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Assigned to: Bankruptcy Judge Luis Ernesto Rivera II Chapter 11 Voluntary Asset |
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Debtor IHN Podiatry Services PLLC
5304 S Florida Ave Ste 406 Lakeland, FL 33813 POLK-FL Tax ID / EIN: XX-XXXXXXX dba Bedside Wound Care |
represented by |
Joseph Richard Boyd
Erik Johanson PLLC 3414 W. Bay to Bay Blvd. Ste 300 Tampa, FL 33629 813-210-9442 Email: [email protected] Erik Johanson
Erik Johanson PLLC 3414 W Bay to Bay Blvd Ste 300 Tampa, FL 33629 813-210-9442 Email: [email protected] Dale R Sisco
Dale R. Sisco, PA 777 S. Harbour Island Blvd. Ste. 320 Tampa, FL 33602-5744 |
Trustee Amy Denton Mayer
101 E. Kennedy Blvd. Suite 1165 Tampa, FL 33602 813-498-3400 |
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U.S. Trustee United States Trustee - TPA
Timberlake Annex, Suite 1200 501 E Polk Street Tampa, FL 33602 813-228-2000 |
represented by |
Scott E Bomkamp
DOJ-Ust United States Trustee 400 W. Washington St. Ste 1100 Orlando, FL 32801 407-648-6069 Email: [email protected] |
| Date Filed | # | Docket Text |
|---|---|---|
| 08/25/2026 | 116 | Docket Text Proof of Service Re: Solicitation Package. Filed by Erik Johanson on behalf of Debtor IHN Podiatry Services PLLC (related document(s)[113], [115]). (Attachments: # (1) Mailing Matrix) (Johanson, Erik) |
| 08/20/2026 | Docket Text Notice Canceling Hearing Previously Scheduled for 09/16/2026 at 10:00 am. regarding the continued confirmation hearing on the Sub V Plan; Doc. # 91 - Amended Plan filed and new confirmation hearing set This is a paperless entry. No document is attached. (related document(s)91, 106). (Lisa M.) (Entered: 08/20/2026) | |
| 08/20/2026 | 115 | Docket Text Order (I) Scheduling Hearing on Confirmation of Plan of Reorganization, (II) Setting Related Deadlines, and (III) Setting Deadlines for Filing Administrative Expense Applications (related document(s)113). Hearing scheduled for 10/14/2026 at 10:30 AM at Tampa, FL - Courtroom 9A, Sam M. Gibbons United States Courthouse, 801 N Florida Avenue . Service Instructions: Erik Johanson 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. (Lisa M.) (Entered: 08/20/2026) |
| 08/19/2026 | 114 | Docket Text Objection to Confirmation of Chapter 11 Subchapter V Plan Filed by Nicole Mariani Noel on behalf of Creditor GTE Federal Credit Union dba GTE Financial (related document(s)113). (Noel, Nicole) (Entered: 08/19/2026) |
| 08/18/2026 | 113 | Docket Text Amended Chapter 11 Small Business Subchapter V Plan of Liquidation Filed by Erik Johanson on behalf of Debtor IHN Podiatry Services PLLC. (Attachments: # (1) Exhibit Ex A - History of Operations # (2) Exhibit Ex B - Liquidation Analysis)(Johanson, Erik) |
| 08/13/2026 | 112 | Docket Text Notice of Appearance and Request for Notice Filed by Nicole Mariani Noel on behalf of Creditor GTE Federal Credit Union dba GTE Financial. (Noel, Nicole) (Entered: 08/13/2026) |
| 08/11/2026 | 111 | Docket Text Proof of Service Re: (I) Order Approving Final Application of Erik Johanson PLLC for Compensation and Reimbursement of Expenses as Counsel to Debtor for the Period of January 19, 2026 to July 8, 2026, (II) Order Approving Final Application of Forge CPA LLC for Compensation and Reimbursement of Expenses as Accountant for Debtor for the Period of January 19, 2026 to July 8, 2026, and (III) Order Approving Final Application of Sisco-Law P.A. for Compensation and Reimbursement of Expenses as Special Counsel to Debtor for the Period of January 19, 2026 to July 8, 2026. Filed by Erik Johanson on behalf of Debtor IHN Podiatry Services PLLC (related document(s)109, 108, 110). (Attachments: # 1 Mailing Matrix) (Johanson, Erik) (Entered: 08/11/2026) |
| 08/10/2026 | 110 | Docket Text Order Granting Application For Compensation (Related Doc # 101). Fees awarded to Dale R Sisco in the amount of $16842.50, expenses awarded: $0.00 Service Instructions: Erik Johanson 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. (Ryan S.) (Entered: 08/10/2026) |
| 08/10/2026 | 109 | Docket Text Order Granting Application For Compensation (Related Doc 103). Fees awarded to Roy Moloney/Forge CPA LLC in the amount of $14534.00, expenses awarded: $0.00 Service Instructions: Erik Johanson 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. (Scanlon, Ryan)Modified on 8/10/2026 (RS). (Entered: 08/10/2026) |
| 08/10/2026 | 108 | Docket Text Order Granting Application For Compensation (Related Doc # 99). Fees awarded to Erik Johanson in the amount of $63568.50, expenses awarded: $203.23 Service Instructions: Erik Johanson 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. (Ryan S.) (Entered: 08/10/2026) |