Schedule #157016220

Login or Register to track this claim.
Debtor
BL Restaurant Operations, LLC
Creditor
BULLSEYE TELECOM INC
Creditor Address

PO BOX 6558
CAROL STREAM, IL 60197
United States

Claim Type
Goods Sold/Services (Trade Claim)
Nature
General Unsecured
Schedule Amount
$14,342.59