Sticky Wall Vinyl LLC
11
Lori V. Vaughan
12/21/2025
05/18/2026
Yes
v
| Subchapter_V, SmBus |
Assigned to: Lori V. Vaughan Chapter 11 Voluntary Asset |
|
Debtor Sticky Wall Vinyl LLC
9231 Hanging Vine Ct. Orlando, FL 32836 ORANGE-FL Tax ID / EIN: 47-2830650 |
represented by |
L Todd Budgen
Budgen Law Group PO Box 520546 Longwood, FL 32752-0546 (407) 481-2888 Fax : (407) 313-1119 Email: tbudgen@mybankruptcyfirm.com |
Trustee Jerrett M McConnell
McConnell Law Group, P.A. 6100 Greenland Road, Unit 603 Jacksonville, FL 32258 904-570-9180 |
represented by |
Jerrett M McConnell
McConnell Law Group, P.A. 6100 Greenland Road, Unit 603 Jacksonville, FL 32258 904-570-9180 Email: trustee@mcconnelllawgroup.com |
U.S. Trustee United States Trustee - ORL
Office of the United States Trustee George C Young Federal Building 400 West Washington Street, Suite 1100 Orlando, FL 32801 407-648-6301 |
represented by |
Jill E Kelso
DOJ-Ust 400 W. Washington Street Ste 1100 Orlando, FL 32801 407-648-6286 Email: jill.kelso@usdoj.gov Wanda D Murray
United States Department of Justice 400 West Washington Street Ste 1100 Orlando, FL 32801 202-531-6468 Email: wanda.murray@usdoj.gov |
| Date Filed | # | Docket Text |
|---|---|---|
| 05/18/2026 | 78 | Proof of Service Re: Order Granting Application for Compensation. Filed by Jerrett M McConnell on behalf of Trustee Jerrett M McConnell (related document(s)[77]). (Attachments: # (1) Mailing Matrix) (McConnell, Jerrett) |
| 05/15/2026 | 77 | Order Granting Interim Application For Compensation (Related Doc [62]). Fees awarded to Jerrett M McConnell in the amount of $2720.00, expenses awarded: $0.00 Service Instructions: Jerrett McConnell is directed to serve a copy of this order on interested parties and file a proof of service within 3 days of entry of the order. (Williams, Ro'Shaila) |
| 04/27/2026 | A properly docketed and related Proof or Certificate of Service for Order 73 is not indicated on the docket. L Budgen is reminded to serve the order and to file a properly docketed and related Proof of Service indicating service or contact the Court if this reminder entry appears to be entered in error. Failure to do so may result in further action. (ADIclerk) | |
| 04/27/2026 | A properly docketed and related Proof or Certificate of Service for Order 72 is not indicated on the docket. L Budgen is reminded to serve the order and to file a properly docketed and related Proof of Service indicating service or contact the Court if this reminder entry appears to be entered in error. Failure to do so may result in further action. (ADIclerk) | |
| 04/23/2026 | 76 | Certificate of Service Re: Agreed Order Denying Motion for Relief from the Automatic Stay and Providing Adequate Protection Payments. Filed by Geoffrey J Peters on behalf of Creditor First-Citizens Bank & Trust Company (related document(s)[75]). (Peters, Geoffrey) |
| 04/22/2026 | 75 | Agreed Order Denying Motion For Relief From Stay of Creditor First-Citizens Bank & Trust Company (Related Doc [22]) Service Instructions: Geoffrey Peters is directed to serve a copy of this order on interested parties and file a proof of service within 3 days of entry of the order. (Calderon, Vivianne) |
