Tidwell v. Bethlehem Steel Corp. (In Re Georgia Steel, Inc.)

56 B.R. 509, 1985 Bankr. LEXIS 4672
CourtUnited States Bankruptcy Court, M.D. Georgia
DecidedDecember 31, 1985
Docket19-40083
StatusPublished
Cited by20 cases

This text of 56 B.R. 509 (Tidwell v. Bethlehem Steel Corp. (In Re Georgia Steel, Inc.)) is published on Counsel Stack Legal Research, covering United States Bankruptcy Court, M.D. Georgia primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Tidwell v. Bethlehem Steel Corp. (In Re Georgia Steel, Inc.), 56 B.R. 509, 1985 Bankr. LEXIS 4672 (Ga. 1985).

Opinion

MEMORANDUM OPINION ON COMPLAINT TO AVOID PREFERENTIAL TRANSFERS

ROBERT F. HERSHNER, Jr., Bankruptcy Judge.

STATEMENT OF THE CASE

On September 3, 1981, Georgia Steel, Inc., d/b/a Eastern Crane & Equipment, d/b/a Plate Services, d/b/a Georgia Struc-turals, and d/b/a Quickwork (“Debtor”), filed a petition in this Court under Chapter 11 of the Bankruptcy Code. On October 29, 1982, the Court converted Debtor’s Chapter 11 case to Chapter 7 of the Bankruptcy Code, and appointed J. Coleman Tid-well as trustee (“Trustee”).

Before the Court is the “Complaint to Avoid Preferential Transfers” filed by the Trustee on December 22, 1982. The complaint alleges that Bethlehem Steel Corporation (“Defendant”) received preferential transfers in the amount of $130,892.20, and that the transfers are avoidable by the Trustee under section 547(b) of the Bankruptcy Code. 11 U.S.C.A. § 547(b) (West 1979).

*512 The complaint came on for trial, and the Court, having considered the evidence presented at trial and the arguments and briefs of counsel, now publishes its findings of fact and conclusions of law.

FINDINGS OF FACT

Prior to March of 1981, Mr. William Ku-rek, an officer of Debtor, met with Mr. Bruce Hunt, a district credit manager of Defendant, to discuss Debtor’s purchasing of steel from Defendant. Mr. Hunt told Mr. Kurek that Defendant could not extend unsecured credit to Debtor. Mr. Kurek assured Mr. Hunt that Georgia’s lien laws would protect Defendant from being unsecured. Defendant and Debtor subsequently reached an arrangement under which Debtor could purchase steel from Defendant for use in a job that Debtor had with Brown & Williamson Tobacco Company (“Brown & Williamson”) in Macon, Georgia. Defendant agreed to a “pay-as-get-paid” arrangement, with a general understanding that Debtor would pay Defendant within fifty-five days from shipment. 1 Debtor agreed to pay interest on payments not made within thirty days of invoicing.

On March 3, 1981, Mr. Hunt sent a letter to Mr. Kurek confirming this arrangement. In the letter, Mr. Hunt stressed that Defendant was extending credit to Debtor “based on the job protection afforded to [Defendant] as a materialman to a subcontractor under the Mechanic's Lien Laws in the State of Georgia ...” and on Mr. Burke L. Slocumb, Jr.’s personal guaranty. Mr. Hunt also wrote that Defendant understood that Debtor would use the steel in the Brown & Williamson job located in Macon, Georgia.

Debtor ordered steel for the Brown & Williamson job from Defendant on February 13, 1981, with purchase order number 21-1869. To account for the steel supplied for this job, Defendant established a general account number for Debtor. All of the invoices Defendant sent to Debtor pertaining to the Brown & Williamson job carried this number, which was “00.” Debtor received the Brown & Williamson steel from Defendant through a series of four shipments occurring on the following dates: April 2, 1981; April 8, 1981; April 15, 1981; and May 17, 1981. Defendant demanded payment for these shipments with invoices on April 6, 1981; April 10, 1981; April 20, 1981; and May 19, 1981. 2

Debtor, after receiving the steel, fabricated it and delivered it to the Brown & Williamson job site. Debtor also fabricated steel received from other suppliers and used it in the Brown & Williamson job. Subsequently, Debtor submitted a series of applications for payment to Brown & Williamson. 3 Debtor broke down the payment requests into labor, material, sales/use tax, surety bond, and change order categories. *513 Under the material category, Debtor made no specific reference to the steel supplied by Defendant. The amounts listed under this category reflect all of the steel supplied to the job, which therefore includes Defendant’s steel and the steel of other suppliers.

Brown & Williamson paid Debtor for the amounts requested with checks made payable to Debtor. 4 Brown & Williamson did not direct that a specific portion of the checks be paid to or held by Debtor in trust for Defendant, and Debtor’s bank statements show that Debtor did not set aside special funds from the Brown & Williamson deposits with which to pay Defendant. Instead, Debtor deposited the checks into its general banking account. The bank statements show that Debtor’s balance fluctuated with general deposits and withdrawals during the period, and that on some occasions, Debtor’s account was overdrawn. 5

When Debtor paid Defendant for the steel that it received from Defendant for the Brown & Williamson job, it paid Defendant as follows:

Check Number and Date Amount For Shipment Date Bank Paid Check #57166 June 6, 1981 #57167 June 10, 1981 #57884 June 19, 1981 #57594 July 3, 1981 #57740 July 16, 1981 #57869 July 27, 1981 $21,325.26 $23,654.28 $20,433.46 $ 674.69 $23,750.62 $ 647.23 April 2, 1981 April 8, 1981 April 15, 1981 Interest charges on April 6, and 10, 1981, invoices May 17, 1981 Interest charges on April 20, 1981, invoice June 11, 1981 June 15, 1981 July 6 or 7, 1981 July 15, 1981 July 22 or 23, 1981 August 14, 1981

Debtor’s June, July, and August 1981 bank statements evidenced these payments. Upon receipt of Debtor’s payments on the Brown & Williamson job, Defendant properly credited Debtor’s “00” account.

Defendant’s agent signed a statement 6 on September 25, 1981, which stated that for consideration, it waived and released its right to attach liens to the Brown & Williamson property under Georgia law. *514 Brown & Williamson required such statements from all of Debtor’s materialmen before it would make final payment to Debtor. On December 16, 1981, Debtor’s agent signed a “Contractor’s Affidavit of Payment of Debts and Claims” and a “Contractor’s Affidavit of Release of Liens.” Both affidavits contain clauses stating that Debtor had “paid in full or has otherwise satisfied all obligations for all materials and equipment furnished, for all work, labor, and services performed, ... for which [Brown & Williamson] might be held responsible.” Before Debtor’s agent signed the affidavits, Defendant received payment on all of its invoices except for approximately $300 of interest. After these affidavits were submitted to Brown & Williamson, Brown & Williamson made its final payment to Debtor on January 4, 1982.

Defendant also supplied steel to Debtor on another job; this one being for Engel-hard Minerals and Chemicals Corporation (“Engelhard”), under purchase order number 22-1904. 7 On June 4, 1981, Debtor granted to Defendant a purchase-money security interest in the steel that Debtor ordered from Defendant for the Engelhard job. 8

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Bluebook (online)
56 B.R. 509, 1985 Bankr. LEXIS 4672, Counsel Stack Legal Research, https://law.counselstack.com/opinion/tidwell-v-bethlehem-steel-corp-in-re-georgia-steel-inc-gamb-1985.