SAMARIE LLC
7
EDWARD A GODOY
10/05/2019
06/09/2021
No
v
Assigned to: US BANKRUPTCY JUDGE EDWARD A GODOY Chapter 7 Voluntary No asset |
|
Debtor SAMARIE LLC
URB PARQUE REAL 78 CALLE DIAMANTE LAJAS, PR 00667 LAJAS-PR Tax ID / EIN: 66-0874272 |
represented by |
ANGEL MIGUEL ROMAN ONGAY
B-45 EXT LA CONCEPCION CABO ROJO, PR 00623 787 265-8270 Email: mitchroman@hotmail.com |
Trustee NOREEN WISCOVITCH RENTAS
PMB 136 400 CALAF STREET SAN JUAN, PR 00918 787-946-0132 |
represented by |
NOREEN WISCOVITCH RENTAS
PMB 136 400 CALAF STREET SAN JUAN, PR 00918 787-946-0132 Email: courts@nwr-law.com |
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 |
---|---|---|
12/12/2019 | 26 | Certificate of service (RE: related document(s) 25) Notice Date 12/12/2019. (Admin.) (Entered: 12/13/2019) |
12/10/2019 | 25 | ORDER Granting Application for Compensation for CENTRO CASAS SUBASTAS, fees awarded: $731.00, expenses awarded: $0.00 (Related Doc # 23) signed on 12/10/2019 .(Diaz, Yolanda) (Entered: 12/10/2019) |
11/25/2019 | 24 | Statement Adjourning 341(a)Meeting of Creditors. Section 341(a) Meeting Continued on 2/27/2020 at 03:30 PM at 341 MEETING ROOM, OCHOA BUILDING, 500 TANCA STREET, FIRST FLOOR, SAN JUAN. documents requested: W-2 for 2019 (due January 2020); 940 final; 2019 tax return; 940 and 941 for 2019 (WISCOVITCH RENTAS, NOREEN) (Entered: 11/25/2019) |
11/15/2019 | 23 | Application for Compensation (21 Day(s) Objection language due by 12/6/2019) for CENTRO CASAS SUBASTAS, Auctioneer, Period: 10/28/2019 to 11/15/2019, Fee: $731.00, Expenses: $. filed by NOREEN WISCOVITCH RENTAS [WISCOVITCH RENTAS, NOREEN] (Entered: 11/15/2019) |
11/14/2019 | 22 | Report of Sale of restaurant equipment (RE: related document(s) 6). filed by NOREEN WISCOVITCH RENTAS on behalf of NOREEN WISCOVITCH RENTAS (WISCOVITCH RENTAS, NOREEN) (Entered: 11/14/2019) |
11/11/2019 | 21 | Receipt of Amended Schedules ( D or EF ) - Fees(19-05792-EAG7) [misc,amdschsf] ( 31.00) filing fee. Receipt number 14327320, amount $ 31.00. (RE: related document(s) 20) (U.S. Treasury) (Entered: 11/11/2019) |
11/11/2019 | 20 | Amended: Schedule E Total: $35,499.32 ( Filing fee: $ 31, ). filed by ANGEL MIGUEL ROMAN ONGAY on behalf of SAMARIE LLC (ROMAN ONGAY, ANGEL) (Entered: 11/11/2019) |
11/11/2019 | 19 | Statement of Financial Affairs for Non-Individual as Amended. filed by ANGEL MIGUEL ROMAN ONGAY on behalf of SAMARIE LLC (ROMAN ONGAY, ANGEL) (Entered: 11/11/2019) |
11/07/2019 | 18 | Certificate of service (RE: related document(s) 15) Notice Date 11/07/2019. (Admin.) (Entered: 11/08/2019) |
11/07/2019 | 17 | Certificate of service (RE: related document(s) 16) Notice Date 11/07/2019. (Admin.) (Entered: 11/08/2019) |