Schedule #4480736

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Debtor
AnnTaylor Retail, Inc.
Creditor
EVERGY KS MO METRO MO WEST 219330/219703
Creditor Address

EVERGY KS MO METRO MO WEST 219330/219703
818 SOUTH KANSAS AVENUE

TOPEKA, KS 66614
United States

Claim Type
Utility
Nature
General Unsecured
Schedule Amount
$891.39