Assigned to: Hon. Christopher M. Klein Chapter 11 Voluntary Asset |
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Debtor Kingsway Industries, Inc.
6680 Lockheed Drive Suite B Redding, CA 96002 SHASTA-CA Tax ID / EIN: 27-0544083 fdba Kingsway Sales and Marketing LLC dba Tri-Max K.C.A.F Fire Technologies |
represented by |
C. Anthony Hughes
1395 Garden Highway, Ste. 150 Sacramento, CA 95833 916-440-6666 Mikalah R. Liviakis
2377 Gold Meadow Way, Ste. 100 Gold River, CA 95670 916-432-3328 David M. Ramirez
1395 Garden Highway, Ste 150 Sacramento, CA 95833 530-306-7366 |
U.S. Trustee Office of the U.S. Trustee
Robert T Matsui United States Courthouse 501 I Street, Room 7-500 Sacramento, CA 95814 |
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U.S. Trustee August B. Landis |
represented by |
Edmund Gee
501 I Street #7-500 Sacramento, CA 95814 916-930-2096 |
Creditor Committee Business Creation Ventures/Tri-Max Solutions Inc.
Frank Wypychowski 12954 Carmel Creek Rd #113 San Diego, CA 92130 |
represented by |
Megan A. Lewis
400 Capitol Mall 22nd Fl Sacramento, CA 95814 (916) 441-2430 |
Creditor Committee Robert N. Valentine, Inc.
34020 S Hwy 1 Gualala, CA 95445 |
represented by |
Megan A. Lewis
(See above for address) |
Creditor Committee John Martin
7 Putney Bridge Rd London SW18 1HX Great Britain |
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Creditor Committee Official Unsecured Creditors Committee |
represented by |
Steven J. Williamson
400 Capitol Mall 22nd Fl Sacramento, CA 95814 916-441-2430 |
| Date Filed | # | Docket Text |
|---|---|---|
| 01/20/2018 | 622 | Docket Text Change of Mailing Address, for Creditor Debt Acquisition Company of America V, LLC and DACA VI, LLC (wmim) |
| 10/29/2014 | Docket Text Transfer Of Claim Fee Paid ($25.00, Receipt Number: 44416, eFilingID: 5361754) (auto) (Entered: 10/29/2014) | |
| 10/29/2014 | 571 | Docket Text Assignment/Transfer of Claim from Ameritech Industries Inc. to DACA VI, LLC (Fee Paid $25) (eFilingID: 5361754) (dpas) (Entered: 10/29/2014) |
| 10/22/2014 | 570 | Docket Text Certificate/Proof of Service of 569Operating Report (dpas) (Entered: 10/22/2014) |
| 10/22/2014 | 569 | Docket Text Debtor-In-Possession Monthly Operating Report for Period Ending September 30, 2014 (dpas) (Entered: 10/22/2014) |
| 10/17/2014 | Docket Text Transfer Of Claim Fee Paid ($25.00, Receipt Number: 44087, eFilingID: 5352574) (auto) (Entered: 10/20/2014) | |
| 10/17/2014 | 568 | Docket Text Assignment/Transfer of Claim from California Safety Company to DACA VI, LLC (Fee Paid $25) (eFilingID: 5352574) (rlos) Claim Not on File With the Court (Entered: 10/20/2014) |
| 10/15/2014 | Docket Text Transfer Of Claim Fee Paid ($25.00, Receipt Number: 43987, eFilingID: 5350499) (auto) (Entered: 10/16/2014) | |
| 10/15/2014 | 567 | Docket Text Assignment/Transfer of Claim from Northwest Lift Services to DACA VI, LLC (Fee Paid $25) (eFilingID: 5350499) (dpas) (Entered: 10/16/2014) |
| 10/03/2014 | Docket Text Transfer Of Claim Fee Paid ($25.00, Receipt Number: 43584, eFilingID: 5339715) (auto) (Entered: 10/03/2014) |