| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILNB | 01-24742 | Esco Stationery Co., Inc. | Marchfirst Inc | $1,438.92 | |
| ILNB | 01-24742 | Esco Stationery Co., Inc. | Marchfirst Inc | $555.36 | |
| ILNB | 01-24742 | Esco Stationery Co., Inc. | Marchfirst Inc | $678.00 | |
| ILNB | 01-24742 | Attn: Brett Ackerman "Esco Stationery Co., Inc" | Marchfirst Inc | $360.27 | |
| ILNB | 01-24742 | Attn: Brett Ackerman "Esco Stationery Co., Inc" | Marchfirst Inc | $438.80 |