Claim #2720

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Debtor
AnnTaylor Retail, Inc.
Date Filed
Creditor
NED Little Rock LLC
Creditor Address

NED Little Rock LLC
Goulston & Storrs PC
One Post Office Square, 25th Floor
Boston, MA 02109
United States

Claim Type
Rejection Damages
Nature
General Unsecured
Schedule Amount
$54,102.98
Asserted Amount
$234,409.87