| 02-12826 | $1,591.06 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Omnicon Technical Sales | $46.98 | |
| DEB | Producto Corporation | $8.38 | |
| DEB | Pip Print | $25.44 | |
| DEB | Paul R Clark Masonry | $16.66 | |
| DEB | Producto | $8.38 | |
| DEB | Products Of Technology, Ltd. | $1,269.59 | |
| DEB | Producto Corporation | $8.38 | |
| DEB | Praxair Distribution | $55.30 | |
| DEB | Professional Plastics Ccg | $97.44 | |
| DEB | Qds Henschen Inc. | $54.51 |