| PRINT USING LANDSCAPE FOR BEST RESULTS |
| UPDATED: 11/20/25 4:01 pm |
| All Chapter 13 matters are now listed. Matters are sorted by time slot and by Debtor Attorney within the time slot. If the debtor |
| has filed a 1329 motion, any continued Trustee’s Motion to Dismiss will appear with the 1329 motion instead of at 10:00. Use |
| Ctrl+f to search for a specific case or name. You may have to refresh the browser window to display the most recent update. |
JUDGE BAER
| Court Call for Friday, November 21, 2025 |
9:15:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
24-07423
Fisco
Craig
ASM LAW PC
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 16th Last $ 10/2/25 $3496/mo |
| Set for 11/21 $11,382 = 3.3 mo |
| 12/19 for reduction in default [debtor says can be completely |
| caught up by 1/15] |
12/19/2025 9:45:00AM
24-07689
Draffkorn
Frank
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 22nd Last $ 10/2/25 $5650/mo |
| Set for 11/21 $15,125 = 2.7 mo |
| 12/19 for cure/reduction in default [$2500 TFS to start on 11/17and |
| $5650 to start on 11/25] |
12/19/2025 9:45:00AM
24-10844
Pasholk
Deborah
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Due date 25th Last $ 10/15/25 $2400/mo |
| Set for 11/21 $7200 = 3 mo |
| Atty has $7200 cert funds so WD |
24-15419
Manna
Thomas
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 6/6/25 deferring $2740, increasing payment to $1660 starting |
| July 2025 & plan base remains $93,180. |
| Due date 15th Last $ 5/27/25 $1660/mo |
| Set for 11/21 $6640 = 4 mo |
| No $ since deferring default in June 2025- |
| 11/19 email from debtor attorney - NO DEFENSE |
24-07337
Schmidt
Harvey
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 15th Last $ 10/1/25 $250/mo |
| Set for 11/21 $849 = 3.4 mo |
12/19/2025 9:45:00AM
24-09544
Meyer
Melissa
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 28th Last $ 10/23/25 $300/mo |
| Set for 11/21 $762 = 2.5 mo |
12/19/2025 9:45:00AM
24-12819
Harrison
Tiffany
| Motion Dismiss |
| Case for Other |
| Reasons |
Continued
| For Unfeasibility: Won't fund 10% in 60 months, ~71 months due |
| to deficiency claim filed by Ally Bank. |
| Objection to POC #6 Ally Bank set for 12/5/25. |
12/5/2025 9:45:00AM
24-13438
Williams
Cathleen
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 12th Last $ 10/2/25 $575/mo |
| Set for 11/21 $1725 = 3 mo |
| $1150 = 2 mo Paid $1150 on 10/31/25 |
12/5/2025 9:45:00AM
24-18653
Garcia
David
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 12th Last $ 10/7/25 $1245/mo |
| Set for 11/21 $3735 = 3 mo |
| No $ July 2025 through September 2025. Started making |
| payments again in October 2025. |
12/19/2025 9:45:00AM
25-02893
Considine Jr
James
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 6/27/25 reducing payment to $1100 beginning June 2025 |
| Due date 28th Last $ 8/7/25 $1100/mo |
| Set for 11/21 $4795 = 4.4 mo |
| 11/4 email from D atty - NO DEFENSE |
| Debtor can't afford Ch 13 |
25-05923
Brower
Jennifer
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 17th Last $ 9/18/25 $2215/mo |
| Set for 11/21 $8635 = 4 mo |
| 11/4 email from D atty - NO DEFENSE |
| Debtor lost job and can't make plan payments |
24-17041
Guerrero
Esli
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 13th Last $ 7/21/25 $335/mo |
| Set for 11/21 $1340 = 4 mo |
1/9/2026 9:45:00AM
24-12242
Tiaokhiao
Aurelie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 20th Last $ 7/11/25 $881/mo |
| Set for 11/21 $3524 = 4 mo |
| 12/19 to see if D got better paying job or 2nd job; she has a new |
| job but pays a lot less than old job and can't afford bills & plan |
| payment; told atty can't go longer bc last $ July - prob let it get |
| called on 12/19 and no $ so Judge can weigh in - atty thinks D will |
| get refund but need guarantee she will use to cure dft |
12/19/2025 9:45:00AM
24-05381
Dumas
Jajuanna
| PRAIRIE STATE |
| LEGAL |
| SERVICES |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 12th Last $ 8/5/25 $290/mo |
| Set for 11/21 $965 = 3.3 mo |
12/5/2025 9:45:00AM
23-16148
Stella
Fred
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 30th Last $ 10/9/25 $550/mo |
| Set for 11/21 $1725 = 3 mo |
| 11/20 email from debtor atty - NO DEFENSE OFFERED |
24-06159
Wood
Debra
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 2/7/25 deferring $2600 |
| Due date 26th Last $ 10/6/25 $650/mo |
| Set for 11/21 $1945 = 3 mo |
| 12/19 for MMP and $650 to post and maybe payroll |
12/19/2025 9:45:00AM
24-13999
Saak
Brett
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 21st Last $ 10/6/25 $470/mo |
| Set for 11/21 $1210 = 2.6 mo |
12/5/2025 9:45:00AM
25-00670
Brooks
Tiffany
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 15th Last $ 10/20/25 $900/mo |
| Set for 11/21 $3200 = 3.6 mo |
| P/C stopped in June 2025. Then started again 10/3/25 but |
| deduction amount incorrect since payment increased from $850 to |
| $900 in May 2025. |
| 12/19 for MMP & correct PC amt |
12/19/2025 9:45:00AM
25-03163
Lewis
Shanta
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 30th Last $ 7/23/25 $270/mo |
| Set for 11/21 $760 = 2.8 mo |
| 12/5 for $ and a plan/maybe 1329 [atty getting current stub] |
12/5/2025 9:45:00AM
25-03785
Patterson
Joann
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 11th Last $ 7/8/25 $2725/mo |
| Set for 11/21 $10,625 = 4 mo |
12/5/2025 9:45:00AM
25-06249
Lindsay
Shylo
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 23rd Last $ 9/3/25 $800/mo |
| Set for 11/21 $2158 = 2.7 mo |
| Debtor on medical leave; go to 1/9/26 for possible MMP |
1/9/2026 9:45:00AM
9:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
24-05530
Carellas
Kristin
BIZAR & DOYLE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 16th Last $ 10/3/25 $492/mo |
| Set for 11/21 $1476 = 3 mo |
| 12/19 to reduce default [payment being made on 11/21] |
12/19/2025 9:45:00AM
25-01794
Moreno
Ofelia
BIZAR & DOYLE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| P/C stopped September 2025 |
| Due date 7th Last $ 9/17/25 $1666/mo |
| Set for 11/21 $6411 = 3.8 mo |
12/5/2025 9:45:00AM
25-06130
Kocherlakota
Syamal
BIZAR & DOYLE
| Residence at 1744 Paxton Drive, Naperville, IL 60563 Filed by |
| Lakeview Loan Servicing, LLC; Direct Pay; Arrears owing |
| $12,638.94. |
| 3 month default, Due date 21st; TMD set for 2/5 |
22-10479
Hansen
Gregory
| Motion Vacate |
| Dismissal Order |
No Obj
| Dismissed 10/31/25 for default |
| Now payments are current. Due date 14th. |
| Debtor mistakenly sent to his mortgage lender the payments |
| intended to cure his trustee default. |
| 11/17 -Trustee rec'd funds to bring debtor current so no obj |
24-09017
Welsch
Stephen
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
11/17 - Atty is holding $3800 so WD
24-03505
Dussard
Jacqueline
| CHICAGO |
| LEGAL |
| SOLUTIONS |
| LLP |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 10th Last $ 11/3/25 $230/mo |
| Set for 11/21 $1111 = 4.8 mo |
| Default includes refunds of $881 and 1 plan payment of $230 = |
| $1111 |
24-03505
Dussard
Jacqueline
| CHICAGO |
| LEGAL |
| SOLUTIONS |
| LLP |
Motion Modify Plan
No Obj
| Debtor used her 24 tax return for knee surgery related expenses. |
| Short notice but not in mtn/order. |
| Order waives requirement that debtor turnover her 2 tax refund; |
| debtor allowed to retain |
| Confirmed with atty that he has advised debtor to turn over any 25 |
| refund as soon as she receives it. |
25-10637
Garcia
Andres
| CHICAGO |
| LEGAL |
| SOLUTIONS |
| LLP |
| Motion Alter or |
| Amend Judgment |
| or Order/New |
| Trial( Rule 9023) |
| Missing courtroom number and 219 S Dearborn address |
| Motion to Alter or Amend Judgment/Order #30 Order on |
| Application for Compensation |
| To correct the recipient information for the attorney of record. |
| 3. The correct attorney of record and payee for approved |
| compensation is: Chicago Legal Solutions LLP 110 Higgins Rd, |
| Park Ridge, Illinois 60068. |
| 4. All future disbursements and references to counsel in this case |
| shall reflect the above-listed information. |
| 5. In all other respects, the Order Confirming Compensation |
| entered on October 31, 2025, shall remain in full force and effect. |
25-16869
Dogra
Santosh
| CONSTANCE M |
| DOYLE LAW |
| OFFICES |
| Motion Dismiss for |
| Other Reasons |
See Notes
| Motion to Dismiss Debtor Filed by Richard G Larsen on behalf of |
| MHC-Deanza Financing LP. |
| Debtor has an open Ch 7 case - 25-13581. |
| Ch 13 filed on same day that creditor was granted stay relief in Ch |
| 7 case. Not a good faith filing. |
| Lease terminated pre-petition so Debtor has no further interest in |
| the property |
| Requests sanctions and 180 day bar |
| 1. Debtor's Chapter 13 case is dismissed. |
| 2. Debtor is barred for a period of 180 days from filing any |
| Bankruptcy Petitions. |
| 3. Creditors are awarded, in an amount to be determined upon |
| notice and motion, attorney fees and costs incurred in filing and |
| prosecuting this motion |
| Support motion - 2 cases at same time; no plan filed and see |
