| 01-24742 | $3,113.08 | ||
| Marchfirst Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Rose Robert P. | $51.16 | |
| ILNB | Attn: Peter J. Carli Carli Construction | $1,940.85 | |
| ILNB | "Attn: John F. Schmitt, Jr." "Luce Press Clippings, Inc." | $98.01 | |
| ILNB | Martin Christopher | $20.91 | |
| ILNB | Attn: Account Supervisor Pimentel Kristine | $130.79 | |
| ILNB | Ollivier Jennifer | $46.29 | |
| ILNB | Digital Pipe | $26.23 | |
| ILNB | Attn: Jeannine Rattigan Wendover Corporation | $350.29 | |
| ILNB | "Attn: John Chambers, Credit Admin." Globe Interactive | $441.03 | |
| ILNB | Sax Kristie M. | $7.52 |