Schedule #4489820

Login or Register to track this claim.
Debtor
Tween Brands, Inc.
Creditor
CITY UTILITIES (FORT WAYNE, IN)
Creditor Address

CITY UTILITIES (FORT WAYNE, IN)
DIANA K WOTNOW 200 E BERRY ST

FORT WAYNE, IN 46802
United States

Claim Type
Utility
Nature
General Unsecured
Schedule Amount
$79.35