Schedule #3040

Login or Register to track this claim.
Debtor
Sherwood Food Distributors, L.L.C.
Creditor
CROWLEY LATIN AMERICA SERVICES, LLC
Creditor Address

PO BOX 2684
CAROL STREAM, IL 60132-2684
United States

Claim Type
Goods Sold/Services Performed (Trade)
Nature
General Unsecured
Schedule Amount
$5,555.00