Schedule #4480948

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Debtor
AnnTaylor Retail, Inc.
Creditor
NIPSCO - NORTHERN INDIANA PUBLIC SERV CO
Creditor Address

NIPSCO - NORTHERN INDIANA PUBLIC SERV CO
C/O CORPORATION SERVICE COMPANY 135 NORTH PENNSYLVANIA STREET
SUITE 1610
INDIANAPOLIS, IN 46204
United States

Claim Type
Utility
Nature
General Unsecured
Schedule Amount
$3,692.68