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Assigned to: Chief Judge Thomas L. Saladino Chapter 11 Voluntary Asset |
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Debtor Metro Glass, Inc.
c/o Rich Lutton 4612 So. 88th St Omaha, NE 68127 DOUGLAS-NE Tax ID / EIN: 20-5530248 |
represented by |
David Grant Hicks
Hicks & Alhejaj, P.C. Burt Street Professional Building 11717 Burt Street, Suite 106 Omaha, NE 68154 (402) 345-1717 Email: [email protected] |
U.S. Trustee Patricia Fahey
U.S. Trustee's Office 111 So 18th Plz Suite 1148 Omaha, NE 68102 |
represented by |
Jerry L. Jensen
US Trustee's Office 111 So 18th Plaza Suite 1148 Omaha, NE 68102 (402) 221-4300 Email: [email protected] |
| Date Filed | # | Docket Text |
|---|---|---|
| 02/18/2017 | 6 | Docket Text Notice of Appearance and Request for Notice Filed by Jerry L. Jensen on behalf of Patricia Fahey. (Jensen, Jerry) (Entered: 02/18/2017) |
| 02/17/2017 | 5 | Docket Text Meeting of Creditors 341(a) meeting to be held on 3/22/2017 at 11:30 AM at Omaha's 341 Meeting Room. Proofs of Claims due by 6/20/2017. (Jensen, Jerry) (Entered: 02/17/2017) |
| 02/17/2017 | 4 | Docket Text Application to Employ David G. Hicks as Attorney Filed by Debtor Metro Glass, Inc. (Attachments: # 1 Exhibit A ) Agreement for Employment of Attorney -) (Hicks, David) (Entered: 02/17/2017) |
| 02/17/2017 | 3 | Docket Text Certificate of Corporate Action Authorizing the Filing of the Petition Filed by David Grant Hicks on behalf of Metro Glass, Inc.. (Hicks, David) (Entered: 02/17/2017) |
| 02/17/2017 | 2 | Docket Text Receipt of Voluntary Petition (Chapter 11)(17-80183) [misc,volp11] (1717.00) filing fee. Receipt number 7079930, amount $1717.00. (re: Doc# 1) (U.S. Treasury) (Entered: 02/17/2017) |
| 02/17/2017 | 1 | Docket Text Chapter 11 Voluntary Petition Non-Individual Fee Amount $1717. Chapter 11 Plan (Small Business) due by 08/16/2017. Disclosure Statement due by 08/16/2017. Filed by David Grant Hicks of Hicks & Alhejaj, P.C. on behalf of Metro Glass, Inc..(Hicks, David) (Entered: 02/17/2017) |