| 02-12826 | $2,796.10 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Dieco Llc | $14.68 | |
| DEB | Pulse Specialty Components | $59.27 | |
| DEB | Wayne Metals, Llc | $121.85 | |
| DEB | Roadway Express, Inc. | $69.10 | |
| DEB | Fourth Dimension Instruments | $111.95 | |
| DEB | Charles Bitler | $73.15 | |
| DEB | Services By Elgin, Inc | $1,122.80 | |
| DEB | Oliver-Allen Technologies Dba Ba Credit File | $614.34 | |
| DEB | Aztec Uniform Towel Rental Inc. | $70.04 | |
| DEB | Inland Powder Coating Corp | $538.92 |