| 01-24742 | $4,710.47 | ||
| Marchfirst Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Alloway Scott | $12.46 | |
| ILNB | C/O Robinson Brog Leinwand Greene "Newman Group, Inc. The" | $194.51 | |
| ILNB | Taridona Beverly | $106.31 | |
| ILNB | "Attn: Julie Wagner, Office Manager" Aramark Refreshment Services #6068 | $925.85 | |
| ILNB | Heisig Mark | $138.49 | |
| ILNB | Garg Varun | $29.23 | |
| ILNB | Hari Chandrasekaran | $40.54 | |
| ILNB | "C/O Cheifetz Iannitelli Marcolini, P.C." Viacom Outdoor Inc. | $131.50 | |
| ILNB | Hellman Todd | $10.64 | |
| ILNB | "Attn: Bill Mcdunn, Corp. Controller" "Parson Group, Llc" | $3,120.94 |