Schedule #4480938

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Debtor
AnnTaylor Retail, Inc.
Creditor
NATIONAL GRID - RHODE ISLAND/11739
Creditor Address

NATIONAL GRID - RHODE ISLAND/11739
40 SYLVAN ROAD

WALTHAM, MA 02451
United States

Claim Type
Utility
Nature
General Unsecured
Schedule Amount
$1,425.18