CASE NUMBER
1:11-bk-03447
1:11-bk-03447
TYPE / CHAPTER
N/A / 11
N/A / 11
Docket Entries by Year
| Aug 25, 2011 | 1 | Petition Chapter 11 Voluntary Petition. Fee Amount $1039 Filed by Clean Arena, Inc.. Chapter 11 Plan due by 12/23/2011. Disclosure Statement due by 12/23/2011. Atty Disclosure Statement due 09/8/2011. Employee Income Record Due: 09/8/2011. Schedule A due 09/8/2011. Schedule B due 09/8/2011. Schedule D due 09/8/2011. Schedule E due 09/8/2011. Schedule F due 09/8/2011. Schedule G due 09/8/2011. Schedule H due 09/8/2011. Statement of Financial Affairs due 09/8/2011. Summary of schedules due 09/8/2011. Incomplete Filings due by 09/8/2011. (Galloway, Robert) (Entered: 08/25/2011) | |
|---|---|---|---|
| Aug 26, 2011 | 2 | First Meeting of Creditors with 341(a) meeting to be held on 09/20/2011 at 02:00 PM at Meeting Room, 182 St. Francis Street, Mobile, AL 36602. (admin, ) (Entered: 08/26/2011) | |
| Aug 26, 2011 | 3 | Notice of Documents Due - The debtor(s)/petitioner(s) is/are hereby notified that this case may be dismissed in accordance with 11U.S.C.521(i)(1) and/or 11 U.S.C. 521(i)(2) and/or that it may be closed without discharge if the following documents are not filed timely. - Summary of Schedules -Schedule of Current Income and Current Expenditures -Statement of Financial Affairs - All Schedules A thru J -Declaration Concerning Debtor Schedules -Disclosure of Compensation of Attorney for Debtor - (JH) (Entered: 08/26/2011) | |
| Aug 26, 2011 | 4 | Chapter 11 Standing Order (Edmond, Lynda) (Entered: 08/26/2011) |
This case is closed and is no longer being updated.
| Advanta Business Services |
|---|
| American Express |
| American Express |
| American Express |
| Business Lenders, LLC. |
| Capital City Bank Visa |
| Capital One |
| Car Wash Associates, Inc. |
| Car Wash Associates, Inc. |
| Chase Business Card |
| Chase Business Card |
| Chase Business Card |
| Citibank |
| Paper & Plastic Ragland |
| Regions Bank |
Clean Arena, Inc.
4120 South Chickasaw Trail
Orlando, FL 32829
MOBILE-AL
Tax ID / EIN: xx-xxx9612
Robert M. Galloway
Galloway Wettermark Everest Rutens
& Gaillard
P. O. Box 16629
Mobile, AL 36616-0629
(251) 476-4493
Email:Â bgalloway@gallowayllp.com
BANKRUPTCY ADMINISTRATOR
P O BOX 3083
Mobile, AL 36652-3083
(251) 441-5433
| Date Filed | Name = parent case |
Chapter | Case # |
|---|---|---|---|
| Feb 29 | Primo Services, Inc | 7 | 6:2024bk00983 |
| Jun 30, 2022 | The Gathering Place Orlando, Inc. | 11V | 6:2022bk02342 |
| Jun 22, 2020 | JL.WP Properties LLC | 7 | 6:2020bk03453 |
| Aug 19, 2019 | University Park Learning Academy, Inc. | 7 | 6:2019bk05447 |
| May 31, 2019 | Sunnyside Daycare, LLC | 7 | 6:2019bk03589 |
| Feb 14, 2019 | MA Alternative Transport Services, Inc. | 11 | 6:2019bk00956 |
| Feb 13, 2017 | Timeless Image, LLC | 7 | 6:17-bk-00907 |
| Jan 28, 2016 | Artisan Building Concepts, Inc. | 7 | 6:16-bk-00560 |
| Jan 20, 2015 | Prefernce Corp | 11 | 6:15-bk-00463 |
| Sep 30, 2014 | AFJA Investments, LLC | 11 | 6:14-bk-11098 |
| Mar 17, 2014 | Southeast Gypsum & Concrete, LLC | 7 | 6:14-bk-03000 |
| Jan 16, 2014 | Behavioral Health Management Solutions, Inc. | 7 | 6:14-bk-00536 |
| May 12, 2013 | Florida International Investment Real Estate, Inc. | 7 | 6:13-bk-05930 |
| May 10, 2013 | M.I.G Transport, Inc. | 7 | 6:13-bk-05902 |
| Nov 2, 2012 | Tex Carpentry & Construction, Inc. | 7 | 6:12-bk-15059 |
