Roofers Supplies, Inc. and Atlantic Building Supply, Inc.
11
Morris Stern
12/02/2003
Yes
v
| JNTADMN, LEAD, CONVERTED, CONFIRMED, CLOSED, MONEY |
Assigned to: Morris Stern Chapter 11 Previous chapter 7 Voluntary Asset |
|
Debtor Roofers Supplies, Inc.
30 Columbia Ave. Bergenfield, NJ 07621 BERGEN-NJ Tax ID / EIN: 22-1487776 |
represented by |
David Edelberg
Scarinci & Hollenbeck 1100 Valley Brook Avenue PO Box 790 Lyndhurst, NJ 07071 201-896-7701 Fax : 201-896-7084 Email: dedelberg@sh-law.com Adriana Antoinette Wos-Mysliwiec
Law Office of Adriana Wos-Mysliwiec, LLC 45 Essex Street Suite 202 Hackensack, NJ 07601 201-343-0031 Fax : 201-343-3313 Email: awmesq@gmail.com |
Debtor Atlantic Building Supply, Inc.
100 Summit Ave. Chatham, NJ 07928 MORRIS-NJ Tax ID / EIN: 22-2236574 |
represented by |
David Edelberg
(See above for address) |
U.S. Trustee U.S. Trustee
US Dept of Justice Office of the US Trustee One Newark Center Ste 2100 Newark, NJ 07102 (973) 645-3014 |
| |
Creditor Committee Official Committee of Unsecured Creditors, of Roofers' Supplies, Inc. and Atlantic Building Supply Co. |
represented by |
Gary S. Jacobson
Herold Law, P.A. 25 Independence Boulevard Warren, NJ 07059-6747 (908) 647-1022, X117 Fax : (908) 647-7721 Email: gjacobson@heroldlaw.com |
Petitioning Creditor Napco, Inc.
P.O. Box 87-7475 Kansas City, MO 64187 |
represented by |
Gary S. Jacobson
(See above for address) |
Petitioning Creditor CertainTeed Corporation
1208 Solutions Center Chicago, IL 60677 |
represented by |
Gary S. Jacobson
(See above for address) |
Petitioning Creditor GAF Materials Corporation
1361 Alps Road Wayne, NJ 07470 |
represented by |
Gary S. Jacobson
(See above for address) |
| Date Filed | # | Docket Text |
|---|---|---|
| 02/28/2018 | Remark :Voucher & Schedule of Payment #1964 Payable to Dilks and Knopik, LLC in the Amount of $2161.48 PAID 02/27/2018 (related document: 388 Order on Motion for Payment of Unclaimed Funds). (pam) (NJXBCLERK18-0299) (Entered: 02/28/2018) | |
| 02/28/2018 | Remark :Voucher & Schedule of Payment #1964 Payable to Dilks and Knopik, LLC in the Amount of $2161.48 PAID 02/27/2018 (related document: 388 Order on Motion for Payment of Unclaimed Funds). (pam) (NJXBCLERK18-0299) (Entered: 02/28/2018) | |
| 02/10/2018 | 389 | BNC Certificate of Notice - Order No. of Notices: 2. Notice Date 02/10/2018. (Admin.) (Entered: 02/11/2018) |
| 02/08/2018 | 388 | Order Granting Motion For Payment of Unclaimed Funds (Related Doc # 386). 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 2/8/2018. (ghm) (Entered: 02/08/2018) |
| 02/06/2018 | Minute of 2/6/18, Outcome: GRANTED (related document(s): 386 Motion for Payment of Unclaimed Funds filed by Dilks & Knopik, LLC) (ckk) FILE DATE Modified on 2/6/2018 (ckk). (Entered: 02/06/2018) | |
| 01/31/2018 | Hearing Scheduled. (related document: 386 Motion for Payment of Unclaimed Funds in the Amount $2161.48 Filed by Jason Brett Schwartz on behalf of Dilks & Knopik, LLC. (Attachments: # 1 Certification in Support of Motion # 2 Exhibit "A" # 3 Proposed Order # 4 Certificate of Service) filed by Creditor Dilks & Knopik, LLC) Hearing scheduled for 2/6/2018 at 10:00 AM at KCF - Courtroom 2, Trenton. (ghm) (Entered: 01/31/2018) | |
| 01/11/2018 | 386 | Motion for Payment of Unclaimed Funds in the Amount $ 2161.48 Filed by Jason Brett Schwartz on behalf of Dilks & Knopik, LLC. Hearing scheduled for 2/6/2018 at 10:00 AM at KCF - Courtroom 2, Trenton. (Attachments: # 1 Certification in Support of Motion # 2 Exhibit "A" # 3 Proposed Order # 4 Certificate of Service) (Schwartz, Jason) (Entered: 01/11/2018) |
| 10/16/2008 | Remark Vou & Sch. of payment #08-129 payable to Gabriel A. Yandoli on 10/15/08 in the amount of $1,410.75 per (related document: 384 Order on Motion for Payment of Unclaimed Funds). (Fund 6133BK) (Fast P1-16) (rms) (Entered: 10/16/2008) | |
| 10/16/2008 | Remark Vou & Sch. of payment #08-128 payable to Gentek Building Products, Inc. on 10/15/08 in the amount of $5,642.98 per (related document: 384 Order on Motion for Payment of Unclaimed Funds). (Fund 6133BK) (Fast P1-15) (rms) . (Entered: 10/16/2008) | |
| 10/16/2008 | 0 | Remark Vou & Sch. of payment #08-128 payable to Gentek Building Products, Inc. on 10/15/08 in the amount of $5,642.98 per (related document: 384 Order on Motion for Payment of Unclaimed Funds). (Fund 6133BK) (Fast P1-15) (rms) . (Entered: 10/16/2008) |