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Assigned to: Judge Gloria M. Burns Chapter 11 Voluntary Asset Debtor disposition: Discharge Not Applicable |
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Debtor TKC Marlton Inc.
1 Keystone Ave. Suite 700 Cherry Hill, NJ 08003 CAMDEN-NJ Tax ID / EIN: 22-3724694 fdba TekConnect Corporation |
represented by |
Arthur Abramowitz
Sherman Silverstein East Gate Corporate Center 308 Harper Drive, Suite 200 Moorestown, NJ 08057 856-661-2081 Email: [email protected] Eric Clayman
Jenkins & Clayman 412 White Horse Pike Audubon, NJ 08106 856-546-9696 Email: [email protected] Jerrold N. Poslusny, Jr.
Sherman, Silverstein, Kohl, Rose & Podol 308 Harper Dr Suite 200 Moorestown, NJ 08057 (856) 662-0700 |
U.S. Trustee United States Trustee
Office of the United States Trustee One Newark Center Suite 2100 Newark, NJ 07102 973-645-3014 |
represented by |
Anthony Sodono, III
McManimon, Scotland & Baumann, LLC 75 Livingston Avenue Roseland, NJ 07068 973-622-1800 Fax : 973-681-7233 Email: [email protected] Jeffrey M. Sponder
Office of U.S. Trustee One Newark Center Newark, NJ 07102 973-645-2379 Email: [email protected] |
| Date Filed | # | Docket Text |
|---|---|---|
| 04/15/2014 | Docket Text Remark : Voucher & Schedule of Payment #1473 Payable to Insource, Inc. in the Amount of $4111.88 PAID 04/14/2014 (related document: 274 Order on Motion for Payment of Unclaimed Funds). (P1-14465000536) (pam) (Entered: 04/15/2014) | |
| 04/05/2014 | 275 | Docket Text BNC Certificate of Notice - Order No. of Notices: 1. Notice Date 04/05/2014. (Admin.) (Entered: 04/06/2014) |
| 04/03/2014 | 274 | Docket Text Order Directing Payment of Funds to Insource, Inc. Pursuant to 11 U.S.C. Section 347 and 28 U.S.C. Section 2041 ET. SEQ. (Related Doc # 273). 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 4/3/2014. (dac) (Entered: 04/03/2014) |
| 04/01/2014 | Docket Text Minute of Hearing Held, OUTCOME: Granted, Order Entered (related document:273 Motion for Payment of Unclaimed Funds in the Amount $ $4111.88 Filed by Jason Brett Schwartz on behalf of Insource, Inc.) (cmf) (Entered: 04/10/2014) | |
| 03/04/2014 | 273 | Docket Text Motion for Payment of Unclaimed Funds in the Amount $ $4111.88 Filed by Jason Brett Schwartz on behalf of Insource, Inc.. Hearing scheduled for 4/1/2014 at 10:00 AM at GMB - Courtroom 4C, Camden. (Attachments: # 1 Certification in Support of Motion # 2 Exhibit "A" # 3 Proposed Order # 4 Certificate of Service) (Schwartz, Jason) (Entered: 03/04/2014) |
| 01/25/2013 | Docket Text Remark: Voucher & Schedule of Payment #1337 Payable to Spacely, LLC in the amount of $9475.87 PAID 01/24/2013 (related document: 271 Order on Motion for Payment of Unclaimed Funds). (P1-13465000276) (pam) (Entered: 01/25/2013) | |
| 01/13/2013 | 272 | Docket Text BNC Certificate of Mailing - Order No. of Notices: 1. Notice Date 01/13/2013. (Admin.) (Entered: 01/14/2013) |
| 01/10/2013 | 271 | Docket Text Order Granting Motion For Payment of Unclaimed Funds in the Amount of $9,475.87. (Related Doc # 265). The following parties were served: Debtor, Debtor's Attorney, Trustee, US Trustee, Movant's Attorney, and Court Financial Deputies via email. Signed on 1/10/2013. (cmf) (Entered: 01/11/2013) |
| 01/08/2013 | 270 | Docket Text Certificate of Service (related document:265 Motion for Payment of Unclaimed Funds in the Amount $ $9,475.87 Filed by Eric Clayman on behalf of TKC Marlton Inc.. Hearing scheduled for 9/18/2012 at 10:00 AM at JHW - Courtroom 4B, Camden.. filed by Debtor TKC Marlton Inc.) filed by Eric Clayman on behalf of TKC Marlton Inc.. (Clayman, Eric) (Entered: 01/08/2013) |
| 12/03/2012 | Docket Text Remark : Voucher & Schedule of Payment #1327 Payable to Ingram Micro Inc. in the Amount of $19719.95 PAID 11/30/2012 (related document: 267 Order on Motion for Payment of Unclaimed Funds). (P1-13465000153) (pam) (Entered: 12/03/2012) |