Schedule #20005670

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Debtor
Serta Simmons Bedding, LLC
Creditor
GRANITE TELECOMMUNICATIONS, LLC
Creditor Address

100 NEWPORT AVENUE EXT
QUINCY, MA 02171-1759
United States

Claim Type
Goods Sold/Services (Trade Claim)
Nature
General Unsecured
Schedule Amount
$111,447.66
Asserted Amount
$111,447.66