Hard Stone CBO Trust
11
Fredrick E. Clement
02/28/2017
Yes
v
CLOSED |
Assigned to: Hon. Fredrick E. Clement Chapter 11 Voluntary Asset Debtor disposition: Dismissed for Other Reason |
|
Debtor Hard Stone CBO Trust
8032 Red Pine Court Citrus Heights, CA 95610 SACRAMENTO-CA Tax ID / EIN: 46-6473508 |
represented by |
Clifford B. Scherer
1098 Melody Ln #500 Roseville, CA 95678 916-784-1124 |
U.S. Trustee Office of the U.S. Trustee
Robert T Matsui United States Courthouse 501 I Street, Room 7-500 Sacramento, CA 95814 |
| |
U.S. Trustee Tracy Hope Davis
c/o Allen C. Massey 501 I St #7-500 Sacramento, CA 95814 |
represented by |
Allen C. Massey
501 I St #7-500 Sacramento, CA 95814 916-930-2100 |
Date Filed | # | Docket Text |
---|---|---|
02/05/2021 | 59 | Order Closing Case where Case has been Reopened (shes) (Entered: 02/05/2021) |
02/05/2021 | Adversary Proceeding 2:20-ap-2102 Closed (shes) (Entered: 02/05/2021) | |
05/26/2020 | 58 | Summary of Schedules/Assets and Liabilities Schedule A/B Schedule D Schedule E/F Schedule G Schedule H Statement of Financial Affairs Non-Individual (mgrs) (Entered: 05/27/2020) |
05/22/2020 | 57 | Adversary Case 20-2102. (91 (Declaratory judgment)) : Complaint by Hard Stone CBO Trust against Clear Recon Corp., Bank of America, National Association. (mgrs) (Entered: 05/26/2020) |
05/22/2020 | 56 | Adversary Case 20-02102. (91 (Declaratory judgment)) : Complaint by Hard Stone CBO Trust against Clear Recon Corp., Bank of America, National Association. (Fee Not Paid $350.00) (kwis) (Entered: 05/22/2020) (rlos) (Entered: 05/22/2020) |
05/03/2020 | 55 | Certificate of Mailing of Order Reopening Case as provided by the Bankruptcy Noticing Center (Admin.) (Entered: 05/03/2020) |
05/01/2020 | 54 | Order Reopening Case. Order Reopening Case as transmitted to BNC for service. (mgrs) (Entered: 05/01/2020) |
04/30/2020 | 53 | Motion/Application to Reopen Chapter 11 Bankruptcy Case Filed by Debtor Hard Stone CBO Trust (Fee Paid $1167) (mgrs) (Entered: 05/01/2020) |
04/30/2020 | Motion to Reopen Chapter 11 Fee Paid ($1167.00, Receipt Number: 43105 by 51) (auto) (Entered: 04/30/2020) | |
07/31/2017 | 52 | Order Closing Case where Case has been Dismissed (msts) (Entered: 07/31/2017) |