AT-NET Services - Charlotte, Inc.
11
Laura T. Beyer
12/08/2014
Yes
| CLOSED |
Assigned to: Laura T. Beyer Chapter 11 Voluntary Asset Debtor disposition: Discharge Not Applicable |
|
Debtor AT-NET Services - Charlotte, Inc.
9625 Southern Pine Boulevard Suite D Charlotte, NC 28273 MECKLENBURG-NC Tax ID / EIN: 01-0579023 |
represented by |
Travis W. Moon
Moon Wright & Houston, PLLC 121 West Trade Street Suite 1950 Charlotte, NC 28202 (704) 944-6565 Fax : 704-944-0380 Email: tmoon@mwhattorneys.com Moon Wright & Houston, PLLC Richard S. Wright
Moon Wright & Houston, PLLC 121 W. Trade Street Suite 1950 Charlotte, NC 28202 (704) 944-6564 Fax : (704) 944-0380 Email: rwright@mwhattorneys.com |
U.S. Trustee U.S. Bankruptcy Administrator Office
402 W. Trade Street Suite 200 Charlotte, NC 28202-1669 (704)350-7587 |
| Date Filed | # | Docket Text |
|---|---|---|
| 10/07/2016 | 355 | BNC Certificate of Mailing (RE: related document(s) 354 Final Decree/Case Closed). No. of Notices: 1. Notice Date 10/07/2016. (Admin.) (Entered: 10/08/2016) |
| 10/05/2016 | 354 | Final Decree Closing Case. (ea) (Entered: 10/05/2016) |
| 09/15/2016 | 353 | Courtroom Recording. Court Date & Time [ 09/14/2016 09:40:28 AM ]. (Entered: 09/15/2016) |
| 09/14/2016 | Disposition of Hearing Held before the Honorable Laura T. Beyer: SATISFIED (RE: related document(s) 342 Motion to Withdraw as Attorney filed by Debtor AT-NET Services - Charlotte, Inc.). (cas) (Entered: 09/14/2016) | |
| 08/25/2016 | 351 | Chapter 11 Final Report and Account with Certificate of Service (RE: related document(s) 313 Order in Aid of Consummation) filed by Richard S. Wright on behalf of AT-NET Services - Charlotte, Inc.. (Wright, Richard) (Entered: 08/25/2016) |
| 08/25/2016 | Receipt of Quarterly Fees - Receipt Number 38514 - Amount Paid: $ 4,875.00 (autodocket) (Entered: 08/25/2016) | |
| 08/23/2016 | 350 | Chapter 11 Quarterly Fee Statement for Calendar Quarter Ending September 30, 2016 (Fee Amount $4875.00) filed by Richard S. Wright on behalf of AT-NET Services - Charlotte, Inc.. (Wright, Richard) (Entered: 08/23/2016) |
| 08/22/2016 | Receipt of Quarterly Fees - Receipt Number 38504 - Amount Paid: $ 6,500.00 (autodocket) (Entered: 08/22/2016) | |
| 08/19/2016 | 349 | Post Confirmation Report for Period August 2016 filed by Richard S. Wright on behalf of AT-NET Services - Charlotte, Inc.. (Wright, Richard) (Entered: 08/19/2016) |
| 08/19/2016 | 348 | Post Confirmation Report for the Period July 2016 filed by Richard S. Wright on behalf of AT-NET Services - Charlotte, Inc.. (Wright, Richard) (Entered: 08/19/2016) |