Fibre-Tech Inc.
11
Roberta A. Colton
04/09/2025
11/25/2025
Yes
v
| Subchapter_V, SmBus, CONFIRMED_1191(b), ADV |
Assigned to: Judge Roberta A. Colton Chapter 11 Voluntary Asset |
|
Debtor Fibre-Tech Inc.
2323 34th Way N. Largo, FL 33771 PINELLAS-FL Tax ID / EIN: 59-2802008 |
represented by |
Alberto F Gomez, Jr.
Johnson Pope Bokor Ruppel & Burns, LLP 400 North Ashley Drive Suite 3100 Tampa, FL 33602 813-225-2500 Email: al@jpfirm.com |
Trustee Amy Denton Mayer
101 E. Kennedy Blvd. Suite 1165 Tampa, FL 33602 813-498-3400 |
represented by |
Amy Denton Mayer
101 E. Kennedy Blvd. Suite 1165 Tampa, FL 33602 813-498-3400 Fax : 813-527-3705 Email: amayersvt@bergersingerman.com |
U.S. Trustee United States Trustee - TPA
Timberlake Annex, Suite 1200 501 E Polk Street Tampa, FL 33602 813-228-2000 |
represented by |
Teresa Marie Dorr
Office of the United States Trustee 501 E. Polk Street, Suite 1200 Tampa, FL 33602 813-228-2000 Fax : 813-228-2303 Email: teresa.dorr@usdoj.gov |
| Date Filed | # | Docket Text |
|---|---|---|
| 11/20/2025 | 96 | Hearing Proceeding Memo: Hearing Held - APPEARANCES: Angelina Lim; Amy Mayer; Teresa Dorr WITNESSES: EVIDENCE: RULING: Con't Post Confirmation Hearing - CON'T TO 3/26/26 @ 9:30 AM (AOCNFNG) 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) |
| 11/17/2025 | 95 | Certificate of Service Re: Order Approving Final Application for Compensation and Reimbursement of Expenses of Johnson Pope Bokor Ruppel & Burns, LLP as Counsel for Debtor (Doc. No. 94). Filed by Alberto F Gomez Jr. on behalf of Debtor Fibre-Tech Inc. (related document(s)[94]). (Attachments: # (1) Mailing Matrix) (Gomez, Alberto) |
| 11/17/2025 | 94 | Order Granting Application For Compensation (Related Doc # [73]). Fees awarded to Alberto F Gomez in the amount of $10668.00, expenses awarded: $118.29 Service Instructions: Alberto Gomez 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. (Pierce, Brenton) |
| 10/31/2025 | 93 | Proof of Service of Order Approving Final Application of Subchapter V Trustee for Allowance and Payment of Compensation for Services Rendered and Reimbursement of Expenses Incurred for the Period of August 4, 2025 Through September 19, 2025. Filed by Trustee Amy Denton Mayer (related document(s)[92]). (Mayer, Amy) |
| 10/31/2025 | A properly docketed and related Proof or Certificate of Service for Order 92 is not indicated on the docket. Amy Mayer 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) | |
| 10/27/2025 | 92 | Order Granting Application For Compensation (Related Doc # [86]). Fees awarded to Amy Denton Mayer in the amount of $210.00, expenses awarded: $3.30 Service Instructions: Amy Mayer 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. (Dello Iacono, Ann) |
| 10/15/2025 | 91 | Proof of Service of Amended Order Approving Application of Stichter, Riedel, Blain & Postler, P.A. for Allowance and Payment of Compensation for Services Rendered by Subchapter V Trustee. Filed by Elena P Ketchum on behalf of Interested Party Stichter Riedel Blain & Postler, P.A. (related document(s)[90]). (Ketchum, Elena) |
| 10/15/2025 | A properly docketed and related Proof or Certificate of Service for Order 90 is not indicated on the docket. Elena Ketchum 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) | |
| 10/08/2025 | 90 | Amended Order Granting Application For Compensation. Fees awarded to Stichter Riedel Blain & Postler, P.A. in the amount of $3065.00, expenses awarded: $0.00 (related document(s)[78]). Service Instructions: Elena Ketchum 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) |
| 09/29/2025 | 89 | Certificate of Service Re: Notice of Application for Compensation and Opportunity to Object and Request a Hearing Filed by Debtor Fibre-Tech Inc. (related document(s)[87]). (Mayer, Amy) |