| 02-12826 | $2,473.74 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Fedex, Attn: Revenue Recovery/Bankruptcy | $101.32 | |
| DEB | Flame Spray, Inc. | $40.67 | |
| DEB | Express Services, Inc. | $26.19 | |
| DEB | Fmi Services Group, Inc. | $22.13 | |
| DEB | Frontline Construction | $20.75 | |
| DEB | Fuch Machinery | $14.50 | |
| DEB | Fluid Power Tech | $487.59 | |
| DEB | Gmac | $401.61 | |
| DEB | Great Amercia Leasing | $278.51 | |
| DEB | Golden Industrial Supply | $1,080.47 |