Gregory S. Ballard Properties, LLC
11
J. Craig Whitley
02/15/2010
07/17/2019
Yes
v
REOPENED, HOLDClose-BA |
Assigned to: J. Craig Whitley Chapter 11 Voluntary Asset Debtor disposition: Discharge Not Applicable |
|
Debtor Gregory S. Ballard Properties, LLC
PO Box 25 Gastonia, NC 28053 GASTON-NC Tax ID / EIN: 56-2276961 |
represented by |
James H. Henderson
The Henderson Law Firm 1120 Greenwood Cliff Charlotte, NC 28204 704.333.3444 Fax : 704.333.5003 Email: henderson@title11.com Mollie T. James
James H. Henderson, P. C. 1201 Harding Place Charlotte, NC 28204-2826 704.333.3444 Fax : 704.333.5003 Email: james@title11.com |
U.S. Trustee U.S. Bankruptcy Administrator
402 W. Trade Street Suite 200 Charlotte, NC 28202-1669 (704)350-7587 |
Date Filed | # | Docket Text |
---|---|---|
07/19/2019 | 217 | BNC Certificate of Mailing (RE: related document(s)[216] Order Closing Reopened Case). No. of Notices: 7. Notice Date 07/19/2019. (Admin.) |
07/17/2019 | 216 | Court Order Closing Reopened Case. (bfm) |
07/16/2019 | Receipt of Quarterly Fees - Receipt Number: 40556 - Amount Paid: $325.00. (RE: related document(s)[213] Quarterly Fee Statement filed by Debtor Gregory S. Ballard Properties, LLC). (cch) | |
07/16/2019 | Receipt of Quarterly Fees - Receipt Number 40556 - Amount Paid: $ 650.00 (autodocket) | |
07/16/2019 | 214 | Amended Chapter 11 Quarterly Fee Statement for Calendar Quarter ending September 2019 filed by James H. Henderson on behalf of Gregory S. Ballard Properties, LLC. (Henderson, James) |
07/10/2019 | 213 | Chapter 11 Quarterly Fee Statement for Calendar Quarter Ending July 3, 2019 (Fee Amount $325.00) filed by James H. Henderson on behalf of Gregory S. Ballard Properties, LLC. (Henderson, James) |
07/10/2019 | 212 | Chapter 11 Quarterly Fee Statement for Calendar Quarter Ending June 30, 2019 (Fee Amount $650.00) filed by James H. Henderson on behalf of Gregory S. Ballard Properties, LLC. (Henderson, James) |
07/02/2019 | Adversary Proceeding Closed. (cas) | |
04/24/2019 | Receipt of Quarterly Fees - Receipt Number 40409 - Amount Paid: $ 650.00 (autodocket) (Entered: 04/24/2019) | |
04/24/2019 | 0 | Receipt of Quarterly Fees - Receipt Number 40409 - Amount Paid: $ 650.00 (autodocket) (Entered: 04/24/2019) |