| 01-24742 | $1,475.42 | ||
| Marchfirst Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Computer Consulting Services Corp. | $299.16 | |
| ILNB | Lauren Cotter | $73.87 | |
| ILNB | Nicole Dingess | $36.24 | |
| ILNB | Patricia Dennis | $12.95 | |
| ILNB | Adriana Difranco | $157.29 | |
| ILNB | Digital Pipe | $47.25 | |
| ILNB | Theresa Direnzo | $349.12 | |
| ILNB | Noureddine Djebari | $78.35 | |
| ILNB | John Dirocco | $121.38 | |
| ILNB | Double Day Office Services | $299.81 |