Debtor
AnnTaylor Retail, Inc.
Date Filed
Creditor
US Electrical Construction Company, Inc.
Creditor Address
US Electrical Construction Company, Inc.
Anthony Onesti 79 S. Main Street
Mullica Hill, NJ 08062
United States
Claim Type
Trade
Nature
General Unsecured
Schedule Amount
$66,263.20
Asserted Amount
$91,751.40