mkv Doc 627 Filed 12/12/17 Entered 12/12/17 13:53:39 Main Document Pg 1 of 5 : : : : : : :

(1)

UNITED STATES BANKRUPTCY COURT

SOUTHERN DISTRICT OF NEW YORK

In re:

DACCO Transmission Parts (NY), Inc., et al.,

1

Debtors.

:

Chapter 11 Case No. 16-13245 (MKV)

(Jointly Administered)

ORDER GRANTING REORGANIZED DEBTORS' EIGHTH

OMNIBUS OBJECTION TO CERTAIN CLAIMS (FULLY SATISFIED CLAIMS)

This matter coming before the Court on the Reorganized Debtors' Eighth

Omnibus Objection to Certain Claims (Fully Satisfied Claims) [ECFNo. 600] (the "Objection")

2

filed by the above-captioned debtors, as reorganized entities (collectively, the "Reorganized

Debtors"); the Court having reviewed the Objection and the Declaration of Joseph Levanduski

attached thereto as Exhibit 2 (the "Declaration"); the Reorganized Debtors having filed a

certificate confirming that no formal answer, objection or other responsive pleading with respect

to the Objection has been received by the Reorganized Debtors or filed on the Court's docket in

these chapter 11 cases to date [ECF No. 616]; the Court finding that (a) the Court has jurisdiction

over this matter pursuant to 28 U.S.C. §§ 157 and 1334 and Section 13.1 of the Plan, (b) this is a

core proceeding pursuant to 28 U.S.C. § 157(b)(2), (c) notice of the Objection and the

opportunity for a hearing was sufficient under the circumstances and in full compliance with the

requirements of the Bankruptcy Code, the Bankruptcy Rules and the Local Bankruptcy Rules

1

_{The Debtors in these chapter 11 cases are comprised of 47 entities, including Transtar Holding Company.}

A full list of the Debtors and the last four digits of each Debtor's taxpayer identification number is attached

as Schedule I to the First Day Declaration and is also available at http://cases.primeclerk.com/transtar.

The Debtors' executive headquarters are located at 7350 Young Drive, Walton Hills, Ohio 44146.

2

_{Capitalized terms not otherwise defined herein have the meanings given to them in the Objection.}

(2)

--

₂

and (d) the relief requested in the Objection is in the best interests of the Debtors' estates, their

creditors and other parties in interest; and the Court having determined that the legal and factual

bases set forth in the Objection and the Declaration establish just cause for the relief granted

herein;

IT IS HEREBY ORDERED that:

1. The Objection is SUSTAINED.

2. Each Satisfied Claim identified on Annex A, attached hereto and

incorporated herein by reference, is disallowed and expunged in its entirety.

3. The Reorganized Debtors and their claims and noticing agent are

authorized to take any and all actions that are necessary or appropriate to give effect to this Order.

4. This Court shall retain exclusive jurisdiction over any and all matters

arising from or related to the interpretation, implementation or enforcement of this Order.

Dated: New York, New York

December 12, 2017

s/ Mary Kay Vyskocil

Honorable

Mary

Kay

Vyskocil

United

States

Bankruptcy

Judge

(3)

NAI-1503174343v3

ANNEX A

(4)

Satisfied Claims

Claimant Schedule Claim No. Proof of Claim No. Debtor Claimed Amount(1) Basis for Satisfaction Amount Paid 1 A&A MIDWEST REBUILDERS SUPPLIERS, INC. PO BOX 9278 CHICAGO, IL 60609 488770 747 Transtar Industries, Inc. $34,382.00 Vendor Order $35,882.00 2 AAMCO TRANSMISSION‐COLORADO SP 432 W GARDEN OF THE GODS COLORADO SPRINGS, CO 80907

