| 02-12826 | $627.17 | ||
| MOBILE TOOL INTERNATIONAL, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Qed Inc. | $210.89 | |
| DEB | Renishaw Inc. | $10.38 | |
| DEB | Rental Service Corp | $29.79 | |
| DEB | Rental Service Corp | $49.96 | |
| DEB | Rocky Mountain Rubber | $7.11 | |
| DEB | Rocky Mountain Metal Finishers | $13.70 | |
| DEB | Roadway Express Inc | $12.34 | |
| DEB | Rexnord Industries, Inc. | $104.10 | |
| DEB | Rex Oil Company/Macdougall | $100.01 | |
| DEB | Rocky Mountain Rubber | $88.89 |