| 02-12826 | $869.72 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Katzke Paper Company | $35.80 | |
| DEB | Control Cables Inc | $53.49 | |
| DEB | Office Suppliers Inc. | $50.67 | |
| DEB | Wgh Company | $50.50 | |
| DEB | Accu Therm Inc. | $42.29 | |
| DEB | Clerk Of Court | $136.31 | |
| DEB | Gloria Cox | $62.34 | |
| DEB | Safety Kleen System | $243.57 | |
| DEB | Frontline Construction | $115.91 | |
| DEB | A & K Automotive | $78.84 |