US 24 Truck and Trailer Repair Co.
11
Robert E. Grant
03/10/2025
03/28/2025
Yes
v
| NTCAPR, PlnDue |
Assigned to: Judge Robert E. Grant Chapter 11 Voluntary Asset |
|
Debtor 1 US 24 Truck and Trailer Repair Co.
11738 W US Hwy 24 Wolcott, IN 47995 WHITE-IN Tax ID / EIN: 84-2210681 |
represented by |
Anthony Thomas Carreri
Kroger Gardis & Regas LLP 111 Monument Circle Suite 900 Indianapolis, IN 46204 317-777-7447 Email: ACarreri@kgrlaw.com Jason T. Mizzell
Kroger Gardis & Regas, LLP 111 Monument Circle Suite 9000 Indianapolis, IN 46204-5125 317-692-9000 Fax : 317-264-6832 Email: jmizzell@kgrlaw.com Weston Erick Overturf
Kroger Gardis & Regas, LLP 111 Monument Circle Suite 900 Indianapolis, IN 46204 317-777-7443 Email: woverturf@kgrlaw.com |
U.S. Trustee Nancy J. Gargula
100 East Wayne Street, 5th Floor South Bend, IN 46601-2349 574-236-8105 |
represented by |
Susan Jaffe Roberts
Office of the United States Trustee One Michiana Square, Suite 555 100 East Wayne Street South Bend, IN 46601 574-236-8105 Fax : 574-236-8163 Email: Susan.J.Roberts@usdoj.gov |
| Date Filed | # | Docket Text |
|---|---|---|
| 03/19/2025 | 41 | BNC Certificate of Mailing.(related document(s)40 Notice). Notice Date 03/19/2025. (Admin.) (Entered: 03/20/2025) |
| 03/17/2025 | 40 | Notice (related document(s) 28 Notice of Change of Creditor Payment Address filed by Debtor 1 US 24 Truck and Trailer Repair Co.). (dmh) (Entered: 03/17/2025) |
| 03/16/2025 | 39 | BNC Certificate of Mailing.(related document(s)36 Order on Motion to Pay). Notice Date 03/16/2025. (Admin.) (Entered: 03/17/2025) |
| 03/16/2025 | 38 | BNC Certificate of Mailing.(related document(s)35 Order). Notice Date 03/16/2025. (Admin.) (Entered: 03/17/2025) |
| 03/14/2025 | 37 | Certificate of Service Filed by Debtor 1 US 24 Truck and Trailer Repair Co. (related document(s)35 Order) (Attachments: # 1 Exhibit Matrix) (Overturf, Weston) (Entered: 03/14/2025) |
| 03/14/2025 | 36 | Order Granting US 24 Truck and Trailer Repair Co.'s First Day Motion for Authority to Pay Prepetition Wages and Salaries, Prepetition Withholding and Other Taxes, and Directing Banks to Honor Such Payments (Related Doc # 9) (dmh) (Entered: 03/14/2025) |
| 03/14/2025 | 35 | First Interim Order Authorizing Debtor to Use Cash Collateral for Operating Expenses and Granting Replacement Liens to Secured Creditors (related document(s) 6 Motion to Use Cash Collateral filed by Debtor 1 US 24 Truck and Trailer Repair Co.). Final hearing scheduled for 4/04/2025 at 10:00 AM. (dmh) (Entered: 03/14/2025) |
| 03/14/2025 | 34 | A preliminary hearing was held on March 14, 2025 regarding Debtor's first day motion to use cash collateral (related document(s)6) with Anthony Carreri and Ryan Murphy, counsel for debtor, present. The motion may be granted as per the order tendered and modified in open court. The final hearing regarding the use of cash collateral is scheduled for APRIL 4, 2025 AT 10:00 A.M. in Fort Wayne. Video participation for this hearing is not an option. (tlk) (Entered: 03/14/2025) |
| 03/14/2025 | 33 | A hearing was held on March 14, 2025 regarding Debtor's Motion for Authority to Pay Prepetition Wages and Salaries, Prepetition Withholding and Other Taxes, and Directing Banks to Honor Such Payments (related document(s)9) with Anthony Carreri and Ryan Murphy, counsel for debtor, present. The motion may be granted as per the order tendered in open court. (tlk) (Entered: 03/14/2025) |
| 03/13/2025 | 32 | BNC Certificate of Mailing.(related document(s)22 Notice Re Debtor in Possession). Notice Date 03/13/2025. (Admin.) (Entered: 03/14/2025) |