| 02-12826 | $3,053.52 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Oliver-Allen Technologies Dba Ba Credit File | $109.83 | |
| DEB | Ohlander Associates | $21.53 | |
| DEB | Ohlander Associates | $47.82 | |
| DEB | Omni Gear | $218.16 | |
| DEB | Parker Hannifin Corporation | $2,051.84 | |
| DEB | Patterson Dilthey Clay | $126.18 | |
| DEB | Office Suppliers Inc. | $9.05 | |
| DEB | Oliver-Allen Technology Leasing/Us Bancorp | $305.22 | |
| DEB | Ohlander Associates | $16.33 | |
| DEB | Oce-Usa, Inc. | $147.56 |