| 01-24742 | $2,620.54 | ||
| Marchfirst Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Double Day Office Services | $299.81 | |
| ILNB | Eden Staffing Services | $283.98 | |
| ILNB | Mary Dysert | $128.10 | |
| ILNB | Bernie Eder | $5.14 | |
| ILNB | Charles Ederer | $346.86 | |
| ILNB | Enterprise Data Group, Llc | $84.83 | |
| ILNB | Esco Stationery Co., Inc. | $1,438.92 | |
| ILNB | Exactacolor Of San Francisco | $26.22 | |
| ILNB | Pounds E. Pepper | $4.05 | |
| ILNB | Commerial Couriers | $2.63 |