Schedule #9910

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Debtor
Sherwood Food Distributors, L.L.C.
Creditor
ARGO PARTNERS
Creditor Address

TEAM USA BODY SHOPS INC
12 WEST 37th ST., STE 900
NEW YORK, NY 10018
United States

Claim Type
Goods Sold/Services Performed (Trade)
Nature
General Unsecured
Schedule Amount
$44,373.39