Schedule #20013210

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Debtor
Serta Simmons Bedding, LLC
Creditor
THE TRAVELERS INDEMNITY COMPANY
Creditor Address

PO BOX 91287NATIONAL ACCOUNTS
CHICAGO, IL 60693-1287
United States

Claim Type
Goods Sold/Services (Trade Claim)
Nature
General Unsecured
Schedule Amount
$390.00
Asserted Amount
$390.00