| below |
| Atty filed tax returns; bank statements and paystub with petition |
| when all that information should not be on the docket AND |
| INCLUDES DEBTORS FULL SOCIAL SECURITY # ON TAX |
| RETURNS AND FULL BANK ACCOUNT but uploaded to our |
| office |
| 2030 DISCLOSURE [PAGE 41 OF PETITION] SAYS $1838 |
| RETAINER BUT |
| 1. Attorney filed case with another case pending. |
| 2 Attorney filed docs containing personal information that should |
| have been redacted on the docket. |
| 3. Attorney asked for and got permission to pay FF in installments |
| when paid $1838.00 up-front |
| 4. Still haven't filed debtor signature page for petition |
| 5. Chapter 13 plan is outdated version; not even new model plan |
| Attorney fees should be disgorged; no CARA filed; B2030 says |
| $1838 retainer paid by debtor [not flat fee] |
| If case not dismissed on 11/21, then need TMD for no plan and |
| 329 hearing. EMS Adam Brief as FYI |
| Adam emailed D atty - NO written fee agreement filed as required |
| by local BK Rule 2016-1 |
23-08965
Thompson-Hargrove
Demena
DAVID CUTLER
Continued
| Residence at 420 Belvedere Ln, Aurora, IL 60504 Filed by (2nd |
| mortgage) THE BANK OF NEW YORK MELLON FKA THE BANK |
| OF NEW YORK; Direct Pay; Arrears owing $5,507.67; Principal |
| due $2,925. |
| 2 month default, due date 9th |
12/19/2025 9:45:00AM
24-19448
McKinney
Amanda
DAVID CUTLER
Motion Modify Plan
| She had relatives living with her that were splitting the rent and |
| utilities. Now they have moved out. Sch I and J attached. |
| Debtor seeks to reduce payments to $325 for the next 20 months, |
| then $920 for the final 30 months. Percentage to unsecured |
| creditors is reduced to 30%. |
| Order works & current so just need revised order that adds - the |
| base is reduced to $46,600 - ems |
25-01496
Riley
Paris
DAVID CUTLER
MLS/MLCODS
WITHDRAWN
| Residence at 310 S Roselle Rd, Roselle, IL 60172-2258 Filed by |
| (2nd mortgage) PNC Bank, National Association; Direct Pay; |
| Arrears owing $13,560. Order OK |
| Payments current, due date 2nd |
25-03297
Susitchii
Victor
| Motion Dismiss for |
| Other Reasons |
Motion to Dismiss Debtor Voluntarily; No Prior MLS
25-08718
Jackson
Robert
MLS/MLCODS
No Position
| Residence at 1440 Pembroke Lane Wheaton Illinois 60187 Filed |
| by Towd Point Mortgage Trust 2019-4, U.S. Bank National |
| Association, as Indenture Trustee; Direct pay; Arrears owing |
| $25,363.99. Order OK |
| Payments current, due date 9th |
25-16773
Skarzauskas
Marius
| Motion Extend |
| Automatic Stay |
| Chapter 13 BK 24-04960 filed 4/4/24, Dismissed 1/10/25 for many |
| issues/amendments |
| In prior case, debtor filed individually and trustee requested |
| household budget. NFS expenses exceeded what was reasonable |
| at the time. Now filing jointly and proposed a reasonable |
| budget/confirmable plan. Provided all bank statements and |
| personal & business taxes. Mother moved in with them so no |
| longer needs to pay for childcare. |
| Affidavit, Prior/Current Sch I and J attached. Atty has 1st plan |
| payment |
20-21638
Lindsey
Tatiana
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 15 of Westlake Financial Services |
| Filed on 2/24/21 for $6,847.22; notified the Trustee on 10/9/25 that |
| the secured payments were received after the insurance proceeds |
| were posted. |
| Trustee has paid to date $3,616.63. |
22-13806
Kalinin
Snezhana
Motion Modify Plan
No Obj
| Increased expenses so need to reduce payment to $940 for next 2 |
| months, then $2217 for 9; $2654 for 4 and $2895 for remaining 10 |
| with GUC reduced to 91% and new plan base of $85188 |
| Order - $940 for 2 months [Nov & Dec 25]; then 2217 for 9 then |
| $2624 for 4 and then $2805 for 10; reduce % to 91% and plan |
| base educed to $85,188.00 |
23-00194
Russell
Bernard
Motion Vacate
| Motion to Vacate #13 Order to Employer to Pay the Trustee |
| switching from Mrs. to Mr.'s check so OK; PC OE for Mr. Russell |
| on 11/6 |
23-12000
Frusolone
Kyle
MLS/MLCODS
| Residence at 1120 Pine Valley Ct, Elgin, Illinois 60124 Filed by |
| M&T Bank as servicing agent for Lakeview Loan Servicing, LLC; |
| Direct Pay; No arrears. Order OK |
| 1.8 month default, due date 11th |
24-05522
Aurioles
Diana
DOTF
| 2018 Lexus GS Filed by JPMORGAN CHASE BANK, N.A; Direct |
| pay; No arrears. |
| Payments current, due date 16th, on P/C |
24-09407
Shanmugasundaram
Chithra
MLS/MLCODS
| 2023 Kia K5 Filed by Kia Finance America; Direct pay by cosigner |
| in 8.1 of the plan. Order OK |
| Payments current, due date 26th, on P/C |
24-12385
Felcan
Ronald
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 19 of Heights Finance Filed on |
| 3/18/25 for $3,114.03; filed after the claims bar date of 11/1/24. |
24-13314
Geronimo
Ana
| Motion Extend |
| Time for |
| Debtor/Trustee to |
| File Claim on |
| behalf of |
| Creditor/Modify |
| Plan |
| Motion to Extend Time for Debtor/Trustee to File Claim on behalf |
| of Creditor and to Modify Plan |
| D atty filed claim for David A King on 10/22/25 & to cmplete in 60 - |
| payment to go up to $1800 beg 12/25 |
| PC OE for $1800 - doc #36 |
| Order says POC of David King allowed as timely filed and payment |
| to $1800 per month |
24-13761
Dixon
Christopher
DOTF
| Missing new notice language |
| Residence at 1922 Wisteria Ct., Apt. 2, Naperville, IL 60565 Filed |
| by Lancaster Coach Homes Homeowner's Association; Listed on |
| Sch D. No arrears in plan. Direct Pay. |
| Payments current, due date 18th, On P/C |
24-13761
Dixon
Christopher
Continued
| 2021 Honda CRV Filed by American Honda Finance Corporation; |
| Direct Pay; Arrears PIF. order OK |
| Payments current, due date 18th, On P/C |
12/19/2025 9:45:00AM
24-14481
Baumhardt
Sandra
WITHDRAWN
| Residence at 1261 Robinwood Dr, Elgin, IL 60123 Filed by |
| NewRez LLC d/b/a Shellpoint Mortgage Servicing; Direct Pay; |
| Arrears PIF. Order OK |
| Half a payment behind, Due date 30th |
24-18774
Hernandez
Carmen
| Motion to Authorize PHH Mortgage Corporation and Debtors to |
| enter into a Partial Claim Agreement and Limited Motion for Relief |
| from Stay as to residence at 1206 7th Avenue, Aurora, IL 60505 |
| Filed by PHH Mortgage Corporation. Direct Pay; Arrears PiF. |
| For partial claim of $4,686.78. |
| Payments current, due date 16th, on P/C |
| Cannot view proposed order |
25-02093
O'Neil
Arthur
Continued
| Residence at 1532 Apple Grove Ln, Westmont, IL 60559 Filed by |
| MORTGAGE RESEARCH CENTER, LLC D/B/A VETERANS |
| UNITED HOME LOANS, A MISSOURI LIMITED LIABILITY |
| COMPANY; Direct Pay; |
| 4.8 month default, due date 14th; TMD continued to 12/5 |
12/5/2025 9:45:00AM
25-02093
O'Neil
Arthur
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 14th Last $ 10/15/25 $1120/mo |
| Set for 11/21 $4226 = 3.8 mo |
| P/C was inconsistent and P/C stopped October 2025. |
12/5/2025 9:45:00AM
25-04619
Jaramillo
William
Continued
| Property at 715 N. 6 th Avenue, Maywood, IL 60153 Filed by |
| Planet Home Lending, LLC; Direct pay; Arrears PIF. |
| 1 month default, due date 25th |
12/19/2025 9:45:00AM
25-06812
Williams
James
| Residence at 611 Silverstone Drive, Unit 611, Carpentersville, IL |
| 60110 Filed by PennyMac Loan Services, LLC; Direct Pay; Arrears |
| owing $12,036.52. Order OK |
| Half month default, due date 1st, on P/C |
25-09873
Wade
Stephannie
No Position
| Residence at 617 Whitehall Way, Bolingbrook, IL 60440-1028 |
| Filed by Rocket Mortgage, LLC f/k/a Quicken Loans, LLC; Direct |
| Pay; Arrears owing $12,331.67. Order OK |
| Payments current, due date 27th, on P/C |
25-13107
Fragoso
Lizbeth
Motion Turnover
| Turnover of Funds in Bank Account from Chase Bank to the |
| Debtor - accounts frozen by creditor due to court case but |
| accounts were exempted |
| Order - Chase Bank required to release funds in debtor's bank |
| accounts to debtor |
24-08929
Munoz
Laura
MSF LAW
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 9 of The Illinois Tollway Filed on |
| 4/4/25 for $643.70; filed after the claims bar date of 12/16/24. |
25-03270
Nawrocki
Joni
MSF LAW
No Position
| Residence at 5N269 Bunker Terrace, Itasca, Illinois 60143 Filed by |
| Wilmington Savings Fund Society; Direct Pay; Arrears owing |
| $67,468.34. |
| Payments current, due date 2nd, on P/C |
20-20533
Cooper
Michael
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 2 of Prestige Financial Services |
| filed on 12/3/2020 for $17,101.25; notified the Trustee on |
| 4/29/2025 that the claim is paid in full. |
| Trustee has paid to date $13,750.78. |
25-15924
Reaves
Donita
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| For Ineligibility: No credit counseling certificate filed. Marked took |
| class but didn't get certificate |
| Also no Schedules A-J, SOFA, 122C-1 & Plan filed. No $ |
| Nothing new as of 11/19; certificate not file within 14 days as |
| required |
25-16487
Hunsberger
Kevin
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| For Ineligibility: No credit counseling certificate filed. Marked took |
| class but didn't get certificate |
