| 02-12826 | $3,429.82 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Computer Printer Services | $123.95 | |
| DEB | Carquest Of Thornton | $14.80 | |
| DEB | Rocky Mountain Finishers | $76.64 | |
| DEB | Kerr-Mcgee Energy Services, Inc. | $1,304.80 | |
| DEB | Faison/Corporate Expre Office Products | $425.66 | |
| DEB | Air Tec Equipment, Inc. | $164.23 | |
| DEB | Tei Engineered Products, Inc. | $972.98 | |
| DEB | Flame Spray, Inc. | $227.74 | |
| DEB | Lowe's Company Inc. Corp. Credit Services | $92.03 | |
| DEB | Lease Associates Inc. | $26.99 |