| 01-24742 | $2,460.81 | ||
| Marchfirst Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Troy Systems International, Inc. | $92.36 | |
| ILNB | Smart Copy Inc | $160.62 | |
| ILNB | Radway Scott A | $15.00 | |
| ILNB | Dumor Delivery Service | $290.53 | |
| ILNB | Binary Learning Associates Inc. | $120.00 | |
| ILNB | Stephen M. Dennis | $458.83 | |
| ILNB | Nair, Heera | $253.52 | |
| ILNB | Colourscan | $806.70 | |
| ILNB | Talley J Michael | $39.97 | |
| ILNB | Polar Systems | $223.28 |