| Also no Schedules A-J, SOFA, 122C-1 & Plan filed. Plan is mostly |
| blank. |
| Nothing new as of 11/19; certificate not filed within 14 days as |
| required |
25-16590
Harris
William
No Position
| 2024 Ford F-150 Filed by Ford Motor Credit Company LLC; Not |
| listed in schedules/plan. |
| 1st payment due 11/27/25. |
21-13028
Smith
John
| Motion Obtain |
| Credit/Incur Debt |
No Obj
| To purchase a 2025 Kia K4 financed for $29,573.22 at 23.99% for |
| $786.17/mo for 72 months. Contract attached. |
| Debtor's current vehicle has broken down and will cost too much |
| to repair the engine. |
| On PC; 10% plan but need amended I/J filed [rec'd proof of |
| current income but not rev'd yet |
| Notice of objection filed 11/18/25 |
| Amended I/J filed and stub provided so no obj - tight budget but |
| PC |
22-12292
Naper
Anthony
| Motion Obtain |
| Credit/Incur Debt |
See Notes
| To purchase a 2024 Jeep Compass financed for $28,216.67 at |
| 23.99% for $750/mo for 72 months. Contract attached. $1000 |
| down payment. |
| Debtor's current vehicle has broken down and will cost too much |
| to repair the engine. |
| Current; 10% plan; need amended I /J filed and proof of current |
| income |
| Notice of objection filed 11/18/25 |
| Amended I/J filed- very tight budget and $750 car payment |
24-12274
Washington
Tamerra
| Motion Dismiss |
| Case for Other |
| Reasons |
Continued
| For Non Compliance: failure to provide 2024 tax return and refund |
| if business loss |
| Atty says big bus loss but this will be last time; atty wants 12/5 to |
| figure out how to deal with refund |
12/5/2025 9:45:00AM
24-12274
Washington
Tamerra
MLS/MLCODS
No Position
| 2022 Audi Q5 Filed by CarMax Business Services, LLC; Direct |
| Pay; Arrears PIF. Order OK |
| Less than 1 month default, due date 21st, on P/C |
25-02481
Velasquez Velasquez
Marcelo
No Position
| 2020 VOLKSWAGEN TIGUAN Filed by VW Credit, Inc; Direct |
| Pay; Arrears PIF. Order OK |
| Half a payment behind, Due date 21st, On P/C |
25-11803
Pittman
Cameron
Motion Modify Plan
| Car was involved in an accident and deemed a total loss. |
| Debtor seeks to modify Section 3.3 to remove Citizens Bank NA |
| as a secured creditor as to the 2022 Dodge Charger. The Trustee |
| shall make no further payments to Citizens Bank NA |
25-11803
Pittman
Cameron
| Motion Approve |
| Compromise or |
| Settlement per |
| Rule 9019 |
| Motion to Approve Compromise or Settlement per Rule 9019 with |
| Geico |
| Debtor's 2022 Dodge Charger was involved in an accident & |
| deemed a total loss. Letter attached. |
| The automobile insurance settlement from Geico in the net |
| amount of $39,993.26 is approved. Geico is to disburse to |
| Citizens Bank full settlement of Citizens Bank's claim lien in the |
| amount of $39,993.26 as certified by the lender and the remaining |
| balance of the settlement to the Debtor. The Trustee is not |
| required to perform collections from creditors pursuant to any prior |
| plan. |
25-13255
Smith
Kiley
| Objection to Claim |
| with Notice of |
| Hearing |
WITHDRAWN
| Debtor's Objection to Claim(s) 1 of Illinois Department of Revenue |
| Notice of Withdrawal filed. |
25-17168
Peters
Donna
| Motion Extend |
| Automatic Stay |
| Chapter 13 BK 21-14201 filed 12/16/21, Dismissed 9/12/25 for |
| default |
| In prior case, had medical issues. Required out of pocket medical |
| expenses. Was placed on extended medical leave from work. Has |
| now recovered and returned to work full time. |
| Affidavit, Prior/Current Sch I and J attached. |
24-12330
Fisher
Elisabeth
| Motion Use Sell or |
| Lease Property |
| 363(b) |
No Obj
| With Shorten Notice - To sell property at 2800 Maple Ave, Unit |
| 31C, Downers Grove, IL 60515 for $195,000. Contract attached. |
| Recently received inheritance from her aunt. Debtor and her sister |
| are the current owners. Property has no mortgage liens. |
| 2. The debtor shall forward a copy of the RESPA or Closing |
| Disclosure Settlement Statement to the Chapter 13 Trustee in this |
| case within 3 days after the closing. |
| 3. At the closing, proceeds of the transaction shall be used to pay |
| off all usual and customary closing costs and fees of the debtor. |
| 4. The balance remaining after payment of the amounts listed in |
| No. 3 shall be split in half between the debtor and her sister, |
| Catherine Rose Wearne Soto, and paid to the Chapter 13 Trustee. |
25-11732
Kavan
Raquel
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| Amended Application for Compensation for Victoria J Carpenter, |
| Debtor's Attorney, Fee: $5000, Expenses: $392. |
22-07763
Lanute
Richard
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| For Non Compliance: failure to provide his end of year 2024 |
| paystub to show if any bonuses were received by the debtor in |
| 2024. |
| Got 24 tax return but need year end paystub - ems - atty will |
| request continued date |
25-03409
Hall
Keith
No Position
| 2019 Honda Odyssey Filed by First American Bank; Direct Pay; No |
| arrears. |
| Payments current, due date 5th, on P/C |
9:45:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
22-11296
Lynch
Hayden
| Motion Dismiss |
| Case for Other |
| Reasons |
Continued
| For Unfeasibility: Won't fund 11% in 60 months, ~75 months. |
| Claims filed higher than scheduled. |
| 9/26 for 1329 [brother's loan; atty says D just co-signer on SL; |
| paying even tho late bc no notice] |
| 9/23 - No 1329 filed - now D is going to modify and pay this loan |
| so 11/21 bc D atty out of town in OCT |
12/5/2025 9:45:00AM
25-01531
Krebs
John
DOTF
| Residence at 251 W Graham Ave, Lombard, IL 60148 Filed by |
| Nationstar Mortgage LLC; Direct Pay; Arrears owing $570.82. |
| 1 month default, due date 2nd |
24-04043
Cisneros
Agueda
ASM LAW PC
No Position
| Residence at 1555 Easy St, Elgin, Illinois 60123 Filed by NewRez |
| LLC d/b/a Shellpoint Mortgage Servicing; Direct Pay; Arrears |
| owing $81,314.97. Order OK |
| Subst current, due date 19th |
24-11686
Janin
David
Motion Modify Plan
No Obj
| Had car repairs for his 2004 Ford truck for about $3,000. Sch J |
| and affidavit attached. |
| Motion seeks to increase payment to $1,186.30 for months 15-60 |
| commencing November 2025. |
| No proposed order attached or filed and need higher payment for |
| November [or revise order] |
| Notice of objection filed 11/18/25 |
24-11686
Janin
David
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 11th Last $ 4/25/25 $1125/mo |
| Set for 6/27 $3370 = 3 mo |
| 7/28 - $3320 default [2 months] with Aug due on 8/11; nothing else |
| in TFS; atty says D making another payment today; agreed to 9/12 |
| to be current thru Aug |
| 9/11 - 2820 default [2.5 months; money posted but another |
| payment came due]; very little reduction in default since TMD 1st |
| up on 6/27 |
| 9/12 ct - FINAL 10/17 for full cure or 1329 with GFP |
| 10/9 - This is final date for full cure or 1329 to be up on 10/17; no |
| 1329 and not enough time to set up; still $2820 default [2.5 mos]; |
| which is only a half month less than orig TMD default; 4th time up; |
| nothing pending in TFS |
| 10/31 ct - 11/21 for MMP and for Oct [$1125 in TFS to start today] |
| and Nov to be made |
| 10/17 ct - Judge gave 10/31 as Final for Oct to be paid and for |
| MMP to be on file [but set for 11/21] |
| 10/27 - MMP is on file for 11/21 but no Oct payment & nothing in |
| TFS - atty says D will make it Friday morning bf court |
24-00737
Esparza
Sergio
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 4/4/25 deferring $2410 |
| Due date 18th Last $ 9/22/25 $1205/mo |
| Set for 10/17 $4215 = 3.5 mo |
| Only made 1 half payment and 1 full payment since deferring the |
| default in April 2025. |
| Still about $49K to payoff the case so $17K paid in is not even 1/3 |
| of the case. And clearly can't afford; must go on PC if going to |
| save case |
| First time up - so can have date; not sure strong plan to cure but |
| need PC if staying in case; agreed 11/21 |
| 11/18 - $5125 default [4.2 months]; nothing else pending or |
| scheduled in TFS; email rec'd from Dtty advising NO DEFENSE to |
| dismissal |
23-10012
Vandermeir
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3rd TMD since confirmation |
| Due date 30th Last $ 4/29/25 $725/mo |
| 728 - 4 mo dft; 3rd TMD and no $ since last TMD WD; now D2 lost |
| job so 8/29 to find new one |
| d2 still no job daughter just laid off,severence will be enough to |
| cure. |
| 9/15 $3625 default [5 months]; last $ April; atty says will have 2 |
| plan payments dropped off bf court; told them that if have that, |
| then cont again but if no $, then seek dismissal; leave being called |
| 9/23 - supposed to have funds by noon on Thursday -$1450 -9./2 |
| update - atty has money order for $1450 so continue to 10/31 |
| 10/27 - $2900 default [4 months] with Oct due on court date; atty |
| says D to have $2900 in cert funds to their office on Thursday |
| 10/30 update - atty to have 2175 -if happens go to 11/21 for full |
| cure - atty has $2175 so go to 11/21 |