| 04/21/2026 | 74 | Hearing Proceeding Memo: Hearing Held - APPEARANCES: Todd Budgen: Debtor Atty; debtor rep present; Wanda Murray: UST; Jerrett McConnell: SubV Trustee; Lorne Durket: First Citizens Bank EVIDENCE: Exhibits 1-2, (Docs #68 and #69) RULING: 1) Confirmation Hearing - Chapter 11 Plan (Doc #50) - Ballot Tabulation (Doc #69) - Confirmation Affidavit (Doc #68) - Confirmed; 1191(a); Order by Budgen. A Post Confirmation Status Conference is scheduled 7/7/2026 at 2:45pm (AOCNFNG) 2) Debtor's Emergency Motion to Use Cash Collateral (Doc #5) - No Action. 3) Debtor's Emergency Motion for Authority to Pay Affiliate Officer Salaries (Doc #6) - No Action. 4) Motion by Creditor First-Citizens Bank & Trust Company for Relief from Stay. Re: Mimaki JFX 200-2513 EX (Doc #22) - Resolved per agreed order. Pending: Orders Submitted 2) Debtor's Motion to Determine Secured Status/Value of Amazon Capital Services, Inc. and to Strip Lien Total Secured Amount Claimed: $0.00; filed w/ neg ntc 3/18/26 (Doc #53) 3) Debtor's Motion to Determine Secured Status/Value of Channel Partners Capital LLC and to Strip Lien. Total Secured Amount Claimed: $66,641.51; filed w/ neg ntc 3/18/2 6 (Doc #54) 4) Debtor's Motion to Determine Secured Status/Value of CHTD Company and to Strip Lien. Total Secured Amount Claimed: $0; filed w/ neg ntc 3/18/26 (Doc #55) 5) Debtor's Motion to Determine Secured Status/Value of Corporation Service Company, as designated representative and to Strip Lien. Total Secured Amount Claimed: $0; filed w/ neg ntc 3/18/26 (Doc #56) 6) Debtor's Motion to Determine Secured Status/Value of FC Marketplace, LLC aka iBusiness fka Funding Circle and to Strip Lien. Total Secured Amount Claimed: $82,563.14; filed w/ neg ntc 3/18/26 (Doc #57) 7) Debtor's Motion to Determine Secured Status/Value of Shopify aka Web Bank and to Strip Lien. Total Secured Amount Claimed: $55,544.00; filed w/ neg nt! c 3/18/26 (Doc #58) 8) Debtor's Motion to Determine Secured Status/Value of SouthState Bank, N.A. and to Strip Lien (concedes to POC #8). Total Secured Amount Claimed: $24,813.00; filed w/ neg ntc 3/18/26 (Doc #59) 9) Debtor's Motion to Determine Secured Status/Value of Uncapped LTD fka Marcus and to Strip Lien post-petition UCC-1 for pre-petition debt. Total Secured Amount Claimed: $12,418.35; filed w/ neg ntc 3/18/26 (Doc #60) (aj) Proposed Orders, if applicable, should be submitted within three days after the date of the hearing - Local Rule 9072-1(c). This docket entry/document is not an official order of the Court . (Miguenes, Bill) |
| 04/21/2026 | 73 | Order GRANTING EMERGENCY MOTION FOR AUTHORITY TO COMPENSATE OFFICER AND INSIDER OF THE DEBTOR on an interim basis through April 21, 2026. (related document(s)[6]). Service Instructions: L Budgen is directed to serve a copy of this order on interested parties and file a proof of service within 3 days of entry of the order. (Calderon, Vivianne) |
| 04/21/2026 | 72 | Order GRANTING EMERGENCY MOTION BY DEBTOR-IN-POSSESSION FOR AUTHORITY TO USE CASH COLLATERAL on an interim basis through April 21, 2026. (related document(s)[5]). Service Instructions: L Budgen is directed to serve a copy of this order on interested parties and file a proof of service within 3 days of entry of the order. (Calderon, Vivianne) |
| 04/19/2026 | 71 | BNC Certificate of Mailing - PDF Document. (related document(s) (Related Doc # 67)). Notice Date 04/19/2026. (Admin.) (Entered: 04/20/2026) |