| 02-12826 | $3,428.87 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Interstate Transportation Inc. | $1,822.97 | |
| DEB | Industrial Towel Supply | $21.96 | |
| DEB | Iowa Mold Tooling Co. | $43.63 | |
| DEB | Innovative Machining, Inc. | $17.71 | |
| DEB | James Everett, Rep. Of The Est Of | $374.89 | |
| DEB | Katzke Paper Company | $73.99 | |
| DEB | John Crane, Inc. | $66.96 | |
| DEB | Key Corp Leasing | $965.50 | |
| DEB | Kaltron/Pettibone | $34.87 | |
| DEB | Katzke Paper Company | $6.39 |