Knight Oil Tools, LLC. ATTENTION: JOINTLY ADMINISTERED CASE. GO TO LEAD CASE 17BK51014 TO FILE PLEADINGS ONLY. PROOF OF CLAIMS SHOULD BE FILED IN THE APPROPRIATE (MEMBER) CHAPTER 11 CASE.
Member Case
Lead case is: 4:17-bk-51014
Lead case is: 4:17-bk-51014
| Louisiana Western Bankruptcy Court | |
| Chapter 11 | |
| Judge: | Robert Summerhays |
| Case #: | 4:17-bk-51015 |
| Case Filed: | Aug 08, 2017 |
| Terminated: | Jun 01, 2018 |
| Type | Corporation |
| Tax ID | subscribers only |
| # of Creditors | 1,000-5,000 |
| Est. Assets | $50,000,001 to $100 million |
| Est. Liabilities | $100,000,001 to $500 million |
| Nature of Business | Other |
| Nature of Debts | Primarily Business |
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Debtor
Knight Oil Tools, LLC
2727 SE Evangeline Trwy
Lafayette, LA 70508-2205 |
Represented By
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| Last checked: never |
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Trustee
DIP
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U.S. Trustee
Office of U. S. Trustee
300 Fannin St., Suite 3196
Shreveport, LA 71101 |
| Docket last updated: 55 minutes ago |
| Thursday, October 25, 2018 | ||
| 32 | 32
claims
Assignment/Transfer of Claim (Fee)
Thu 10/25 12:25 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 2 From Transferor: Shadow Mountain Water (Claim No. 159) Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 10/25/2018. Fee Amount $25 (Axenrod, Allison) |
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crditcrd
Autodocket US Treasury Receipt
Thu 10/25 12:47 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 19621109, in the Amount of $ 25.00. (U.S. Treasury) |
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| Friday, June 01, 2018 | ||
| 31 | 31
order
Final Decree
Fri 06/01 2:48 PM
Final Decree Filed on 6/1/2018 (ezra) |
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court
Close Bankruptcy Case
Fri 06/01 2:49 PM
Bankruptcy Case Closed (ezra) |
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| Monday, March 05, 2018 | ||
| 30 | 30
claims
Notice to Withdraw Claim
Mon 03/05 5:47 PM
Notice to Withdraw Claim: 207 Notice of Withdrawal of Proof of Claim Number 207 by Matador Production Company Filed by Patrick J. Neligan Jr. on behalf of Matador Production Company (Neligan, Patrick) |
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| Tuesday, November 28, 2017 | ||
| 29 | 29
claims
Assignment/Transfer of Claim (Fee)
Tue 11/28 10:47 AM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 2 From Transferor: Rob Murdoch Sales & Service, Inc. (Claim No. 155) Transferred To Fair Harbor Capital, LLC. Filed by Fair Harbor Capital, LLC on 11/28/2017. Fee Amount $25 (Glass, Fredric) |
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crditcrd
Autodocket US Treasury Receipt
Tue 11/28 10:49 AM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18414282, in the Amount of $ 25.00. (U.S. Treasury) |
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| Monday, November 27, 2017 | ||
| 28 | 28
claims
Assignment/Transfer of Claim (Fee)
Mon 11/27 4:08 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: Southern Discount Vacuum Service Transferred To Fair Harbor Capital, LLC. Filed by Fair Harbor Capital, LLC on 11/27/2017. Fee Amount $25 (Glass, Fredric) |
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crditcrd
Autodocket US Treasury Receipt
Mon 11/27 4:10 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18412229, in the Amount of $ 25.00. (U.S. Treasury) |
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| Tuesday, November 21, 2017 | ||
| 27 | 27
claims
Assignment/Transfer of Claim (Fee)
Tue 11/21 4:27 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 2 From Transferor: Farmers Copper Ltd. (Claim No. 119) Transferred To Fair Harbor Capital, LLC. Filed by Fair Harbor Capital, LLC on 11/21/2017. Fee Amount $25 (Glass, Fredric) |
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| 26 | 26
claims
Assignment/Transfer of Claim (Fee)
Tue 11/21 4:25 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 2 From Transferor: Freeman Asset Mgmt & Holding Inc (Claim No. 165) Transferred To Fair Harbor Capital, LLC. Filed by Fair Harbor Capital, LLC on 11/21/2017. Fee Amount $25 (Glass, Fredric) |
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crditcrd
Autodocket US Treasury Receipt
Tue 11/21 4:30 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18403960, in the Amount of $ 25.00. (U.S. Treasury) |
