Protective Products of America, Inc. and PPOA Holding, Inc.
11
Peter D. Russin
01/13/2010
12/19/2021
Yes
v
| LEAD, CONS, CLOSED, MONEY |
Assigned to: Peter D. Russin Chapter 11 Voluntary Asset Debtor disposition: Discharge Not Applicable |
|
Debtor Protective Products of America, Inc.
c/o Ahearn Jascoe & Co 190 SE 19 Ave Pompano Beach, FL 33060 BROWARD-FL Tax ID / EIN: 26-3479709 |
represented by |
Debi Evans Galler, Esq
125 S. Gadsden Street Suite 300 Tallahassee, FL 32301 850-521-6707 Fax : 850-561-3013 Email: dgaller@bergersingerman.com Jordi Guso, Esq.
1450 Brickell Ave #1900 Miami, FL 33131 (305) 755-9500 Fax : 305.714.4340 Email: jguso@bergersingerman.com |
Debtor CPC Holding Corporation of America
1649 NW 136th Avenue Sunrise, FL 33323 BROWARD-FL Tax ID / EIN: 20-4928086 |
represented by |
Jordi Guso, Esq.
(See above for address) |
Debtor Ceramic Protection Corporation of America
1649 NW 136th Avenue Sunrise, FL 33323 BROWARD-FL Tax ID / EIN: 51-0367305 |
represented by |
David W Black, Esq
7805 SW 6 Ct. Plantation, FL 33324 (954) 474-8000 Email: dblack@fwblaw.net Jordi Guso, Esq.
(See above for address) |
Debtor Protective Products International Corp.
1649 NW 136th Avenue Sunrise, FL 33323 BROWARD-FL Tax ID / EIN: 59-3187373 |
represented by |
Jordi Guso, Esq.
(See above for address) |
Debtor Protective Products of North Carolina, LLC
1649 NW 136th Avenue Sunrise, FL 33323 BROWARD-FL Tax ID / EIN: 26-1720927 |
represented by |
Jordi Guso, Esq.
(See above for address) |
Debtor PPOA Holding, Inc.
c/o Ahearn Jasco & Company Attn. Frank E. Jaumot, CPA 190 Southeast 19th Avenue Pomano Beach, FL 33060 BROWARD-FL (954) 781-8800 |
represented by |
Debi Evans Galler, Esq
(See above for address) Jordi Guso, Esq.
(See above for address) Laura J. Varela, Esq.
40 Isle of Venice Drive Fort Lauderdale, FL 33301 954-290-8855 Email: ljvfloridalaw@outlook.com |
U.S. Trustee Office of the US Trustee
51 S.W. 1st Ave. Suite 1204 Miami, FL 33130 (305) 536-7285 |
represented by |
Ariel Rodriguez
Office of the US Trustee 51 SW 1 Ave #1204 Miami, FL 33130 (305) 536-7285 Fax : (305) 536-7360 Email: ariel.rodriguez@usdoj.gov Zana Michelle Scarlett
Office of the US Trustee 51 SW 1 Ave #1204 Miami, FL 33130 (305) 536-7285 Fax : (305) 536-7360 Email: Zana.M.Scarlett@usdoj.gov |
Creditor Committee Chair Todd Lair
c/o Leading Technology Composites, Inc. 2626 W May Wichita, KS 67213 |
| |
Creditor Committee Creditor Committee |
represented by |
Heather L Harmon, Esq
100 S.E. 2nd St., Ste. 4400 Miami, FL 33131 305-349-2327 Email: hlharmon@venable.com Glenn D Moses, Esq
100 Se 2nd Street #4400 Miami, FL 33131 305-349-2300 Email: gmoses@venable.com |
| Date Filed | # | Docket Text |
|---|---|---|
| 12/19/2021 | 936 | BNC Certificate of Mailing - PDF Document (Re: 935 Order Granting Application to Withdraw Unclaimed Funds (Re: 934) General Monitor Deadline Financial scheduled for 1/18/2022. Explanation: to Disburse Unclaimed Funds) Notice Date 12/19/2021. (Admin.) (Entered: 12/20/2021) |
| 12/17/2021 | 935 | Order Granting Application to Withdraw Unclaimed Funds (Re: # 934) General Monitor Deadline Financial scheduled for 1/18/2022. Explanation: to Disburse Unclaimed Funds (Rodriguez, Lorenzo) (Entered: 12/17/2021) |
