TEXTILE BROKERS OF AMERICA, INC.
7
LINDA B. RIEGLE
06/16/1993
04/23/2024
Yes
v
CLOSED |
Assigned to: ROBERT C. JONES Chapter 7 Previous chapter 11 Voluntary Asset |
|
Debtor TEXTILE BROKERS OF AMERICA, INC.
800 WEST SECOND STREET RENO, NV 89503 WASHOE-NV Tax ID / EIN: 88-0278855 |
represented by |
STEPHEN R HARRIS
HARRIS LAW PRACTICE LLC 6151 Lakeside Drive, Suite 2100 RENO, NV 89511 (775) 786-7600 Fax : (775) 786-7764 Email: steve@harrislawreno.com TERMINATED: 10/27/1993 |
Trustee BARRY L SOLOMON
P.O.BOX 11131 RENO, NV 89510-1131 (775) 324-0922 |
| |
Trustee BARRY L SOLOMON
P.O.BOX 11131 RENO, NV 89510-1131 (775) 324-0922 |
represented by |
WILLIAM A VAN METER
1225 WESTFIELD AVE #8 RENO, NV 89501 (775) 324-2500 |
Date Filed | # | Docket Text |
---|---|---|
04/11/2024 | 183 | Receipt of Filing Fee for Assignment/Transfer of Claim( 93-31007-lbr) [claims,tranf] ( 28.00). Receipt number A21722714, fee amount $ 28.00.(re: Doc#182) (U.S. Treasury) (Entered: 04/11/2024) |
04/11/2024 | 182 | Assignment/Transfer of Claim filed by DILKS & KNOPIK, LLC Transfer Agreement 3001 (e) 2 Transferor: John Tauchen To Dilks & Knopik, LLC. Fee Amount $28 (Attachments: # 1 Assignment)(DILKS, BRIAN) (Entered: 04/11/2024) |
04/01/2024 | 181 | Unclaimed Funds Supporting Documentation This document contains sensitive information and cannot be viewed by the public. |
04/01/2024 | 180 | Application for Payment of Unclaimed Funds. Unclaimed Funds Payment Amount $784.81 Filed by BENJAMIN D. TARVER DBA BANKRUPTCY SETTLEMENT GROUP (ccc) (Entered: 04/02/2024) |
10/06/1999 | Case Closed. [David,EL] (Entered: 10/06/1999) | |
10/06/1999 | 179 | Final Decree [David,EL] (Entered: 10/06/1999) |
09/16/1999 | 178 | Final Distribution Report [DeputyClerk] (Entered: 09/24/1999) |
08/24/1999 | 177 | Unclaimed Funds. Receipt #40679. $2,231.81. cc: Mary Schott at LV BK. CT. and Tr. [DeputyClerk] (Entered: 08/27/1999) |
05/20/1999 | 176 | Order, For Compensation [, Expenses: $ 579.75] payment to BARRY SOLOMON of $579.75 expenses APPROVING PAYMENT TO SECURED CREDITOR AND PAY TRS. EXPS. IT IS HEREBY ORDERED that the tr. be authorized to pay American Metals Service,Inc., the sum of $5,166.89 as full payment of their secured claim and trs. exps. in the amt. of $579.75. cc:ustr. [Katz,PA] (Entered: 05/21/1999) |
05/17/1999 | 175 | Ex Parte Order Approving Trustee's Payment Of Final Compensation and Reimbursement of Expenses; payment to BARRY SOLOMON of $2571.98 in fees and $1524.77 in expenses cc/oust [Antunovich,SJ] (Entered: 05/18/1999) |