Schedule #4480900

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Debtor
AnnTaylor Retail, Inc.
Creditor
MEMPHIS LIGHT, GAS & WATER DIVISION
Creditor Address

MEMPHIS LIGHT, GAS & WATER DIVISION
220 SOUTH MAIN ST.

MEMPHIS, TN 38103
United States

Claim Type
Utility
Nature
General Unsecured
Schedule Amount
$1,395.61