RedTail ECF, LLC
7
Mark X. Mullin
02/10/2022
08/01/2024
Yes
v
| REFORM, EXHIBITS |
Assigned to: Mark X. Mullin Chapter 7 Voluntary Asset |
|
Debtor RedTail ECF, LLC
3815 Lisbon Street, Suite 100 Fort Worth, TX 76107 TARRANT-TX Tax ID / EIN: 84-2564026 dba Matagorda Midstream Management |
represented by |
Jeff P. Prostok
Forshey & Prostok, LLP 777 Main St., Suite 1550 Ft. Worth, TX 76102 817-877-8855 Email: jprostok@forsheyprostok.com Dylan Tanner Franklin Ross
Reed Smith LLP 2850 N Harwood St Suite 1550 Dallas, TX 75201 469-680-4200 Fax : 469-680-4299 Email: dylan.ross@reedsmith.com |
Trustee Marilyn Garner
Law Offices of Marilyn D. Garner 2001 E. Lamar Blvd., Suite 200 Arlington, TX 76006 (817) 505-1499 |
represented by |
Marilyn Garner
Law Offices of Marilyn D. Garner 2001 E. Lamar Blvd., Suite 200 Arlington, TX 76006 (817) 505-1499 Fax : (817) 549-7200 Email: mgarner@marilyndgarner.net Lyndel Anne Vargas
Cavazos Hendricks Poirot, P.C. 900 Jackson St., Suite 570 Dallas, TX 75202 (214) 573-7344 Fax : (214) 573-7399 Email: LVargas@chfirm.com |
U.S. Trustee United States Trustee
1100 Commerce Street Room 976 Dallas, TX 75202 214-767-8967 |
| Date Filed | # | Docket Text |
|---|---|---|
| 08/01/2024 | 60 | Trustee's interim report for the period ending: 07/31/24. Projected date of filing final report: 12/31/24 (Garner, Marilyn) |
| 07/26/2024 | 59 | Order granting application for compensation (related document # [58]) granting for Sheldon Levy, CPA, fees awarded: $6637.50, expenses awarded: $250.00 Entered on 7/26/2024. (Nunns, Tracy) |
| 06/20/2024 | 58 | Application for compensation for Sheldon Levy, CPA, Accountant, Period: 3/21/2022 to 6/13/2024, Fee: $6637.50, Expenses: $250.00. Filed by Trustee Marilyn Garner Objections due by 7/14/2024. (Attachments: # (1) Mailing Matrix) (Garner, Marilyn) |
| 05/23/2024 | 57 | Trustee's Notice - Report of Sale (Energy Transfer Receivable) filed by Trustee Marilyn Garner (RE: related document(s)[52] Motion to sell property free and clear of liens under Section 363(f) - Energy Transfer Receivable to Creditor O. Paul Leonard, III Fee amount $199, Filed by Trustee Marilyn Garner Objections due by 5/2/2024. (Attachments: # 1 Proposed Order), [56] Order granting motion to sell (related document [52]) Entered on 5/7/2024.). (Vargas, Lyndel) |
| 05/07/2024 | 56 | Order granting motion to sell (related document # [52]) Entered on 5/7/2024. (Nunns, Tracy) |
| 05/03/2024 | 55 | (1 pg) Certificate of no objection filed by Trustee Marilyn Garner (RE: related document(s)52 Motion to sell property free and clear of liens under Section 363(f) - Energy Transfer Receivable to Creditor O. Paul Leonard, III Fee amount $199,). (Vargas, Lyndel) |
| 04/11/2024 | 54 | (4 pgs) Certificate of service re: Trustee's Motion to Sell Energy Transfer Receivable filed by Trustee Marilyn Garner (RE: related document(s)52 Motion to sell property free and clear of liens under Section 363(f) - Energy Transfer Receivable to Creditor O. Paul Leonard, III Fee amount $199,). (Vargas, Lyndel) |
| 04/11/2024 | 53 | (1 pg) INCORRECT ENTRY: INCOMPLETE PDF. ATTORNEY TO REFILE. Certificate of service re: Trustee's Motion to Sell Energy Transfer Receivable filed by Trustee Marilyn Garner (RE: related document(s)52 Motion to sell property free and clear of liens under Section 363(f) - Energy Transfer Receivable to Creditor O. Paul Leonard, III Fee amount $199,). (Vargas, Lyndel) Modified on 4/11/2024 (Tello, Chris). |
| 04/11/2024 | Receipt of filing fee for Motion to Sell( 22-40286-mxm7) [motion,msell] ( 199.00). Receipt number A31320079, amount $ 199.00 (re: Doc# 52). (U.S. Treasury) | |
| 04/11/2024 | 52 | (5 pgs; 2 docs) Motion to sell property free and clear of liens under Section 363(f) - Energy Transfer Receivable to Creditor O. Paul Leonard, III Fee amount $199, Filed by Trustee Marilyn Garner Objections due by 5/2/2024. (Attachments: # 1 Proposed Order) (Vargas, Lyndel) |