DebtEd, FeeDueINST |
Assigned to: Hon. W. Richard Lee Chapter 13 Voluntary Asset |
|
Debtor Jose Reyes 20688 Road 31 Madera, CA 93638 559-474-2510 SSN / ITIN: xxx-xx-3067 |
represented by |
Jose Reyes
PRO SE |
Trustee Michael H. Meyer PO Box 28950 Fresno, CA 93729-8950 (559) 275-9512 |
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U.S. Trustee Office of the U.S. Trustee United States Courthouse 2500 Tulare Street, Room 1401 Fresno, CA 93721 |
Filing Date | # | Docket Text | |
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02/16/2010 | 1 | Chapter 13 Voluntary Petition Missing Document(s): Exhibit D w/Certificate for Debtor; Statement of Financial Affairs; Summary of schedules; Statistical Summary; Chapter 13 Plan;Schedule A - Real Property; Schedule B - Personal Property; Schedule C - Exempt Property; Schedule D - Secured Creditors; Schedule E - Unsecured Priority Creditor; Schedule F - Unsecured Nonpriority Creditors; Schedule G - Exec. Contracts & Unexpired Leases; Schedule H - Codebtors; Schedule I - Current Income of Individual; Schedule J - Current Expenditures; Means Test - Form 22C; Document(s) due by 3/2/2010. (kcnf) (Entered: 02/16/2010) | |
02/16/2010 | 2 | Designation of Trustee (auto) (Entered: 02/16/2010) | |
02/16/2010 | 3 | Notice of Incomplete Filing and Notice of Intent to Dismiss Case If Documents Are Not Timely Filed (kcnf) (Entered: 02/16/2010) | |
02/16/2010 | 4 | Master Address List (auto) (Entered: 02/16/2010) | |
02/16/2010 | 5 | Statement of Social Security Number(s) (kcnf) (Entered: 02/16/2010) | |
02/16/2010 | 6 | Motion/Application to Pay Filing Fee in Installments (auto) (Entered: 02/16/2010) | |
02/16/2010 | 7 | Order granting 6 Motion/Application to Pay Filing Fees in Installments Next Installment Payment due by 3/16/2010. Second Installment Payment due by 4/16/2010. Third Installment Payment due by 5/17/2010. Final Installment Payment due by 6/16/2010. (kcnf) (Entered: 02/16/2010) | |
02/16/2010 | 8 | Order Re: Chapter 13 Plan Payments, Adequate Protection Payments, and Employer Payment Advices (kcnf) (Entered: 02/16/2010) | |
02/16/2010 | Chapter 13 Voluntary Petition (Filing Fee Paid: $50.00, Receipt Number: 1-10-02439) (auto) (Entered: 02/16/2010) |
PACER Service Center | |||
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Transaction Receipt | |||
02/17/2010 07:07:53 | |||
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Description: | Docket Report | Search Criteria: | 10-11467 Fil or Ent: filed Doc From: 0 Doc To: 99999999 Term: included Format: html |
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