New Jersey Bankruptcy Court

Case number: 2:03-bk-48817 - Roofers Supplies, Inc. and Atlantic Building Supply, Inc. - New Jersey Bankruptcy Court

Case Information

Case title

Roofers Supplies, Inc. and Atlantic Building Supply, Inc.

Court

New Jersey (njbke)

Chapter

Judge

Morris Stern

Filed

12/02/2003

Asset

Yes

Vol

Docket Header

JNTADMN, LEAD, CONVERTED, CONFIRMED, CLOSED, MONEY

U.S. Bankruptcy Court
District of New Jersey (Newark)
Bankruptcy Petition #: 03-48817-MS

Assigned to: Morris Stern
Chapter 11
Previous chapter 7
Voluntary
Asset

Date filed:	12/02/2003
Date converted:	01/09/2004
Date terminated:	03/16/2006
Plan confirmed:	01/18/2005
341 meeting:	02/25/2004

Debtor Roofers Supplies, Inc. 30 Columbia Ave. Bergenfield, NJ 07621 BERGEN-NJ Tax ID / EIN: 22-1487776	represented by	David Edelberg Scarinci & Hollenbeck 1100 Valley Brook Avenue PO Box 790 Lyndhurst, NJ 07071 201-896-7701 Fax : 201-896-7084 Email: [email protected] Adriana Antoinette Wos-Mysliwiec Law Office of Adriana Wos-Mysliwiec, LLC 45 Essex Street Suite 202 Hackensack, NJ 07601 201-343-0031 Fax : 201-343-3313 Email: [email protected]
Debtor Atlantic Building Supply, Inc. 100 Summit Ave. Chatham, NJ 07928 MORRIS-NJ Tax ID / EIN: 22-2236574	represented by	David Edelberg (See above for address)
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
Creditor Committee Official Committee of Unsecured Creditors, of Roofers' Supplies, Inc. and Atlantic Building Supply Co.	represented by	Gary S. Jacobson Herold Law, P.A. 25 Independence Boulevard Warren, NJ 07059-6747 (908) 647-1022, X117 Fax : (908) 647-7721 Email: [email protected]
Petitioning Creditor Napco, Inc. P.O. Box 87-7475 Kansas City, MO 64187	represented by	Gary S. Jacobson (See above for address)
Petitioning Creditor CertainTeed Corporation 1208 Solutions Center Chicago, IL 60677	represented by	Gary S. Jacobson (See above for address)
Petitioning Creditor GAF Materials Corporation 1361 Alps Road Wayne, NJ 07470	represented by	Gary S. Jacobson (See above for address)

Latest Dockets

Date Filed	#	Docket Text
02/28/2018		Docket Text Remark :Voucher & Schedule of Payment #1964 Payable to Dilks and Knopik, LLC in the Amount of $2161.48 PAID 02/27/2018 (related document: 388 Order on Motion for Payment of Unclaimed Funds). (pam) (NJXBCLERK18-0299) (Entered: 02/28/2018)
02/28/2018		Docket Text Remark :Voucher & Schedule of Payment #1964 Payable to Dilks and Knopik, LLC in the Amount of $2161.48 PAID 02/27/2018 (related document: 388 Order on Motion for Payment of Unclaimed Funds). (pam) (NJXBCLERK18-0299) (Entered: 02/28/2018)
02/10/2018	389	Docket Text BNC Certificate of Notice - Order No. of Notices: 2. Notice Date 02/10/2018. (Admin.) (Entered: 02/11/2018)
02/08/2018	388	Docket Text Order Granting Motion For Payment of Unclaimed Funds (Related Doc # 386). 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 2/8/2018. (ghm) (Entered: 02/08/2018)
02/06/2018		Docket Text Minute of 2/6/18, Outcome: GRANTED (related document(s): 386 Motion for Payment of Unclaimed Funds filed by Dilks & Knopik, LLC) (ckk) FILE DATE Modified on 2/6/2018 (ckk). (Entered: 02/06/2018)
01/31/2018		Docket Text Hearing Scheduled. (related document: 386 Motion for Payment of Unclaimed Funds in the Amount $2161.48 Filed by Jason Brett Schwartz on behalf of Dilks & Knopik, LLC. (Attachments: # 1 Certification in Support of Motion # 2 Exhibit "A" # 3 Proposed Order # 4 Certificate of Service) filed by Creditor Dilks & Knopik, LLC) Hearing scheduled for 2/6/2018 at 10:00 AM at KCF - Courtroom 2, Trenton. (ghm) (Entered: 01/31/2018)
01/11/2018	386	Docket Text Motion for Payment of Unclaimed Funds in the Amount $ 2161.48 Filed by Jason Brett Schwartz on behalf of Dilks & Knopik, LLC. Hearing scheduled for 2/6/2018 at 10:00 AM at KCF - Courtroom 2, Trenton. (Attachments: # 1 Certification in Support of Motion # 2 Exhibit "A" # 3 Proposed Order # 4 Certificate of Service) (Schwartz, Jason) (Entered: 01/11/2018)
10/16/2008		Docket Text Remark Vou & Sch. of payment #08-129 payable to Gabriel A. Yandoli on 10/15/08 in the amount of $1,410.75 per (related document: 384 Order on Motion for Payment of Unclaimed Funds). (Fund 6133BK) (Fast P1-16) (rms) (Entered: 10/16/2008)
10/16/2008		Docket Text Remark Vou & Sch. of payment #08-128 payable to Gentek Building Products, Inc. on 10/15/08 in the amount of $5,642.98 per (related document: 384 Order on Motion for Payment of Unclaimed Funds). (Fund 6133BK) (Fast P1-15) (rms) . (Entered: 10/16/2008)
10/16/2008	0	Docket Text Remark Vou & Sch. of payment #08-128 payable to Gentek Building Products, Inc. on 10/15/08 in the amount of $5,642.98 per (related document: 384 Order on Motion for Payment of Unclaimed Funds). (Fund 6133BK) (Fast P1-15) (rms) . (Entered: 10/16/2008)