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crditcrd
Autodocket US Treasury Receipt
Tue 11/21 4:30 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18403960, in the Amount of $ 25.00. (U.S. Treasury) |
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| Friday, November 17, 2017 | ||
| 25 | 25
claims
Assignment/Transfer of Claim (Fee)
Fri 11/17 1:55 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 2 From Transferor: GP Interprises Inc. dba Western Diverter (Claim No. 26) Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/17/2017. Fee Amount $25 (Axenrod, Allison) |
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| 24 | 24
claims
Assignment/Transfer of Claim (Fee)
Fri 11/17 1:52 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: Forrest Tire Company Inc. Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/17/2017. Fee Amount $25 (Axenrod, Allison) |
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crditcrd
Autodocket US Treasury Receipt
Fri 11/17 1:55 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18391877, in the Amount of $ 25.00. (U.S. Treasury) |
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crditcrd
Autodocket US Treasury Receipt
Fri 11/17 1:55 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18391877, in the Amount of $ 25.00. (U.S. Treasury) |
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| Wednesday, November 15, 2017 | ||
| 23 | 23
claims
Assignment/Transfer of Claim (Fee)
Wed 11/15 2:16 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: JRC Trucking Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/15/2017. Fee Amount $25 (Axenrod, Allison) |
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| 22 | 22
claims
Assignment/Transfer of Claim (Fee)
Wed 11/15 2:12 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: Forrest Brothers Tire and Alignment Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/15/2017. Fee Amount $25 (Axenrod, Allison) |
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| 21 | 21
claims
Assignment/Transfer of Claim (Fee)
Wed 11/15 2:06 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: Morgan Steel, Inc. Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/15/2017. Fee Amount $25 (Axenrod, Allison) |
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| 20 | 20
notice
Notice to Withdraw Claim
Wed 11/15 2:04 PM
Notice to Withdraw Claim: 41 Filed by Louisiana Department of Revenue (Dixon, Reshunda) |
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crditcrd
Autodocket US Treasury Receipt
Wed 11/15 2:17 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18381479, in the Amount of $ 25.00. (U.S. Treasury) |
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crditcrd
Autodocket US Treasury Receipt
Wed 11/15 2:17 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18381479, in the Amount of $ 25.00. (U.S. Treasury) |
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crditcrd
Autodocket US Treasury Receipt
Wed 11/15 2:17 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18381479, in the Amount of $ 25.00. (U.S. Treasury) |
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| Monday, November 13, 2017 | ||
| 19 | 19
claims
Assignment/Transfer of Claim (Fee)
Mon 11/13 3:30 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: Babineaux Pest Management Svcs Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/13/2017. Fee Amount $25 (Axenrod, Allison) |
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crditcrd
Autodocket US Treasury Receipt
Mon 11/13 3:31 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18372347, in the Amount of $ 25.00. (U.S. Treasury) |
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| Thursday, November 09, 2017 | ||
| 18 | 18
claims
Assignment/Transfer of Claim (Fee)
Thu 11/09 3:40 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: Impreglon, Inc. -- Houston Plant Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/9/2017. Fee Amount $25 (Axenrod, Allison) |
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| 17 | 17
claims
Assignment/Transfer of Claim (Fee)
Thu 11/09 12:42 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: Franks Supply Company, Inc. Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/9/2017. Fee Amount $25 (Axenrod, Allison) |
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crditcrd
Autodocket US Treasury Receipt
