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Assigned to: John E. Ryan Chapter 7 Previous chapter 11 Voluntary Asset |
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Debtor Microdot Inc.
800 S. State College Bl. Fullerton, CA 92634 ORANGE-CA Tax ID / EIN: 36-2798724 |
represented by |
Joseph A Eisenberg
Jeffer Mangels Butler & Marmaro LLP 1900 Ave Of The Stars, 7th Flr Los Angeles, CA 90067 310-785-5375 Fax : 310-785-5357 Email: [email protected] |
Trustee James J Joseph (TR)
200 W. Santa Ana Blvd., Suite 400 Santa Ana, CA 92701 (714) 569-3672 |
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Trustee James J Joseph (TR)
200 W. Santa Ana Blvd., Suite 400 Santa Ana, CA 92701 (714) 569-3672 |
Date Filed | # | Docket Text |
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09/26/2012 | 661 | Docket Text ORDER to pay unclaimed funds in the amount of $75.00 to Bank of America c/o Moore Tech Consulting, Inc., 1113 Grenoble Crescent, Ottawa, Ontario, Canada K1C 2C5. Signed on 9/26/2012 (RE: related document(s) 659 Motion for order releasing unclaimed funds). (Mccall, Audrey) (Entered: 09/26/2012) |
09/25/2012 | 659 | Docket Text Motion for order releasing unclaimed funds In the Amount of $75.00 on behalf of the creditor Bank of America N.T. & S.A. Filed by Ian Moore, President Moore Tech Consulting Inc (Mccall, Audrey) (Entered: 09/26/2012) |
07/11/2012 | Docket Text Receipt of Photocopies Fee - $50.00 by 05. Receipt Number 80049012. (admin) (Entered: 07/12/2012) | |
06/28/2012 | Docket Text Receipt of Archive Fee - $53.00 by 04. Receipt Number 80048722. (admin) (Entered: 06/29/2012) | |
03/02/2012 | Docket Text Receipt of Photocopies Fee - $72.50 by 05. Receipt Number 80045905. (admin) (Entered: 03/05/2012) | |
03/02/2012 | Docket Text Receipt of Certification Fee - $44.00 by 05. Receipt Number 80045905. (admin) (Entered: 03/05/2012) | |
02/24/2012 | Docket Text Receipt of Certification Fee - $33.00 by 05. Receipt Number 80045742. (admin) (Entered: 02/27/2012) | |
02/24/2012 | Docket Text Receipt of Photocopies Fee - $17.00 by 05. Receipt Number 80045742. (admin) (Entered: 02/27/2012) | |
02/17/2012 | Docket Text Receipt of Archive Fee - $53.00 by 02. Receipt Number 80045580. (admin) (Entered: 02/20/2012) | |
03/03/2011 | 658 | Docket Text ORDER to pay unclaimed funds to Daniel Cox in the amount of $1,498.20 Signed on 3/3/2011 (RE: related document(s) 656 Generic Motion filed by Creditor Daniel Cox). (Kent, Susan) (Entered: 03/08/2011) |