Perich Aesthetics, LLC
11
Catherine Peek McEwen
07/08/2024
09/20/2025
Yes
v
|   Subchapter_V, SmBus  | 
Assigned to: Catherine Peek McEwen Chapter 11 Voluntary Asset  | 
	
  | 
Debtor Perich Aesthetics, LLC 
2020 Seven Springs Blvd. New Port Richey, FL 34655 PASCO-FL Tax ID / EIN: 46-2256878 fka  RX Performance, LLC  | 
	represented by	  | 
  						 Daniel R Fogarty 
Stichter, Riedel, Blain & Postler, P.A. 110 East Madison Street, Suite 200 Tampa, FL 33602 (813) 229-0144 Email: dfogarty.ecf@srbp.com  | 
Trustee Kathleen L DiSanto 
Bush Ross, P.A. PO Box 3913 Tampa, FL 33601-3913 813-224-9255  | 
	represented by	  | 
  						 Kathleen L DiSanto 
Bush Ross, P.A. PO Box 3913 Tampa, FL 33601-3913 813-224-9255 Email: disanto.trustee@bushross.com  | 
U.S. Trustee United States Trustee - TPA 
Timberlake Annex, Suite 1200 501 E Polk Street Tampa, FL 33602 813-228-2000  | 
	represented by	  | 
	Bryan E Buenaventura 
DOJ-Ust 501 East Polk Street Ste 1200 Tampa, FL 33602 813-228-2174 Email: bryan.buenaventura@usdoj.gov Benjamin E. Lambers 
Timberlake Annex 501 E. Polk Street, Suite 1200 Tampa, FL 33602 813-228-2000 Email: Ben.E.Lambers@usdoj.gov  | 
| Date Filed | # | Docket Text | 
|---|---|---|
| 09/21/2025 | 138 | BNC Certificate of Mailing - Order (related document(s) (Related Doc [137])). Notice Date 09/20/2025. (Admin.) | 
| 09/18/2025 | Bankruptcy Case Closed. (Kerkes, Deborah) | |
| 09/18/2025 | 137 | Final Decree . Service Instructions: Clerks Office to serve. (Kerkes, Deborah) | 
| 09/03/2025 | 136 | Chapter 11 Subchapter V Trustees Report of No Distribution. Funds Collected: $4,008.63. Key information about this case as reported in schedules filed by the debtor(s) or otherwise found in the case record: This case was pending for 14 months. Assets Abandoned (without deducting any secured claims): $0.00, Assets Exempt: Not Available, Claims Scheduled: $0.00, Claims Asserted: Not Available, Claims scheduled to be discharged without payment (without deducting the value of collateral or debts excepted from discharge): $0.00. Filed by Trustee Kathleen L DiSanto. (DiSanto, Kathleen) | 
| 08/27/2025 | 135 | Motion for Final Decree Contains negative notice. Filed by Daniel R Fogarty on behalf of Debtor Perich Aesthetics, LLC | 
| 08/25/2025 | 134 | Certificate of Service Re: Order Approving Subchapter V Trustee's Final Application for Compensation for Services Rendered and Reimbursement of Expenses Incurred for the Period of January 1, 2025 through July 29, 2025. Filed by Kathleen L DiSanto on behalf of Trustee Kathleen L DiSanto (related document(s)[133]). (Attachments: # (1) Mailing Matrix) (DiSanto, Kathleen) | 
| 08/22/2025 | 133 | Order Granting Application For Final Compensation (Related Doc [126]). Fees awarded to Kathleen L DiSanto in the amount of $1820.00, expenses awarded: $18.63 Service Instructions: Kathleen DiSanto 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. (Kerkes, Deborah) | 
| 08/22/2025 | 132 | Hearing Proceeding Memo: Hearing Held - APPEARANCES: APPEARANCES via zoom: Kathleen DiSanto, Nicole Peair APPEARANCES in person: Daniel Fogarty RULING: (SubV) Post Confirmation Status Conference - 1191(a) ...Status Conference held... 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) | 
| 08/20/2025 | 131 | Certificate of Service Re: Order Approving Final Fee Application of Stichter, Riedel, Blain & Postler, P.A. For Allowance And Payment Of Compensation For Services Rendered And Reimbursement Of Expenses Incurred As Attorneys For The Debtor For The Period Of January 1, 2025, through July 11, 2025. Filed by Daniel R Fogarty on behalf of Debtor Perich Aesthetics, LLC (related document(s)[130]). (Fogarty, Daniel) | 
| 08/20/2025 | 130 | Order Granting Application For Final Compensation (Related Doc [124]). Fees awarded to Stichter, Riedel, Blain & Postler, P.A. in the amount of $23262.00, expenses awarded: $1648.73 Service Instructions: Daniel Fogarty 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. (Kerkes, Deborah) |