Thu 11/09 12:43 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18364107, in the Amount of $ 25.00. (U.S. Treasury) |
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crditcrd
Autodocket US Treasury Receipt
Thu 11/09 3:41 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18365511, in the Amount of $ 25.00. (U.S. Treasury) |
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| Wednesday, November 08, 2017 | ||
| 16 | 16
claims
Assignment/Transfer of Claim (Fee)
Wed 11/08 9:07 AM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: Diamond Tank Rental Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/8/2017. Fee Amount $25 (Axenrod, Allison) |
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| 15 | 15
claims
Assignment/Transfer of Claim (Fee)
Wed 11/08 8:49 AM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: Courtyard Marriott Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/8/2017. Fee Amount $25 (Axenrod, Allison) |
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| 14 | 14
claims
Assignment/Transfer of Claim (Fee)
Wed 11/08 8:38 AM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: 51 Oil Corporation Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/8/2017. Fee Amount $25 (Axenrod, Allison) |
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crditcrd
Autodocket US Treasury Receipt
Wed 11/08 9:08 AM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18358017, in the Amount of $ 25.00. (U.S. Treasury) |
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crditcrd
Autodocket US Treasury Receipt
Wed 11/08 9:08 AM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18358017, in the Amount of $ 25.00. (U.S. Treasury) |
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crditcrd
Autodocket US Treasury Receipt
Wed 11/08 9:08 AM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18358017, in the Amount of $ 25.00. (U.S. Treasury) |
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| Monday, November 06, 2017 | ||
| 13 | 13
claims
Assignment/Transfer of Claim (Fee)
Mon 11/06 1:18 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: Quality Tubular LLC dba Four Point Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/6/2017. Fee Amount $25 (Axenrod, Allison) |
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| 12 | 12
claims
Assignment/Transfer of Claim (Fee)
Mon 11/06 1:12 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: Westcoast Bop Products Inc. Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/6/2017. Fee Amount $25 (Axenrod, Allison) |
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| 11 | 11
claims
Assignment/Transfer of Claim (Fee)
Mon 11/06 1:07 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: Hose & Rubber Supply, Inc. Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/6/2017. Fee Amount $25 (Axenrod, Allison) |
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| 10 | 10
claims
Assignment/Transfer of Claim (Fee)
Mon 11/06 1:01 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: Event Solutions Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/6/2017. Fee Amount $25 (Axenrod, Allison) |
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| 9 | 9
claims
Assignment/Transfer of Claim (Fee)
Mon 11/06 12:55 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 1 From Transferor: MID SOUTH TRUCK & EQUIPMENT Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/6/2017. Fee Amount $25 (Axenrod, Allison) |
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crditcrd
Autodocket US Treasury Receipt
Mon 11/06 1:20 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18350813, in the Amount of $ 25.00. (U.S. Treasury) |
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crditcrd
Autodocket US Treasury Receipt
Mon 11/06 1:20 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18350813, in the Amount of $ 25.00. (U.S. Treasury) |
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crditcrd
Autodocket US Treasury Receipt
Mon 11/06 1:20 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18350813, in the Amount of $ 25.00. (U.S. Treasury) |
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crditcrd
Autodocket US Treasury Receipt
Mon 11/06 1:20 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18350813, in the Amount of $ 25.00. (U.S. Treasury) |
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crditcrd
Autodocket US Treasury Receipt
Mon 11/06 1:20 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18350813, in the Amount of $ 25.00. (U.S. Treasury) |
