| 02-12826 | $3,240.60 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Compass Equipment Leasing | $2,491.59 | |
| DEB | Control Cables Inc | $9.59 | |
| DEB | Deminsions Unlimited, Inc | $467.49 | |
| DEB | Gloria Cox | $11.14 | |
| DEB | Del City Wire Co | $10.54 | |
| DEB | Custom Instrument Company | $79.30 | |
| DEB | Diversified Inspections | $58.75 | |
| DEB | Coopertools | $58.05 | |
| DEB | Amy Doutre | $48.94 | |
| DEB | E.J. Painting & Fiberglass | $5.21 |