Claim #1241

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Debtor
Ascena Retail Group, Inc.
Date Filed
Creditor
TWIN PORTS PAPER & SUPPLY
Creditor Address

TWIN PORTS PAPER & SUPPLY
4223 AIRPARK BLVD

DULUTH, MN 55811
United States

Claim Type
Trade
Nature
General Unsecured
Schedule Amount
$3,038.69
Asserted Amount
$1,386.48