| 01-24742 | $2,747.27 | ||
| Marchfirst Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Jacqueline D. Ropski | $90.09 | |
| ILNB | Michael De Groff | $311.48 | |
| ILNB | Thomas Hobbs | $15.00 | |
| ILNB | Besharatian, Farzad | $340.23 | |
| ILNB | Ivys Limousines Service | $99.30 | |
| ILNB | Globe Interactive | $1,133.40 | |
| ILNB | Duffort, Nancy Steele | $113.30 | |
| ILNB | Witt, Warner N. | $165.52 | |
| ILNB | Newell, Jeffrey D. | $53.16 | |
| ILNB | Burch, Windie C. | $425.79 |