Claim #5709

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Debtor
AnnTaylor Retail, Inc.
Date Filed
Creditor
CITY OF PASADENA
Creditor Address

CITY OF PASADENA
100 N GARFIELD AVE, N106, PO BOX 71

PASADENA, CA 91109-7215
United States

Claim Type
Utility
Nature
General Unsecured
Schedule Amount
$239.91
Asserted Amount
$873.52