DEB | Centech | $187.01 | |
| DEB | Checkers Industrial Products | $35.23 | |
| DEB | Christopherson & Co | $221.90 | |
| DEB | Cequent Trailer Products | $31.74 |