| 02-12826 | $1,721.01 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Verizon Inc. | $119.50 | |
| DEB | Verizon Wireless Great Lakes | $17.07 | |
| DEB | Watkins Motor Lines | $26.25 | |
| DEB | Wallace Computer Services | $598.11 | |
| DEB | Van Walbridge | $589.16 | |
| DEB | Wes-Garde Components | $100.05 | |
| DEB | Verizon Wireless Great Lakes | $20.61 | |
| DEB | Wesco Distribution, Inc. | $215.19 | |
| DEB | Wired Rite Systems, Inc. | $19.81 | |
| DEB | Western Rubber & Supply | $15.26 |