Soldier Operating, LLC and Viceroy Petroleum, LP
11
John W. Kolwe
05/13/2024
04/29/2025
Yes
v
| Lead |
Assigned to: John W. Kolwe Chapter 11 Voluntary Asset |
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Debtor Soldier Operating, LLC
4359 Roans Chapel Rd. College Station, TX 77845 LAFAYETTE-LA Tax ID / EIN: 85-1673712 |
represented by |
Bradley L. Drell
POB 6118 Alexandria, LA 71307-6118 (318) 445-6471 Email: bdrell@goldweems.com Armistead M. Long
Gordon, Arata, Montgomery, Barnett, McCollam, Duplantis & Eagan, LLC 1015 Saint John Street Lafayette, LA 70501 337-237-0132 Fax : 337-237-3451 Email: along@gamb.com Samuel E. Masur
Gordon, Arata, Montgomery, Barnett, McCollam, Duplantis & Eagan LLC 1015 Saint John Street Lafayette, LA 70508 337-237-0132 Fax : 337-237-3451 Email: smasur@gamb.com Heather M. Mathews
Gold, Weems, Bruser, Sues & Rundell P.O. Box 6118 Alexandria, LA 71307 (318) 445-6471 Fax : (318) 445-6476 Email: hmathews@goldweems.com |
Debtor Viceroy Petroleum, LP, Debtor from member case 24-50388
4359 Roans Chapel Rd. College Station, TX 77845 LAFAYETTE-LA Tax ID / EIN: 20-4984451 |
represented by |
Bradley L. Drell
(See above for address) Armistead M. Long
(See above for address) Samuel E. Masur
(See above for address) Heather M. Mathews
(See above for address) |
Trustee DIP |
represented by |
Bradley L. Drell
(See above for address) |
U.S. Trustee Office of U. S. Trustee
300 Fannin St., Suite 3196 Shreveport, LA 71101 318-676-3456 |
represented by |
Antony Constantini
DOJ-Ust 300 Fannin Street Suite 3196 Shreveport, LA 71101 318-676-3550 Email: antony.constantini@usdoj.gov Anna Haugen
Office of the U.S. Trustee 300 Fannin St., Ste. 3196 Shreveport, LA 71101 (318) 676-3554 Fax : (318) 676-3212 Email: anna.haugen@usdoj.gov |
Creditor Committee Official Committee of Unsecured Creditors |
represented by |
Caleb K. Aguillard
H. Kent Aguillard Attorney at Law 141 S. 6th St. Eunice, LA 70535 (337) 457-9331 Fax : (337) 457-2917 Email: caleb@aguillardlaw.com H. Kent Aguillard
141 S 6th St. Eunice, LA 70535-0391 337-457-9331 Email: kent@aguillardlaw.com Brooke Watford Altazan
Stewart, Robbins & Brown, LLC 301 Main Street, Suite 1640 P. O. Box 2348 Baton Rouge, LA 70821-2348 (225) 231-9998 Fax : (225) 709-9467 Email: baltazan@stewartrobbins.com Brandon A. Brown
Stewart Robbins Brown & Altazan, LLC 301 Main St. Ste. 1640 Baton Rouge, LA 70801 225-231-9998 Fax : 225-709-9467 Email: bbrown@stewartrobbins.com William S. Robbins
Stewart, Robbins & Brown, LLC 301 Main Street, Suite 1640 P.O.Box 2348 Baton Rouge, LA 70821-2348 (225) 231-9998 Fax : (225) 709-9467 Email: wrobbins@stewartrobbins.com Nicholas J. Smeltz
Stewart Robbins Brown & Associates, LLC 301 Main St., Suite 1640 Baton Rouge, LA 70801 (225) 231-9998 Fax : (225) 709-9467 Email: nsmeltz@stewartrobbins.com Paul Douglas Stewart, Jr.
Stewart, Robbins & Brown, LLC 301 Main Street, Suite 1640 P.O. Box 2348 Baton Rouge, LA 70821-2348 (225) 231-9998 Fax : (225) 709-9467 Email: dstewart@stewartrobbins.com |
| Date Filed | # | Docket Text |
|---|---|---|
| 04/29/2025 | 495 | Certificate of Service (Re: [458] Amended Disclosure Statement for Chapter 11, Amended Chapter 11 Plan, [460] Amended Chapter 11 Plan, [467] Order Approving Disclosure Statement) - Declaration of Service re: Enverus - Filed by Bradley L. Drell on behalf of Soldier Operating, LLC, Viceroy Petroleum, LP (Drell, Bradley) |
| 04/28/2025 | 494 | Notice of Change of Address for Soldier Operating LLC & Viceroy Petroleum LP as to Debtor Filed by Bradley L. Drell on behalf of Soldier Operating, LLC, Viceroy Petroleum, LP (Drell, Bradley) |
| 04/25/2025 | Receipt of Filing Fee for Amended Schedules( 24-50387) [petdoc,amdschan] ( 34.00) (Re: Doc[491]). Receipt Number A25219216, in the Amount of $ 34.00. (U.S. Treasury) | |
| 04/25/2025 | 493 | BNC Certificate of Mailing - PDF Document. (related document(s): [486] Order on Application for Compensation/Administrative Expense). Notice Date 04/25/2025. (Admin.) |
| 04/25/2025 | 492 | Chapter 11 Monthly Operating Report for the Month Ending: 02/28/2025 Filed by Bradley L. Drell on behalf of Soldier Operating, LLC (Attachments: # (1) Feb 2025 - Soldier - Balance Sheet # (2) Feb 2025 - Soldier - Bank Stmt Redacted # (3) Feb 2025 - Soldier - Disbursements # (4) Feb 2025 - Soldier - Income Stmt # (5) Feb 2025 - Soldier - Receivables) (Drell, Bradley) |
| 04/25/2025 | 491 | Amended Schedules filed with Certificate of Service: Schedule E/F, Unsecured Priority Claims in the Amount of $125450.57, Unsecured Nonpriority Claims in the Amount of $5692071.11. (Re: Swivel Rental) Fee Amount Due $34 Filed by Bradley L. Drell on behalf of Soldier Operating, LLC (Drell, Bradley) |
| 04/24/2025 | Receipt of Filing Fee for Assignment/Transfer of Claim( 24-50387) [claims,assnclm] ( 28.00) (Re: Doc[490]). Receipt Number A25217022, in the Amount of $ 28.00. (U.S. Treasury) | |
| 04/24/2025 | Receipt of Filing Fee for Assignment/Transfer of Claim( 24-50387) [claims,assnclm] ( 28.00) (Re: Doc# 490). Receipt Number A25217022, in the Amount of $ 28.00. (U.S. Treasury) (Entered: 04/24/2025) | |
| 04/24/2025 | 490 | Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 2 From Transferor: D-Tech Drilling Tools, Inc. (Claim No. 11) Transferred To Argo Partners. Filed by Argo Partners on 4/24/2025. Fee Amount $28 (Singer, Michael) (Entered: 04/24/2025) |
| 04/24/2025 | Receipt of Filing Fee for Motion for Relief From Stay( 24-50387) [motion,mrlfsty] ( 199.00) (Re: Doc# 488). Receipt Number A25215458, in the Amount of $ 199.00. (U.S. Treasury) (Entered: 04/24/2025) |