QUALITY SOLUTIONS CONTRACTORS GROUP CORP
7
09/29/2015
11/30/2017
Yes
v
| NODISCH |
Assigned to: US BANKRUPTCY JUDGE MILDRED CABAN FLORES Chapter 7 Voluntary Asset |
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Debtor QUALITY SOLUTIONS CONTRACTORS GROUP CORP
PMB 193 405 ESMERALDA AVE SUITE 2 GUAYNABO, PR 00969 SAN JUAN-PR Tax ID / EIN: 66-0729870 |
represented by |
WANDA I LUNA MARTINEZ
PMB 389 PO BOX 194000 SAN JUAN, PR 00919 787-998-2356 Fax : 787-200-8837 Email: quiebra@gmail.com |
Trustee ROBERTO ROMAN VALENTIN
US TRUSTEES OFFICE PO BOX 9024003 SAN JUAN, PR 00902-4003 787-740-6011 TERMINATED: 09/30/2015 |
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Trustee NOREEN WISCOVITCH RENTAS
PMB 136 400 CALAF STREET SAN JUAN, PR 00918 787-946-0132 |
represented by |
JAVIER VILARINO
VILARINO & ASSOCIATES LLC PO BOX 9022515 SAN JUAN, PR 00902 787-565-9894 Email: jvilarino@vilarinolaw.com NOREEN WISCOVITCH RENTAS
PMB 136 400 CALAF STREET SAN JUAN, PR 00918 787-946-0132 Fax : 787-946-0133 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 |
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U.S. Trustee UNITED STATES TRUSTEE
500 TANCA ST STE 301 SAN JUAN, PR 00901-1922 |
| Date Filed | # | Docket Text |
|---|---|---|
| 11/29/2017 | 56 | Certificate of service (RE: related document(s)[55]) Notice Date 11/29/2017. (Admin.) |
| 11/27/2017 | 55 | ORDER DISCHARGING TRUSTEE AND CLOSING ESTATE signed on 11/27/2017 .(PINTADO, MARIA ELENA) |
| 11/02/2017 | 54 | Chapter 7 Trustee's Final Account, Certification the Estate has been Fully Administered and Application of Trustee to be Discharged Filed on the behalf of Trustee Noreen Wiscovitch-Rentas Final Report Ch7 Due due by 11/27/2017. filed by UNITED STATES TRUSTEE (LECAROZ ARRIBAS (MS), MONSITA) |
| 08/29/2017 | Receipt of Unclaimed - $39.47 by CA. Receipt Number 00440367. (admin) | |
| 08/29/2017 | 53 | Report on Unclaimed Monies. Claim No. 3 Department of Labor filed by NOREEN WISCOVITCH RENTAS on behalf of NOREEN WISCOVITCH RENTAS (WISCOVITCH RENTAS, NOREEN) (Entered: 08/29/2017) |
| 05/26/2017 | 52 | Certificate of service (RE: related document(s)[51]) Notice Date 05/26/2017. (Admin.) |
| 05/24/2017 | 51 | ORDER Granting Application for Compensation for JAVIER VILARINO, fees awarded: $1267.60 (Related Doc # [40]) (PINTADO, MARIA ELENA) |
| 05/18/2017 | 50 | Certificate of service (RE: related document(s)[49]) Notice Date 05/18/2017. (Admin.) |
| 05/16/2017 | 49 | ORDER Approving Trustee's Commission and Expenses in the amount of $742.09 (RE: related document(s)[41]). Signed on 5/16/2017.(PINTADO, MARIA ELENA) |
| 04/29/2017 | 48 | Certificate of service (RE: related document(s)[47]) Notice Date 04/29/2017. (Admin.) |