Eagle Mechanical Inc.
11
James M. Carr
01/27/2023
09/11/2024
No
v
Assigned to: James M. Carr Chapter 11 Voluntary Asset Creditors: 194 |
|
Debtor Eagle Mechanical Inc.
920 Tomahawk Trail Suite B Indianapolis, IN 46214 MARION-IN Email: woverturf@kgrlaw.com Tax ID / EIN: 35-1944274 |
represented by |
Anthony Thomas Carreri
Kroger Gardis & Regas LLP 111 Monument Circle Suite 900 Indianapolis, IN 46204 317-777-7447 Email: ACarreri@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 U.S. Trustee
Office of U.S. Trustee 46 E Ohio Street, Room 520 Indianapolis, IN 46204 317-226-6101 Email: ustpregion10.in.ecf@usdoj.gov |
represented by |
Laura A DuVall
DOJ-Ust Office of The United States Trustee Birch Bayh Federal Building and U.S. Courthouse 46 E. Ohio Street, Ste 520 Indianapolis, IN 46204 317-226-6101 Fax : 317-226-6356 Email: Laura.Duvall@usdoj.gov Damaris D Rosich-Schwartz
DOJ-Ust Office of The United States Trustee Birch Bayh Federal Building and U.S. Courthouse 46 E. Ohio Street, Room 520 Indianapolis, IN 46204 317-226-6101 Fax : 317-226-6356 Email: damaris.d.rosich-schwartz@usdoj.gov |
| Date Filed | # | Docket Text |
|---|---|---|
| 09/11/2024 | 407 | Certificate of Service re: Order on Application for Compensation and/or Reimbursement of Expenses Pursuant to Sec. 330, filed by Weston Erick Overturf on behalf of Debtor Eagle Mechanical Inc (re: Doc # [406]). (Overturf, Weston) |
| 09/06/2024 | 406 | Order Granting Application for Final Compensation and/or Reimbursement of Expenses Pursuant to Sec. 330 for Weston Erick Overturf as Debtor's Attorney (Fee: $159,520.87, Expense: $4,447.29) (re: Doc # 401). Attorney for the debtor must distribute this order. (tkb) CORRECTION: (Fee: $532,421.61, Expense: $11,728.02). Modified on 9/20/2024. (tkb) |
| 08/29/2024 | 405 | Minute Entry/Order: re: Application for Compensation and/or Reimbursement of Expenses Pursuant to Sec. 330 (re: Doc # 401). Disposition: Hearing held. Application granted. (hmb) |
| 08/20/2024 | Adversary Proceeding 1:24-ap-50045 Closed. (tkb) | |
| 08/08/2024 | 403 | BNC Certificate of Service - OFFICIAL COURT NOTICE (re: Doc # [402]). No. of Notices: 192 Notice Date 08/08/2024. (Admin) |
| 08/06/2024 | 402 | Official Court Notice Setting Hearing on Application for Compensation and/or Reimbursement of Expenses Pursuant to Sec. 330 (re: Doc # [401]). Hearing to be held on 8/29/2024 at 10:30 AM Eastern in Rm 325 U.S. Courthouse, Indianapolis. (tsw) |
| 08/05/2024 | 401 | Application for Final Compensation and/or Reimbursement of Expenses Pursuant to Sec. 330 for Weston Erick Overturf as Debtor's Attorney (Fee: $159,520.87, Expense: $4,447.29) filed by Weston Erick Overturf on behalf of Debtor Eagle Mechanical Inc. (Attachments: (1) Exhibit A Invoices (2) Matrix) (Overturf, Weston) CORRECTION: (Fee: $532,421.61, Expense: $11,728.02. Modified on 9/20/2024. (tkb) |
| 08/02/2024 | 399 | Certificate of Service re: Order on Objection to Claim(s), filed by Weston Erick Overturf on behalf of Debtor Eagle Mechanical Inc (re: Doc # [398]). (Overturf, Weston) |
| 08/01/2024 | 398 | Order on Objection to Claim # 40 for Sheil Sexton (re: Doc # [375]). Attorney for the debtor must distribute this order. (tkb) |
| 07/31/2024 | 400 | Amended Minute Entry/Order: re: Response to Objection to Claim # 40 for Sheil Sexton; reply [391], [396]. Disposition: Hearing held. Objection overruled. Attorney for Plumbers Supply Co. to submit proposed order. (tsw) |