Continental Steel Corporation
7
Jeffrey J. Graham
11/25/1985
08/27/2022
No
v
CLOSED |
Assigned to: Jeffrey J. Graham Chapter 7 Voluntary Asset Creditors: 1,378 |
|
Debtor Continental Steel Corporation
F/K/A Penn-Dixie Industries c/o 1 Indianapolis, IN 46204-2526 MARION-IN Tax ID / EIN: 00-0000000 |
represented by |
Barnes & Thornburg
Barnes & Thornburg 11 S Meridian St Ste 1313 Indianapolis, IN 46204 317-236-1313 |
Trustee N. Wayne Etter
320 N Meridian St Ste 512 Indianapolis, IN 46204-1724 317-639-2600 |
represented by |
Ancel & Dunlap
Ancel & Dunlap 151 N. Delaware St. #1770 Indianapolis, IN 46204-2526 317-634-9052 |
U.S. Trustee U.S. Trustee
46 E Ohio Street, Room 520 Indianapolis, IN 46204 317-226-6101 Email: ustpregion10.in.ecf@usdoj.gov |
| Date Filed | # | Docket Text |
|---|---|---|
| 07/02/2022 | 901 | BNC Certificate of Service - NOTICE (re: Doc # 900). No. of Notices: 1 Notice Date 07/02/2022. (Admin) (Entered: 07/03/2022) |
| 06/30/2022 | 900 | Deficiency Notice Issued re: Application for Payment of Unclaimed Funds (re: Doc # 898). Deficiency to be cured by 7/14/2022. (tsw) (Entered: 06/30/2022) |
| 06/30/2022 | 899 | Unclaimed Funds Supporting Documents filed by Claimant Unclaimed Funds Recovery Services VII Inc (re: Doc # 898). (kw) (Entered: 06/30/2022) |
| 06/30/2022 | 898 | Application for Payment of Unclaimed Funds in the Amount of $279.29 filed by Claimant Unclaimed Funds Recovery Services VII Inc., Assignee of Marlin W. Morris. (kw) (Entered: 06/30/2022) [Deficient; see # 900] |
| 04/15/2020 | 897 | BNC Certificate of Service - Order mailed to All Creditors (re: Doc # 895). No. of Notices: 1 Notice Date 04/15/2020. (Admin) (Entered: 04/16/2020) |
| 04/15/2020 | 896 | BNC Certificate of Service - Order mailed to All Creditors (re: Doc # 894). No. of Notices: 1 Notice Date 04/15/2020. (Admin) (Entered: 04/16/2020) |
| 04/13/2020 | 895 | Order Denying Application for Payment of Unclaimed Funds in the Amount of $327.07 (re: Doc # 892). The Clerk's Office will distribute this order. (hhd) (Entered: 04/13/2020) |
| 04/13/2020 | 894 | Order Denying Application for Payment of Unclaimed Funds in the Amount of $327.07 (re: Doc # 890). The Clerk's Office will distribute this order. (hhd) (Entered: 04/13/2020) |
| 03/31/2020 | 893 | Unclaimed Funds Supporting Documents filed by Creditor Unclaimed Funds Recovery Services VII Inc (re: Doc # 892). (kmc) (Entered: 04/06/2020) |
| 03/31/2020 | 892 | Application for Payment of Unclaimed Funds in the Amount of $327.07 filed by Creditor Unclaimed Funds Recovery Services VII Inc., assignee (kmc) (Entered: 04/06/2020) [Denied by # 895] |