Storm Telecommunications, Inc.
7
Allan L. Gropper
04/05/2002
04/09/2012
Yes
v
| CLOSED |
Assigned to: Judge Allan L. Gropper Chapter 7 Voluntary Asset |
|
Debtor Storm Telecommunications, Inc., a Delaware Corporation
55 East 59th Street 4th Floor New York, NY 10022 NEW YORK-NY Tax ID / EIN: 58-2498775 |
represented by |
David Craig Albalah
McDermott Will & Emery LLP 340 Madison Avenue New York, NY 10017 (212) 547-5400 Fax : (212) 547-5444 Email: Dalbalah@mwe.com |
Trustee Ian J. Gazes
Gazes LLC 4780 SW 86th Terrance Miami, FL 33143 646-662-0626 |
represented by |
Ian J. Gazes
Gazes LLC 4780 SW 86th Terrance Miami, FL 33143 646-662-0626 Email: office@GazesLLP.com |
U.S. Trustee United States Trustee
Office of the United States Trustee - NY Alexander Hamilton Custom House One Bowling Green, Room 534 New York, NY 10004-1408 (212) 510-0500 |
represented by |
Brian S. Masumoto
DOJ-Ust Alexander Hamilton Custom House One Bowling Green Room 534 New York, NY 10004-1408 212-510-0500 Email: nysbnotice@gmail.com Richard C. Morrissey
DOJ-Ust One Bowling Green Room 534 New York, NY 10004 212-510-0500 Email: richard.morrissey@usdoj.gov Greg M. Zipes
Office of the United States Trustee 33 Whitehall Street 21st Floor New York, NY 10004 (212) 510-0500 Email: greg.zipes@usdoj.gov |
| Date Filed | # | Docket Text |
|---|---|---|
| 04/09/2012 | 74 | Order Directing Payment to Andrew LLC c/o Dilks & Knopik, LLC signed on 4/4/2012 by the Honorable Cecelia G. Morris. (Rodriguez, Maria) (Entered: 04/09/2012) |
| 12/30/2010 | 73 | Order signed on 12/28/2010 Directing Payment of Funds to Creditors/Claimant. (Rodriguez, Maria) (Entered: 12/30/2010) |
| 02/03/2010 | 72 | Order For Reimbursement Of Unclaimed Dividends Signed On 1/29/2010, Re: Denwa Communications, Inc. c/o Dilks & Knopik, LLC In The Amount Of $9,368.05. (Ebanks, Liza) (Entered: 02/03/2010) |
| 01/22/2009 | 71 | Order signed on 1/20/2009 Directing Payment To GlobalNet International LLC in the amount of $41,398.96. (Related Doc # 65) . (Rodriguez, Maria) (Entered: 01/22/2009) |
| 11/25/2008 | 70 | Certificate of Service of Order Scheduling Hearing, dated October 29, 2008 (related document(s) 68) filed by John E. Jureller Jr. on behalf of Colt Telecom A/S. (Jureller, John) (Entered: 11/25/2008) |
| 11/25/2008 | 69 | Order signed on 11/25/2008 Directing Payment To Colt Telecom S/A in the amount of $86,037.63. (Related Doc # 68). (Rodriguez, Maria) (Entered: 11/25/2008) |
| 10/30/2008 | 68 | Motion to Allow Unclaimed Funds due to Colt Telecom A/S in the amount of $86,037.64 filed by John Jureller. (Rodriguez, Maria) (Entered: 10/30/2008) |
| 10/30/2008 | 67 | Second Scheduling Order signed on 10/29/2008 with hearing re Colt Telecom A/S to be held on 11/25/2008 at 10:00 AM at Courtroom 723(SMB) (Parks, Maria) (Entered: 10/30/2008) |
| 10/29/2008 | 66 | Scheduling Order signed on 10/29/2008 with hearing to be held on 11/25/2008 at 10:00 AM at Courtroom 723(SMB) (Parks, Maria) (Entered: 10/29/2008) |
| 10/29/2008 | 65 | Motion to Allow Unclaimed Funds due to GlobalNet Corporation on Behalf of GlobalNet International in the amount of $41,398.96 filed by GlobalNet International, LLC. (Rodriguez, Maria) (Entered: 10/29/2008) |