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Assigned to: Judge Allan L. Gropper Chapter 7 Voluntary Asset |
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Debtor Storm Telecommunications, Inc., a Delaware Corporation
55 East 59th Street 4th Floor New York, NY 10022 NEW YORK-NY Tax ID / EIN: 58-2498775 |
represented by |
David Craig Albalah
McDermott Will & Emery LLP 340 Madison Avenue New York, NY 10017 (212) 547-5400 Fax : (212) 547-5444 Email: [email protected] |
Trustee Ian J. Gazes
Gazes LLC 4780 SW 86th Terrance Miami, FL 33143 646-662-0626 |
represented by |
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U.S. Trustee United States Trustee
Office of the United States Trustee - NY Alexander Hamilton Custom House One Bowling Green, Room 534 New York, NY 10004-1408 (212) 510-0500 |
represented by |
Brian S. Masumoto
DOJ-Ust Alexander Hamilton Custom House One Bowling Green Room 534 New York, NY 10004-1408 212-510-0500 Email: [email protected] Richard C. Morrissey
DOJ-Ust One Bowling Green Room 534 New York, NY 10004 212-510-0500 Email: [email protected] Greg M. Zipes
DOJ-Ust Alexander Hamilton Custom House One Bowling Green Ste 534 New York, NY 10004 212-510-0500 Email: [email protected] |
| Date Filed | # | Docket Text |
|---|---|---|
| 09/25/2023 | 77 | Docket Text (DOCUMENT RESTRICTED) Application for Reimbursement of Unclaimed Funds Filed By Dilks & Knopik, LLC (Cales, Humberto). (Entered: 09/27/2023) |
| 09/24/2023 | 76 | Docket Text Certificate of Mailing Re: Notice of Transfer of Claim Other Than For Security (related document(s) (Related Doc # 75)) . Notice Date 09/24/2023. (Admin.) (Entered: 09/25/2023) |
| 09/21/2023 | Docket Text Receipt of Transfer Agreement FRBP 3001(e) (NON CLAIMS AGENT CASES)( 02-11593-alg) [claims,740] ( 26.00) Filing Fee. Receipt number A16358389. Fee amount 26.00. (Re: Doc # 75) (U.S. Treasury) (Entered: 09/21/2023) | |
| 09/21/2023 | 75 | Docket Text Transfer Agreement 3001 (e) 2 Transferor: SAKON, LLC (Claim No. 19) To Dilks & Knopik, LLC . To Dilks & Knopik, LLC35308 SE Center StreetSnoqualmie, WA 98065. filed by Dilks & Knopik, LLC. (Attachments: # 1 Assignment)(Dilks, Brian) (Entered: 09/21/2023) |
| 04/09/2012 | 74 | Docket Text Order Directing Payment to Andrew LLC c/o Dilks & Knopik, LLC signed on 4/4/2012 by the Honorable Cecelia G. Morris. (Rodriguez, Maria) (Entered: 04/09/2012) |
| 12/30/2010 | 73 | Docket Text Order signed on 12/28/2010 Directing Payment of Funds to Creditors/Claimant. (Rodriguez, Maria) (Entered: 12/30/2010) |
| 02/03/2010 | 72 | Docket Text Order For Reimbursement Of Unclaimed Dividends Signed On 1/29/2010, Re: Denwa Communications, Inc. c/o Dilks & Knopik, LLC In The Amount Of $9,368.05. (Ebanks, Liza) (Entered: 02/03/2010) |
| 01/22/2009 | 71 | Docket Text Order signed on 1/20/2009 Directing Payment To GlobalNet International LLC in the amount of $41,398.96. (Related Doc # 65) . (Rodriguez, Maria) (Entered: 01/22/2009) |
| 11/25/2008 | 70 | Docket Text Certificate of Service of Order Scheduling Hearing, dated October 29, 2008 (related document(s) 68) filed by John E. Jureller Jr. on behalf of Colt Telecom A/S. (Jureller, John) (Entered: 11/25/2008) |
| 11/25/2008 | 69 | Docket Text Order signed on 11/25/2008 Directing Payment To Colt Telecom S/A in the amount of $86,037.63. (Related Doc # 68). (Rodriguez, Maria) (Entered: 11/25/2008) |