| 11/22/2021 | 933 | Notice to Filer of Apparent Filing Deficiency: Document Filed in a Closed Case. (Re: 931 Transfer/Assignment of Claim NO ACTION WILL BE TAKEN BY THE COURT. [Fee Amount $26] |
| 11/22/2021 | 932 | Judge Peter D. Russin added to case. Involvement of Judge John K zOlson Terminated (Ramos-White, Madeline) (Entered: 11/22/2021) |
| 11/19/2021 | Receipt of Transfer/Assignment of Claim(10-10711-JKO) [claims,trclm] ( 26.00) Filing Fee. Receipt number 40075410. Fee amount 26.00. (U.S. Treasury) (Entered: 11/19/2021) | |
| 11/19/2021 | 931 | Transfer/Assignment of Claim [Fee Amount $26] |
| 11/18/2021 | 934 | Application to Withdraw Unclaimed Funds in the Amount of $3,753.64 Filed by Creditor Adams & Cohen LLC, Assignee of Robert P. Caldwell (Jeremiah, Leonard) (Entered: 12/16/2021) |
| 09/27/2021 | Receipt of Notice of Deposit of Funds with the USBC Clerk(10-10711-JKO) [trustee,unclfnd] (23004.82) Filing Fee. Receipt number 39809863. Fee amount 23004.82. (U.S. Treasury) (Entered: 09/27/2021) | |
| 09/27/2021 | 930 | Notice of Deposit of Unclaimed Funds in the Total Amount of [$ 23004.82 ] with the Clerk, United States Bankruptcy Court for West Coast Police & Fire 808 Bevins St. #3 Lakeport, CA 95453 in the amount of $ 5.28 ; Zachary Wright 2718 S. Longmore Mesa, AZ 85202 in the amount of $ 5.29 ; Southern Imaging 4012 Hickery Blvd. Granite Falls, NC 28620 in the amount of $ 247.60 ; Duke Energy Carolinas P.O. Box 1006 EC03T Charlotte, NC 28201 in the amount of $ 360.96 ; Robert Patrick Caldwell 191 E. 20 Avenue Deerfield Beach, FL 33441 in the amount of $ 3753.64 ; Mcubed Technologies, Inc. 35 Corporate Dr., Ste. 1110 Trumbull, CT 06611 in the amount of $ 665.74 ; American Police Beat 43 Thorndike St. Cambridge, MA 02141 in the amount of $ 864.44 ; Ford Global Technologies 330 Town Center Dr., #800 Module G 3rd Floor Dearborn, MI 48126 in the amount of $ 1260.68 ; Tape Craft Drawer 0260 PO Box 11407 Birmingham, AL 35246 in the amount of $ 614.53 ; Crye Precision 63 Flushing Ave. Unit 252 Bldg 275 Room 301 Brooklyn NY 11205 in the amount of $ 562.04 ; Hisco 14320 Carlson Circle, J-3 Tampa, FL 33626 in the amount of $ 245.22 ; Halsey & Griffith Office Solutions 1170 NW 163 Dr. Miami, FL 33169 in the amount of $ 257.24 ; Sign Supply USA 1711 Blount Rd. Pompano Beach, FL 33069 in the amount of $ 143.50 ; JL Kaya 7284 NW 54 Street Miami, FL 33166 in the amount of $ 103.31 ; Janitor's Supply Outlet 3395 Lake Worth Rd., Ste 14 Lake Worth, FL 33461 in the amount of $ 113.96 ; Ileeta 109 Theresa Dr. Mullica Hill, FL NJ 08062 in the amount of $ 76.18 ; Jay Bird Fuels LLC 4174 US Highway 321A Granite Falls, NC 28630 in the amount of $ 163.73 ; Tammy Lackey 402 Burke St. Hickory NC 28601 in the amount of $ 27.12 ; Marciela Jimenez 465 10th Ave Dr. Hickory NC 28601 in the amount of $ 29.42 ; National Registered Agents Inc. PO Box 927 West Windsor, NJ 08550 in the amount of $ 21.63 ; Collier Equipment Company PO Box 175 734 Co. Road 59 Anderson, AL 35610 in the amount of $ 53.13 ; Accuforce Staffing Services LLC PO Box 599 Kingsport TN 37662 in the amount of $ 14.23 ; Premier Corporate Services 200 West Adams St., #2007 