OKA USA Retail LLC
7
Stacey G Jernigan
06/11/2024
03/31/2025
Yes
v
| REFORM |
Assigned to: Chief Bankruptcy Jud Stacey G Jernigan Chapter 7 Voluntary Asset |
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Debtor OKA USA Retail LLC
3461 West Alabama St Houston, TX 77027 HARRIS-TX Tax ID / EIN: 85-3999714 |
represented by |
R. Craig Martin
DLA Piper LLP (US) 1201 North Market Street, Suite 2100 Wilmington, DE 19801 (302) 468-5700 Fax : (302) 394-2341 Email: craig.martin@dlapiper.com |
Trustee Anne Elizabeth Burns
900 Jackson Street, Suite 570 Dallas, TX 75202 (214) 573-7340 |
represented by |
Charles Brackett Hendricks
Cavazos Hendricks Poirot, P.C. 900 Jackson St., Suite 570 Dallas, TX 75202 (214) 573-7302 Fax : (214) 573-7399 Email: chuckh@chfirm.com Emily S. Wall
Cavazos Hendricks Poirot, P.C. 900 Jackson Street, Suite 570 Dallas, TX 75202 (214) 573-7307 Fax : (214) 573-7399 Email: ewall@chfirm.com |
U.S. Trustee United States Trustee
1100 Commerce Street Room 976 Dallas, TX 75202 214-767-8967 |
| Date Filed | # | Docket Text |
|---|---|---|
| 03/31/2025 | 64 | Trustee's interim report for the period ending: 3/31/2025. Projected date of filing final report: 10/31/2026 (Burns, Anne) |
| 02/21/2025 | 63 | Order granting application for compensation (related document # [59]) granting for Wesler & Associates, CPA PC, fees awarded: $3557.50, expenses awarded: $154.79 Entered on 2/21/2025. (Ecker, C.) |
| 02/20/2025 | 62 | Certificate of no objection filed by Trustee Anne Elizabeth Burns (RE: related document(s)[59] Application for compensation - First Interim for Wesler & Associates, CPA PC, Accountant, Period: 8/29/2024 to 10/23/2024, Fee: $3,557.50, Expenses: $154.79.). (Wall, Emily) |
| 01/28/2025 | 61 | Certificate of service re: Notice of Filing filed by Trustee Anne Elizabeth Burns (RE: related document(s)[60] Notice (generic)). (Wall, Emily) |
| 01/28/2025 | 60 | Notice of Filing filed by Trustee Anne Elizabeth Burns (RE: related document(s)[59] Application for compensation - First Interim for Wesler & Associates, CPA PC, Accountant, Period: 8/29/2024 to 10/23/2024, Fee: $3,557.50, Expenses: $154.79. Filed by Attorney Emily S. Wall Objections due by 2/18/2025. (Attachments: # 1 Exhibit A # 2 Proposed Order)). (Wall, Emily) |
| 01/28/2025 | 59 | Application for compensation - First Interim for Wesler & Associates, CPA PC, Accountant, Period: 8/29/2024 to 10/23/2024, Fee: $3,557.50, Expenses: $154.79. Filed by Attorney Emily S. Wall Objections due by 2/18/2025. (Attachments: # (1) Exhibit A # (2) Proposed Order) (Wall, Emily) |
| 11/25/2024 | First meeting held and concluded on 11/20/2024. The case trustee has not made a determination regarding assets in this case and will submit a report at a later date. (Burns, Anne) | |
| 11/17/2024 | 58 | Trustee Certification of Services Rendered Under 11 U.S.C. Section 330(e). I rendered the following service in the case and am eligible for payment under 11 U.S.C. Section 330(e): Conducted or filed a document required by rule or statute related to a meeting of creditors required by 11 U.S.C. Section 341. I declare under penalty of perjury that the foregoing is true and correct. (Executed on 11/17/2024). (RE: related document(s) Continuance of meeting of creditors) (Burns, Anne) |
| 10/30/2024 | 57 | Trustee's interim report for the period ending: 9/30/2024. Projected date of filing final report: 10/31/2026 (Burns, Anne) |
| 10/11/2024 | 56 | BNC certificate of mailing - PDF document. (RE: related document(s)[55] Order granting application for compensation (related document [48]) granting for Rosen Systems, Inc, fees awarded: $0.00, expenses awarded: $17719.84 Entered on 10/9/2024. (Ecker, C.)) No. of Notices: 0. Notice Date 10/11/2024. (Admin.) |