| 11/18 - $1450 default [2 months] - need full cure; reluctantly gave |
| them one more date to 12/19 to be completely current $1450 plus |
| $725 for Nov |
12/19/2025 9:45:00AM
23-15400
McGuire
Barry
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 15th Last $ 5/29/25 $4200/mo |
| Set for 10/17 $16,800 = 4 mo |
| 11/17 - Short notice 1329 with issues so both motions to 12/19 |
| Debtor atty & I agreed to continue both motions to 12/19 |
12/19/2025 9:45:00AM
23-15400
McGuire
Barry
Motion Modify Plan
Continued
| Modify Plan. Debtor 2's gross income has reduced from $6425.00 |
| to $3713.00 monthly due to new employer pay schedule and |
| mortgage increased to $2847 and other exp increased too so want |
| to defer default and reduce plan payment to $2K & % to 60% |
| TPI 24 months = $75600 - $2K x 36 = $72000 - new plan base |
| $147,600 result $135K to GUC [60%] |
| Need revised order that says base reduced to $147,600 |
| Need GFP - no $ since May |
| Need amended I and J with current paystubs |
| Debtor atty & I agreed to continue both motions to 12/19 |
12/19/2025 9:45:00AM
24-14167
Otto
Kathy
No Position
| Missing new notice language |
| Motion for Relief from Stay as to Unit C340 Filed by Andrea Walsh |
| on behalf of Public Storage. Listed on E/F and SOFA #22. Direct |
| Pay. |
24-14167
Otto
Kathy
No Position
| Missing new notice language |
| Motion for Relief from Stay as to Units 4148, 3115 & 3114 Filed by |
| Andrea Walsh on behalf of Public Storage. Listed on E/F and |
| SOFA #22. Direct pay. |
22-03287
Gutierrez
Armando
| Motion Dismiss |
| Case for Other |
| Reasons |
WITHDRAWN
11/14 - recd state & fed returns via emal so WD
23-05612
Akanni
Tosin
WITHDRAWN
| 2016 SUBARU OUTBACK Filed by Toyota Motor Credit |
| Corporation; Direct Pay; no arrears. Order OK |
| Payments subst current, due date 27th, on P/C |
22-06232
Halverson Jr
John
DAVID CUTLER
| Motion Dismiss |
| Case for Other |
| Reasons |
| For Unfeasibility: Won't fund 100% in 60 months, ~201 months |
| due to Ally Financial filing an amended deficiency claim on |
| 5/22/25. (prior 1329 order increased GUC to 100% - inheritance |
| issue) |
| 11/14 email from D atty - NO DEFENSE [D is not going to proceed |
| with Ch 13] |
22-14408
DeWitt
Julia
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3rd TMD since confirmation |
| OE 9/27/24 deferring $3190 and increasing payment to $1210. |
| Due date 13th Last $ 8/7/25 $1210/mo |
| Set for 9/12 $3630 = 3 mo |
| 10/14 - $3630 [3 months]; payment posted on 9/9 but that was just |
| reg payment and another came due so default is the same; atty |
| filing 1329 for 11/21; go to1/9 just to make sure we get new higher |
| plan payment in December |
1/9/2026 9:45:00AM
22-14408
DeWitt
Julia
DAVID CUTLER
Motion Modify Plan
| Defer default and increase plan payment due to legal child custody |
| bills |
| order - defer default; increase plan payment to $1355 and base to |
| remain same |
| 1/2 GFP $675 posted and $675 to start 11/14 |
23-04231
Pool
Denis
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 5/17/24 deferring $4340 and increasing payment to $1,150. |
| Due date 28th Last $ 9/8/25 $1150/mo |
| Set for 10/17 $3450 = 3 mo |
| 1/9 to make sure debtor paid $1300 for nov with Dec scheduled at |
| $1300 in TFS |
1/9/2026 9:45:00AM
23-04231
Pool
Denis
DAVID CUTLER
Motion Modify Plan
| Expenses and lower income caused default but can make |
| payments going forward but cant cure default |
| Order - defer; $1300 plan payment and base to remain the same |
| Order works; $1150 posted in Nov; TFS for 12/15 is still for $1150 |
| so TMD will cont'd but MMP is OK |
24-02647
Davis
Zachary
DAVID CUTLER
MLS/MLCODS
No Position
| Residence at 1620 Sandcastle Lane, Pingree Grove, IL 60140 |
| Filed by LoanCare, LLC as servicing agent for Lakeview Loan |
| Servicing, LLC; Direct pay; Arrears PIF. Order OK |
24-05551
Zaker
Amber
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted and |
| With $ |
| Due date 16th Last $ 9/9/25 $1564/mo |
| Set for 10/17 $6268 = 4 mo |
| Starting April 2025, debtor stopped making full payments. |
| 11/13 - Will be 6 mo dft by court date |
24-05551
Zaker
Amber
DAVID CUTLER
Motion Modify Plan
| Fell behind due to unexpected expenses |
| Defer default & base same |
| GFP posted 11/18 and revised order #29 is OK |
23-07566
Killedar
Nadeem
| Motion Dismiss |
| Case for Other |
| Reasons |
WITHDRAWN
Rec'd return - no bus loss & no refund so WD
23-06812
Burnside
Latoya
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| 11/13- Less than one month default and $150 pending in TFS with |
| another 150 to start on 11/21 so WD |
25-00500
St John
Carol
Motion Modify Plan
No Obj
| Missing new notice language |
| Missed making her lump sum payment in month 4. |
| a. Any default is deferred. |
| b. Modify Debtor’s Plan to make up for the default by increasing |
| the Plan payment from $426/mo to $476/mo commencing with the |
| December 13, 2025 due date. |
| c. The scheduled annual lump-sum payments provided for in the |
| Confirmed Plan are unaltered by this Motion. |
| d. The Debtors' Plan base remains $25,800.00. |
| order works - 100% w/int is less than base |
25-00500
St John
Carol
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 13th Last $ 9/18/25 $426/mo |
| Set for 10/17 $2420 = Didn't make lump sum payment in May |
| 2025 |
| Conf terms: $202/6, $426/48 & 3 lump sum payments of $2300. |
| 10/31 to give time to find the missing $ [$2300 taken from her |
| bank acct but not forwarded to TFS] |
| Atty says $500 GFP sent yesterday and MMP set for 11/21/25 |
22-13749
Lithas
James
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Due date 29th Last $ 9/11/25 $1275/mo |
| Set for 10/17 $3805 = 3 mo |
22-13749
Lithas
James
Motion Modify Plan
| Fell behind due to new child; can resume but not cure; will stay |
| 100% |
23-04522
Castrejon Jr
Joaquin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 7/12/24 deferring $3770 |
| Due date 4th Last $ 6/4/25 $1000/mo |
| Set for 7/18 $3000 = 3 mo |
| 10/10- $3300 default [3.3 months]; atty says D will make payment |
| today [unclear amt]; agreed to 11/21 |
| 11/17 - $3200 default [3.2 months]; $1100 posted on 10/21; debtor |
| can work again so 12/19 for 1329 |
12/19/2025 9:45:00AM
23-04771
Ramirez
Edward
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 11th Last $ 4/18/25 $1100/mo |
| Set for 7/18 $3507 = 3.2 mo |
| 8/29 for 1329 and GFP to POST |
| debotr on medical leave, not currently working. believes he will be |
| back in sept to work. 9/26 to se if hes working |
| 9/22 - Did get some $ but default is now $5161.76 [slightly less |
| than 5 months] and debtor having anther procedure so won't be |
| back to work for at least another month |
| 9/26 ct paying half while on disability - 11/21 Final |
| 11/12 - D can't return to work until Jan so no defense |
24-00884
Windischman
Erik
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 22nd Last $ 6/9/25 $595/ mo |
| Set for 7/18 $1777 = 3 mo |
| 8/22 $795 cleared tfs today, not posted yet |
| 10/9 - $1577 default [2.6 mos]; $595 posted on 10/3; nothing else |
| pending in TFS; D trying to find a job so 11/21 |
| 11/17 - $595 posted on 11/3 and making $1K payment this week; |
| still hasn't found job so 12/19 |
12/19/2025 9:45:00AM
24-00885
Munoz
Jesus
No Position
| Residence at 1198 Royal Glen Drive Unit 106E, Glen Ellyn, Illinois |
| Filed by Royal Glen Condominium Association; Direct Pay; |
| Arrears paid thru the plan; Principal owed $4,616.14; Principal due |
| $175. |
| 1.7 month default, due date 22nd, on P/C |
24-04626
Davis
Detra
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 28th Last $ 9/9/25 $2160/mo |
| Set for 10/17 $6337 = 3 mo |
12/19/2025 9:45:00AM
24-04626
Davis
Detra
Motion Modify Plan
Continued
| No longer has 1099 income and brother lost job so car back to |
| lender who has now filed an amended claim; D can resume |
| payments but not cure default and wants to move Ford to 3.5 of |
| the plan |
| Order - Defers default and moves Ford from 3.1 to 3.5 |
| GFP posted on 11/12 but need revised order - |
| taking 65 months and that's without Ford claim so plan payment |
| needs to go up to be feasible in 60 |
| plan payment needs to be $3100 to complete in 60 and pay Ford |
| claim |
| TPI $36,863 [19 months] 19 at $2160 - $41040 - 22 2885 63470 |
| base reduced to 141373 - 90% but ok if atty wants to put 82% |
| because new base will control - issue is lack of notice re: reduction |
| so 12/19 for amended motion |
12/19/2025 9:45:00AM
25-04566
Rodriguez
Rodolfo
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Moot
| Due date 24th Last $ 8/21/25 $2053/mo |
| Set for 11/21 $6159 = 3 mo |
| Converted to Ch 7 on 11/20 [#54] |
25-04566
Rodriguez
Rodolfo
MLS/MLCODS
No Position
| Residence at 8315 Helen Ct, Downers Grove, IL 60516 Filed by |
| U.S. Bank Trust National Association; Direct pay; Arrears owing |
| $80,275.97; Principal due $10,703.46. Order OK |
| 3 month default, due date 24th - |
| Atty email on 11/20 said no defense to this motion |
