CASE NUMBER
2:14-bk-12048
2:14-bk-12048
TYPE / CHAPTER
Voluntary / 11
Voluntary / 11
Docket Entries by Year
| Mar 19, 2014 | 1 | Petition Chapter 11 Voluntary Petition. Fee Amount $1213.00 Filed by Payless Cleaners. 20 Largest Unsecured Creditors due 04/2/2014. Atty Disclosure Statement due 04/2/2014. Small Business Balance Sheet or a Statement Pursuant to 11:1116(B) that no such document has been prepared is due 04/2/2014. BPP Notice to Debtor by Non Attorney due 04/2/2014. Debtor Signature re: Relief Availability due 04/2/2014. Small Business Cash Flow Statement or a Statement Pursuant to 11:1116(B) that no such document has been prepared is due 04/2/2014. List of Equity Security Holders due 04/2/2014. Educational Retirement Account Record 04/2/2014.Small Business Balance Sheet, Statement of Operations, Cash Flow Statement, Federal Income Tax Return or a Statement Pursuant to 11:1116(B) that no such document has been prepared is due by 04/2/2014. Inventory of Property due 04/2/2014. Statement of Current Monthly Income due 04/2/2014. Small Business Tax Return or a Statement Pursuant to 11:1116(B) that no such document has been prepared is due 04/2/2014. Schedules A-J due 04/2/2014. Schedule A due 04/2/2014. Schedule B due 04/2/2014. Schedule C due 04/2/2014. Schedule D due 04/2/2014. Schedule E due 04/2/2014. Schedule F due 04/2/2014. Schedule G due 04/2/2014. Schedule H due 04/2/2014. Schedule I due 04/2/2014. Schedule J due 04/2/2014. Statement of Financial Affairs due 04/2/2014. Small Business Statement of Operations Pursuant to 11:1116(B) that no such document has been prepared is due 04/2/2014. Summary of schedules due 04/2/2014. Statistical Summary of Certain Liabilities due 04/2/2014. Incomplete Filings due by 04/2/2014. Chapter 11 Sm Business Plan due by 01/13/2015. (Attachments: # 1 Verification # 2 Service List Matrix # 3 Corporate Resolution) (BELL, JAMES) (Entered: 03/19/2014) | |
|---|---|---|---|
| Mar 19, 2014 | Receipt of Voluntary Petition (Chapter 11)(14-12048) [misc,volp11a] (1213.00) Filing Fee. Receipt number 14649629. Fee Amount $1213.00. (re: Doc# 1) (U.S. Treasury) (Entered: 03/19/2014) |
This case is closed and is no longer being updated.
Payless Cleaners
150 Lincoln Highway
Fairless Hills, PA 19030
BUCKS-PA
Tax ID / EIN: xx-xxx2477
JAMES A. BELL
Bell & Bell LLP
1617 JFK Boulevard
Suite 1020
Philadelphia, PA 19103
215 569 2500
Email: jamesbell@bellandbelllaw.com
United States Trustee
Office of the U.S. Trustee
833 Chestnut Street
Suite 500
Philadelphia, PA 19107
(215) 597-4411
| Date Filed | Name = parent case |
Chapter | Case # |
|---|---|---|---|
| Feb 23, 2021 | VIP Pharmacy, Inc. | 11V | 2:2021bk10428 |
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| Dec 1, 2018 | Big Bear Natural Foods of Lambertville, Inc. | 7 | 3:2018bk33721 |
| Aug 24, 2017 | G & F General Contractors, Inc. | 7 | 2:17-bk-15735 |
| May 17, 2016 |
Regional Gastrointestinal Consultants, P.C.
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| May 17, 2016 | Ambulatory Endoscopic Surgical Center of Bucks Cou | 11 | 2:16-bk-13517 |
| Aug 1, 2013 | Sheevam Inc. | 11 | 2:13-bk-16794 |
| Jul 3, 2013 | JJW Elevator Inc. | 7 | 2:13-bk-15961 |
| Apr 12, 2013 | Renees LLC | 11 | 2:13-bk-13236 |
| Mar 8, 2012 | Best Locksmith, Inc. | 7 | 2:12-bk-12294 |
| Feb 6, 2012 | Gemini Restaurant Group, Inc. | 11 | 2:12-bk-11059 |
| Jan 13, 2012 | Brite White Builders, Inc. | 11 | 2:12-bk-10301 |
| Sep 6, 2011 | Gemini Restaurant Group, Inc. | 11 | 2:11-bk-16902 |
