Schedule #4480945

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Debtor
AnnTaylor Retail, Inc.
Creditor
NICOR GAS/2020/0632/5407
Creditor Address

NICOR GAS/2020/0632/5407
1844 FERRY RD

NAPERVILLE, IL 60563
United States

Claim Type
Utility
Nature
General Unsecured
Schedule Amount
$251.68