Case 14-11916-HJB Doc # 2452 Filed 10/16/15 Desc Main Document Page 1 of 10 UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW HAMPSHIRE ---------------------------------------------------------------x In re GT ADVANCED TECHNOLOGIES INC., et al., Debtors. 1 ---------------------------------------------------------------x Chapter 11 Case No. 14-11916-HJB Jointly Administered RE Docket No. 2309 ORDER GRANTING DEBTORS SEVENTH OMNIBUS OBJECTION TO S (REDUNDANT S) Upon consideration of the Debtors to Claims (Redundant Claims) (the Objection ), 2 filed pursuant to section 502 of the Bankruptcy Code and Bankruptcy Rule 3007, seeking entry of an order disallowing each claim listed on the attached Schedule 1, all as more fully set forth in the Objection; and upon consideration of the Herriman Declaration; and the court having jurisdiction to consider the Objection and the relief requested therein pursuant to 28 U.S.C. 157 and 1334; and due and adequate notice of the Objection having been given under the circumstances; and sufficient cause appearing therefor; it is hereby ORDERED that 1. The Objection is sustained as set forth herein. 2. The Redundant Claims listed on Schedule 1 hereto under titled Claims to Be Disallowed are hereby expunged and disallowed in their entirety. 1 2 The debtors in these chapter 11 cases, along with the last four digits of each debtor s tax identification number, as applicable, are GT Advanced Technologies Inc. (6749), GTAT Corporation (1760), GT Advanced Equipment Holding LLC (8329), GT Equipment Holdings, Inc. (0040), Lindbergh Acquisition Corp. (5073), GT Sapphire Systems Holding LLC (4417), GT Advanced Cz LLC (9815), GT Sapphire Systems Group LLC (5126), and GT Advanced Technologies Limited (1721). The Debtors corporate headquarters are located at 243 Daniel Webster Highway, Merrimack, NH 03054. Capitalized terms not otherwise defined herein shall have the meaning ascribed to such terms in the Objection.
Case 14-11916-HJB Doc # 2452 Filed 10/16/15 Desc Main Document Page 2 of 10 3. The Debtors expressly reserve their rights to object to any of the claims listed on Schedule 1 on any grounds whatsoever at a later date. 4. Nothing in the Objection or this Order constitutes a waiver of the Debtors rights to object to any claims not previously disallowed or to assert any claims, counterclaims, rights of offset or recoupment or any other claims against the claimants listed on Schedule 1 to this Order, all of which rights are expressly preserved. 5. KCC, the Debtors court-appointed notice and claims agent, is authorized and directed to expunge the claims disallowed pursuant to this Order from the official claims register in these chapter 11 cases. 6. This Court shall retain jurisdiction with respect to any matters, claims, rights, or disputes arising from or related to the Objection or the implementation of this Order. Dated, October 16 2015 Manchester, NH /s/ Henry J. Boroff HONORABLE HENRY J. BOROFF UNITED STATES BANKRUPTCY JUDGE 2
Case 14-11916-HJB Doc # 2452 Filed 10/16/15 Desc Main Document Page 3 of 10 Schedule 1
Case 14-11916-HJB Doc # 2452 Filed 10/16/15 Desc Main Document Page 4 of 10 NUMBER # NUMBER # 279 $10,075.00 The alleged debt 12/04/2014 14-11916 167 $10,075.00 ACME CONSTRUCTION SUPPLY COMPANY 330 SE SLAMON ST PORTLAND, OR 97214 10/27/2014 14-11916 1 ACME CONSTRUCTION SUPPLY 330 SE SALMON ST PORTLAND, OR 97214 * - Indicates claim contains unliquidated and/or undetermined amounts Page 1 of 7
