| 01-24742 | $4,203.03 | ||
| Marchfirst Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Burks Stephen Eric | $15.55 | |
| ILNB | Attn: Lynda Drew Phillip's Flowers | $84.19 | |
| ILNB | C/O Stephen Dodge Mit Enterprise Forum Of Austin Inc | $58.32 | |
| ILNB | "Attn: James Greco, Vp/Cfo" Arcade Building Services | $342.49 | |
| ILNB | Attn: Mel H. Lipton Winchester Groupthe | $2,913.48 | |
| ILNB | Attn: Jay Brasel Fantasia Fresh Juice Company | $66.50 | |
| ILNB | Chopra Dipak | $13.15 | |
| ILNB | Remedios Richard E. | $10.61 | |
| ILNB | "Megee Printing, Inc." | $115.74 | |
| ILNB | Attn: James L. Cline "Sportsline.Com, Inc" | $583.00 |