Schedule #4480626

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Debtor
AnnTaylor Retail, Inc.
Creditor
CITY OF PALO ALTO UTILITIES, CA
Creditor Address

CITY OF PALO ALTO UTILITIES, CA
CITY HALL 250 HAMILTON AVENUE

PALO ALTO, CA 94301
United States

Claim Type
Utility
Nature
General Unsecured
Schedule Amount
$1,632.92