FARMACIA VALLE TOLIMA INC
7
ENRIQUE S. LAMOUTTE INCLAN
05/14/2024
01/28/2026
Yes
v
Assigned to: Bankruptcy Judge ENRIQUE S. LAMOUTTE INCLAN Chapter 7 Voluntary Asset |
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Debtor FARMACIA VALLE TOLIMA INC
EL VALLE 277 PASEO DE LA PALMA REAL CAGUAS, PR 00727 CAGUAS-PR Tax ID / EIN: 66-0775213 |
represented by |
CARLOS A RUIZ RODRIGUEZ
PO BOX 1298 CAGUAS, PR 00726 (787)286-9775 Fax : (787)747-2174 Email: carlosalbertoruizquiebras@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 |
|---|---|---|
| 01/28/2026 | 90 | Trustee Payment Under 11 U.S.C. Section 330(e) Processed for $60.00. Voucher Number PRXBCLERK26-0145 [Collazo Villegas, Inecita] |
| 01/25/2026 | 89 | Certificate of service (RE: related document(s)[88]) Notice Date 01/25/2026. (Admin.) |
| 01/22/2026 | 88 | Notice on Trustee's Final Report and Propose Distribution, allowing parties 21 days for objections. (RE: related document(s) [87]). filed by NOREEN WISCOVITCH RENTAS on behalf of NOREEN WISCOVITCH RENTAS (WISCOVITCH RENTAS, NOREEN) |
| 01/22/2026 | 87 | 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) |
| 11/23/2025 | 86 | Certificate of service (RE: related document(s)[85]) Notice Date 11/23/2025. (Admin.) |
| 11/21/2025 | 85 | ORDER Granting Application for Compensation for ALBERT TAMAREZ VASQUEZ, fees awarded: $4,575.00, expenses awarded: $214.99 (Related Doc # [78]) (Rodriguez Rodriguez, Dennis) |
| 11/16/2025 | 84 | Certificate of service (RE: related document(s)[82]) Notice Date 11/16/2025. (Admin.) |
| 11/15/2025 | 83 | Certificate of service (RE: related document(s)[81]) Notice Date 11/15/2025. (Admin.) |
| 11/14/2025 | 82 | ORDER approving payment of bond. Signed on 11/14/2025. (RE: related document(s)[80]).(APONTE REYES, CARLOS) |
| 11/13/2025 | 81 | ORDER Granting Application for Compensation for JAVIER VILARINO, fees awarded: $2,200.00, expenses awarded: $55.60 (Related Doc # [76]) (Rodriguez Rodriguez, Dennis) |