| 01-24742 | $1,696.62 | ||
| Marchfirst Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Vasquez Coffee Company | $40.38 | |
| ILNB | Town Car Limousine Service, Inc. | $280.00 | |
| ILNB | Vdi Multimedia, Dba: Fast Forward | $226.29 | |
| ILNB | Monique Veillette | $17.50 | |
| ILNB | Thompson & Sears, Llc | $135.56 | |
| ILNB | Trip.Com., Inc. | $388.81 | |
| ILNB | Michelle Eirinberg | $17.04 | |
| ILNB | Thomas Walker | $110.00 | |
| ILNB | Tracey Walker | $93.29 | |
| ILNB | Los Altos Garbage Co. | $387.75 |