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| Friday, November 03, 2017 | ||
| 8 | 8
claims
Assignment/Transfer of Claim (Fee)
Fri 11/03 3:35 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 2 From Transferor: Dash Hot Shot Services, Inc. (Claim No. 18) Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/3/2017. Fee Amount $25 (Axenrod, Allison) |
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| 7 | 7
claims
Assignment/Transfer of Claim (Fee)
Fri 11/03 3:32 PM
Assignment/Transfer of Claim Waived. Transfer Agreement 3001 (e) 2 From Transferor: JME Fire Protection, Inc. (Claim No. 222) Transferred To CRG Financial LLC. Filed by Jennifer Contreras on 11/3/2017. Fee Amount $25 (Axenrod, Allison) |
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crditcrd
Autodocket US Treasury Receipt
Fri 11/03 3:40 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18347203, in the Amount of $ 25.00. (U.S. Treasury) |
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crditcrd
Autodocket US Treasury Receipt
Fri 11/03 3:40 PM
Receipt of Filing Fee for Assignment/Transfer of Claim 17-51015 [claims,assnclm] ( 25.00) . Receipt Number 18347203, in the Amount of $ 25.00. (U.S. Treasury) |
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| Thursday, August 10, 2017 | ||
| 6 | 6
court
BNC Certificate of Mailing - PDF Document
Fri 08/11 12:12 AM
BNC Certificate of Mailing - PDF Document. . Notice Date 08/10/2017. (Admin.) |
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| Wednesday, August 09, 2017 | ||
| 5 | 5
misc
Support Document
Wed 08/09 9:46 AM
Support Document to Resolution Filed by William H. Patrick III on behalf of Knight Oil Tools, LLC (Patrick, William) |
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| Tuesday, August 08, 2017 | ||
| 4 | 4
order
Joint Administration
Tue 08/08 2:18 PM
Order Granting . ALL FURTHER DOCKETING WILL BE IN THE LEAD CASE, 17-51014 An order has been entered in this case directing the procedural consolidation and joint administration of the chapter 11 cases of Knight Oil Tools, LLC 17-51015 ; Knight Manufacturing, LLC 17-51016 ; KDCC, LLC f/k/a Knight Well Services, LLC 17-51017 ; Tri-Drill, LLC 17-51018 ; Advanced Safety & Training Management, LLC 17-51019 ; Knight Security, LLC 17-51020 ; Knight Information Systems, LLC 17-51021 ; El Caballero Ranch, Inc. (17- 51022); Rayne Properties, LLC 17-51023 ; Knight Aviation, LLC 17-51024 ; Knight Research & Development, LLC 17-51025 ; Knight Family Enterprises, LLC (17- 51026); HMC Leasing, LLC 17-51027 ; and HMC Investments, LLC 17-51029 with Knight Energy Holdings, LLC 17-51014 . The docket in the chapter 11 case of Knight Energy Holdings, LLC should be consulted for all matters affecting this case. (ezra) |
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| 3 | 3
petdoc
Declaration Re Electronic Filing - Statement of SSN
Tue 08/08 1:58 PM
Declaration Re Electronic Filing, Filed by William H. Patrick III of Heller,Draper,Patrick,Horn & Dabney, LLC on behalf of Knight Oil Tools, LLC (Patrick, William) |
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| 2 | 2
8
pgs
motion
Joint Administration
Tue 08/08 11:57 AM
Emergency Motion for Joint Administration Filed by William H. Patrick III on behalf of Knight Oil Tools, LLC (Patrick, William) |
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| 1 | 1
5
pgs
petdoc
Voluntary Petition (Chapter 11) (Fee)
Tue 08/08 10:38 AM
Chapter 11 Voluntary Petition Non-Individual. Fee Amount Due $1717 Filed by William H. Patrick III of Heller,Draper,Patrick,Horn & Dabney, LLC on behalf of Knight Oil Tools, LLC. Schedule A/B due by 08/22/2017. Schedule C due by 08/22/2017. Schedule D due by 08/22/2017. Schedule E/F due by 08/22/2017. Schedule G due by 08/22/2017. Schedule H due by 08/22/2017. Schedule I due by 08/22/2017. Statement of Financial Affairs due by 08/22/2017. Summary of Assets and Liabilities due by 08/22/2017. Incomplete Filings due by 08/22/2017. Disclosure Statement Chapter 11 due by 12/6/2017. Chapter 11 Plan due by 12/6/2017. (Patrick, William) |
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crditcrd
Autodocket US Treasury Receipt
Tue 08/08 11:58 AM
Receipt of Filing Fee for Voluntary Petition Chapter 11 17-51015 [petdoc,volp11a] (1717.00) . Receipt Number 18044371, in the Amount of $1717.00. (U.S. Treasury) |
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