24-17450
Jackson
Alan
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Due date 20th Last $ 7/25/25 $2500/mo |
| Set for 9/26 $7494 = 3 mo |
| 10/17 for money to post - $2500 TFS scheduled plus $2500 on |
| 9/20 & $2500 on 10/10 |
| 10/14 - $7494 default [3 months]; only 1 payment of $2500 posted |
| since TMD set; nothing pending in |
| TFS [two payments to start on 9/2 and 10/10 were removed]; no |
| reduction in default since TMD filed; atty says that D to make |
| payment on 10/21 and 1329 will be set for 11/21 [lost lease and |
| forced to move so budget changed] |
| 11/17 - Big default so if 1329 resolved, the cont TMD to 1/9/26 to |
| make sure Dec paid |
24-17450
Jackson
Alan
Motion Modify Plan
Object
| Missing new notice language |
| Increased expenses due to losing his prior lease and having to |
| move with a higher rent, renter's insurance and association dues. |
| Schedules I and J attached. |
| 1.The current default is deferred. |
| 2.The monthly plan payment is reduced to $2,065.00. |
| 3.The dividend payable to non-priority unsecured creditors is |
| reduced to 65%. |
| 4.The plan shall complete upon payment of 65% of all allowed |
| claims. |
| Need federal & state tax returns for income review & for tax |
| refunds to be turned over to trustee as an add'l payment that will |
| increase the base by the amount of the refund [Debtor is over |
| withholding and gets large refunds so must get refunds as add'l |
| plan payments and keeping $50K Porsche in a case that isn't |
| 100% anymore] |
| Revise order for above and to change #4 to say - The plan base is |
| reduced to $114,326 |
| FYI - $2500 posted on 11/3 so GFP OK |
| Notice of objection filed 11/18/25 |
24-17450
Jackson
Alan
Motion Approve
Object
| Missing new notice language |
| Motion to Approve Motion to Advance Attorney Fees for Payment |
| by Trustee |
| Seeks The Trustee is directed to pay the approved Attorney Fees |
| in the amount of $3,000.00 as soon as funds are available, and |
| before resuming payments to PNC Bank or other creditors. |
| Car, 2021 Porsche Taycan,is in 3.2 being crammed down to |
| $50,808 without any interest being paid on the secured claim. |
| Plan didn't give set on the car so per plan must pay all available |
| funds after TF to PNC. |
| Attorney should modify plan to give car a set amount. |
| Solution is not to skip car payment for over one full month. |
| Notice of objection filed 11/18/25 |
23-09084
Dyankov
Todor
| Incorrect courtroom number |
| Residence at 3104 Merrywell Ct, Carpentersville, IL 60110 Filed by |
| United Wholesale Mortgage, LLC; Direct pay; Arrears PIF. |
| One month default, due date 12th |
| agreed order sent to DOTF box on 11/10 |
22-09344
Olieh
Emmanuel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 17th Last $ 9/19/25 $300/mo |
| Set for 10/17 $900 = 3 mo |
| D lost 2nd job but has a new one; atty out of town most of Oct so |
| 11/21 |
| 11/18 - $1400 default [4.7 mos]; default higher than when TMD |
| set; atty has $300; agreed to 1/9 for 1329 to be up |
1/9/2026 9:45:00AM
23-03675
Sarabia
Mayra
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Current thru Oct so WD [Nov due right before ct date but Nov to |
| start in TFS on 11/6] |
24-19201
Sherman
Mernel
JOHN J LYNCH
| Motion Dismiss |
| Case for Other |
| Reasons |
WITHDRAWN
| For Non Compliance: failure to provide 2024 tax return and |
| gambling income. |
| No 24 tax return as 10/27/25 - atty says will file by 10/31 so go to |
| 11/21 |
| Rec'd 24 tax return and gambling winnings $10,003 but this case |
| was filed on 12/26/24 so those winnings were pre-filing so |
| requirement should have started with 25 tax year so WD |
23-08297
Losacco Jr
Joseph
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 6/27/25 increasing payments to $2,230 and increasing base to |
| $126,073.78. |
| Due date 25th Last $ 9/26/25 $2230/mo |
| Set for 10/17 $5691 = 2.6 mo |
23-08297
Losacco Jr
Joseph
Motion Modify Plan
No Obj
| Fell behind due to repair of vehicle and roof; Debtor says can start |
| paying in Dec 25 [month 29] |
| Order -defer; $2360 beg Dec 25 and same base |
| Order works but order says Dec 25 is #29 and it is payment #30 |
| so need revised order and need GFP so go to 12/19 or 1/9 to have |
| funds Nothing in TFS |
| Notice of obj filed 11/18/25 |
24-08221
Hernandez
Brian
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Due date 3rd Last $ 7/7/25 $678/mo |
| Set for 9/12 $2034 = 3 mo |
| 11/21 to be current or super close |
| 11/19 - $4068 [6 mos]; nothing pending or scheduled in TFS; last $ |
| July |
| 11/20 email from D atty- NO defense - no $; no contact |
25-00059
Lopez
Blanca
No Position
| Residence at 1117 Lyford Ln, Wheaton, Illinois 60189 Filed by |
| Servbank, N.A; Direct Pay; Principal owed $5215.30; Principal due |
| $2,659.03. Order at #32 is OK |
| 1 month default, due date 2nd |
24-15494
Ash
Patricia
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
Motion Modify Plan
Object
| Has leukemia and has been off work. Now receiving disability. |
| Debtor seeks to increase payments to $1,695 for the remaining 48 |
| months. |
| Missing defer default language in order. |
| Need November payment [Nov is part of 48 months in the order] |
| Notice of objection filed 11/18/25 |
24-15494
Ash
Patricia
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Due date 16th Last $ 3/4/25 $1567/mo |
| Set for 6/27 $4701 = 3 mo |
| 7/18 for money/plan to cure |
| 7/13- $3K posted; default $4835 [3 months]; agreed to 8/15 to |
| reduce default more |
| 8/13- $4835 [3 months]; no add'l money posted and dft little higher |
| than when TMD set |
| FYI - nothing in TFS; 7 payments due and 3 mo default |
| 8/15 ct - 9/26 for 1329; atty holding $1700 |
| 9/24 - $6269 default[4 mo]; $1700 atty holding did post but no |
| 1329 filed |
| 9/26 ct - Derek said D overnighting $1700 to atty; go to 10/17 but |
| Judge said need something more/progress -atty waiting on 1329 til |
| back to work |
| 10/27 - $1700 posted but nothing more; $6136 default [4 mo] in |
| one year old case; no 1329 yet - update at ct -11/21 MMP [defer |
| default; increase payments to 1695] |
| 11/17 - 1329 needs revised order & need Nov payment bc part of |
| 48 payments remaining |
| Object - need revised order - just say remainder of plan and need |
| to defer default |
| nothing pending in TFS - should be making Nov payment |
21-03909
Lindsey
Angela
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| For Non Compliance: failure to provide 2023 and 2024 final |
| paystubs and tax returns |
| Need to file 1329 motion to modify to increase payment if Debtor's |
| net income increases by more than $300/mo. |
| Last TMD - 2023 tax return not needed because plan just modified |
| based on reduced current income so TMD WD |
| 6 months left so need docs fast [and if show higher and didn't file |
| 1329, then case should be dismissed - agreed 11/21 |
25-00498
Herlehy
Timothy
| Motion Costs of |
| Collection/Rule to |
| Show Cause |
No Position
| Motion for Rule to Show Cause and allowing costs of collection |
| Filed by Christopher H Purcell on behalf of Linda Herlehy Bennett. |
| 1. Timothy J. Herlehy has failed to timely pay the $3,565.00 as |
| previously Ordered in the June 17, 2025 Order entered by this |
| Court. |
| 2. Timothy J. Herlehy is to be further fined an additional $100 per |
| day starting from the date this Order is entered through the time |
| that the aforementioned $3,565.00 plus the $100 per day in fines |
| are paid in full by sending a cashier’s check or money order |
| payable to Sherman & Purcell LTD at P.O. Box 67, Cary Illinois |
| 60013. |
| 3. Additional costs of collection are awarded and allowed to Linda |
| Herlehy-Bennett and the amount is subject to prove up. |
| 3. This matter is further set for status on September 12, 2025 at |
| 9:45 A.M. in Courtroom 615, 219 S. Dearborn St., Chicago, Illinois |
| 60604 and via Zoom for Government for status of compliance and |
| as to the prove up on the additional costs of collection for the |
| attorney's fees resulting from the Debtor's noncompliance. |
| 4. The Court also retains jurisdiction to determine additional |
| damages and relief in the event the attorney’s fees are not paid in |
| full pursuant to the terms of this Order. |
| 8/15 ct - Entered and continued to 9/12 |
25-00498
Herlehy
Timothy
No Position
| Order Granting Motion for Rule to Show Cause (Related Doc # |
| 47), Granting Motion To Allow Costs of Collection (Related Doc # |
| 47). |
24-09413
Bukowiec
Benjamin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Due date 22nd Last $ 8/25/25 $3450/mo |
| Set for 9/12 $10,350 = 3 mo |
| Only making half payments since March 2025. |
| $10,350 default [3 months]; only half payment scheduled to start |
| on 9/18 in TFS |
| atty filing 1329 for 10/31 - lost job and new one is less income so |
| reduce payment |
| FYI conversion from 7 to 13 based on income not assets |
| 10/27 - $13,800 default [4.5 months]; no 1329 filed; $1725 posted |