Chicago, IL 60606 in the amount of $ 74.32 ; Joyce Barnett 1176 Dry Ponds Rd. Granite Falls, NC 28630 in the amount of $ 23.98 ; BMW Financial Services NA LLC POB 3608 Dublin, OH 43016 in the amount of $ 3678.09 ; Industrial Sewing 1060 E. 32 Street Hialeah, FL 33013 in the amount of $ 46.09 ; Valiant Trust Company 606 4th Street SW Suite 310 Calgary, Alberta T2P 1T1 in the amount of $ 861.14 ; The Piacente Group, Inc. 475 Park Ave., 5th Floor New York, NY 10016 in the amount of $ 2304.48 ; Issuer Direct Corporation 201 Shannon Oaks Circle, Ste 105 Cary, NC 27511 in the amount of $ 70.41 ; Williams Muller PA P.O. Box 19764 Raleigh, NC 27619 in the amount of $ 119.95 ; The Corporation Trust Company Corporation Trust Center 1209 Orange Steet Wilmington, DE 19801 in the amount of $ 585.32 ; Environmental Resources Mgmt. 350 Eagleview Blvd., #200 Exton, PA 19341 in the amount of $ 651.95 ; ACT Teleconferencing Services 1526 Cole Blvd., Bldg. 3, Ste. 300 Golden, CO 80401 in the amount of $ 66.68 ; Central Telephone Company North Carolina POB 7971 Shanee Mission KS 66207-0971 in the amount of $ 14.14 ; ADT Security Services, Inc 14200 E Exposition Ave Aurora, CO 80012 in the amount of $ 34.30 ; ADT Security Services, Inc 14200 E Exposition Ave Aurora, CO 80012 in the amount of $ 1172.18 ; Armor Struxx 500 South Beckman Road Lodi, CA 95240 in the amount of $ 10.70 ; Sculpture House PO Box 69 Skillman, NJ 08558 in the amount of $ 128.36 ; Dell Financial Services LLC c/o Resurgent Capital Services PO Box 10390 Greenville, SC 29603 in the amount of $ 36.55 ; American Glass Products 631 American Glass Way Knoxville, TN 37932 in the amount of $ 700.06 ; City of Sunrise City Attorney's Office 10770 W. Oakland Park Blvd. Sunrise, FL 33351 in the amount of $ 216.67 ; ELDI International, Inc. PO Box 4089 Hialeah, FL 33014 in the amount of $ 722.45 ; SJ Metals, Inc. 4100 N. Powerline Rd., Suite E5 Pompano Beach, FL 33073 in the amount of $ 403.28 ; George C. Moore Co. PO Box 200615 Pittsburgh, PA 15251 in the amount of $ 459.17 ; Paiho Group 28411 Witherspoon Park Valencia, CA 91355 in the amount of $ 261.28 ; Artesian Water Co. 664 Churchmans Road Newark, DE 19702 in the amount of $ 270.56 ; Saint-Gobain Abrasives P.O. 0070 Pittsburgh, PA 15264 in the amount of $ 77.91 ; Yellow Freight Accounts Receivable PO Box 905175 Charlotte, NC 28290 in the amount of $ 136.03 ; Yellow Transportation Inc. PO Box 73149 Chicago, IL 60673 in the amount of $ 32.76 ; Vista Imaging Supplies 12021 Wilshire Blvd., #546 Los Angeles, CA 90025 in the amount of $ 64.07 ; Culligan PO Box 5277 Carol Stream, IL 60197 in the amount of $ 6.82 ; Happy Maids 27 NW 45 Ave., Ste. 101 Deerfield Beach, FL 33442 in the amount of $ 63.52 ; Resource MFG PO Box 934367 Atlanta, GA 31193 in the amount of $ 99.34 ; Cazio LLC 4100 N. Powerline Rd., Ste S-4 Pompano Beach, FL 33073 in the amount of $ 13.74 ; ITW Waterbury PO Box 92596 Chicago, IL 06075 in the amount of $ 9.65 ; (Welt, Kenneth) (Entered: 09/27/2021) |
| 05/24/2019 | 929 | BNC Certificate of Mailing - PDF Document (Re: 928 Order Granting Application to Withdraw Unclaimed Funds (Re: 927)) Notice Date 05/24/2019. (Admin.) (Entered: 05/25/2019) |