Premiere Hospitality Group, Inc.
11
04/03/2013
Yes
| CARRIE |
Assigned to: Judge Randy D. Doub Chapter 11 Voluntary Asset |
|
Debtor Premiere Hospitality Group, Inc.
P.O. Box 396 Whiteville, NC 28472 COLUMBUS-NC Tax ID / EIN: 56-1987814 fdba Holiday Inn Express dba Quality Inn fdba Manguson Hotel |
represented by |
Laurie B. Biggs
Stubbs & Perdue, PA 9208 Falls of Neuse Road, Suite 111 Raleigh, NC 27615 919 870-6258 Fax : 919 870-6259 Email: efile@stubbsperdue.com Trawick H Stubbs, Jr.
Stubbs & Perdue, P.A. P. O. Drawer 1654 New Bern, NC 28563 252 633-2700 Fax : 252 633-9600 Email: efile@stubbsperdue.com |
| Date Filed | # | Docket Text |
|---|---|---|
| 05/22/2015 | 239 | BNC Certificate Of Mailing - Order Notice Date 05/21/2015. (Related Doc [238]) (Admin.) |
| 05/19/2015 | 238 | Order Granting Motion for Final Decree (Related Doc [232]) (Wiggins, Carrie) |
| 05/14/2015 | Recommendation Regarding Motion (No Objection) [bcb] filed by Brian Behr on behalf of Bankruptcy Administrator (related document no.[232] Motion for Final Decree filed by Laurie B. Biggs on behalf of Premiere Hospitality Group, Inc. Recommendation due 5/14/2015., [233] Final Report filed by Laurie B. Biggs on behalf of Premiere Hospitality Group, Inc.). (Behr, Brian) | |
| 05/12/2015 | Payment of Quarterly Fees in the amount of $975.00 filed by Laurie B. Biggs on behalf of Premiere Hospitality Group, Inc.. (Biggs, Laurie) | |
| 05/12/2015 | Receipt Of Filing Fee For Payment of Quarterly Fees(13-02145-8-DMW) [misc,payqf] ( 975.00), Receipt Number 11090082, Amount $ 975.00. (U.S. Treasury) | |
| 05/12/2015 | 237 | Quarterly Disbursement Report filed by Laurie B. Biggs on behalf of Premiere Hospitality Group, Inc.. (Biggs, Laurie) |
| 05/09/2015 | 236 | BNC Certificate Of Mailing - PDF Document Notice Date 05/08/2015. (Related Doc [235]) (Admin.) |
| 05/06/2015 | 235 | Order Granting Motion for Refund of Fee Paid. Amount: $1950.00 (Related Doc [234]) (Wiggins, Carrie) |
| 05/05/2015 | Payment of Quarterly Fees in the amount of $1950.00 filed by Trawick H Stubbs Jr. on behalf of Premiere Hospitality Group, Inc.. (Stubbs, Trawick) | |
| 05/05/2015 | Receipt Of Filing Fee For Payment of Quarterly Fees(13-02145-8-DMW) [misc,payqf] (1950.00), Receipt Number 11071324, Amount $1950.00. (U.S. Treasury) |