Claim #116

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Debtor
BL Restaurant Operations, LLC
Date Filed
Creditor
FISH WINDOW CLEANING
Creditor Address

C/O FISH-CRW ENTERPRISES INC
PO BOX 120575
ARLINGTON, TX 76012
United States

Claim Type
Goods Sold/Services (Trade Claim)
Nature
General Unsecured
Schedule Amount
$218.94
Asserted Amount
$218.94