Schedule #364005950

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Debtor
BowFlex Inc.
Creditor
GUARDSMAN CPS LLC
Creditor Address

ATTN MANDY ROACH
2200 HIGHWAY 121 STE 100
BEDFORD, TX 76021-5983
United States

Claim Type
Goods Sold/Services (Trade Claim)
Nature
General Unsecured
Schedule Amount
$78,964.77