| 01-24742 | $5,633.00 | ||
| Marchfirst Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Parks Steve | $144.18 | |
| ILNB | Lynn Steven | $58.02 | |
| ILNB | Lee Clayton | $24.09 | |
| ILNB | Andriola Tom | $43.32 | |
| ILNB | Oasys | $320.98 | |
| ILNB | Pachaiyappan Mani | $122.57 | |
| ILNB | Kuller Lisa Beth | $6.72 | |
| ILNB | Gil Manuel | $159.49 | |
| ILNB | "Attn: William J. Becket, Esq." American Express Business Finance C | $4,176.74 | |
| ILNB | Attn: David Janovsky American Building Maintenance | $576.89 |