| 02-12826 | $847.15 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Lot Ridge Rubber Co. | $21.31 | |
| DEB | Lot Ridge Rubber Co. | $21.31 | |
| DEB | Kreig Devault Lundy Llp | $42.83 | |
| DEB | Mallimar Truck Parts | $8.92 | |
| DEB | Mallimar Truck Parts | $5.03 | |
| DEB | Manchester Tank & Equipment | $397.94 | |
| DEB | Maintenance Shack, Inc. | $75.95 | |
| DEB | Mallimar Truck Parts | $99.94 | |
| DEB | Mallimar Truck Parts | $73.98 | |
| DEB | Mallimar Truck Parts | $99.94 |