Subchapter_V, SmBus, PlnDue |
Assigned to: Andrea K. McCord Chapter 11 Voluntary Asset Creditors: 27 |
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Debtor Edwards Trimworks, Inc.
12977 Greendale Lane Fishers, IN 46037 HAMILTON-IN Tax ID / EIN: XX-XXXXXXX |
represented by |
Jacob Scott Troxell
Allen Wellman Harvey Keyes Cooley, LLP Five Courthouse Plaza, P.O. Box 455 Greenfield, IN 46140 317-468-9800 Email: [email protected] |
Trustee Andrew T. Kight
108 E. 9th Street Indianapolis, IN 46202 317-608-1130 Email: [email protected] |
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U.S. Trustee U.S. Trustee
Office of U.S. Trustee 46 E Ohio Street, Room 520 Indianapolis, IN 46204 317-226-6101 Email: [email protected] |
represented by |
Matthew Miller
DOJ-Ust Birch Bayh Federal Building and U.S. Courthouse 46 E. Ohio St. Room 520 Indianapolis, IN 46204 202-702-9568 Email: [email protected] |
| Date Filed | # | Docket Text |
|---|---|---|
| 09/26/2026 | 30 | Docket Text BNC Certificate of Service - 341 MEETING NOTICE (re: Doc # 28). No. of Notices: 32 Notice Date 09/26/2026. (Admin) (Entered: 09/27/2026) |
| 09/24/2026 | 29 | Docket Text BNC Certificate of Service - ORDER (re: Doc # 22). No. of Notices: 1 Notice Date 09/24/2026. (Admin) (Entered: 09/25/2026) |
| 09/24/2026 | 28 | Docket Text Notice of 341 Meeting of Creditors. 341 Meeting to be held on 10/21/2026 at 02:00 PM Eastern via a teleconference at 888-330-1716; passcode 6790688. Objections to Dischargeability due by 12/21/2026. Proofs of Claim due by 11/24/2026. (kao) (Entered: 09/24/2026) |
| 09/23/2026 | 27 | Docket Text Appearance filed by Shanna M. Kaminski on behalf of Interested Party RDM Capital Funding, LLC d/b/a FinTap. (Kaminski, Shanna) (Entered: 09/23/2026) |
| 09/22/2026 | 26 | Docket Text Cash Flow Statement for Small Business filed by Jacob Scott Troxell on behalf of Debtor Edwards Trimworks, Inc. (Attachments: (1) Exhibit) (Troxell, Jacob) (Entered: 09/22/2026) |
| 09/22/2026 | 25 | Docket Text Small Business Tax Returns filed by Jacob Scott Troxell on behalf of Debtor Edwards Trimworks, Inc. (Attachments: (1) Exhibit) (Troxell, Jacob) (Entered: 09/22/2026) |
| 09/22/2026 | 24 | Docket Text Order Granting Motion to Pay Pre-Petition Employee Wage Claims (re: Doc # 6). Attorney for the debtor must distribute this order. (krb) (Entered: 09/22/2026) |
| 09/22/2026 | 23 | Docket Text Interim Order Authorizing Debtor In Possession to Use Cash Collateral (re: Doc # 5). Hearing to be held on 10/14/2026 at 01:30 PM Eastern in Rm 310 U.S. Courthouse, Indianapolis. Objections due by 10/13/2026. Attorney for the debtor must distribute this order. (krb) (Entered: 09/22/2026) |
| 09/22/2026 | 22 | Docket Text Order Denying Motion for Authority to Pay Pre-Petition Claims of Alleged Critical Vendors (re: Doc # 9). The Clerk's Office will distribute this order. (krb) (Entered: 09/22/2026) |
| 09/21/2026 | Docket Text Receipt of Amended Schedule(s)( 26-06000-AKM-11) [misc,amdsch] (34.00) Filing Fee. Receipt number A37310565. Fee amount 34.00 (re: Doc # 21). (U.S. Treasury) (Entered: 09/21/2026) |