Schedule #4481019

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Debtor
AnnTaylor Retail, Inc.
Creditor
RETAIL SECURITY SERVICES, INC
Creditor Address

RETAIL SECURITY SERVICES, INC
3249 ROUTE 112 BLDG 4 STE 2

MEDFORD, NY 11763
United States

Claim Type
Trade
Nature
General Unsecured
Schedule Amount
$22,902.98