|
Assigned to: Chief Judge Brenda T. Rhoades Chapter 11 Voluntary Asset |
|
Debtor Pro Roofing and Construction, LLC
2667 State Highway 69S Greenville, TX 75402 HUNT-TX Tax ID / EIN: XX-XXXXXXX |
represented by |
Daniel Herrin
Herrin Law, PLLC 12001 N Central Expy Suite 920 Dallas, TX 75243 469-607-8551 Fax : 214-722-0271 Email: [email protected] Manolo R Santiago
Tittle Santiago, PLLC 1125 Legacy Dr. Suite 230 Frisco, TX 75034 863-303-7140 Fax : 214-722-0271 Email: [email protected] |
Trustee Scott SEIDEL (SBRA V)
Sub V Chapter Trustee 6505 West Park Boulevard Ste. 306 Plano, TX 75093 214-234-2503 |
represented by |
Scott SEIDEL (SBRA V)
Sub V Chapter Trustee 6505 West Park Boulevard Ste. 306 Plano, TX 75093 214-234-2503 Email: [email protected] |
U.S. Trustee US Trustee
Office of the U.S. Trustee 110 N. College Ave. Suite 300 Tyler, TX 75702 (903) 590-1450 |
represented by |
Susan B. Hersh
DOJ-Ust 1100 Commerce St. Ste 976 Dallas, TX 75242 214-767-8967 Email: [email protected] |
| Date Filed | # | Docket Text |
|---|---|---|
| 09/03/2026 | Docket Text Proposed Agreed Order or Judgment Submitted Prior to Hearing RE: [28] Motion to Enforce Order UPLOADED 2026-09-03 15:50 | |
| 08/30/2026 | 66 | Docket Text Certificate Of Mailing (RE: related document(s)[65] Order to Show Cause Show Cause hearing to be held on 9/22/2026 at 02:00 PM at Plano Bankruptcy Courtroom. (kc)). Notice Date 08/30/2026. (Admin.) |
| 08/28/2026 | 65 | Docket Text Order to Show Cause Show Cause hearing to be held on 9/22/2026 at 02:00 PM at Plano Bankruptcy Courtroom. (kc) (Entered: 08/28/2026) |
| 08/04/2026 | 64 | Docket Text Application for Compensation and Reimbursement of Expenses for Daniel Herrin, Debtor's Attorney, Fee: $26339.00, Expenses: $0.00. Filed by Daniel Herrin (Attachments: # 1 Order Granting Fees) (Herrin, Daniel) (Entered: 08/04/2026) |
| 07/23/2026 | 63 | Docket Text Certificate Of Mailing (RE: related document(s)[62] Order Granting Application For Compensation and Reimbursement of Expenses. Granting Fees and Expenses to Scott SEIDEL (SBRA V). Fees Awarded: $5203.00, Expenses Awarded: $61.90. (RE: related document(s)[60] Application for Compensation and Reimbursement of Expenses for Scott SEIDEL (SBRA V), Trustee Chapter 11, Fee: $5,203.00, Expenses: $61.90. Filed by Scott SEIDEL (SBRA V) (Attachments: # 1 Exhibit A # 2 Service List # 3 Proposed Order) (SEIDEL (SBRA V), Scott)). (klm) filed by Trustee Scott SEIDEL (SBRA V)). Notice Date 07/23/2026. (Admin.) |
| 07/21/2026 | 62 | Docket Text Order Granting Application For Compensation and Reimbursement of Expenses. Granting Fees and Expenses to Scott SEIDEL (SBRA V). Fees Awarded: $5203.00, Expenses Awarded: $61.90. (RE: related document(s)[60] Application for Compensation and Reimbursement of Expenses for Scott SEIDEL (SBRA V), Trustee Chapter 11, Fee: $5,203.00, Expenses: $61.90. Filed by Scott SEIDEL (SBRA V) (Attachments: # 1 Exhibit A # 2 Service List # 3 Proposed Order) (SEIDEL (SBRA V), Scott)). (klm) |
| 07/11/2026 | Docket Text Trustee's Proposed Miscellaneous Orders RE: [60] Application for Compensation and Expenses UPLOADED 2026-07-11 13:36 | |
| 06/19/2026 | 61 | Docket Text Certificate Of Mailing (RE: related document(s)[59] Order Confirming Chapter 11 Plan (RE: related document(s)[48] Second Amended Chapter 11 Small Business SubChapter V Plan Filed by Pro Roofing and Construction, LLC (klm)). Notice Date 06/19/2026. (Admin.) |
| 06/17/2026 | 60 | Docket Text Application for Compensation and Reimbursement of Expenses for Scott SEIDEL (SBRA V), Trustee Chapter 11, Fee: $5,203.00, Expenses: $61.90. Filed by Scott SEIDEL (SBRA V) (Attachments: # (1) Exhibit A # (2) Service List # (3) Proposed Order) (SEIDEL (SBRA V), Scott) |
| 06/17/2026 | Docket Text Bill of Court Costs Due for none in the Amount of $ 0.00 Note: Case Will Not Be Closed Until All Court Costs Are Paid. (klm) |