| 01-24742 | $5,633.93 | ||
| Marchfirst Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Vital Info | $382.50 | |
| ILNB | Town Car Limousine Service, Inc. | $240.00 | |
| ILNB | Sanford Jill | $672.87 | |
| ILNB | Carlson Jay | $661.10 | |
| ILNB | Vance Amanda | $6.00 | |
| ILNB | American Commercial Security Services | $1,515.39 | |
| ILNB | Newman Group, Inc | $300.00 | |
| ILNB | Internal Data Resources, Inc | $546.14 | |
| ILNB | Telelogic | $1,299.84 | |
| ILNB | O'bryon Thomas | $10.09 |