| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILNB | 01-24742 | Internet.Com Corporation | Marchfirst Inc | $189.00 | |
| ILNB | 01-24742 | Internet .Com Corporation | Marchfirst Inc | $162.00 | |
| ILNB | 01-24742 | Church Street Station Internet.Com Corporation | Marchfirst Inc | $105.00 | |
| ILNB | 01-24742 | Internet.Com Corporation | Marchfirst Inc | $270.00 |