| 02-12826 | $1,015.39 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Chromalox | $33.27 | |
| DEB | Colorado Electronics Hardware | $45.40 | |
| DEB | Clean Harbors Enviornmental Service | $84.24 | |
| DEB | Citicorp Vendor Finance, Inc | $159.04 | |
| DEB | Colorado Container Corporation | $46.19 | |
| DEB | Computer Printer Services | $22.13 | |
| DEB | Consolidated Freightways Corp | $562.77 | |
| DEB | Commonwealth Of Pennsylvania | $11.56 | |
| DEB | Colorado Moled Products | $13.05 | |
| DEB | Columbine Plastics Corp | $37.74 |