Case 14-11916-HJB Doc # 2452 Filed 10/16/15 Desc Main Document Page 5 of 10 NUMBER # NUMBER # 686 $49,658.24 The alleged debt 01/21/2015 14-11919 28 $49,658.24 LIQUIDITY SOLUTIONS, INC. AS ASSIGNEE OF CYBER-ARK SOFTWARE INC 1 UNIVERSITY PLAZA, SUITE 312 HACKENSACK, NJ 07601 10/30/2014 14-11919 2 CYBER-ARK SOFTWARE INC ATT ACCOUNTS RECEIVABLE 60 WELLS AVENUE, SUITE 103 NEWTON, MA 02459 TRANSFERRED TO LIQUIDITY SOLUTIONS, INC. ONE UNIVERSITY PLAZA, SUITE 312 HACKENSACK, NJ 07601 * - Indicates claim contains unliquidated and/or undetermined amounts Page 2 of 7
Case 14-11916-HJB Doc # 2452 Filed 10/16/15 Desc Main Document Page 6 of 10 NUMBER # NUMBER # 299 $402,784.98 The alleged debt 12/05/2014 14-11919 87 $402,784.98 INTERSTATE ELECTRICAL SERVICES CORPORATION C/O JAMES S. SINGER, ESQ. RUDOLPH FRIEDMANN LLP 92 STATE STREET BOSTON, MA 02109 11/12/2014 14-11916 3 INTERSTATE ELECTRICAL SERVICES CORPORATION C/O MICHAEL S. KALIS, ESQ. 632 HIGH STREET DEDHAM, MA 02026 TRANSFERRED TO LIQUIDITY SOLUTIONS, INC. ONE UNIVERSITY PLAZA, SUITE 312 HACKENSACK, NJ 07601 TRANSFERRED TO LIQUIDITY SOLUTIONS, INC. ONE UNIVERSITY PLAZA, SUITE 312 HACKENSACK, NJ 07601 * - Indicates claim contains unliquidated and/or undetermined amounts Page 3 of 7
Case 14-11916-HJB Doc # 2452 Filed 10/16/15 Desc Main Document Page 7 of 10 NUMBER # NUMBER # 107 $67,551.19 The alleged debt 10/24/2014 14-11919 240 $67,550.00 MASS CRANE & HOIST SERVICES, INC. 72 PROGRESS AVE TYNGSBORO, MA 01879 11/25/2014 14-11916 4 MASS CRANE & HOIST SERVICES, INC. 72 PROGRESS AVE TYNGSBORO, MA 01879 * - Indicates claim contains unliquidated and/or undetermined amounts Page 4 of 7
Case 14-11916-HJB Doc # 2452 Filed 10/16/15 Desc Main Document Page 8 of 10 NUMBER # NUMBER # 567 $19,500.00 The alleged debt 01/12/2015 14-11919 315 $19,500.00 TANNOR PARTNERS CREDIT FUND LP AS ASSIGNEE OF MK STRATEGIC RESOURCES, LLC 150 GRAND STREET, SUITE 401 WHITE PLAINS, NY 10601 12/08/2014 14-11916 5 MK STRATEGIC RESOURCES, LLC ATTN KAITLIN STEIN MARK KRIVORUCHKA 16220 N. SCOTTSDALE RD STE 208 SCOTTSDALE, AZ 85254 TRANSFERRED TO TANNOR PARTNERS CREDIT FUND, LP ATTN ROBERT TANNOR 150 GRAND STREET, SUITE 401 WHITE PLAINS, NY 10601 * - Indicates claim contains unliquidated and/or undetermined amounts Page 5 of 7
Case 14-11916-HJB Doc # 2452 Filed 10/16/15 Desc Main Document Page 9 of 10 NUMBER # NUMBER # 573 $41,227.12 The alleged debt 12/22/2014 14-11916 597 $41,277.12 VERIZON WIRELESS 500 TECHNOLOGY DRIVE SUITE 550 WELDON SPRING, MO 63304 01/14/2015 14-11916 6 VERIZON ATTEN BANKRUPTCY 899 HEATHROW PARK LANE LAKE MARY, FL 32746 * - Indicates claim contains unliquidated and/or undetermined amounts Page 6 of 7
Case 14-11916-HJB Doc # 2452 Filed 10/16/15 Desc Main Document Page 10 of 10 NUMBER # NUMBER # 249 $105,005.00 The alleged debt 11/24/2014 14-11916 378 $105,005.00 HOWARD P. ZINSCHLAG AND/OR ZINSCHLAG CONSULTING SERVICES 1542 CANDISH LANE CHESTERFIELD, MO 63017 12/12/2014 14-11916 7 ZINSCHLAG, HOWARD 1542 CANDISH LANE CHESTERFIELD, MO 63017 $695,850.34 * - Indicates claim contains unliquidated and/or undetermined amounts Page 7 of 7