Premier Special Event Services, Inc. (closed)
11
06/04/2014
09/06/2016
Yes
v
| JNTADMN, MEMBER, PlnDue, DsclsDue |
Assigned to: Bankruptcy Judge Lena M. James Chapter 11 Voluntary Asset Debtor disposition: Discharge Not Applicable |
|
Debtor Premier Special Event Services, Inc.
P.O. Box 2718 Burlington, NC 27215 ALAMANCE-NC Tax ID / EIN: 45-0821606 |
represented by |
Dirk W. Siegmund
Ivey, McClellan, Gatton, & Siegmund, LLP Suite 500 100 S. Elm St. P. O. Box 3324 Greensboro, NC 27402-3324 336-274-4658 Fax : 336-274-4540 Email: dws@iveymcclellan.com |
Bankruptcy Administrator William P. Miller
Bankruptcy Administrator 101 South Edgeworth Street Greensboro, NC 27401 |
| Date Filed | # | Docket Text |
|---|---|---|
| 09/06/2016 | 0 | Bankruptcy Case Closed (Whitesell, S.) (Entered: 09/06/2016) |
| 07/29/2016 | 133 | Chapter 11 Quarterly Fees Statement for Period: July 1 - Sept 30, 2016. Fee Amount to be paid $$325.00; Filed by Debtor Premier Special Event Services, Inc.. (Siegmund, Dirk) (Entered: 07/29/2016) |
| 07/29/2016 | 132 | Chapter 11 Quarterly Fees Statement for Period: April 1 - June 30, 2016. Fee Amount to be paid $$325.00; Filed by Debtor Premier Special Event Services, Inc.. (Siegmund, Dirk) (Entered: 07/29/2016) |
| 07/29/2016 | Receipt of Funds for Chapter 11 Quarterly Fees in the amount of $325.00. Receipt Number 204136. (RE: related document(s) 132 Chapter 11 Quarterly Fees Statement filed by Debtor Premier Special Event Services, Inc.) (Lawson, G.) (Entered: 07/29/2016) | |
| 07/29/2016 | Receipt of Funds for Chapter 11 Quarterly Fees in the amount of $325.00. Receipt Number 204137. (RE: related document(s) 133 Chapter 11 Quarterly Fees Statement filed by Debtor Premier Special Event Services, Inc.) (Lawson, G.) (Entered: 07/29/2016) | |
| 05/02/2016 | Receipt of Funds for Chapter 11 Quarterly Fees in the amount of $325.00. Receipt Number 204015. (RE: related document(s) 131 Chapter 11 Quarterly Fees Statement filed by Debtor Premier Special Event Services, Inc.) (Shumate, A.) (Entered: 05/02/2016) | |
| 05/02/2016 | 131 | Chapter 11 Quarterly Fees Statement for Period: January 1 - March 31, 2016. Fee Amount to be paid $325.00; Filed by Debtor Premier Special Event Services, Inc.. (Siegmund, Dirk) (Entered: 05/02/2016) |
| 01/20/2016 | Receipt of Funds for Chapter 11 Quarterly Fees in the amount of $325.00. Receipt Number 203923. (RE: related document(s) 130 Chapter 11 Quarterly Fees Statement filed by Debtor Premier Special Event Services, Inc.) (Lawson, G.) (Entered: 01/20/2016) | |
| 01/20/2016 | 130 | Chapter 11 Quarterly Fees Statement for Period: October 1 - December 31, 2015. Fee Amount to be paid $325.00; Filed by Debtor Premier Special Event Services, Inc.. (Siegmund, Dirk) (Entered: 01/20/2016) |
| 11/10/2015 | Receipt of Funds for Chapter 11 Quarterly Fees in the amount of $325.00. Receipt Number 203856. (RE: related document(s) 129 Chapter 11 Quarterly Fees Statement filed by Debtor Premier Special Event Services, Inc.) (Lawson, G.) (Entered: 11/10/2015) |