03-13672 Mfw Zb Company

Case 03-13672-MFW Doc 2711 Filed 01/08/21 Page 1 of 52 UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE In re: ZB COMPANY, INC. § Case No. 03-13672-MFW § § Debtor § NOTICE OF TRUSTEE’S FINAL REPORT AND APPLICATIONS FOR COMPENSATION AND DEADLINE TO OBJECT (NFR) Pursuant to Fed. R. Bankr. P. 2002(a)(6) and 2002(f)(8), please take notice that JEOFFREY L. BURTCH, TRUSTEE, trustee of the above styled estate, has filed a Final Report and the trustee and the trustee’s professionals have filed final fee applications, which are summarized in the attached Summary of Trustee’s Final Report and Applications for Compensation. The complete Final Report and all applications for compensation are available for inspection at the Office of the Clerk, at the following address: 824 Market Street, 3rd Floor Wilmington, DE 19801 Any person wishing to object to any fee application that has not already been approved or to the Final Report, must file a written objection within 21 days from the mailing of this notice, serve a copy of the objections upon the trustee, any party whose application is being challenged and the United States Trustee. A hearing on the fee applications and any objection to the Final Report will be held at 02:00PM on 02/10/2021 in Courtroom 4, United States Courthouse Courthouse, 824 Market Street, 5th Floor, Wilmington, DE 19801. If no objections are filed, upon entry of an order on the fee applications, the trustee may pay dividends pursuant to FRBP 3009 without further order of the Court. Date Mailed: 01/08/2021 By: /s/JEOFFREY L. BURTCH, TRUSTEE Trustee JEOFFREY L. BURTCH, TRUSTEE P.O. BOX 549 WILMINGTON, DE 19899-0549 (302) 472-7427 UST Form 101-7-NFR (10/1/2010) Case 03-13672-MFW Doc 2711 Filed 01/08/21 Page 2 of 52 UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE In re: ZB COMPANY, INC. § Case No. 03-13672-MFW § § Debtor(s) § SUMMARY OF TRUSTEE'S FINAL REPORT AND APPLICATIONS FOR COMPENSATION The Final Report shows receipts of $ 350,324.54 and approved disbursements of $ 44,919.16 leaving a balance on hand of 1 $ 305,405.38 Balance on hand: $ 305,405.38 Claims of secured creditors will be paid as follows: Claim Claimant Claim Allowed Amount Interim Payments Proposed No. Asserted of Claim to Date Payment None Total to be paid to secured creditors: $ 0.00 Remaining balance: $ 305,405.38 Applications for chapter 7 fees and administrative expenses have been filed as follows: Reason/Applicant Total Requested Interim Payments Proposed to Date Payment Trustee, Fees - JEOFFREY L. BURTCH, TRUSTEE 20,766.23 0.00 20,766.23 Trustee, Expenses - JEOFFREY L. BURTCH, TRUSTEE 599.39 0.00 599.39 Attorney for Trustee, Fees - COZEN O' CONNOR 35,000.00 35,000.00 0.00 Attorney for Trustee, Expenses - COZEN O' CONNOR 60.60 60.60 0.00 Accountant for Trustee, Fees - MASTER SIDLOW & 5,000.00 5,000.00 0.00 ASSOCIATES, P.A.. Charges, U.S. Bankruptcy Court 15.00 0.00 15.00 Fees, United States Trustee 13,900.00 0.00 13,900.00 Other Expenses: INTERNATIONAL SURETIES LTD. 267.50 267.50 0.00 1 The balance of funds on hand in the estate may continue to earn interest until disbursed. The interest earned prior to disbursement will be distributed pro rata to creditors within each priority category. The trustee may receive additional compensation not to exceed the maximum compensation set forth under 11 U.S.C. § 326(a) on account of the disbursement of the additional interest. UST Form 101-7-NFR (10/1/2010) Case 03-13672-MFW Doc 2711 Filed 01/08/21 Page 3 of 52 Total to be paid for chapter 7 administration expenses: $ 35,280.62 Remaining balance: $ 270,124.76 Applications for prior chapter fees and administrative expenses have been filed as follows: Reason/Applicant Total Requested Interim Payments Proposed to Date Payment None Total to be paid for prior chapter administrative expenses: $ 0.00 Remaining balance: $ 270,124.76 In addition to the expenses of administration listed above as may be allowed by the Court, priority claims totaling $0.00 must be paid in advance of any dividend to general (unsecured) creditors. Allowed priority claims are: Claim Claimant Allowed Amount Interim Payments Proposed No of Claim to Date Payment None Total to be paid for priority claims: $ 0.00 Remaining balance: $ 270,124.76 The actual distribution to wage claimants included above, if any, will be the proposed payment less applicable withholding taxes (which will be remitted to the appropriate taxing authorities). Timely claims of general (unsecured) creditors totaling $ 66,065,160.63 have been allowed and will be paid pro rata only after all allowed administrative and priority claims have been paid in full. The timely allowed general (unsecured) dividend is anticipated to be 0.4 percent, plus interest (if applicable). Timely allowed general (unsecured) claims are as follows: Claim Claimant Allowed Amount Interim Payments Proposed No of Claim to Date Payment 1 1019 CENTRAL AVENUE CORP 90,300.00 0.00 369.23 2 21ST AZ MARKETING 6,113.19 0.00 25.01 3 4COMM INC 4,281.72 0.00 17.52 4 7UP/RC BOTTLING CO-LAS VEGAS 1,442.90 0.00 5.91 5 A & D BUILDING MAINTENANCE INC 929.22 0.00 3.81 6 A CHILDS PLACE PRESCHOOL 47.25 0.00 0.20 7 A STORAGE INN 339.20 0.00 1.40 8 A WISH COME TRUE 21,780.13 0.00 89.06 UST Form 101-7-NFR (10/1/2010) Case 03-13672-MFW Doc 2711 Filed 01/08/21 Page 4 of 52 9 A&D WINDOW CLEANING 173.20 0.00 0.72 10 A.I. FRIEDMAN L.P. 435.56 0.00 1.79 11 A-1 PALLET CO 168.00 0.00 0.69 12 A-1 PORTABLE BUILDINGS 22.26 0.00 0.09 13 A17 INC 1,107.00 0.00 4.53 14 A-A LOCK & ALARM INC. 37.24 0.00 0.15 15 AAA ALL STAR, INC 354.20 0.00 1.45 16 AAA UNIFORM & LINEN SUPPLY 38.50 0.00 0.16 17 AAACTION PLUMBING INC 28.08 0.00 0.11 18 ABACUS CORPORATION 17,710.15 0.00 72.41 19 ABACUS 2,400.70 0.00 9.82 20 ABBEY GETACHEW 6,427.00 0.00 26.28 21 ABC ALARM & SECURITY CORP 119.00 0.00 0.49 22 ABC BEVERAGE CORP. 118.00 0.00 0.48 23 ABC PEST AND LAWN SERVICE 16.67 0.00 0.07 24 ABCO FIRE PROTECTION INC. 203.00 0.00 0.83 25 ABDILL, ELIZABETH 4,096.06 0.00 16.75 26 ABERDEEN LAWN AND GARDEN 428.18 0.00 1.75 27 ABF FREIGHT SYSTEMS INC 42,360.14 0.00 173.20 28 ABF FREIGHT SYTEMS INC 8,046.39 0.00 32.90 29 ABLE AIR CORP 426.43 0.00 1.74 30 ABSOLUTELY SPOTLESS 33.39 0.00 0.14 31 ACADEMY FIRE PROTECTION 1,076.31 0.00 4.40 32 ACCU STAFFING SERVICES 108,965.11 0.00 445.53 33 ACE PALLET CORP 3,312.50 0.00 13.54 34 ACE REFRIGERATION,LLC 2,093.55 0.00 8.56 35 ACTION PRODUCTS 6,122.09 0.00 25.03 36 ACXIOM 46,810.08 0.00 191.40 37 ADP INVESTOR COMMUNICATION SER 73.04 0.00 0.30 38 ADP SCREENING & SELECTION 271.94 0.00 1.11 SERVICES 39 ADT SECURITY SERVICES 43,580.50 0.00 178.19 40 ADVANCED ANIMATIONS INC 26.60 0.00 0.11 UST Form 101-7-NFR (10/1/2010) Case 03-13672-MFW Doc 2711 Filed 01/08/21 Page 5 of 52 41 ADVANCED BRAIN TECHNOLOGIES, 9,492.12 0.00 38.81 LLC 42 ADVANCED CONVEYOR SERVICES 900.00 0.00 3.68 43 ADVANCED WIRELESS 398.76 0.00 1.63 44 AEC ONE STOP GROUP INC. 170,857.06 0.00 698.59 45 AEC ONE STOP INC. 178,561.85 0.00 730.10 46 AEI MUSIC NETWORK, INC 75.70 0.00 0.31 47 AFFORDABLE AIR & HEAT, INC 35.70 0.00 0.15 48 AKG INTERNATIONAL INC 20,912.58 0.00 85.51 49 AKIN,GUMP,STRAUSS,HAUER & FELD, 196.56 0.00 0.80 LLP 50 ALABAMA GAS CORPORATION 56.52 0.00 0.23 51 ALCON INCORPORATED 168.00 0.00 0.69 52 ALECTA PENSIONFORSAKRING 55,283.83 0.00 226.04 OMSESIDIGT, C/O TRAMMELL CROW 53 ALEXANDER DOLL COMPANY 212,097.72 0.00 867.22 54 ALL AMERICAN BOTTLINGCORP 169.25 0.00 0.69 55 ALL SEASONS SERVICES 103.49 0.00 0.42 56 ALL THING EQUAL 491.72 0.00 2.01 57 ALLEGIANCE TELECOM,INC 37,337.45 0.00 152.66 58 ALLEGIENCE TELECOM, INC. 6,248.47 0.00 25.55 59 ALLEN KILLCOYNE ARCHITECTS 5,471.58 0.00 22.37 60 ALLEN SCREEN AND DIGITAL 24,965.78 0.00 102.08 PRINTING 61 ALLIANCE MECHANICAL 19.88 0.00 0.08 CONTRACTORS LLC 62 ALLIED GLASS INDUSTRIES, INC 8,878.22 0.00 36.30 63 ALLIED MARKETING GROUP, INC 15,096.00 0.00 61.72 64 ALSCHULER GROSSMAN STEIN & 25,446.74 0.00 104.05 KAHAN LLP - ATTN HENRY S DAVID 65 AMERIBAG, INC / DPK ASSOCIATES 215.46 0.00 0.88 66 AMERICA ONLINE,INC &ITS SUBSID 6,650.00 0.00 27.19 C/O ROBERT A.

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