Schedule #4481080

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Debtor
AnnTaylor Retail, Inc.
Creditor
SMI MOLD TESTING & REMEDIATION, INC
Creditor Address

SMI MOLD TESTING & REMEDIATION, INC
PO BOX 989

REMSENBURG, NY 11960
United States

Claim Type
Trade
Nature
General Unsecured
Schedule Amount
$39,028.25