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Assigned to: US BANKRUPTCY JUDGE MILDRED CABAN FLORES Chapter 7 Voluntary Asset Debtor disposition: Discharge Not Applicable |
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Debtor EMPRESAS TU HOGAR INC
3260 AVE MILITAR ISABELA, PR 00662 ISABELA-PR Tax ID / EIN: 66-0608973 aka MUEBLERIAS TU HOGAR |
represented by |
AILEEN PEREZ POLANCO
VALCARCEL BAUZA & PEREZ POLANCO 445 AVENIDA GONZALEZ CLEMENTE SUITE 204 MAYAGUEZ, PR 00682 (787) 213-0555 Email: [email protected] |
Trustee NOREEN WISCOVITCH RENTAS
PMB 136 400 CALAF STREET SAN JUAN, PR 00918 787-946-0132 |
represented by |
NOREEN WISCOVITCH RENTAS
PO BOX 20438 WEST PALM BEACH, FL 33416 (561) 655-6909 Email: [email protected] |
U.S. Trustee MONSITA LECAROZ ARRIBAS
OFFICE OF THE US TRUSTEE (UST) OCHOA BUILDING 500 TANCA STREET SUITE 301 SAN JUAN, PR 00901 |
Date Filed | # | Docket Text |
---|---|---|
09/24/2014 | 41 | Docket Text Certificate of service (RE: related document(s) 40) Notice Date 09/24/2014. (Admin.) (Entered: 09/25/2014) |
09/22/2014 | 40 | Docket Text ORDER DISCHARGING TRUSTEE AND CLOSING ESTATE signed on 9/22/2014 .(BORREGO, MARTA) (Entered: 09/22/2014) |
08/04/2014 | 39 | Docket Text Chapter 7 Trustee's Final Account, Certification the Estate has been Fully Administered and Application of Trustee to be Discharged Filed on the behalf of Trustee Noreen Wiscovitch-Rentas filed by MONSITA LECAROZ ARRIBAS (LECAROZ ARRIBAS (MS), MONSITA) (Entered: 08/04/2014) |
06/26/2014 | Docket Text Receipt of Unclaimed - $13.54 by LA. Receipt Number 00426099. (admin) (Entered: 06/27/2014) | |
06/25/2014 | 38 | Docket Text Report on Unclaimed Monies. Claim No. 17-Carmen Martinez Rios filed by NOREEN WISCOVITCH RENTAS on behalf of NOREEN WISCOVITCH RENTAS (WISCOVITCH RENTAS, NOREEN) (Entered: 06/25/2014) |
03/11/2014 | Docket Text Receipt of Mail Unclaimed - $4.62 by JR. Receipt Number 00424721. (admin) (Entered: 03/12/2014) | |
03/10/2014 | 37 | Docket Text Report on Unclaimed Monies. Under Rule 3010(a) filed by NOREEN WISCOVITCH RENTAS on behalf of NOREEN WISCOVITCH RENTAS (WISCOVITCH RENTAS, NOREEN) (Entered: 03/10/2014) |
03/06/2014 | 36 | Docket Text Certificate of service (RE: related document(s) 35) Notice Date 03/06/2014. (Admin.) (Entered: 03/07/2014) |
03/04/2014 | 35 | Docket Text ORDER Approving Trustee's Commission and Expenses in the amount of $9,068.23 (RE: related document(s) 32). Signed on 3/4/2014.(BORREGO, MARTA) (Entered: 03/04/2014) |
01/30/2014 | 34 | Docket Text Certificate of service (RE: related document(s) 32) Notice Date 01/30/2014. (Admin.) (Entered: 01/31/2014) |