S. T. & T. Leasing, Inc.
11
Gregory R. Schaaf
06/16/2019
11/12/2024
Yes
v
Assigned to: Chapter 11 Voluntary Asset |
|
Debtor S. T. & T. Leasing, Inc.
c/o Adam R. Kegley Frost Brown Todd LLC Lexington Financial Center 250 West Main Street, Suite 2800 Lexington, KY 40507-1749 FAYETTE-KY 859-231-0000 |
represented by |
Patricia K. Burgess
Frost Brown Todd LLC 7310 Turfway Road Suite 210 Florence, KY 41042-1374 (859) 817-5905 Fax : (859) 283-5902 Email: pburgess@fbtlaw.com Adam R. Kegley
250 West Main Street Suite 2800 Lexington, KY 40507-1742 (859) 231-0000 Email: akegley@fbtlaw.com |
U.S. Trustee U.S. Trustee
100 E Vine St #500 Lexington, KY 40507 (859) 233-2822 |
represented by |
Rachelle C. Dodson
100 E. Vine St. #500 Lexington, KY 40507 (859) 233-2822 Email: rachelle.c.dodson@usdoj.gov |
Date Filed | # | Docket Text |
---|---|---|
11/12/2024 | 28 | Chapter 11 Post-Confirmation Report for case number 19-51207 for the Quarter Ending: 09/30/2024. (Kennedy, Ellen) |
08/01/2024 | 27 | Chapter 11 Post-Confirmation Report for case number 19-51207 for the Quarter Ending: 06/30/2024. (Kennedy, Ellen) |
07/02/2024 | 26 | Chapter 11 Post-Confirmation Report for case number 19-51207 for the Quarter Ending: 03/31/2024. (Kennedy, Ellen) |
01/31/2024 | 25 | Chapter 11 Post-Confirmation Report for the Quarter Ending: 12/31/2023. (Kennedy, Ellen) |
05/02/2023 | Receipt of Adversary Filing Fee [23-5039]. Receipt Number 400005, Fee Amount 350.00. (tgw) | |
02/03/2022 | 24 | Chapter 11 Post-Confirmation Report for case number 19-51207 for the Quarter Ending: 12/31/2021. (Kennedy, Ellen) |
02/02/2022 | 23 | Chapter 11 Post-Confirmation Report for case number 19-51207 for the Quarter Ending: 09/30/2021. (Kennedy, Ellen) |
01/25/2022 | 22 | Chapter 11 Post-Confirmation Report for case number 19-51207 for the Quarter Ending: 06/30/2021. (Kennedy, Ellen) |
01/25/2022 | 21 | Chapter 11 Post-Confirmation Report for case number 19-51207 for the Quarter Ending: 03/31/2021. (Kennedy, Ellen) |
09/27/2019 | Receipt of Adversary Filing Fee [19-5022]. Receipt Number 311525, Fee Amount 350.00. (tgw) |