| 02-12826 | $6,156.48 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Acme Foundry Inc | $75.15 | |
| DEB | Energy Mississippi | $316.19 | |
| DEB | Oliver-Allen Technology Leasing/Us Bancorp | $1,702.98 | |
| DEB | Citicorp Vendor Finance, Inc. | $888.79 | |
| DEB | V & P Autobody & Glass | $419.12 | |
| DEB | Steven Smith | $338.27 | |
| DEB | James Everett, Rep. Of The Est Of | $2,092.22 | |
| DEB | Small Check Dividends | $240.16 | |
| DEB | Euroline, Inc. | $7.63 | |
| DEB | Faison/Corporate Expre Office Products | $75.97 |