| but only 1/2 plan payment |
| 11/21 for MMP to be up -payment going down bc less income |
24-09413
Bukowiec
Benjamin
Motion Modify Plan
| Lost his job but gained new employment at a lower pay rate. Sch I |
| and J attached. |
| Debtor seeks to modify Section 2.1 for payment of $1,672.55/mo |
| and Section 5.1 to provide that the total nonpriority unsecured |
| claims receive is 42.0%. |
| Proposed order has incorrect title (Extending time to file required |
| documents) |
| Order works barely and have GFP |
25-07982
Mendez
Lorena
No Position
| Property at 11S269 Oakwood Ave, Lemont, IL 60439 Filed by |
| Selene Finance, LP; Direct Pay; Arrears owing $61,325.19. Order |
| OK |
| 3 month default, due date 25th but funds atty had on 10/29 [$400] |
| haven't posted |
22-01147
Hunt
Marlon
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| OE 4/4/25 allowing auto purchase for $447/mo |
| Due date 2nd Last $ 4/11/25 $530/mo |
| Set for 7/18 $1845 = 3.5 mo |
| Got car and stopped paying plan; go to 8/1 bc right to a date |
| 7/28 - $2374 default [4 months with Aug due day after court; got |
| perm to buy car and never made another plan payment [TFS |
| suspended for failed payments in April and May]; atty says thinks |
| new job but waiting on proof of income & payment |
| 8/1 ct to 8/29 for 1329 & GFP & PC |
| 825 datty waiting on proof of income before filing 1329 |
| agi cargo job offer, starts 9/15. 9/26 to make sure job started |
| 9/22 - atty still waiting on proof of new job stub to file MMP |
| 1329 set for 10/17 - now job and VA benefits - need proof |
| 10/8 - if 1329 granted, maybe cont TMD to make sure pays going |
| forward |
| 10/17 ct - both mtns cont'd to11/21 over my objections |
| 11/19- $4194 default [8 months]; only posted 300.00 since April 25; |
| nothing pending or scheduled in TFS |
22-01147
Hunt
Marlon
Motion Modify Plan
Object
| Loss of employment and did not have reliable income for a period |
| of time. He's now receiving VA benefits and begins new |
| employment in early October 2025. |
| Debtor seeks default is deferred to the end of the plan. |
| Object - order works but need GFP; proof of current income and |
| amended I/J |
| Notice of obj filed on 10/15 |
| 10/17 ct - both mtns cont'd to11/21 over my objections |
| 11/19 - Still no amended I/J filed and no proof of income PLUS NO |
| GFP [last $ Aug and not full payment and before that April was last |
| $] |
23-04002
Buffkin
Devanna
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| 3rd TMD since confirmation |
| OE 1/10/25 deferring $2149 |
| Due date 24th Last $ 5/6/25 $490/mo |
| Set for 9/12 $1885 = 3.8 mo |
| 10/17 for 1329 - off work for baby; back and PC has resumed |
| 10/15 - PC coming in but no 1329 filed and 3.5 month default; atty |
| filing 1329 [increase payments to $600] so cont to 11/21 for 1329 |
| to be up that day |
23-04002
Buffkin
Devanna
Motion Modify Plan
| She had a baby and was on unpaid leave. Has returned to work. |
| Debtor seeks default is deferred to the end of the plan & increase |
| payment to $600. |
23-04002
Buffkin
Devanna
| Motion Dismiss |
| Case for Other |
| Reasons |
WITHDRAWN
Rec'd 2024 taxes - no bus loss so WD
24-03813
Ray
Keyana
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Due date 14th Last $ 6/30/25 $175/mo |
| Set for 8/29 $485 = 2.8 mo |
| 9/11 - $660 default; 3.8 months; last $ June; TFS suspended;$177 |
| failed in July |
| 9/12 - new job so 10/17 for 1329 and $ |
| 10/15- No $ and no 1329; last $ June; 3rd time TMD and no $ |
| [TFS suspended]; 5.8 month default! |
| Stand on TMD - no $ since June |
| 10/17 ct - 10/31 for GFP to post [TFS 10/20 start $175] |
| 10/24 - GFP should post in next day and another payment starting |
| 10/23; MMP set for 11/21 |
24-03813
Ray
Keyana
Motion Modify Plan
| She lost her job. Doesn't state if she has a new job or not. |
| Debtor seeks default is deferred to the end of the plan. |
| GFP posted 10/30 & order works |
24-04810
Gawriluk
Anisha
MLS/MLCODS
No Position
| Property at 400 N Washington St, Westmont, IL 60559 Filed by |
| Freedom Mortgage Corporation; Direct Pay in 3.1 and 8.1 by non |
| filing cosigner; Arrears owing $3,244.14. Order OK |
| Payments current, due date 2nd, on P/C |
24-12987
Thomas
Kimberly
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Due date 2nd Last $ 8/8/25 $300/mo |
| Set for 9/26 $1200 = 4 mo |
| If 1329 resolved, prob cont to make sure pays and at $315 per |
| month to 11/21 |
| 11/17 - Debtor didn't pay after deferral; need $315.00; atty waiting |
| on update from client |
24-14808
Gomez Diaz
Francisco
| Request for |
| Issuance of Alias |
| Summons |
No Position
| Request for Issuance of Alias Summons by Infinity Transportation |
| Management, LLC against Francisco Gomez-Diaz. (RE: 1 |
| Complaint). |
24-14808
Gomez Diaz
Francisco
| AP Motion Dismiss |
| Adversary |
| Proceeding |
No Position
| Dismiss Adversary Proceeding Filed by Michael Spangler on |
| behalf of Francisco Gomez-Diaz. |
24-16657
Warren
Deandre
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| For Non Compliance: failure to provide 2024 tax return and refund |
| if taxes show business loss. |
| 11/20-still no return; atty says D is converting; waiting on signed |
| conversion docs |
25-04223
Asemota
Itohan
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| For Unfeasibility: Won't fund 100% to Guc's in 60 months, ~119 |
| months due to unsecured claims coming in higher than scheduled. |
| 11/21 for possible claim objection - came in very high and several |
| claims not in debtor's name |
| 11/19 - No claim objections filed |
23-07748
Mack-Tate
Yvette
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 14th Last $ 4/8/25 $2643/mo |
| 8/15 to be current through July [debtor told atty mailed $10,572 on |
| 7/25] but no proof provided |
| 8/13- Only rec'd $3100, not $10,572 as stated; default is still $7472 |
| [2.8 months] and Aug due on 8/14; D may sell RE; ems to D atty |
| what do about TMD on Friday [D says $3372 in certified funds |
| were delivered to Chicago office today but nobody there so Jean |
| will send me pic tomorrow - if get, go to 9/26 for those funds to |
| post plus Sept plus $3371.50; if get that, then 10/31 for Oct plus |
| $3371.50. |
| 8.14 - no funds arrived - atty will keep me updated |
| 8-15 atty has 3372 and will cure per note above so 9/26 |
| 9/22 - $3372 from Aug 15th court date posted but nothing else; D |
| to pay Sept plus $3371.50 to get another date to finish cure and |
| nothing rec'd yet; current default is $9386 [3.5 months] which is |
| higher than when TMD set |
| 9/26 -Debtor's family friend passed away so couldn't make |
| payment |
| - 10/17 for full payment plus 1/2 of $9386 default amt |
| 10/14- $12,029 default [4.6 months; per agreement must have |
| $7336 by 10/17; no $ yet; stand on TMD w/out agreed funds; |
| nothing posted; nothing in TFS and atty doesn't have any funds |
| 10/16 - atty will appear - D claims has half of amt [about $3K] |
| when default is $12K and same story but last $ we have is Aug. - |
| same story - each time promises and then doesn't deliver - default |
| is greater than when TMD first up - stand on TMD |
| 10/17 ct- Judge continued to 11/21 for half of default thru Nov [at |
| least $7K] to be cured and proof of new job |
| 10/10 email from debtor atty - NO DEFENSE |
24-13182
Richardson
Matthew
| TANG & |
| ASSOCIATES |
| LAW OFFICE |
| Motion Dismiss |
| Case for Other |
| Reasons |
WITHDRAWN
| Rec'd tax returns - $1461 refund; state refund - $395 - WD but still |
| need refunds - will be incl in dft TMD |
| FYI - 8% plan and took bus loss |
21-12577
Strausberger Sr
Mark
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Due date 3rd Last $ 8/18/25 $1225/mo |
| Set for 10/17 $3450 = 2.8 mo |
| 11/19 - $2988 default [2.4 mos]; not much of a reduction; $1400 to |
| start on 11/30 in TFS but another payment due if continue |
24-17608
Lakoma
Wioletta
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Current thru Oct so TMD WD
25-06616
Schultz
Beverly
Continued
| Residence at 461 Wandsworth Cir, Roselle, IL 60172 Filed by U.S. |
| Bank National Association; Direct pay; Arrears owing $2,065.81. |
| Order OK |
| Payments current, due date 30th, on P/C |
1/23/2026 9:45:00AM
23-12023
Mayer
Anthony
| Motion Dismiss |
| Case for Other |
| Reasons |
WITHDRAWN
| For Non Compliance: failure to provide 2024 tax return and refund |
| income $136K wages and $7K bus - owes $1715; need state |
| return to make sure no net refund due so 11/21; |
| in mtn to modify claim tax liability $6321.74 but $4537.71 are |
| pre-pet |
| Need state return - rec'd 408 refund so no refund due to us bc IRS |
| owed $1715 so WD |
23-12023
Mayer
Anthony
Motion Modify Plan
Continued
| Order doesn't make sense - extremely short notice for MMP - 3 |
| days notice instead of 21 days and very involved/complex motion - |
| didn't even address that in objection |
| $573 for 6 months beg nov 25 |
| #5 conflicts with #2 and #4 |
