Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
ILNB | 01-24742 | Arcade Building Services | Marchfirst Inc | $615.90 | |
ILNB | 01-24742 | Arcade Building Services | Marchfirst Inc | $527.92 | |
ILNB | 01-24742 | "Attn: James Greco, Vp/Cfo" Arcade Building Services | Marchfirst Inc | $342.49 | |
ILNB | 01-24742 | Arcade Building Services | Marchfirst Inc | $1,319.79 | |
ILNB | 01-24742 | Arcade Building Services | Marchfirst Inc | $879.86 |