Debtor
Ascena Retail Group, Inc.
Date Filed
Creditor
City of Loveland - Utility Billing
Creditor Address
City of Loveland - Utility Billing
500 E. 3rd St. Suite #100
Loveland, CO 80537
United States
Claim Type
Utility
Nature
General Unsecured
Schedule Amount
$1,061.09
Asserted Amount
$8,637.77