Schedule #4480577

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Debtor
AnnTaylor Retail, Inc.
Creditor
BUILDING AIRE SERVICES HVAC LLC
Creditor Address

BUILDING AIRE SERVICES HVAC LLC
10460 68TH STREET NORTH

PINELLAS PARK, FL 33782
United States

Claim Type
Trade
Nature
General Unsecured
Schedule Amount
$188,637.94