COMUNICADORES GRAFICOS INC
11
ENRIQUE S. LAMOUTTE INCLAN
04/13/2023
04/17/2024
Yes
v
| Subchapter_V, CONFIRMED, CONSENSUAL |
Assigned to: Bankruptcy Judge ENRIQUE S. LAMOUTTE INCLAN Chapter 11 Voluntary Asset |
|
Debtor COMUNICADORES GRAFICOS INC
URB. INDUSTRIAL SAN ISIDRO LOTE 16 CARR. 188 KM 0.5 CANOVANAS, PR 00729 CANOVANAS-PR Tax ID / EIN: 66-0653613 dba CG PRINTING GROUP |
represented by |
JESUS ENRIQUE BATISTA SANCHEZ
The Batista Law Group, Psc Capital Center I 239 Ave Arterial DE Hostos Suite 206 San Juan, PR 00918-1475 787-620-2856 Email: jeb@batistasanchez.com Alfredo Daniel Frontera-Luciano
The Batista Law Group, PSC. PO Box 191059 San Juan, PR 00919 787-620-2856 Email: adf@batistasanchez.com WILLIAM RIVERA VELEZ
PO BOX 191059 SAN JUAN, PR 00919 (787) 620-2856 Fax : (787) 777-1589 Email: wrvlaw@gmail.com |
Trustee CARLOS G GARCIA MIRANDA
Garcia & Rivera PO Box 9022074 San Juan, PR 00902-2074 787-236-4244 |
represented by |
CARLOS G GARCIA MIRANDA
Garcia & Rivera PO Box 9022074 San Juan, PR 00902-2074 787-236-4244 Email: cgarcia.trustee@gmail.com |
U.S. Trustee MONSITA LECAROZ ARRIBAS
OFFICE OF THE US TRUSTEE (UST) OCHOA BUILDING 500 TANCA STREET SUITE 301 SAN JUAN, PR 00901 |
| |
U.S. Trustee US TRUSTEE
US TRUSTEE EDIFICIO OCHOA 500 TANCA STREET SUITE 301 SAN JUAN, PR 00901-1922 |
represented by |
JOSE CARLOS DIAZ-VEGA
U.S. Trsutee Ochoa Building 500 Tanca Street, Suite 301 San Juan, PR 00901-1922 787-729-7444 Fax : 787-729-7449 Email: jose.c.diaz-vega@usdoj.gov |
| Date Filed | # | Docket Text |
|---|---|---|
| 04/17/2024 | 279 | Certificate of service (RE: related document(s)[277]) Notice Date 04/17/2024. (Admin.) |
| 04/17/2024 | 278 | Certificate of service (RE: related document(s)[276]) Notice Date 04/17/2024. (Admin.) |
| 04/15/2024 | 277 | ORDER Granting Application for Compensation for CARLOS G GARCIA MIRANDA. However, the instant application for compensation is approved in the amount of $787.50 for fees and $40.00 for expenses, for a total of $827.50, as set forth in paragraph 9 of the application and Exhibit A to the same. The application is not approved in the "Wherefore" amount of $5,950.50 for fees and $30.00 for expenses, because these amounts were already approved, as stated in paragraph 4 of the instant application. (Related Doc # [273]) signed on 4/15/2024.(HERNANDEZ ALEJANDRO, CYBELLE) |
| 04/15/2024 | 276 | ORDER Granting Application for Compensation for JESUS ENRIQUE BATISTA SANCHEZ, fees awarded: $16,440.00, expenses awarded: $0.00 (Related Doc # [272]) signed on 4/15/2024 .(HERNANDEZ ALEJANDRO, CYBELLE) |
| 03/21/2024 | 275 | NOTICE OF CORRECTIVE ENTRY: Fees requested do not match with amounts requested in the wherefore. Party must re-file correctly. (RE: related document(s)273) (HERNANDEZ ALEJANDRO, CYBELLE) (Entered: 03/21/2024) |
| 03/20/2024 | 274 | Notice to Creditors: filed by CARLOS G GARCIA MIRANDA on behalf of CARLOS G GARCIA MIRANDA (RE: related document(s)273). (GARCIA MIRANDA, CARLOS) (Entered: 03/20/2024) |
| 03/20/2024 | 273 | Application for Compensation (21 Day(s) Objection language due by 04/10/2024) for CARLOS G GARCIA MIRANDA, Trustee Chapter 9/11, Period: 10/10/2023 to 3/20/2024, Fee: $787.50, Expenses: $40. (Attachments: # 1 Exhibit A- Services Provided) filed by CARLOS G GARCIA MIRANDA [GARCIA MIRANDA, CARLOS] (Entered: 03/20/2024) |
| 03/19/2024 | 272 | Application for Compensation (21 Day(s) Objection language due by 04/9/2024) for JESUS ENRIQUE BATISTA SANCHEZ, Debtor's Attorney, Period: 9/18/2023 to 3/19/2024, Fee: $16,440.00, Expenses: $. filed by JESUS ENRIQUE BATISTA SANCHEZ [BATISTA SANCHEZ, JESUS] |
| 02/15/2024 | 271 | Certificate of service (RE: related document(s)[269]) Notice Date 02/15/2024. (Admin.) |
| 02/13/2024 | 270 | PDF with attached Audio File. Court Date & Time [02/13/2024 09:31:11 AM]. File Size [ 1359 KB ]. Run Time [ 00:05:47 ]. (admin). |