PRODUCTORES DE CITRICOS DE LA MONTANA INC
7
MILDRED CABAN FLORES
05/14/2024
04/23/2026
Yes
v
Assigned to: US BANKRUPTCY JUDGE MILDRED CABAN FLORES Chapter 7 Voluntary Asset |
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Debtor PRODUCTORES DE CITRICOS DE LA MONTANA INC
PO BOX 398 LARES, PR 00669 LARES-PR Tax ID / EIN: 66-0605156 |
represented by |
HOMEL MERCADO JUSTINIANO
8 CALLE RAMIREZ SILVA ENSANCHE MARTINEZ MAYAGUEZ, PR 00680 (787) 831-2577 Fax : (787) 805-7350 Email: hmjlaw2@gmail.com |
Trustee NOREEN WISCOVITCH RENTAS
Noreen Wiscovitch Rentas,Ch 7 Trustee P.O. Box 364363 San Juan, PR 00936 787-946-0132 |
represented by |
Alfredo Daniel Frontera
Vilarino & Associates, LLC. PO Box 9022515 San Juan, PR 00902-2515 787-777-1599 Email: afrontera@vilarinolaw.com JAVIER VILARINO
VILARINO & ASSOCIATES LLC PO BOX 9022515 SAN JUAN, PR 00902 787-565-9894 Email: jvilarino@vilarinolaw.com |
U.S. Trustee MONSITA LECAROZ ARRIBAS
OFFICE OF THE US TRUSTEE (UST) OCHOA BUILDING 500 TANCA STREET SUITE 301 SAN JUAN, PR 00901 |
| Date Filed | # | Docket Text |
|---|---|---|
| 04/23/2026 | 71 | Certificate of service (RE: related document(s)[70]) Notice Date 04/23/2026. (Admin.) |
| 04/20/2026 | 70 | ORDER Approving Trustee's Commission and Expenses in the amount of $9079.27 (RE: related document(s)[67]). Signed on 4/20/2026.(Lopez, Marisol) |
| 04/04/2026 | 69 | Certificate of service (RE: related document(s)68) Notice Date 04/04/2026. (Admin.) (Entered: 04/05/2026) |
| 03/25/2026 | 68 | Notice on Trustee's Final Report and Propose Distribution, allowing parties 21 days for objections. (RE: related document(s) 67). filed by NOREEN WISCOVITCH RENTAS on behalf of NOREEN WISCOVITCH RENTAS (WISCOVITCH RENTAS, NOREEN) (Entered: 03/25/2026) |
| 03/25/2026 | 67 | Chapter 7 Trustee's Final Report, Application for Compensation and Application(s) for Compensation of Professionals on behalf of Trustee Noreen Wiscovitch-Rentas. filed by MONSITA LECAROZ ARRIBAS (LECAROZ ARRIBAS, MONSITA) (Entered: 03/25/2026) |
| 01/28/2026 | 66 | Trustee Payment Under 11 U.S.C. Section 330(e) Processed for $60.00. Voucher Number PRXBCLERK26-0145 [Collazo Villegas, Inecita] |
| 01/11/2026 | 65 | Certificate of service (RE: related document(s)[64]) Notice Date 01/11/2026. (Admin.) |
| 01/09/2026 | 64 | ORDER Granting Application for Compensation for JAVIER VILARINO (Related Doc # [62]) signed on 1/9/2026 .(Lopez, Marisol) |
| 12/04/2025 | 63 | Certificate of service (RE: related document(s)[62]). Filed by JAVIER VILARINO on behalf of PRODUCTORES DE CITRICOS DE LA MONTANA INC (VILARINO, JAVIER) |
| 12/01/2025 | 62 | Application for Compensation (21 Day(s) Objection language due by 12/22/2025) for JAVIER VILARINO, Debtor's Attorney, Period: 6/10/2024 to 8/21/2024, Fee: $2,295.00, Expenses: $60.66. (Attachments: # (1) Exhibit A # (2) Exhibit B # (3) Exhibit C) filed by JAVIER VILARINO [VILARINO, JAVIER] |