| Tony net income $890 higher than at filing; D2 about same - |
| amended I has wrong net |
| prior mod - didnt' have to pay fed and state tax refund $1846 |
| in mtn to modify claim tax liability $6321.74 but $4537.71 are |
| pre-pet - Never gave notice to IRS |
| doc mort payment much higher than stated in mtn for refi and doc |
| medical [$6800 out of pocket doc this is after take off for flex on I |
| and don't include ortho on J] |
| Notice of objection filed 10/29/25 |
| 11/13 - Nothing has been resolved; no docs; no corrected sch I; |
| order has conflicting language and must prove taxes for post-filing |
| or mtn to put in plan - gave to acct for TMD for default to be set for |
| 12/5; atty & I agreed to cont MMP to 12/19 - he understands my |
| issues so we will see plus by then TMD for dft up |
12/19/2025 9:45:00AM
24-00418
Maloney
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 3/21/25 deferring $11,891 and increasing payment to $2,750. |
| Due date 11th Last $ 8/11/25 $2750/mo |
| Set for 10/17 $9625 = 3.5 mo |
| 11/19 -$4125 default [1.5 months] remaining; TFS has $687.50 to |
| start on 11/20 and $1375 scheduled for starting 11/21 for every 2 |
| weeks going forward but still $4125 default; can't WD but agreed |
| to 12/5 for those 2 payments to post and if less than one mo dft on |
| 12/5- will WD |
12/5/2025 9:45:00AM
23-00107
Gallagher
Paula
VW LAW LLC
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 3rd TMD since confirmation |
| OE 5/3/24 deferring $10,770 |
| OE 5/23/25 deferring $6741 |
| Due date 4th Last $ 4/23/25 $2550/mo |
| Set for 10/17 $10,200 = 4 mo |
| No $ since deferring default in May 2025. Atty is going to bring mtn |
| for hardship so 11/21 |
| 11/19 - $15,300 [6 mos default]; last $ April and no motion filed |
| 11/20 email from D atty - No DEFENSE; no longer obj to dismissal |
10:00:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
25-13530
Scholz
Jaime
Recommend
Rec #28
25-13373
Stinson
Michelle
Continued
| meeting concluded by MW. Amend 5.1 box 3 for liquidation of |
| $22324. Plan currently unfeasible with 53k liquidation, debtor atty |
| stated this # was an error. Possible documentation needed for cmi |
| #14, #31 and term of 401k loan #41. May not impact plan per case |
| analyst so may be moot. 26% plan. Testified no car, borrows |
| daughters car if needs to go somewhere. |
| 10/28 - One month default [just due today]; no mortgage POC yet; |
| will need amended plan with correct liquidation and need doc #14; |
| #31 and term of 401K loan to verify #41 - go past bar to 11/21 |
| 11/17 - Current; plan is not feasible with mortgage arrears on |
| POC; 122C-2 #14 let go bc no car but need #31 charity |
| documented and need 41 corrected to $434 bc loan doesn't last |
| full 60 so new CMI pot $28,663 if $50 charity doc rec'd; need |
| amended 122C-2 and amended feasible plan; Brad wants date |
12/19/2025 10:00:00AM
25-13762
Calkins
Anthony
| Confirmation |
| Hearing & TMD |
Continued
| 10/8/25 - 341 meeting not held. No taxes and pay advices. |
| TMD set for no 341 meeting, taxes, proof of income for household |
| contributors & default |
| 12/5 for payments to post and for HK to have marked ready for |
| new 341 [atty says we have everything] |
12/5/2025 10:00:00AM
25-14125
Bhatt
Continued
| 10/8/2025 -Meeting Concluded. Debtor hasn't made any mortgage |
| or trustee payments yet so emphasized that is first priority; Bar is |
| 11/21 and case must be 100% with interest to unsecured due to |
| liquidation so confirmation to 12/19; 2 properties - right now the |
| rental [Half Moon] is empty but renter coming but he rents room at |
| the residence and making $3K monthly doing that; need proof of |
| that rental income and need more stubs from 2nd job; Amend I for |
| current income situation; Amend plan after bar deadline |
| 11/7 - NO $ [TFS set up but nothing scheduled] but go to 12/19 to |
| be past bar |
12/19/2025 10:00:00AM
25-14339
Hoey
Michael
| CHICAGO |
| LEGAL |
| SOLUTIONS |
| LLP |
Continued
| 10/22/25 - 341 meeting not held. Now have taxes. Still need SS |
| Card. |
| 11/11/5 - Confirmation being continued to 12/19 for new 341 to be |
| set and held. EMS to D atty [told need ss proof to hold meeting] |
| 341 meeting continued to 12/2/25. |
12/19/2025 10:00:00AM
25-14304
Moore
Deon
Continued
| 341 Oct 22, Bar Date Nov 26 |
| Amend Petition for aka Nelson-Moore and add the East to East |
| Dundee. |
| Amend J Delete the tax entry from J 16, paid through plan. |
| Resolve mortgage objection. |
| Amend SOFA 1 Married (separated) 5 for amounts paid, #9 to add |
| Barclay, paid them $1200ish to settle within last year. |
| NEED CMA, Zillow $309K v $241K on A. $62K liquidation at Zillow |
| value. Debtor says married but separated for six years. |
| Rocket mortgage objection |
| 11/4 - Current but need amends/docs above and amended plan; |
| go to 12/19 |
12/19/2025 10:00:00AM
25-12072
Burrell
Cynthia
DAVID CUTLER
| Confirmation |
| Hearing & TMD |
Continued
| 341 Sept 17, Bar Date Oct 16 |
| Amend G for landlord. Amend Plan 3.3, $8K drafting error. Claim |
| 7 of Regional Acceptance is a mess, if it is a $29173 "910" claim, |
| the 3.3 error is $16K, badly unfeasible. Debtor has not made first |
| payment, PC starts next week per D. Estimate that payment |
| needs to be $875. |
| 10/3 - On PC; need amended G with POS; and need amended |
| feasible plan; agreed to 11/21 |
| Transform Credit stay lifted only as to co-D stay |
| TMD set for no amended plan, unfeasible plan, amend Sch G and |
| file proof of service, object to POC #7 unless creditor is going to |
| amend and fix the issue & default |
| 11/18 - On PC; plan docket #27 OK and feasible but never |
| amended G with POS and need claim #7 amended or objected to |
| so go to 1/9/26 for obj to claim |
1/9/2026 10:00:00AM
25-12525
Phelan
John
DAVID CUTLER
Recommend
Rec #20
25-12579
Kohler
Dawn
DAVID CUTLER
Continued
| 9/17/2025 Meeting concluded. Not working right now- amend Sch I |
| 9/30 - Current; need amended I and amended plan [no boxes |
| checked]; go to 11/21 - D needs to find new job |
| 11/17 - Same; atty wants 12/19 |
12/19/2025 10:00:00AM
25-13757
McGinn
Michael
DAVID CUTLER
Continued
| 10/8/2025 Meeting concluded. Amend 3.1- s/b the ford expedition |
| instead of the Chrysler- increase monthly pmt to $15. There is a |
| title loan on the Chrysler- the company closed in 2016- Datty going |
| to try and figure out what is going on there. Chrysler is also 2018 |
| not 2019. Check boxes on 2.2, 2.3, 5.1, and 7.1. Amend for |
| interest to GUCS. Provide for HUD. |
| 11/17 - On PC; need amended plan; agreed to 12/19 |
12/19/2025 10:00:00AM
25-13858
Rayford
Catherine
DAVID CUTLER
Continued
| 10/8/2025 -Meeting Concluded. No amends at this time. No $ |
| owed to IDOR; IRS claim came in higher and Santander claim has |
| arrears so might need amended plan; confirmation to 12/19 to be |
| past bar deadline; Debtor made 1st payment via TFS a couple |
| days ago |
| 11/7 - Current; go to 12/19 |
12/19/2025 10:00:00AM
25-13858
Rayford
Catherine
DAVID CUTLER
| Motion Relief from |
| Stay (Co-Debtor) |
No Position
| Motion for Relief from Co-Debtor Stay Filed by Transform Credit |
| Inc.. Order OK |
| Co-Borrower is Essence Marie Rayford. Monies were borrowed |
| and disbursed to her. |
| Plan does not pay the claim in full. |
25-14575
Judy
Michael
DAVID CUTLER
Continued
| Meeting concluded by MW. Amend plan to pay student loans |
| direct. 100% plan w/interest. Continue past 12/1 bar. |
| 11/4 - Current; go past bar to 12/19 |
12/19/2025 10:00:00AM
25-06434
Lopez
Rigoberto
| Confirmation |
| Hearing & TMD |
Continued
| Go to 11/21-need amended plan and declaration stopped |
| gambling; need to give them amt needed for GUC- |
| 11/18 - Current; rec'd affidavit not gambling anymore but did lots |
| right before and even post so resolve with 18% plan that also |
| gives us tax returns and any gambling winnings - ems |
| Need amended Plan requiring taxes every year and requiring |
| debtor to remit gross gambling winnings as additional $ to GUCs. |
| waiting for perm from D to file plan so 12/5 |
12/5/2025 10:00:00AM
25-10135
Gunter
Michael
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 341 Aug 6, Bar Date Sep 9 - Brian Deshur |
| Must be 100% by enormous margin per 122C2 and per equity. |
| Amend Plan 3.1 for correct payment $4219.81, correct arrears |
| $101,423.37. Delete 3rd entry in 8.1. |
| Amend SOFA 27 for S/E activity (Uber etc, claiming giant losses). |
| Debtor owes the IRS $90K b/c he has had no w/h for years. Must |
| have taxes w/h from pay and document this as a condition of |
| confirmation. |
| IRS claim includes only 2024. Ms. Thompson appeared at the |
| 341, I encouraged her to double check her records. Debtor |
| testified he did not pay the amounts owed on his 2021 through |
| 2024 returns. |
| must be 100% plan due to equity & 122c2. 9/9 bar |
| 9/2 - On PC; detailed ems; agreed 10/17 |
| 1. Need feasible plan with 3.1 correct install/arrears and remove |
