Schedule #4480879

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Debtor
AnnTaylor Retail, Inc.
Creditor
LOS ANGELES DEPT OF WATER & POWER/30808
Creditor Address

LOS ANGELES DEPT OF WATER & POWER/30808
260 E AVENUE K8

LANCASTER, CA 93535-4527
United States

Claim Type
Utility
Nature
General Unsecured
Schedule Amount
$4,525.09