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Assigned to: Jim D Pappas Chapter 7 Previous chapter 11 Original chapter 11 Voluntary Asset Debtor disposition: Discharge Not Applicable |
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Debtor Deer Valley Trucking Inc
2184 Channing Way PMB #481 Idaho Falls, ID 83404 BONNEVILLE-ID Tax ID / EIN: XX-XXXXXXX |
represented by |
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Trustee R Sam Hopkins
POB 3014 Pocatello, ID 83206 208-478-7978 |
represented by |
R Sam Hopkins
POB 3014 Pocatello, ID 83206 208-478-7978 Fax : 208-478-7976 Email: [email protected] Thomas Daniel Smith
Spinner, Wood & Smith P.O. Box 6009 Pocatello, ID 83205 208-232-4471 Email: [email protected] James A Spinner
Spinner, Wood & Smith POB 6009 Pocatello, ID 83205 (208) 232-4471 Email: [email protected] |
U.S. Trustee US Trustee
Washington Group Central Plaza 720 Park Blvd, Ste 220 Boise, ID 83712 208-334-1300 |
represented by |
Mary P Kimmel
OFFICE OF THE US TRUSTEE US DEPT 720 Park Blvd., Ste. 220 Boise, ID 83712 (208) 334-1300 Email: [email protected] Steven Alexander Shay
OFFICE OF THE US TRUSTEE US DEPT 720 Park Blvd., Ste. 220 Boise, ID 83712 208-334-1300 Email: [email protected] |
| Date Filed | # | Docket Text |
|---|---|---|
| 07/15/2018 | 526 | Docket Text BNC Certificate of Mailing - Order Approving Trustee's Final Account and Distribution Report, Discharging Trustee and Closing the Case Notice Date 07/15/2018. (Admin.) |
| 07/13/2018 | 525 | Docket Text Order Approving Trustee's Final Account and Distribution Report, Discharging Trustee and Closing the Case Signed on 7/13/2018. (kl) |
| 07/13/2018 | 524 | Docket Text Disposition of unclaimed exhibits for hearing/trial held on 12/13/2016, 2/10/2016 - Please take notice, the time allowed for the Court to retain custody of exhibits admitted in this case at the hearing or trial has expired. Parties will have 30 days from this notice to claim Witness exhibit binders. Any exhibits unclaimed shall be destroyed or otherwise disposed of in accordance with LBR 5007.1(d). (kl) |
| 07/12/2018 | 523 | Docket Text Trustee's Final Account and Distribution Report (TDR) Filed by U.S. Trustee US Trustee. (King, Janet) |
| 06/18/2018 | 522 | Docket Text Unclaimed funds disbursement to Mobile Warrior Sales LLC in the amount of $2,126.82. Check number: 85824600. Disbursed on: 6/15/2018. (Williams, Stephanie) |
| 05/17/2018 | 521 | Docket Text Turnover of Funds of Mobile Warrior Sales, LLC in the amount of $ 2126.82 Filed by Trustee R Sam Hopkins . (ad) |
| 05/17/2018 | Docket Text Receipt of Turnover of Funds - $2126.82 by AD. Receipt Number 455472. (admin) | |
| 05/17/2018 | Docket Text Receipt of Turnover of Funds - $2126.82 by AD. Receipt Number 455472. (admin) (Entered: 05/18/2018) | |
| 02/27/2018 | 520 | Docket Text Turnover of Funds of American Infosource in the amount of $425.96 Filed by Trustee R Sam Hopkins (rcpt #455425) . (ad) (Entered: 02/28/2018) |
| 02/27/2018 | Docket Text Receipt of Turnover of Funds - $425.96 by AD. Receipt Number 455425. (admin) |