| 01-24742 | $1,012.05 | ||
| Marchfirst Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Carje Carissa L. | $9.27 | |
| ILNB | Vasquez Coffee Company | $22.43 | |
| ILNB | "Attn: Lisa Romanowski, Owner" Roman Design | $295.82 | |
| ILNB | Shargal Meir | $58.32 | |
| ILNB | Parekh Pranav | $11.42 | |
| ILNB | Hsu Jack | $322.09 | |
| ILNB | Maxim Rebecca J. | $8.07 | |
| ILNB | Dba The Metropolitan Damico Catering | $123.45 | |
| ILNB | Attn: Tom Seagraves "Onesource Building Services, Inc" | $83.41 | |
| ILNB | Paramount Graphics | $77.77 |