Mahony-Troast Construction Company and Official Unsecured Creditors Committee
7
Novalyn L. Winfield
02/28/1992
02/17/2018
Yes
v
| CLOSED |
Assigned to: Judge Novalyn L. Winfield Chapter 7 Previous chapter 11 Voluntary Asset |
|
Debtor Mahony-Troast Construction Company
790 Bloomfield Ave. Clifton, NJ 07012 PASSAIC-NJ ( ) Tax ID / EIN: 22-1086070 |
represented by |
Joseph Lubertazzi, Jr.
McCarter & English Four Gateway Center, PO Box 652 100 Mulberry Street Newark, NJ 07102-4004 (973) 622-4444 Email: jlubertazzi@mccarter.com Trenk, DiPasquale, Webster, Della Fera & Sodono, P.C.
Trenk, DiPasquale, Webster et al. 100 Executive Drive Suite 100 West Orange, NJ 07052 (973) 243-8600 |
Trustee Joseph DiPasquale, Inc.
219 Paterson Ave. PO Box 340 Little Falls, NJ 07424 (973) 890-0091 |
represented by |
Ravin, Sarasohn, Cook, Baumgarten, et al
Ravin, Sarasohn, Cook, Baumgarten 103 Eisenhower Parkway Roseland, NJ 07068-1072 (973) 228-9600 |
U.S. Trustee Thomas E. Ross
Office of the US Trustee One Newark Center Suite 2100 Newark, NJ 07102-5504 (973) 645-3014 |
| |
Creditor Committee Official Unsecured Creditors Committee |
represented by |
Ravin, Sarasohn, Cook, Baumgarten, et al
(See above for address) |
| Date Filed | # | Docket Text |
|---|---|---|
| 01/22/2018 | Hearing Rescheduled from 2/13/2018. (related document: 506 Motion for Payment of Unclaimed Funds in the Amount $2097.19 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 2/13/2018 at 10:00 AM at KCF - Courtroom 2, Trenton. (ghm) (Entered: 01/22/2018) | |
| 01/19/2018 | 506 | Motion for Payment of Unclaimed Funds in the Amount $ 2097.19 Filed by Jason Brett Schwartz on behalf of Dilks & Knopik, LLC. Hearing scheduled for 2/13/2018 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: 01/19/2018) |
| 04/29/2002 | 505 | Certificate of Service filed by Atlantic Stairworks Inc (related document(s) 504). (rh, ) (Entered: 05/07/2002) |
| 04/19/2002 | 504 | Order Granting Payment of Funds to Atlantic Stairworks, Inc. in the Amount of $3,788.00. Signed on 4/19/2002. (jsd, ) (Entered: 04/23/2002) |
| 10/25/2001 | Case Closed. [ccg] (Entered: 10/25/2001) | |
| 09/07/2001 | Vou. & sch. of payment # 0l-076 payable to Hackensack Steel corp. $3,l2l.94 and Michael T. Mills $ 780.49 for a total of $3,902.43 per Order of Court dated 8/29/0l [fund 6047 bk] [srn] (Entered: 09/13/2001) | |
| 08/29/2001 | 502 | Order Granting [499-1] Motion For an Order Directing the Payment of Unclaimed funds in the Amount of $3,902.43 by National Recovery Services, Inc. . [cag] (Entered: 08/31/2001) |
| 08/28/2001 | 503 | Hearing Held Re: [499-1] Motion For an Order Directing the Payment of Unclaimed funds in the Amount of $3,902.43 by National Recovery Services, Inc. [Granted] [mvb] (Entered: 09/13/2001) |
| 08/17/2001 | 501 | Certificate Of Service By Michael T. Mills Of [499-1] Motion For an Order Directing the Payment of Unclaimed funds in the Amount of $3,902.43 by National Recovery Services, Inc.. [rh] (Entered: 08/28/2001) |
| 08/17/2001 | 500 | Certificate Of Service By Michael T. Mills Of [499-1] Motion For an Order Directing the Payment of Unclaimed funds in the Amount of $3,902.43 by National Recovery Services, Inc.. [rh] (Entered: 08/28/2001) |