Datum Technologies LLC
11
Catherine Peek McEwen
10/07/2019
08/13/2020
Yes
v
| CONFIRMED |
Assigned to: Catherine Peek McEwen Chapter 11 Voluntary Asset |
|
Debtor Datum Technologies LLC
6700 Professional Parkway W Sarasota, FL 34240 SARASOTA-FL Tax ID / EIN: 81-1684339 |
represented by |
Lori V Vaughan
Trenam Kemker 101 E. Kennedy Boulevard Suite 2700 Tampa, FL 33602 813-223-7474 Fax : 813-229-6553 Email: lvaughan@trenam.com Lara Roeske Fernandez
Trenam Law 101 E. Kennedy Boulevard, Suite 2700 Tampa, FL 33602 813-223-7474 Fax : 813-229-6553 Email: lrfernandez@trenam.com Trenam, Kemker, Scharf, Barkin, Frye, O'Neill & Mullis
PO Box 1102 Tampa, FL 33601 John M. Brennan
Gray Robinson 301 E. Pine Street Suite 1400 Orlando, FL 32802-3068 (407) 843-8880 Email: jack.brennan@gray-robinson.com |
U.S. Trustee United States Trustee - TPA
Timberlake Annex, Suite 1200 501 E Polk Street Tampa, FL 33602 813-228-2000 |
represented by |
Nathan A Wheatley
Office of the U.S. Trustee 501 E. Polk St., Suite1200 Tampa, FL 33602 813-228-2000 Fax : 813-228-2303 Email: nathan.a.wheatley@usdoj.gov |
| Date Filed | # | Docket Text |
|---|---|---|
| 12/12/2019 | 115 | Certificate of Service Re: Multiple Orders. Filed by Lara Roeske Fernandez on behalf of Debtor Datum Technologies LLC (related document(s) 107, 113, 114, 112, 109, 111). (Fernandez, Lara) (Entered: 12/12/2019) |
| 12/12/2019 | 114 | Order Granting Application For Compensation (Related Doc 103). Fees awarded to Lara Roeske Fernandez in the amount of $31634.50 (which includes the $7000.00 estimated fees), expenses awarded: $1441.25 Service Instructions: Lara Fernandez 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. (Anel) Modified on 12/12/2019 (Anel). (Entered: 12/12/2019) |
| 12/12/2019 | 113 | Order Granting Motion for Order (I) Authorizing the Sale of Substantially all of its Assets Free and Clear of All Liens, Claims and Encumbrances Pursuant to 11 USC Section 363, (II) Approving Bidding and Sale Procedures, (III) Approving Break-Up Fee and Minimum Overbid Amount, (IV) Approving the Form and Manner of Notice, (V) Scheduling Auction, (VI) Approving Procedures for the Assumption and Assignment of Certain Executory Contracts and Unexpired Leases, and (VII) Granting Related Relief (Related Doc # 54). Service Instructions: Lara Fernandez 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. (Lidia) (Entered: 12/12/2019) |
| 12/12/2019 | 112 | Final Order Granting Motion To Use Cash Collateral and Granting Replacement Liens (Final Order on Emergency Motion) (Related Doc # 6). Service Instructions: Lara Fernandez 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. (Nita) (Entered: 12/12/2019) |
| 12/12/2019 | 111 | Order Granting Motion to Approve Compromise or Settlement (I) with Creditor QF Debt Holdings, LLC; and (II) Claims of Frost Claimants (Related Doc # 87). Service Instructions: Lara Fernandez 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. (Pamella) (Entered: 12/12/2019) |
| 12/12/2019 | A properly docketed and related Proof or Certificate of Service for Order 107 is not indicated on the docket. Lara Fernandez 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) (Entered: 12/12/2019) | |
| 12/10/2019 | Lara Roeske Fernandez is reminded to prepare, file and serve the notice of hearing on interested parties. Re: Preliminary Hearing Scheduled for 12/19/2019 04:00 PM Tampa, FL - Courtroom 8B, Sam M. Gibbons United States Courthouse, 801 N. Florida Avenue. Re: Verified Application for Supplemental Compensation for Lara Roeske Fernandez, Debtor's Attorney, Fee: $24,634.50, Expenses: $1,441.25. For the period: November 1, 2019 through November 30, 2019 Doc 103. Failure to do so will result in the cancellation of the hearing that addresses this specific matter. (ADIclerk) (Entered: 12/10/2019) | |
| 12/09/2019 | 110 | Notice of Compliance with Order Granting Motion to Appear Pro Hac Vice and Directing Payment Filed by John M. Brennan on behalf of Debtor Datum Technologies LLC, Earl Enterprises Holdings, Inc., Earl of Sandwich (related document(s) 105). (Brennan, John) (Entered: 12/09/2019) |
| 12/09/2019 | Notice Canceling Status Conference Previously Scheduled for 12/19/19 at 4:00 pm. CASE CONFIRMED This is a paperless entry. No document is attached. (related document(s) 19). (Denise M.) (Entered: 12/09/2019) | |
| 12/09/2019 | 109 | Order Granting Application For Compensation (Related Doc # 82). Fees awarded to Lara Roeske Fernandez in the amount of $45,478.50, expenses awarded: $1928.98 Service Instructions: Lara Fernandez 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. (Susan M.) (Entered: 12/09/2019) |