|
Assigned to: Bankruptcy Judge ENRIQUE S. LAMOUTTE INCLAN Chapter 11 Voluntary Asset Debtor disposition: Discharge Not Applicable |
|
Debtor SUPER BUY FURNITURE INC
P O BOX 674 CIDRA, PR 00739 CIDRA-PR 7874349595 Tax ID / EIN: 66-0792416 aka CASA PITUSA MUEBLES Y ENSERES |
represented by |
CHARLES ALFRED CUPRILL
CHARLES A CURPILL, PSC LAW OFFICE 356 CALLE FORTALEZA SECOND FLOOR SAN JUAN, PR 00901 787 977-0515 Email: [email protected] LUIS C. MARINI BIAGGI
O'NEILL & BORGES 250 MUNOZ RIVERA AVE STE 800 SAN JUAN, PR 00918-1813 787-764-8181 Fax : 787-753-8944 Email: [email protected] TERMINATED: 08/05/2014 NAYUAN ZOUAIRABANI TRINIDAD
O'NEILL & BORGES 250 MUNOZ RIVERA AVE STE 800 SAN JUAN, PR 00918 787-282-5735 Fax : 787-753-8944 Email: [email protected] TERMINATED: 08/05/2014 |
U.S. Trustee MONSITA LECAROZ ARRIBAS
OFFICE OF THE US TRUSTEE (UST) OCHOA BUILDING 500 TANCA STREET SUITE 301 SAN JUAN, PR 00901 |
| |
U.S. Trustee US TRUSTEE
EDIFICIO OCHOA 500 TANCA STREET SUITE 301 SAN JUAN, PR 00901-1922 |
| |
Creditor Committee BB BEDDING / BASSETT BEDDING
C/O JULIO RINCON VP MARKETING & SALES PO BOX 587 SAINT JUST, PR 00978 787-717-4032 |
represented by |
MYRA MITZEL VELEZ PLUMEY
PMB 627 1353 AVE LUIS VIGOREAUX GUAYNABO, PR 00966 787-593-3888 Fax : 787-792-7480 Email: [email protected] JAVIER VILARINO
VILARINO & ASSOCIATES LLC PO BOX 9022515 SAN JUAN, PR 00902-2515 787-565-9894 Email: [email protected] TERMINATED: 08/06/2014 |
Creditor Committee PF STORES INC
c/o Israel Kopel Amster - Preside Edificio Kodak Ave. Campo Rico, Esq. Calle 246 CAROLINA, PR 00982 |
represented by |
|
Creditor Committee ARCO PUBLICIDAD CORP
c/o Damaris Prez - VP & CEO 1095 AVE WILSON COND PUERTA DEL CONDADO SAN JUAN, PR 00907 787-724-5219 |
represented by |
CARLOS R HERNANDEZ VIVONI
W&B LAW OFFICE PSC HACIENDA SAN JOSE VIA MEDIEVAL SJ 196 CAGUAS, PR 00727 787-607-4041 Email: [email protected] |
Creditor Committee HOLLAND HOUSE
c/o Tim Rowe - Corporate Credit Manager PO BOX 238 KNOXVILLE, TN 37901 856-546-1291 |
represented by |
SONIA COLON COLON
PO BOX 195168 San Juan, PR 00919-5168 407-574-8272 Fax : 888-537-4536 Email: [email protected] |
Creditor Committee FLAIR ENTERPRISES INC
c/o Mo Rahman - Financial Controller 3916 - 72nd Ave. S.E. CALGARY, AB T2C 2E2 403-219-1006 |
represented by |
ROBERT T COLLINS
Suite 201, Ochoa Building 500 Tanca Street SAN JUAN, PR 00901 787-977-3772 Email: [email protected] |
Creditor Committee Minhas Furniture House, Inc.
3916 72 Ave Calgary AB T2C 2E2 CANADA 4032191006 |
represented by |
ROBERT T COLLINS
FERNANDEZ, COLLINS & RIVERO-VERGNE PO BOX 9023905 SAN JUAN, PR 00902-3905 Email: [email protected] |
Creditor Committee Unsecured Creditors' Committe
Ferraiuoli, LLC P.O. Box 195168 San Juan, PR 00919 |
represented by |
SONIA COLON COLON
(See above for address) JAVIER VILARINO
(See above for address) |
| Date Filed | # | Docket Text |
|---|---|---|
| 06/07/2015 | 377 | Docket Text Certificate of service (RE: related document(s) 376) Notice Date 06/07/2015. (Admin.) (Entered: 06/08/2015) |
| 06/05/2015 | 376 | Docket Text FINAL DECREE Signed on 6/5/2015. (RE: related document(s) 372).(RODRIGUEZ RODRIGUEZ, DENNIS) (Entered: 06/05/2015) |
| 05/20/2015 | 375 | Docket Text Operating Report for the period of April 1-30, 2015(BUSINESS). filed by CHARLES ALFRED CUPRILL on behalf of SUPER BUY FURNITURE INC (CUPRILL, CHARLES) (Entered: 05/20/2015) |
| 05/15/2015 | 374 | Docket Text Certificate of service (RE: related document(s) 371) Notice Date 05/15/2015. (Admin.) (Entered: 05/16/2015) |
| 05/15/2015 | 373 | Docket Text Certificate of service (RE: related document(s) 370) Notice Date 05/15/2015. (Admin.) (Entered: 05/16/2015) |
| 05/15/2015 | 372 | Docket Text Application for final decree(14+3 day objection language) (related document(s): 349, 350) (Attachments: # 1Exhibit I # 2Exhibit II # 3Exhibit III # 4Exhibit IV # 5Exhibit A # 6Attachment A # 7Exhibit B # 8Attachment B # 9Exhibit C) filed by CHARLES ALFRED CUPRILL on behalf of SUPER BUY FURNITURE INC [CUPRILL, CHARLES] (Entered: 05/15/2015) |
| 05/13/2015 | 371 | Docket Text ORDER Granting Application for Compensation for CHARLES ALFRED CUPRILL, fees awarded: $7,997.00, expenses awarded: $57.72 (Related Doc # 360) (RODRIGUEZ RODRIGUEZ, DENNIS) (Entered: 05/13/2015) |
| 05/13/2015 | 370 | Docket Text ORDER Granting Application for Compensation for LUIS R CARRASQUILLO, fees awarded: $8,623.50, expenses awarded: $117.60 (Related Doc # 359) (RODRIGUEZ RODRIGUEZ, DENNIS) (Entered: 05/13/2015) |
| 05/06/2015 | 369 | Docket Text Certificate of service (RE: related document(s) 366) Notice Date 05/06/2015. (Admin.) (Entered: 05/07/2015) |
| 05/01/2015 | 368 | Docket Text Certificate of service (RE: related document(s) 365) Notice Date 05/01/2015. (Admin.) (Entered: 05/02/2015) |