Schedule #28000180

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Debtor
Tuft & Needle, LLC
Creditor
ALL PRO METRO SERVICES, LLC
Creditor Address

5437 SE OGDEN ST
PORTLAND, OR 97206
United States

Claim Type
Goods Sold/Services (Trade Claim)
Nature
General Unsecured
Schedule Amount
$75.00
Asserted Amount
$75.00