| 02-12826 | $2,039.67 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Turtle Plastics | $17.52 | |
| DEB | Turtle Plastics | $42.61 | |
| DEB | Terry David | $1,471.57 | |
| DEB | Triangle Coatings, Inc. | $28.13 | |
| DEB | U O P Llc | $218.26 | |
| DEB | Unisource Maintenance Supply | $17.92 | |
| DEB | United Electric Controls Co. | $109.01 | |
| DEB | United Electric Controls Co. | $111.64 | |
| DEB | Unisource Maintenance Supply | $17.92 | |
| DEB | Unistrut Northern | $5.09 |