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Assigned to: Judith A. Boulden Chapter 7 Previous chapter 11 Voluntary Asset Debtor disposition: Discharge Not Applicable |
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Debtor Omniserve Cellular, Inc.
854 West 450 North, #2 Kaysville, UT 84037 DAVIS-UT Tax ID / EIN: 87-0552816 dba Omniserve Wireless |
represented by |
Gregory J. Adams
McKay Burton & Thurman 15 West South Temple Suite 1000 Salt Lake City, UT 84101 (801) 521-4135 Fax : (801) 521-4252 Email: [email protected] Mona Lyman Burton
Holland and Hart 222 S. Main Street Suite 2200 Salt Lake City, UT 84101 (801) 799-5822 Fax : (801) 799-5700 Email: [email protected] TERMINATED: 06/05/2003 Michael R. Johnson
Ray Quinney & Nebeker P.C. 36 South State Street, Suite 1400 P.O. Box 45385 Salt Lake City, UT 84145-0385 (801) 532-1500 Fax : (801) 532-7543 Email: [email protected] TERMINATED: 10/21/2008 |
Trustee J. Kevin Bird tr
Bird & Fugal 384 East 720 South Suite 201 Orem, UT 84058 (801) 426-4700 |
represented by |
Adam S. Affleck
Prince Yeates & Geldzahler 15 West South Temple Ste. 1700 Salt Lake City, UT 84101 (801) 524-1000 Fax : (801) 524-1099 Email: [email protected] J. Kevin Bird
Bird & Fugal 384 East 720 South Suite 201 Orem, UT 84058 (801) 426-4700 Fax : (801) 426-4711 Email: [email protected] Glenn R. Bronson
Prince Yeates & Geldzahler 15 West South Temple Suite 1700 Salt Lake City, UT 84101 (801) 524-1000 Email: [email protected] |
U.S. Trustee United States Trustee
Washington Federal Bldg. 405 South Main Street Suite 300 Salt Lake City, UT 84111 |
| Date Filed | # | Docket Text |
|---|---|---|
| 03/04/2010 | 0 | Docket Text Payment Issued. (related document(s): 295 Order on Motion to Pay Unclaimed funds) Voucher Number:10468100316. Paid to Chambo Corporation in the amount of 2,106.71. (nad) (EOD: 03/04/2010) |
| 03/02/2010 | 295 | Docket Text Order Granting Motion to Pay Unclaimed Funds (Related Doc: 293) Person Paid: Chambo Corporation Amount:$2,106.71 (mtm) (EOD: 03/02/2010) |
| 02/26/2010 | 294 | Docket Text Pending Order (Other) related documents(s): 293 Motion to Pay Unclaimed funds Filed by: (mtm) [Order# 128294] (EOD: 02/26/2010) |
| 02/26/2010 | 293 | Docket Text Motion to Pay Unclaimed Funds. Funds Paid To: Chambo Corporation. Amount: $2106.71. (mtm) (EOD: 02/26/2010) |
| 02/01/2010 | Docket Text The Trustee has filed a Final Account of Trustee and has certified that the estate has been fully administered, and no timely objection has been filed. Accordingly, it is ORDERED that the trustee is discharged and THE CASE IS HEREBY CLOSED. Judge Judith A. Boulden (mtm) (EOD: 02/01/2010) | |
| 02/01/2010 | 292 | Docket Text Chapter 7 Trustee's Final Account and Distribution Report. The United States Trustee has reviewed the Final Account, certification that the estate has been fully administered, and application for discharge of the trustee, and has no objection to the trustee's certification that the estate has been fully administered and is ready to close. Reviewed by United States Trustee Filed by US Trustee. (Cameron, Vincent) (EOD: 02/01/2010) |
| 01/27/2010 | Docket Text Payment Issued. (related document(s): 291 Order on Motion to Pay Unclaimed funds) Voucher Number:10468100237. Paid to CLST Holdings,Inc in the amount of 13,218.36 (nad) (EOD: 01/27/2010) | |
| 01/21/2010 | 291 | Docket Text Order Granting Motion to Pay Unclaimed Funds (Related Doc: 289) Person Paid:Cell Star/Cricket (CLST Holdings, Inc.) Amount:13,218.36 (mtm) (EOD: 01/21/2010) |
| 01/19/2010 | 290 | Docket Text Pending Order (Other) related documents(s): 289 Motion to Pay Unclaimed funds Filed by: (mtm) [Order# 125421] (EOD: 01/19/2010) |
| 01/19/2010 | 289 | Docket Text Motion to Pay Unclaimed Funds. Funds Paid To: CLST Holdings, Inc.. Amount: $13,218.36. (mtm) (EOD: 01/19/2010) |