Schedule #4480959

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Debtor
AnnTaylor Retail, Inc.
Creditor
NV ENERGY/30150 SOUTH NEVADA
Creditor Address

NV ENERGY/30150 SOUTH NEVADA
6226 WEST SAHARA AVENUE

LAS VEGAS, NV 89146
United States

Claim Type
Utility
Nature
General Unsecured
Schedule Amount
$2,676.42