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Assigned to: Klinette H. Kindred Chapter 11 Voluntary Asset |
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Debtor The Gastroenterology Center of Virginia PLLC
1800 Alexander Bell Drive Suite 515/515-A Reston, VA 20191 FAIRFAX-VA Tax ID / EIN: XX-XXXXXXX |
represented by |
Kermit A. Rosenberg
Washington Global Law Group, PLLC 1701 Pennsylvania Avenue, NW Suite 200 Washington, DC 20006 (202) 683-2014 Fax : (202) 580-6559 Email: [email protected] Ronald W. Stern
Ronald William Stern, Attorney at Law 1800 Diagonal Road Ste #600 Alexandria, VA 22314 703-684-0100 Fax : 703-636-8908 Email: [email protected] |
Debtor Designee Allen Blosser, MD
1800 Alexander Bell Drive Suite 515/515-A Reston, VA 20191 |
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Trustee Lawrence Allen Katz
Hirschler Fleischer 1676 International Drive Suite 1350 Tysons, VA 22102 703-584-8362 |
represented by |
Lawrence Allen Katz
Hirschler Fleischer 1676 International Drive Suite 1350 Tysons, VA 22102 703-584-8362 Fax : 703-584-8901 Email: [email protected] |
U.S. Trustee Gerard R. Vetter
Office of the U.S. Trustee - Region 4 1725 Duke Street Suite 650 Alexandria, VA 22314 703-557-7176 |
represented by |
Jack Frankel
Office of the U.S. Trustee 1725 Duke Street, Suite 650 Alexandria, VA 22314 (703) 557-7229 Fax : 703-557-7279 Email: [email protected] Michael T. Freeman
Office of the US Trustee 1725 Duke Street, Suite 650 Alexandria, VA 22314 (703) 557-7274 Fax : 703-557-7279 Email: [email protected] |
| Date Filed | # | Docket Text |
|---|---|---|
| 08/07/2024 | 165 | Docket Text Monthly Operating Report for Filing Period 6/1/24-6/30/24 filed by Kermit A. Rosenberg of Washington Global Law Group, PLLC on behalf of The Gastroenterology Center of Virginia PLLC. (Attachments: # 1 Emails, texts w/client re required trustee documents # 2 2024-06-30 GCV Balance Sheet vs Last Month # 3 2024-06-30 GCV Cash Receipts and Disbursements Report # 4 2024-06-30 GCV Fixed Asset Schedule # 5 2024-06-30 GCV Part 7a Pmts Made on Prepetition Debt Transaction Report # 6 2024-06-30 GCV Profit and Loss vs Last Month # 7 2024-06-30 GCV Statement of Cash Flows # 8 2024-06-30 GCV Vendor Balance Detail + Liability Calculation # 9 2024-07-05 GCV AR Total Aging Report REDACTED # 10 2024-06-30 GCV WF Checking x0991 # 11 2024-06-30 GCV Wells Fargo Checking x0991 Bank Reconciliation # 12 2024-06-30 GCV WF Checking x6888 # 13 2024-06-30 GCV Wells Fargo Checking x6888 Bank Reconciliation)(Rosenberg, Kermit) |
| 08/07/2024 | 164 | Docket Text Amended Monthly Operating Report for Filing Period 6/1/24-6/30/24 (Advanced Medical GI PC) (Re: related document(s)163 Operating Report filed by The Gastroenterology Center of Virginia PLLC) filed by Kermit A. Rosenberg of Washington Global Law Group, PLLC on behalf of The Gastroenterology Center of Virginia PLLC. (Rosenberg, Kermit) |
| 08/05/2024 | 163 | Docket Text Monthly Operating Report for Filing Period 6/1/24-6/30/24 for Advanced Medical GI PC filed by Kermit A. Rosenberg of Washington Global Law Group, PLLC on behalf of The Gastroenterology Center of Virginia PLLC. (Attachments: # 1 2024-06-30 Statement of Cash Receipts and Disbursements # 2 2024-06-30 AMGi Balance Sheet vs 12-15-23 # 3 2024-06-30 AMGi Balance Sheet vs Last Month # 4 2024-06-30 AMGi Profit and Loss vs Last Month # 5 2024-06-30 AMGi Profit and Loss Cumulative Postpetition # 6 2024-06-30 AMGI Statement of Cash FLows # 7 2024-06-30 AMGi AP Aging Summary # 8 2024-06 AMGi Schedule of Payments to Professionals # 9 2024-06-30 AMGi AdvancedMD AR Period Mgmt Summary # 10 2024-06-30 AMGi NoVa Surgery Ctr Total Aging Report # 11 2024-06-30 AMGi Reston Hospital Total Aging Report # 12 2024-06-30 AMGi Stone Springs Total Aging Report # 13 2024-06-30 AMGi Total Aging Report # 14 2024-06-30 AMGi Vendor Balance Detail + Liabilities Calculation # 15 2024-06-30 AMGi Wells Fargo DIP Ckg x3287 # 16 2024-06-30 AMGi Wells Fargo DIP Ckg x3287 Bank Reconciliation)(Rosenberg, Kermit) |
