| 02-12826 | $697.22 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Ryerson Tull | $40.18 | |
| DEB | Ryerson Tull | $49.27 | |
| DEB | Rotek Inc. | $317.44 | |
| DEB | Ryerson Tull | $34.50 | |
| DEB | Ryerson Tull | $13.28 | |
| DEB | Ryerson Tull | $47.14 | |
| DEB | Ryerson Tull | $32.29 | |
| DEB | Ryerson Tull | $20.45 | |
| DEB | Shop Tools, Inc. | $5.33 | |
| DEB | Southern Arizona Metal Castings, Inc. | $137.34 |