U.S. Coal Corporation
7
Judge Tracey N. Wise
06/10/2014
07/06/2023
Yes
| INVOLUNTARY, JntAdmn, Converted, ConflictGRS-ThinkingTNW |
Assigned to: Judge Tracey N. Wise Chapter 7 Previous chapter 11 Original chapter 11 Involuntary Asset |
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Debtor U.S. Coal Corporation
101 Helm Street Suite 150 Lexington, KY 40505 FAYETTE-KY Tax ID / EIN: 20-5575761 |
represented by |
Amelia Martin Adams
Stoll Keenon Ogden PLLC 300 West Vine Street Suite 2100 Lexington, KY 40507-1801 859-231-3000 Fax : 859-253-1093 Email: amelia.adams@skofirm.com TERMINATED: 10/15/2015 Laura Day DelCotto
DelCotto Law Group PLLC 200 North Upper St Lexington, KY 40507 (859) 231-5800 Fax : (859) 281-1179 Email: ldelcotto@dlgfirm.com DelCotto Law Group PLLC
219 N Upper St Lexington, KY 40507 (859) 231-5800 Fax : (859) 281-1179 Dennis J. Drebsky
Nixon Peabody LLP 437 Madison Ave New York, NY 10022-70039 212-940-3085 Nixon Peabody LLC
437 Madison Avenue New York, NY 10022-7039 212-940-3000 |
Petitioning Creditor Kolmar Americas, Inc.
10 Middle Street Bridgeport, CT 06604 |
represented by |
Daniel I. Waxman
250 W Main St #1600 Lexington, KY 40507-1746 (859) 233-2012 Fax : (859) 259-0649 Email: Lexbankruptcy@wyattfirm.com |
Trustee Phaedra Spradlin
6301 Old Richmond Rd. Lexington, KY 40515 (859) 263-3210 |
| |
U.S. Trustee U.S. Trustee
100 E Vine St #500 Lexington, KY 40507 (859) 233-2822 |
represented by |
John L. Daugherty
100 E. Vine St. #500 Lexington, KY 40507 (859) 233-2822 Email: john.daugherty@usdoj.gov Rachelle C. Dodson
100 E. Vine St. #500 Lexington, KY 40507 (859) 233-2822 Email: rachelle.c.dodson@usdoj.gov |
Creditor Committee Official Committee of Unsecured Creditors of Licking River Mining, LLC et al |
represented by |
T. Kent Barber
Barber Law PLLC 2200 Burrus Drive Lexington, KY 40513 859-296-4372 Email: kbarber@barberlawky.com |
| Date Filed | # | Docket Text |
|---|---|---|
| 05/06/2019 | Receipt Number 311028, Fee Amount 350.00, for Complaint (Doc. #1953) filed in Lead Case Number 14-10201. Complaint applies to this jointly administered case as well [14-51461]. (tgw) (Entered: 05/08/2019) | |
| 05/06/2019 | Receipt Number 311022, Fee Amount 350.00, for Complaint (Doc. #1975) filed in Lead Case Number 14-10201. Complaint applies to this jointly administered case as well [14-51461]. (tgw) (Entered: 05/08/2019) | |
| 05/06/2019 | Receipt Number 311016, Fee Amount 350.00, for Complaint (Doc. #1973) filed in Lead Case Number 14-10201. Complaint applies to this jointly administered case as well [14-51461]. (tgw) (Entered: 05/08/2019) | |
| 05/06/2019 | Receipt Number 311010, Fee Amount 350.00, for Complaint (Doc. #1971) filed in Lead Case Number 14-10201. Complaint applies to this jointly administered case as well [14-51461]. (tgw) (Entered: 05/07/2019) | |
| 05/06/2019 | Receipt Number 311004, Fee Amount 350.00, for Complaint (Doc. #1969) filed in Lead Case Number 14-10201. Complaint applies to this jointly administered case as well [14-51461]. (tgw) (Entered: 05/07/2019) | |
| 05/06/2019 | Receipt Number 310998, Fee Amount 350.00, for Complaint (Doc. #1967) filed in Lead Case Number 14-10201. Complaint applies to this jointly administered case as well [14-51461]. (tgw) (Entered: 05/07/2019) | |
| 05/06/2019 | Receipt Number 310992, Fee Amount 350.00, for Complaint (Doc. #1965) filed in Lead Case Number 14-10201. Complaint applies to this jointly administered case as well [14-51461]. (tgw) (Entered: 05/07/2019) | |
| 05/06/2019 | Receipt Number 310986, Fee Amount 350.00, for Complaint (Doc. #1963) filed in Lead Case Number 14-10201. Complaint applies to this jointly administered case as well [14-51461]. (tgw) (Entered: 05/07/2019) | |
| 05/06/2019 | Receipt Number 310980, Fee Amount 350.00, for Complaint (Doc. #1961) filed in Lead Case Number 14-10201. Complaint applies to this jointly administered case as well [14-51461]. (tgw) (Entered: 05/07/2019) | |
| 03/06/2018 | Receipt Number 309361, Fee Amount 350.00, for Complaint (Doc. #2221) filed in Lead Case Number 14-10201. Complaint Applies to the other nine jointly administered cases as well [14-10203; 14-10220; 14-51461 ; 14-52501; 14-52502; 14-52503; 14-52504; 14-60619; 14-60676] Total Amount of Receipt: $3,150.00. (tgw) (Entered: 03/06/2018) |