Cad & Graphic Supply, Inc.
7
05/03/2017
07/28/2017
No
| REFORM |
Assigned to: Mark X. Mullin Chapter 7 Voluntary No asset |
|
Debtor Cad & Graphic Supply, Inc.
1161 Windsor Drive Gallatin, TN 37066 DALLAS-TX Tax ID / EIN: 80-0016762 |
represented by |
Stephen Michael Stasio
Stasio & Stasio 303 Main Street, Suite 302 Fort Worth, TX 76102 (817) 332-5113 Fax : (817) 870-0335 Email: steve.stasio@stasiolawfirm.com |
Trustee Shawn K. Brown
Chapter 7 Trustee PO Box 93749 Southlake, TX 76092 (817) 348-0777 |
| |
U.S. Trustee United States Trustee
1100 Commerce Street Room 976 Dallas, TX 75242 214-767-8967 |
| Date Filed | # | Docket Text |
|---|---|---|
| 07/28/2017 | The Chapter 7 Trustee is Discharged and the Bankruptcy case is closed (Holland, K.) | |
| 07/28/2017 | 8 | Order approving chapter 7 trustee report and discharging trustee. Entered on 7/28/2017 (Holland, K.) |
| 06/27/2017 | Chapter 7 Trustee's Report of No Distribution: I, Shawn K. Brown, having been appointed trustee of the estate of the above-named debtor(s), report that I have neither received any property nor paid any money on account of this estate; that I have made a diligent inquiry into the financial affairs of the debtor(s) and the location of the property belonging to the estate; and that there is no property available for distribution from the estate over and above that exempted by law. Pursuant to Fed R Bank P 5009, I hereby certify that the estate of the above-named debtor(s) has been fully administered. I request that I be discharged from any further duties as trustee. Meeting held and concluded. Debtor appeared. Key information about this case as reported in schedules filed by the debtor(s) or otherwise found in the case record: This case was pending for 2 months. Assets Abandoned: $ 89022.05, Assets Exempt: Not Available, Claims Scheduled: $ 613355.38, Claims Asserted: Not Applicable, Claims scheduled to be discharged without payment: $ 613355.38. (Brown, Shawn) | |
| 06/14/2017 | 7 | Notice of Appearance and Request for Notice by Eboney D. Cobb filed by Creditor Carrollton-Farmers Branch ISD. (Cobb, Eboney) |
| 06/07/2017 | Receipt of filing fee for Schedules(17-41910-mxm7) [misc,schedall] ( 31.00). Receipt number 23800051, amount $ 31.00 (re: Doc[6]). (U.S. Treasury) | |
| 06/06/2017 | 6 | Amended Schedules: E/F, (Adding additional creditor or creditors) fee Amount $31. Filed by Debtor Cad & Graphic Supply, Inc.. (Stasio, Stephen) |
| 05/18/2017 | Receipt of filing fee for Schedules(17-41910-mxm7) [misc,schedall] ( 31.00). Receipt number 23718160, amount $ 31.00 (re: Doc[4]). (U.S. Treasury) | |
| 05/18/2017 | 5 | Notice of Appearance and Request for Notice by Eboney D. Cobb filed by Creditor Valwood Improvement Authority. (Cobb, Eboney) |
| 05/18/2017 | 4 | Amended Schedules: E/F, (Adding additional creditor or creditors) fee Amount $31. Filed by Debtor Cad & Graphic Supply, Inc.. (Stasio, Stephen) |
| 05/03/2017 | 2 | (1 pg) First Meeting of Creditors with 341(a) meeting to be held on 06/27/2017 at 11:00 AM at FTW 341 Rm 7A24. (Stasio, Stephen) |