Case number: 2:14-bk-10632 - Premier Special Event Services, Inc. (closed) - North Carolina Middle Bankruptcy Court

Case Information
Docket Header
JNTADMN, MEMBER, PlnDue, DsclsDue



U.S. Bankruptcy Court
Middle District of North Carolina (Greensboro)
Bankruptcy Petition #: 14-10632

Assigned to: Bankruptcy Judge Lena M. James
Chapter 11
Voluntary
Asset



Debtor disposition:  Discharge Not Applicable
Case Manager:  
Susan W. 336-358-4029
Date filed:  06/04/2014
Date terminated:  09/06/2016
341 meeting:  06/26/2014

Debtor

Premier Special Event Services, Inc.

P.O. Box 2718
Burlington, NC 27215
ALAMANCE-NC
Tax ID / EIN: 45-0821606

represented by
Dirk W. Siegmund

Ivey, McClellan, Gatton, & Siegmund, LLP
Suite 500
100 S. Elm St.
P. O. Box 3324
Greensboro, NC 27402-3324
336-274-4658
Fax : 336-274-4540
Email: dws@iveymcclellan.com

Bankruptcy Administrator

William P. Miller

Bankruptcy Administrator
101 South Edgeworth Street
Greensboro, NC 27401
 
 

Latest Dockets

Date Filed#Docket Text
09/06/20160Bankruptcy Case Closed (Whitesell, S.) (Entered: 09/06/2016)
07/29/2016133Chapter 11 Quarterly Fees Statement for Period: July 1 - Sept 30, 2016. Fee Amount to be paid $$325.00; Filed by Debtor Premier Special Event Services, Inc.. (Siegmund, Dirk) (Entered: 07/29/2016)
07/29/2016132Chapter 11 Quarterly Fees Statement for Period: April 1 - June 30, 2016. Fee Amount to be paid $$325.00; Filed by Debtor Premier Special Event Services, Inc.. (Siegmund, Dirk) (Entered: 07/29/2016)
07/29/2016Receipt of Funds for Chapter 11 Quarterly Fees in the amount of $325.00. Receipt Number 204136. (RE: related document(s) 132 Chapter 11 Quarterly Fees Statement filed by Debtor Premier Special Event Services, Inc.) (Lawson, G.) (Entered: 07/29/2016)
07/29/2016Receipt of Funds for Chapter 11 Quarterly Fees in the amount of $325.00. Receipt Number 204137. (RE: related document(s) 133 Chapter 11 Quarterly Fees Statement filed by Debtor Premier Special Event Services, Inc.) (Lawson, G.) (Entered: 07/29/2016)
05/02/2016Receipt of Funds for Chapter 11 Quarterly Fees in the amount of $325.00. Receipt Number 204015. (RE: related document(s) 131 Chapter 11 Quarterly Fees Statement filed by Debtor Premier Special Event Services, Inc.) (Shumate, A.) (Entered: 05/02/2016)
05/02/2016131Chapter 11 Quarterly Fees Statement for Period: January 1 - March 31, 2016. Fee Amount to be paid $325.00; Filed by Debtor Premier Special Event Services, Inc.. (Siegmund, Dirk) (Entered: 05/02/2016)
01/20/2016Receipt of Funds for Chapter 11 Quarterly Fees in the amount of $325.00. Receipt Number 203923. (RE: related document(s) 130 Chapter 11 Quarterly Fees Statement filed by Debtor Premier Special Event Services, Inc.) (Lawson, G.) (Entered: 01/20/2016)
01/20/2016130Chapter 11 Quarterly Fees Statement for Period: October 1 - December 31, 2015. Fee Amount to be paid $325.00; Filed by Debtor Premier Special Event Services, Inc.. (Siegmund, Dirk) (Entered: 01/20/2016)
11/10/2015Receipt of Funds for Chapter 11 Quarterly Fees in the amount of $325.00. Receipt Number 203856. (RE: related document(s) 129 Chapter 11 Quarterly Fees Statement filed by Debtor Premier Special Event Services, Inc.) (Lawson, G.) (Entered: 11/10/2015)