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Assigned to: Lori V. Vaughan Chapter 11 Voluntary Asset |
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Debtor GD Transport, LLC
6526 Old Brick Road, Suite 120-332 Windermere, FL 34786 ORANGE-FL Tax ID / EIN: XX-XXXXXXX |
represented by |
Daniel A Velasquez
Latham, Luna, Eden & Beaudine, LLP 201 S. Orange Ave., Ste. 1400 Orlando, FL 32801 407-481-5800 Fax : 407-481-5801 Email: [email protected] |
Trustee Jerrett M McConnell
McConnell Law Group, P.A. 6100 Greenland Road, Unit 603 Jacksonville, FL 32258 904-570-9180 |
represented by |
Jerrett M McConnell
McConnell Law Group, P.A. 6100 Greenland Road, Unit 603 Jacksonville, FL 32258 904-570-9180 Email: [email protected] |
U.S. Trustee United States Trustee - ORL
Office of the United States Trustee George C Young Federal Building 400 West Washington Street, Suite 1100 Orlando, FL 32801 407-648-6301 |
represented by |
Wanda D Murray
United States Department of Justice 400 West Washington Street Ste 1100 Orlando, FL 32801 202-531-6468 Email: [email protected] |
| Date Filed | # | Docket Text |
|---|---|---|
| 06/09/2026 | 108 | Docket Text Hearing Proceeding Memo: Hearing Held - APPEARANCES: Dan Velasquez: Debtor; Jerrett McConnell: SubV Trustee RULING: 1) Post Confirmation Status Conference -Concluded. (aj) 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) |
| 06/09/2026 | 107 | Docket Text Certificate of Substantial Consummation Filed by Daniel A Velasquez on behalf of Debtor GD Transport, LLC. (Velasquez, Daniel) |
| 04/28/2026 | 106 | Docket Text Chapter 11 Post-Confirmation Report for the Quarter Ending: 03/31/2026 Filed by Daniel A Velasquez on behalf of Debtor GD Transport, LLC. (Velasquez, Daniel) |
| 03/30/2026 | 105 | Docket Text Proof of Service Re: Agreed Order on Debtors Motion to Determine the Value of Collateral Securing the Claim of Wells Fargo Equipment, Inc. (Doc. No. 101). Filed by Daniel A Velasquez on behalf of Debtor GD Transport, LLC (related document(s)[101]). (Velasquez, Daniel) |
| 03/30/2026 | 104 | Docket Text Proof of Service Re: Agreed Order on Debtors Motion to Determine the Value of Collateral Securing the Claim of Wells Fargo Equipment Finance, Inc. (Doc. No. 100). Filed by Daniel A Velasquez on behalf of Debtor GD Transport, LLC (related document(s)[100]). (Velasquez, Daniel) |
| 03/27/2026 | 103 | Docket Text BNC Certificate of Mailing - PDF Document. (related document(s) (Related Doc [101])). Notice Date 03/27/2026. (Admin.) |
| 03/27/2026 | 102 | Docket Text BNC Certificate of Mailing - PDF Document. (related document(s) (Related Doc [100])). Notice Date 03/27/2026. (Admin.) |
| 03/25/2026 | 101 | Docket Text Order Granting Motion to Determine Secured Status (Related Doc # [89]). Service Instructions: Daniel Velasquez 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. (Barnes, Dana) |
| 03/25/2026 | 100 | Docket Text Agreed Order Granting Motion to Determine Secured Status and Value of Collateral Securing the Claim of Wells Fargo Equipment Finance, Inc (Related Doc # [88]). Service Instructions: Daniel Velasquez 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. (Barnes, Dana) |
| 03/24/2026 | 99 | Docket Text Proof of Service Re: Order Granting Application for Final Compensation. Fees Awarded to GD Transport, LLC in the amount of $24,091.50, expenses awarded 7,500.00 (Doc. No. 98). Filed by Daniel A Velasquez on behalf of Debtor GD Transport, LLC (related document(s)[98]). (Velasquez, Daniel) |