| 01-24742 | $821.62 | ||
| Marchfirst Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Copier Products Group, Inc | $81.76 | |
| ILNB | Newell Jeffery | $38.38 | |
| ILNB | Marciel Larocque | $6.00 | |
| ILNB | Jennifer Young | $18.36 | |
| ILNB | Anderson Exchange The | $96.00 | |
| ILNB | Pacific Cafe | $98.36 | |
| ILNB | Double Day Office Services | $256.98 | |
| ILNB | Garg Varum | $45.11 | |
| ILNB | Friesen, Brian L. | $137.29 | |
| ILNB | Granite State Electric Company | $43.38 |