Plastic Suppliers, Inc.
11
Andrew B. Altenburg Jr.
12/22/2024
09/16/2025
Yes
v
JNTADMN, LEAD, CONFIRMED |
Assigned to: Judge Andrew B. Altenburg Jr. Chapter 11 Voluntary Asset |
|
Debtor Plastic Suppliers, Inc.
2400 Marilyn Lane Columbus, OH 43215 FRANKLIN-OH Tax ID / EIN: 21-0719518 dba Plastic Supplier, Inc. dba PSI dba Earthfirst Films dba Earthfirst Films by PSI |
represented by |
Archer & Greiner PC
1025 Laurel Oak Road Voorhees, NJ 08043 2159633300 Douglas G. Leney
Archer & Greiner, PC 1025 Laurel Oak Road Voorhees, NJ 08043 856-795-2121 Fax : 215-963-9999 Email: dleney@archerlaw.com Stephen M. Packman
Archer & Greiner, P.C. 1025 Laurel Oak Road Voorhees, NJ 08043 856-795-2121 Fax : 856-795-0574 Email: spackman@archerlaw.com |
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 |
represented by |
Samantha Lieb
DOJ-Ust One Newark Center Suite 2100 Newark, NJ 07102 202-604-2499 Email: samantha.lieb2@usdoj.gov Jeffrey M. Sponder
Office of U.S. Trustee One Newark Center Newark, NJ 07102 973-645-2379 Email: jeffrey.m.sponder@usdoj.gov |
Creditor Committee Official Committee of Unsecured Creditors |
represented by |
Kelly D. Curtin
Porzio, Bromberg & Newman, P.C. 100 Southgate Parkway Morristown, NJ 07962-1997 973-538-4006 Fax : 973-538-5146 Email: kdcurtin@pbnlaw.com Michael F. Medved
Porzio, Bromberg & Newman, P.C 1675 Broadway, Suite 1810 New York, NY 10019 Brett S. Moore
Porzio, Bromberg & Newman 100 Southgate Parkway P.O. Box 1997 Morristown, NJ 07962 973-889-4231 Fax : 973-538-5146 Email: bsmoore@pbnlaw.com Porzio, Bromberg & Newman, P.C.
100 Southgate Parkway PO Box 1997 Morristown, NJ 07962 |
Date Filed | # | Docket Text |
---|---|---|
09/16/2025 | 278 | Certificate of Service (related document:[274] Document filed by Debtor PSI WINDDOWN, INC.) filed by Stephen M. Packman on behalf of PSI WINDDOWN, INC.. (Packman, Stephen) |
09/16/2025 | 277 | Chapter 11 Monthly Operating Report for Case Number 24-22551 for the Month Ending: 08/31/2025 filed by Stephen M. Packman on behalf of PSI WINDDOWN, INC.. (Packman, Stephen) |
09/16/2025 | 276 | Chapter 11 Monthly Operating Report for Case Number 24-22550 for the Month Ending: 08/31/2025 filed by Stephen M. Packman on behalf of PSI WINDDOWN, INC.. (Packman, Stephen) |
09/16/2025 | 275 | Chapter 11 Monthly Operating Report for the Month Ending: 08/31/2025 filed by Stephen M. Packman on behalf of PSI WINDDOWN, INC.. (Attachments: # (1) Exhibits) (Packman, Stephen) |
09/16/2025 | 274 | Document re: Notice of Occurrence of Effective Date (related document:[262] Chapter 11 Combined Plan and Disclosure Statement filed by Debtor Plastic Suppliers, Inc., [267] Order Confirming Chapter 11 Plan) filed by Stephen M. Packman on behalf of Plastic Suppliers, Inc.. (Packman, Stephen) |
08/26/2025 | 273 | Notice of Transfer of Claim re: Claim Transferred From Compost Manufacturing Alliance, LLC to Argo Partners. (related document:261 Transfer of Claim (batch)). (lgr) (Entered: 08/26/2025) |
08/24/2025 | 272 | BNC Certificate of Notice - Hearing on Application for Compensation. No. of Notices: 510. Notice Date 08/24/2025. (Admin.) (Entered: 08/25/2025) |
08/23/2025 | 271 | BNC Certificate of Notice - Order No. of Notices: 2. Notice Date 08/23/2025. (Admin.) |
08/23/2025 | 270 | BNC Certificate of Notice - Order Confirming Plan No. of Notices: 510. Notice Date 08/23/2025. (Admin.) |
08/22/2025 | Hearing Rescheduled from 9/11/2025. (related document:[268] Final Application for Compensation for Archer & Greiner, P.C., Debtor's Attorney, period: 12/22/2024 to 8/21/2025, fee: $837,952.00, expenses: $862,807.63.) Hearing scheduled for 9/25/2025 at 02:00 PM, ABA - Courtroom 4B, Camden. (as) |