Schedule #157093140

Login or Register to track this claim.
Debtor
BL Restaurant Operations, LLC
Creditor
TRABON PRINTING CO INC
Creditor Address

P.O. BOX 87-8700
KANSAS CITY, MO 64187-8700
United States

Claim Type
Goods Sold/Services (Trade Claim)
Nature
General Unsecured
Schedule Amount
$59,355.80