Philadelphia Export Consolidators, Inc.
7
02/07/1992
08/19/2017
Yes
| CLOSED |
Assigned to: Judge Judith H. Wizmur Chapter 7 Voluntary Asset |
|
Debtor Philadelphia Export Consolidators, Inc.
1331 Rte 130 S. Gloucester City, NJ 08030 CAMDEN-NJ Tax ID / EIN: 23-2199654 |
represented by |
Lee Abt
Princeton Place 3747 Church Road Suite 102 Mount Laurel, NJ 08054 856-914-5100 Fax : 856-231-7583 Email: leeabt2@verizon.net |
Trustee Morton Batt
1804 Morris Ave. Cherry Hill, NJ 08003 (856) 429-2209 |
represented by |
Robert Obringer
Levenson, Vogdes & Cohen 7A North Main St. Medford, NJ 08055 (609) 654-8388 James M Vogdes, III
7A N Main St, Suite 2 PO Box 487 Medford, NJ 08055 609-654-8388 |
| Date Filed | # | Docket Text |
|---|---|---|
| 08/16/2017 | 164 | Order Denying Motion For Payment of Unclaimed Funds (Related Doc # 161). Service of notice of the entry of this order pursuant to Rule 9022 was made on the appropriate parties. See BNC Certificate of Notice. Signed on 8/16/2017. (ghm) (Entered: 08/16/2017) |
| 08/15/2017 | 163 | PDF with attached Audio File. Court Date & Time [ 8/15/2017 10:40:00 AM ]. File Size [ 360 KB ]. Run Time [ 00:01:30 ]. (admin). (Entered: 08/15/2017) |
| 08/15/2017 | Minute of 8/15/17, Outcome: DENIED (related document(s): 161 Motion for Payment of Unclaimed Funds filed by Tidewater, Inc.) (ckk) (Entered: 08/15/2017) | |
| 07/18/2017 | Hearing Rescheduled from 8/15/2017. (related document: 161 Motion for Payment of Unclaimed Funds in the Amount $ 7866.17 Filed by Jason Brett Schwartz on behalf of Tidewater, Inc.. (Attachments: # 1 Certification in Support of Motion # 2 Exhibit "A" # 3 Exhibit "B" # 4 Exhibit "C" # 5 Proposed Order # 6 Certificate of Service) filed by Creditor Tidewater, Inc.) Hearing scheduled for 8/15/2017 at 10:00 AM at KCF - Courtroom 2, Trenton. (ghm) (Entered: 07/18/2017) | |
| 07/18/2017 | 161 | Motion for Payment of Unclaimed Funds in the Amount $ 7866.17 Filed by Jason Brett Schwartz on behalf of Tidewater, Inc.. Hearing scheduled for 8/15/2017 at 10:00 AM at KCF - Courtroom 2, Trenton. (Attachments: # 1 Certification in Support of Motion # 2 Exhibit "A" # 3 Exhibit "B" # 4 Exhibit "C" # 5 Proposed Order # 6 Certificate of Service) (Schwartz, Jason) (Entered: 07/18/2017) |
| 12/05/2001 | Vou. & Sch. of payment # 0l-l00 payable to Standard Trucking in the amount of $840.28 per order of court dated ll/l6/0l [fund 6047BK] [srn] (Entered: 12/05/2001) | |
| 12/05/2001 | 0 | Vou. & Sch. of payment # 0l-l00 payable to Standard Trucking in the amount of $840.28 per order of court dated ll/l6/0l [fund 6047BK] [srn] (Entered: 12/05/2001) |
| 08/23/2001 | Case Reclosed. [mrh] (Entered: 08/23/2001) | |
| 04/02/2001 | Vou & Sch of payment 01-27 payable to Stair Cargo 80 percent $2,784.58 and Michael Mills 20 percent 4696.14 per Order of court dtd 3/l6/0l [srn] (Entered: 04/03/2001) | |
| 03/16/2001 | 160 | Order Granting [157-1] Motion for Order Directing Payment of Unclaimed funds in the amount of $3480.72 by National Recovery Services . [mvb] (Entered: 03/20/2001) |