Diamond Surfaces and Supply, Inc.
11
Roberta A. Colton
03/20/2025
12/03/2025
Yes
v
| Subchapter_V, PlnDue |
Assigned to: Judge Roberta A. Colton Chapter 11 Voluntary Asset |
|
Debtor Diamond Surfaces and Supply, Inc.
5415 Pioneer Park Blvd. Tampa, FL 33634 HILLSBOROUGH-FL Tax ID / EIN: 83-1044455 |
represented by |
Buddy D Ford
Buddy D. Ford, P.A. 9301 West Hillsborough Avenue Tampa, FL 33615-3008 813-877-4669 Fax : 813-877-5543 Email: Buddy@TampaEsq.com |
Trustee Kathleen L DiSanto
Bush Ross, P.A. PO Box 3913 Tampa, FL 33601-3913 813-224-9255 |
| |
U.S. Trustee United States Trustee - TPA
Timberlake Annex, Suite 1200 501 E Polk Street Tampa, FL 33602 813-228-2000 |
represented by |
J Steven Wilkes
Office of United States Trustee 501 East Polk Street Tampa, FL 33602 (813) 228-2000 Fax : (813) 228-2303 Email: steven.wilkes@usdoj.gov |
| Date Filed | # | Docket Text |
|---|---|---|
| 12/03/2025 | 77 | Certificate of Service Re: Order Approving Subchapter V Trustee's Application for Compensation for Services Rendered for the Period of July 1, 2025 through October 24, 2025. Filed by Kathleen L DiSanto on behalf of Trustee Kathleen L DiSanto (related document(s)[75]). (DiSanto, Kathleen) |
| 12/02/2025 | 76 | Chapter 11 Subchapter V Trustees Report of No Distribution. Funds Collected: $10,011.26. 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 9 months. Assets Abandoned (without deducting any secured claims): Not Available, Assets Exempt: Not Available, Claims Scheduled: $1733616.17, Claims Asserted: Not Available, Claims scheduled to be discharged without payment (without deducting the value of collateral or debts excepted from discharge): $1733616.17. Filed by Trustee Kathleen L DiSanto. (DiSanto, Kathleen) |
| 12/02/2025 | 75 | Order Granting Application For Compensation (Related Doc # [60]). Fees awarded to Kathleen L DiSanto in the amount of $1225.00, expenses awarded: $36.26 Service Instructions: Clerks Office to serve. (Kerkes, Deborah) |
| 11/13/2025 | 74 | Proof of Service of Order Approving Application for Compensation by Attorney for Chapter 11 Debtor. Filed by Buddy D Ford on behalf of Debtor Diamond Surfaces and Supply, Inc. (related document(s)[73]). (Attachments: # (1) Order Approving Application for Compensation by Attorney for Chapter 11 Debtor # (2) List of 20 Largest Unsecured Creditors) (Ford, Buddy) |
| 11/13/2025 | 73 | Order Granting Application For Compensation (Related Doc # [54]). Fees awarded to Buddy D Ford in the amount of $31230.00, expenses awarded: $1947.16 Service Instructions: Buddy Ford 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) |
| 11/04/2025 | 72 | Chapter 11 Monthly Operating Report for the Month Ending: 09/30/2025 Filed by Buddy D Ford on behalf of Debtor Diamond Surfaces and Supply, Inc.. (Ford, Buddy) |
| 10/29/2025 | 71 | Verified Objection to Claim(s). Scheduled Claim of Millwork Sales US Lumber Group. Contains negative notice. Filed by Buddy D Ford on behalf of Debtor Diamond Surfaces and Supply, Inc. |
| 10/29/2025 | 70 | Verified Objection to Claim(s). Scheduled Claim of Alife Vinyl Floors. Contains negative notice. Filed by Buddy D Ford on behalf of Debtor Diamond Surfaces and Supply, Inc. |
| 10/29/2025 | 69 | Verified Objection to Claim(s). Scheduled Claim of Echelon Floors. Contains negative notice. Filed by Buddy D Ford on behalf of Debtor Diamond Surfaces and Supply, Inc. |
| 10/29/2025 | 68 | Verified Objection to Claim(s). Scheduled Claim of Dehome Wood Co. Ltd.. Contains negative notice. Filed by Buddy D Ford on behalf of Debtor Diamond Surfaces and Supply, Inc. |