New Associates
11
Judge Novalyn L. Winfield
09/16/1998
Yes
| CONFIRMED, CLOSED, MONEY |
Assigned to: Judge Novalyn L. Winfield Chapter 11 Voluntary Asset |
|
Debtor New Associates
300 Broadway Newark, NJ 07101 ESSEX-NJ (201) Tax ID / EIN: 22-2543345 dba Hospitality Care Center |
represented by |
Hal L. Baume
Fox Rothschild LLP Princeton Pike Corporate Ctr 997 Lenox Drive, Building 3 Lawrenceville, NJ 08648-2311 (609) 896-3600 Email: hbaume@foxrothschild.com TERMINATED: 09/19/2002 Ivan J. Punchatz
Buchanan Ingersoll 700 Alexander Road Suite 300 Princeton, NJ 08540 |
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 |
Gail B. Cooperman |
| Date Filed | # | Docket Text |
|---|---|---|
| 06/26/2017 | Remark : Voucher & Schedule of Payment #1917 Payable to Edward Gordon in the Amount of $2098.80 PAID 06/23/2017 (related document: 523 Order on Motion for Payment of Unclaimed Funds). (pam) (P1-17465000659) (Entered: 06/26/2017) | |
| 06/09/2017 | 524 | BNC Certificate of Notice - Order No. of Notices: 2. Notice Date 06/09/2017. (Admin.) (Entered: 06/10/2017) |
| 06/07/2017 | 523 | Order Granting Motion For Payment of Unclaimed Funds (Related Doc # 521). Service of notice of the entry of this order pursuant to Rule 9022 was made on the appropriate parties. See BNC Certificate of Notice. Signed on 6/7/2017. (ghm) (Entered: 06/07/2017) |
| 06/06/2017 | Minute of 6/6/17, Outcome: GRANTED (related document(s): 521 Motion for Payment of Unclaimed Funds filed by Frank and Sussman) (ckk) (Entered: 06/06/2017) | |
| 05/15/2017 | Hearing Rescheduled from 6/6/2017. (related document: 521 Motion for Payment of Unclaimed Funds in the Amount $2098.80 Filed by Edward W. Gordon Sr on behalf of Frank and Sussman. Hearing scheduled for 6/6/2017 at 10:00 AM at KCF - Courtroom 2, Trenton. (Attachments: # 1 Certification # 2 Exhibit A - Proof of Claim # 3 Exhibit B - Notice Depositing Unclaimed Funds # 4 Exhibit C - Power of Attorney # 5 Retainer Agreement # 6 Movant's Photo ID # 7 Statement as to Why No Brief is Necessary # 8 Certificate of Service # 9 Proposed Order) filed by Creditor Frank and Sussman) Hearing scheduled for 6/6/2017 at 10:00 AM at KCF - Courtroom 2, Trenton. (ghm) (Entered: 05/15/2017) | |
| 05/14/2017 | 521 | Motion for Payment of Unclaimed Funds in the Amount $ $2098.80 Filed by Edward W. Gordon Sr on behalf of Frank and Sussman. Hearing scheduled for 6/6/2017 at 10:00 AM at KCF - Courtroom 2, Trenton. (Attachments: # 1 Certification # 2 Exhibit A - Proof of Claim # 3 Exhibit B - Notice Depositing Unclaimed Funds # 4 Exhibit C - Power of Attorney # 5 Retainer Agreement # 6 Movant's Photo ID # 7 Statement as to Why No Brief is Necessary # 8 Certificate of Service # 9 Proposed Order) (Gordon, Edward) (Entered: 05/14/2017) |
| 01/03/2017 | Remark : Voucher & Schedule of Payment #1866 Payable to Healthcare Serv Group, Inc in the Amount of $20819.66 PAID 12/28/2016 (related document: 519 Order on Motion for Payment of Unclaimed Funds). (pam) (P1-17465000284) (Entered: 01/03/2017) | |
| 12/23/2016 | 520 | BNC Certificate of Notice - Order No. of Notices: 2. Notice Date 12/23/2016. (Admin.) (Entered: 12/24/2016) |
| 12/21/2016 | 519 | Order Granting Motion For Payment of Unclaimed Funds (Related Doc # 517). Service of notice of the entry of this order pursuant to Rule 9022 was made on the appropriate parties. See BNC Certificate of Notice. Signed on 12/21/2016. (slf) (Entered: 12/21/2016) |
| 12/20/2016 | Minute of 12/20/2016 OUTCOME: GRANTED (related document(s): 517 Motion for Payment of Unclaimed Funds filed by Healthcare Services Group, Inc.) (ghm ) (Entered: 12/20/2016) |