| 01-24742 | $3,102.88 | ||
| Marchfirst Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Lindsey Carlos | $98.89 | |
| ILNB | Sandy Nash Personnel | $68.40 | |
| ILNB | Leonard Elisabeth | $80.77 | |
| ILNB | Funk, Lori A. | $12.50 | |
| ILNB | William T Haycock | $960.00 | |
| ILNB | Kim, Chi Eun | $4.96 | |
| ILNB | William T Haycock | $1,380.00 | |
| ILNB | Crosby, Heafey, Roach & May | $165.00 | |
| ILNB | Los Altos Garbage Co. | $190.05 | |
| ILNB | Los Altos Garbage Co. | $142.31 |