488488 N/A Transtar Industries, Inc. $1,863.43 Vendor Order $1,863.43

3 AFCO PREMIUM CREDIT LLC 5600 NORTH RIVER ROAD SUITE 400

ROSEMONT, IL 60018‐5187

4 AFLAC

REMITTANCE PROCESSING CENTER 1932 WYNNTON ROAD

COLUMBUS, GA 31999‐2000

488778 N/A Alma Products I, Inc. $3,593.76 Vendor Order $3,593.76

5 ARROW UNIFORM RENTAL 3265 WEST GRAND RIVER HOWELL, MI 48855

6 AVILA ELECTRONICS 750 FARROLL RD UNIT J GROVER BEACH, CA 93433

488813 N/A Alma Products I, Inc. $700.00 Vendor Order $700.00

7 BAY ALARM COMPANY PO BOX 7137

SAN FRANCISCO, CA 94120‐7137

488079 N/A Transtar Industries, Inc. $874.76 Vendor Order $0.00

8 BODY SHOP SUPPLY SV AUTO SALES LEIGHTON, AL 35646

489629 N/A Transtar Autobody Technologies, Inc. $4,652.09 Vendor Order $4,652.09

9 C.H. ROBINSON WORLDWIDE, INC. 14701 CHARLSON ROAD EDEN PRAIRIE, MN 55347

N/A 655 Alma Products I, Inc. $1,500.00 Vendor Order $1,500.00

10 CMI CONTINENTAL MARKETING INTL 6811 MILLER DRIVE

WARREN, MI 48092

11 DISTRIBUTION DATA INCORPORATED 609 W ARAPAHO ROAD

RICHARDSON, TX 75080

12 EDMORE ELECTRIC CO INC 442 N FIRST STREET EDMORE, MI 48829

13 ENGLAND LOGISTICS P.O. BOX 953776 ST. LOUIS, MO 63195‐3776

14 EULER HERMES N. A. AGENT FOR RAYBESTOS POWERTRAIN

800 RED BROOK BLVD. OWINGS MILLS, MD 21117

N/A 293 DACCO, Incorporated $73,739.75 Vendor Order $0.00

15 EULER HERMES N. A. AGENT FOR RAYBESTOS POWERTRAIN LLC

800 RED BROOK BLVD. OWINGS MILLS, MD 21117

N/A 303 Transtar Industries, Inc. $206,777.74 Vendor Order $237,372.02

16 FEDEX‐BOX 660481 DALLAS P.O. BOX 660481 DALLAS, TX 75266

17 FEDEX‐BOX 660481 DALLAS P.O. BOX 660481 DALLAS, TX 75266

18 FORD MOTOR COMPANY ATTN: STEPHEN S. LAPLANTE MILLER, CANFIELD, PADDOCK AND STONE 150 W. JEFFERSON AVE., SUITE 2500 DETROIT, MI 48226

N/A 1198 Alma Products I, Inc. $218,124.31 Vendor Order $153,952.81

19 GAL GROUP INC. 710 FOSTER AVENUE BENSENVILLE, IL 60106

488909 N/A Alma Products I, Inc. $26,221.40 Vendor Order

20 GAL GROUP INC. 710 FOSTER AVENUE BENSENVILLE, IL 60106

488310 N/A Atco Products, Inc. $903.67 Vendor Order

21 GLOBAL FAIRWAYS, INC. 2106 WASHINGTON AVE BRONX, NY 10457

22 GS1 US

15 W 700S FRONTAGE RD BURR RIDGE, IL 60521‐7544

489799 N/A Transtar Autobody Technologies, Inc. $950.00 Vendor Order $950.00

23 HALL TECHNOLOGIES INC. 6804‐B ESCONDIDO DR. EL PASO, TX 79912

1 of 2

(5)

Satisfied Claims

Claimant Schedule Claim No. Proof of Claim No. Debtor Claimed Amount(1) Basis for Satisfaction Amount Paid 24 HASSELBRING CLARK CO. 5858 S AURELIUS RD P O BOX 25006 LANSING, MI 48909 489802 543 Transtar Autobody Technologies, Inc. $507.74 Vendor Order $507.74 25 LEGALSHIELD 24701 TELEGRAPH SOUTHFIELD, MI 48033

489817 N/A Transtar Autobody Technologies, Inc. $201.25 Vendor Order $201.25

26 LUNATI LLC

11126 WILLOW RIDGE DRIVE OLIVE BRANCH, MS 38654

27 MCLAREN CENTRAL MICHIGAN 1221 SOUTH DRIVE MT. PLEASEANT, MI 48858‐3234

28 MID‐MICHIGAN MEDICAL 1360 WRIGHT AVENUE ALMA, MI 48801

29 MILACA DASHA INDUSTRIAL PARK LONGQUAN, ZHEJIANG 323700 CHINA 489528 509 Alma Products I, Inc. $7,922.70 Vendor Order $6,080.74 30 MOVERAS, LLC JOHN CUTTER 22 NORTHWESTERN DRIVE SALEM, NH 03079

31 MOVERAS, LLC JOHN CUTTER 22 NORTHWESTERN DRIVE SALEM, NH 03079 488529 109 Transtar Industries, Inc. $379,895.98 Vendor Order $356,295.98 32 MUTUAL OF OMAHA POLICYOWNER SERVICES PO BOX 2147 OMAHA, NE 68103‐2147

33 ORACLE AMERICA, INC. PO BOX 203448 DALLAS, TX 75320‐3448

34 PRODATA COMPUTER SERVICES INC. 2809 SOUTH 160TH ST.

SUITE 401 OMAHA, NE 68130

489219 N/A Transtar Industries, Inc. $1,040.00 Vendor Order $0.00

35 PRW

1722 ILLINOIS AVE PERRIS, CA 92571

36 RICKY MORRIS TRANSTAR INDUSTRIES 2689 LONGATE DR MEMPHIS, TN 38132

489900 N/A Transtar Industries, Inc. $318.90 Vendor Order $318.90

37 SEAL BOND ADHESIVES SEALANTS P. O. BOX 366

ABINGDON, VA 24212

38 SUNG YONG HI‐TECH CO., LTD. 322‐9 ONJUNG‐RI, TONGJIN‐MYUN KIMPO‐CITY, KYUNGKI‐DO, KOREA, KIMPO‐CITY KOREA

39 TRANSFER CASE EXPRESS, INC. 1285 EMBARCADERO OAKLAND, CA 94606 489710 964 Transtar Industries, Inc. $75,640.00 Vendor Order $46,577.18 40 UNITED PARCEL SERVICE P.O. BOX 660586 DALLAS, TX 75266‐0586

Footnotes:

(1) _The_{"Claimed Amount" reflects the amount specified in a filed Proof of Claim, if any. Otherwise, it reflects the amount listed in the applicable Debtor's Schedules.}

2 of 2