Mor-Var
7
Mitchel R. Goldberg
12/17/1997
01/06/2017
Yes
v
| CLOSED |
Assigned to: Mitchel R. Goldberg Chapter 7 Previous chapter 11 Voluntary Asset |
|
Debtor Mor-Var
8825 5th Ave Hesperia, CA 92345 SAN BERNARDINO-CA Tax ID / EIN: 33-0634952 |
represented by |
Jon Henry Canales
2790 Harbor Blvd Costa Mesa, CA 92626 714-545-1286 |
Trustee Sandra L Bendon (TR)
3943 Irvine Blvd., #329 Irvine, CA 92602 (714) 389-4100 |
| |
U.S. Trustee United States Trustee (RS)
3801 University Avenue, Suite 720 Riverside, CA 92501-3200 (951) 276-6990 |
| Date Filed | # | Docket Text |
|---|---|---|
| 01/06/2017 | 219 | BNC Certificate of Notice - PDF Document. (RE: related document(s)218 ORDER to pay unclaimed funds (BNC-PDF)) No. of Notices: 2. Notice Date 01/06/2017. (Admin.) (Entered: 01/06/2017) |
| 01/04/2017 | 218 | ORDER to pay unclaimed funds to Mohawk Industries, Inc c/o The Locator Services Group, Ltd in the amount of $1.560.72 (BNC-PDF) Signed on 1/4/2017 (RE: related document(s)217 Motion for order releasing unclaimed funds). (Estrada, Tracy) (Entered: 01/04/2017) |
| 12/28/2016 | 217 | Motion for order releasing unclaimed funds In the Amount of $1,560.72 to Mohawk Industries, Inc c/o The Locator Services Group Ltd. (Estrada, Tracy) (Entered: 01/03/2017) |
| 10/27/2015 | 216 | ORDER to pay unclaimed funds to Sears Holdings Corporation in the amount of $762.97. Signed on 10/27/2015 (RE: related document(s)215 Motion for order releasing unclaimed funds). (Stoa, Shirley) (Entered: 10/28/2015) |
| 10/22/2015 | 215 | Motion for order releasing unclaimed funds to Sears Roebuck & Co. In the Amount of $762.97. (Stoa, Shirley) (Entered: 10/27/2015) |
| 08/24/2010 | 214 | ORDER to pay unclaimed funds to General Motors Acceptance Corp. c/o J. Armstrong Duffield in the amount of $2,134.25. Signed on 8/24/2010 (RE: related document(s)213 Motion for order releasing unclaimed funds). (Stoa, Shirley) (Entered: 08/25/2010) |
| 08/19/2010 | 213 | Motion for order releasing unclaimed funds to General Motors Acceptance Corp. In the Amount of $2,134.25 Filed by (Stoa, Shirley) (Entered: 08/25/2010) |
| 07/09/2009 | 212 | ORDER to pay unclaimed funds to Robertson Ready Mix, Ltd. c/o Dilks & Knopik, LLC in the amount of $4,861.71. Signed on 7/9/2009 (RE: related document(s)211 Motion for order releasing unclaimed funds). (Stoa, Shirley) (Entered: 07/13/2009) |
| 07/07/2009 | 211 | Motion for order releasing unclaimed funds to Robertson Ready Mix In the Amount of $4,861.71. Filed by (Stoa, Shirley) (Entered: 07/13/2009) |
| 04/24/2008 | 210 | ORDER to pay unclaimed funds to Diamond Garage Door Inc c/o Dilks & Knopik LLC in the Amount of $1,110.78 Signed on 4/24/2008 (RE: related document(s)209 , Motion for order releasing unclaimed funds). (Estrada, Tracy) (Entered: 04/25/2008) |