| 07/16/2024 | 162 | Docket Text Hearing Held; Status Hearing set (related document(s): 104 Chapter 11 Plan Small Business SubChapter V filed by The Gastroenterology Center of Virginia PLLC) Status Hearing scheduled for 09/24/2024 at 12:00 PM at Judge Kindred's Courtroom, 200 S. Washington Street, 3rd Floor, Courtroom III, Alexandria, VA; Appearances: Kermit Rosenberg, John Conner Lawrence Katz and Jack Frankel (DaynaMace) |
| 07/14/2024 | 161 | Docket Text Supplemental Monthly Operating Report for Filing Period 5/1/23-5/31/24 DIP account statements (Re: related document(s)156 Operating Report filed by The Gastroenterology Center of Virginia PLLC) filed by Kermit A. Rosenberg of Washington Global Law Group, PLLC on behalf of The Gastroenterology Center of Virginia PLLC. (Attachments: # 1 2 of 2 accounts)(Rosenberg, Kermit) |
| 07/14/2024 | 160 | Docket Text Supplemental Monthly Operating Report for Filing Period 5/1/24-5/31/24 Advanced Medical GI PC DIP bank statement (Re: related document(s)155 Operating Report filed by The Gastroenterology Center of Virginia PLLC) filed by Kermit A. Rosenberg of Washington Global Law Group, PLLC on behalf of The Gastroenterology Center of Virginia PLLC. (Rosenberg, Kermit) |
| 07/10/2024 | 159 | Docket Text Summary of Ballots (Re: related document(s)104 Chapter 11 Plan Small Business SubChapter V filed by The Gastroenterology Center of Virginia PLLC) filed by Kermit A. Rosenberg of Washington Global Law Group, PLLC on behalf of The Gastroenterology Center of Virginia PLLC. (Rosenberg, Kermit) |
| 07/09/2024 | 158 | Docket Text Entry Modification Made to add linkage to Monthly Operating Report in docket entry text: See entry (Re: related document(s)157 Operating Report filed by The Gastroenterology Center of Virginia PLLC) (Sheridan, Michelle) |
| 07/08/2024 | 157 | Docket Text Supplemental Monthly Operating Report for Filing Period 5/1/24-5/31/24 filed by Kermit A. Rosenberg of Washington Global Law Group, PLLC on behalf of The Gastroenterology Center of Virginia PLLC. (RE: related document(s): 155 Monthly Operating Report for Filing Period 5/1/24-5/31/24 for Advanced Medical GI PC.) (Rosenberg, Kermit) Modified on 7/9/2024 to add linkage to docket entry text. (Sheridan, Michelle) |
| 07/05/2024 | 156 | Docket Text Monthly Operating Report for Filing Period 55/1/24-5/31/24 filed by Kermit A. Rosenberg of Washington Global Law Group, PLLC on behalf of The Gastroenterology Center of Virginia PLLC. (Attachments: # 1 2024-05-31 GCV Vendor Balance Detail + Liability Calculation # 2 2024-05-20 GCV AR Total Aging Report REDACTED # 3 2024-05-31 GCV Cash Receipts and Disbursements Report # 4 2024-05-31 GCV Part 7a Pmts Made on Prepetition Debt Transaction Report # 5 2024-05-31 GCV Balance Sheet vs 11-02-2023 PostPetition Taxes Calc # 6 2024-05-31 GCV Fixed Asset Schedule # 7 2024-05-20 GCV Calculation of AR 90+ Days Old # 8 2024-05-31 GCV Statement of Cash Flows # 9 2024-05-31 GCV Balance Sheet vs Last Month # 10 2024-05-31 GCV Profit and Loss vs Last Month # 11 2024-05-31 GCV WF Checking x6888 # 12 2024-05-31 GCV Wells Fargo x6888 Reconciliation # 13 2024-05-31 GCV WF Checking x0991 # 14 2024-05-31 GCV Wells Fargo x0991 Reconciliation)(Rosenberg, Kermit) |