| none check box; Part 5.1 liquidation amount stated and Part 8.1 |
| 3rd entry deleted and add - D must WH taxes during plan term |
| and this is condition of confirmation |
| 2. Need proof [copy of stub] that shows withholding taxes now - |
| done |
| 4. Get 1st IRS POC WD if 2024 duplicated in 2nd claim |
| 5. Need amended budget that has correct mortgage amt and |
| supports feasible plan payment |
| TMD set for no amended J, plan, unfeasible plan, SOFA #27, proof |
| that taxes are being withheld from paycheck & resolve IRS |
| duplicate POC |
| 10/10- Subst current; Went long date and nothing filed; only rec'd |
| stub that shows taxes WD |
| 11/19 - Subst current; IRS duplicate claim WD but amended plan |
| #34 filed on 11/19 is no where close to feasible - a couple other |
| small issues [3.1 marked NONE when mortgage with $100K |
| arrears in that section; Part 5.1 has nothing in liquidation field |
| when clearly there is liquidation which is why plan has int to unsec |
| but big issue is only $24K P in plan when IRS Pri amt is $95K so |
| plan VERY unfeasible] |
| if gets continued again over request for dismissal, ask to mark |
| FINAL |
| PC OE $3400 but plan payment must be around $4900 [budget |
| has disp of $9K |
25-13807
Mikiewicz
Lech
Continued
| 341 Oct 8, Bar Date Nov 17 |
| Amend G for lease of commercial space, 9301 W Byron St |
| Schiller Park. |
| Amend Plan 3.2 for HOA Claim amount. |
| 11/18 - Current; need amended G with POS and amended plan for |
| correct higher arrears; match HOA POC and true liquidation |
| amount in 5.1 - ems; atty should file on Wed |
| waiting for perm to file plan from client so 12/5 |
12/5/2025 10:00:00AM
25-11585
Manjarrez
Kristina
| Confirmation |
| Hearing & TMD |
Continued
| 9/17/25 - 341 meeting not held. Missing 2022 taxes. |
| TMD set for no 341 meeting, 2022 taxes & default |
| W & I transcript for D1 for 2022 shows plenty of income[over 40K] |
| to show must file and one mo dft |
| 11/21 for 341 to be held; atty has 2022 tax return, just got it,and |
| will upload |
| 341 meeting continued to 11/12/25. review after mtg |
| FYI - Cap One objection to confirmation |
| 11/12/25 - 341 meeting concluded. |
| All taxes filed. Just received letter - Owes IRS $65. Not listed but |
| Debtors will pay it direct. No DSO. |
| Purchased R/E September 2022 $350K/$400K Comps. Property |
| taxes escrowed. Sch A shows value at $359K. Zillow $462K. Need |
| appraisal/CMA. |
| Amend E/F - Ocho Pay listed but no address. Need address to |
| Notice them. Sch H for mother does not have full address either. |
| Just saw after meeting. |
| Amend I - D1 no longer receiving unemployment income. Now |
| working for USIC - Started training in September. $1200 biweekly. |
| Need paystubs. $720/mo LINK but need proof. D2: income ok |
| $1400-$1700 biweekly. |
12/19/2025 10:00:00AM
25-11820
Smith
Courtney
See Notes
| Recommend plan docket #21 with money if obj resolved |
| $1050 [2 mo default]; TFS pending $525 started 11/6; dd PC start? |
| Cap One Auto objection - value & int rate |
25-13080
Stokes
Courtney
Recommend
| Recommend plan docket #22 |
25-13081
Scotti
Anthony
Recommend
Recommend plan docket #24
25-13082
Garcia
Araceli
| Confirmation |
| Hearing & TMD |
Recommend
Recommend plan docket #22 and WD TMD
25-13980
Dumanski
Jennifer
Recommend
Recommend plan docket #2
25-06356
Robinson
Denise
| Confirmation |
| Hearing & TMD |
Recommend
Rec#32
25-06356
Robinson
Denise
Continued
| Missing new notice language |
| Residence at 381 Park Ridge Lane, Unit D Aurora, IL 60504 Filed |
| by Deutsche Bank National Trust Company, as Trustee for First |
| Franklin Mortgage Loan Trust; Direct Pay; Scheduled arrears |
| $18,420.41. |
| Atty says debtor cured default |
12/5/2025 9:45:00AM
25-07714
Zarate
Luis
| Confirmation |
| Hearing & TMD |
Continued
| 6/18/2025 Meeting concluded. Owes IRS $47k and IDOR $4k- |
| Need POC for both. Amend J- rent increased to $1850. Amend J |
| or P/L expenses are double dipping- affecting means test as well. |
| 6/30 - On PC; need tax claims; amended J and 122C-1; go to 8/29 |
| 10/17 for IDOR/IRS poc resolution [also amend J and 122C1] - |
| taxes resolved except IRS D2 2023 |
| TMD set for no amended J, 122C-1, resolve IRS POC & default |
| 10/15 -One month default [Sept] but haven't gotten since July [PC |
| stopped] and Oct due on 10/19 plus TMD issues; atty has taxes |
| and sent to IRS and D to bring $1225 cert funds to their office so |
| agreed to 11/21 |
| 11/17 - One month default; nothing in TMD resolved yet so go to1 |
| 12/19 |
12/19/2025 10:00:00AM
25-09983
Hobson
Kimberly
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 8/6/25 - 341 meeting concluded. Bar Date 9/8/25. |
| All taxes filed. Owes IDOR $11K. Owes IRS $37K. No DSO. |
| Purchased R/E 2021 $350K/$420K Zillow. Property taxes |
| escrowed. |
| Income ok. $4700 2x month (15th,30th). plus yearly bonus. $30K |
| gross bonus this year. 100% Plan. |
| 122C-2 - #46 decrease of annual bonus a year $1498. |
| 9/22 - One month default; need IDOR POC so 11/21 [mtn to |
| approve partial claim deferment on 10/31] |
| TMD set for need IDOR POC filed & default |
| 11/19 - 3 month default [$9000]; last $ early Aug AND STILL NEED |
| IDOR POC |
| FYI - nothing scheduled in TFS |
25-10798
Huerta Jr
Rosendo
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Rec #7 WITH MONEY [Only got half a payment from orig |
| employer PC; will be 2.5 month default on 10/17; need at least |
| $1053.84 to confirm; PC OE 10/14/25 for new job but need $ to |
| confirm |
| Nothing pending in TFS as of 11/4 - gave to JK for TMD for default |
| [last $ July] |
| 11/19 - Still no money posted since July; case filed in July and only |
| half a plan payment posted |
25-13823
Scanlon
Mark
Continued
| 10/8/25 - 341 meeting concluded. |
| All taxes filed. Owes IRS per schedules $13K. No DSO. |
| Need to resolve IRS POC, making plan unfeasible. Need |
| Amended IRS POC showing 2022-2024 taxes are filed. |
| Purchased R/E 2021 $254K/$325K Online. Property taxes |
| escrowed. |
| Income ok. D1: $2200-$3000 biweekly depending on commission. |
| Varies. D2: No income. |
| Set payment for Capital one auto does not pay the claim in full in |
| estimated plan term. Might need to amend plan for 10%. |
| 11/4 - Current; can't confirm until IRS POC resolved, which make |
| case VERY unfeasible, is resolved so continue to 12/19 |
| atty sent returns bf shut down |
12/19/2025 10:00:00AM
25-13869
Lagunas
Yvette
Recommend
Rec #7
25-13888
Ruiz
Aldo
Recommend
REC #7
25-13956
Peralta-Vintimilla
Arlene
Continued
| 10/8/2025 Meeting concluded. 2 prior cases. Need proof of rental |
| income. |
| 11/4 - Current; need proof of rental income and mortgage POC to |
| confirm so 12/19 |
12/19/2025 10:00:00AM
25-13957
Fowler
Debra
Recommend
Recommend plan docket #6
25-13958
Roque
Allen
Continued
| 10/22/25 - 341 meeting concluded. Bar date 11/19/25. |
| All taxes filed/exempt. Was out of the country 2023 & 2024 so not |
| required to file. No DSO. No R/E. |
| Amend E/F to Notice IRS - Owes IRS $10,577 for 2021. |
| Income ok. D: $2615 biweekly. NFS: 1099 employee as caregiver |
| $1100-$1300 biweekly. 100% Plan. |
| 11/4 - Subst curent [paid $1210 instead of $1310 and no 2nd |
| payment scheduled in TFS]; bar date 11/19 -prob best to go to |
| dec date - go to 12/19 |
12/19/2025 10:00:00AM
25-14037
Mad
Zuleika
Recommend
Recommend plan docket #6 with entry of minute order #16
25-14157
Klosi
Kristian
Recommend
Recommend plan docket #6
25-14266
Klosowski
Anthony
Recommend
Recommend plan docket #18
25-14401
Mylonas
Fotios
Continued
| 10/22/25 - 341 meeting concluded. Bar date 11/28/25. |
| All taxes filed. No $ owed. No DSO. |
| Purchased R/E 2007 $340K/$430K Zillow. Property taxes |
| escrowed. |
| 2016 Nissan Sentra - PIF. Moneylion on Sch D s/b unsecured. |
| Income ok. D: $1500 biweekly. NFS: $3600 biweekly plus yearly |
| bonus. 100% Plan. |
| Amend plan to provide for HUD Secured POC #1. |
| $ deducted from paycheck 10/17/25. CMI pot requires 100% by |
| large margin |
| 11/4 - $ OK; need to go past bar to 12/19 [will need amended plan |
| with treatment for HUD & Acura Lease and to fix 3.2 ISPC - claim |
| $683.13 & total much higher than $500 secured - imply paying full |
| claim but only $500 in secured claim field] |
12/19/2025 10:00:00AM
25-14439
Spencer
Brittany
Recommend
Recommend plan docket #6
25-14439
Spencer
Brittany
| Motion Obtain |
| Credit/Incur Debt |
No Obj
| To purchase a 2016 Buick Envision financed for $15,480.63 at |
| 27.99% for $461.94/mo for 66 months. Contract, Sch I and J |
| attached. $350 disp |
| Her 2008 Mazda CX7 is no longer operable and needs significant |
| repairs due to a blown gasket. - Trading this car in for $2500. |
25-14450
Hunt
Daniel
Continued
| 10/22/2025 Meeting concluded. Owes IRS $1,500. DSO: Court |
| ordered, current, no payroll- need post petition proof. Provide for |
| HUD. 100% plan |
| 11/3 - Current/PC; will need amended plan for HUD and arrears on |
| both mortgages and will need proof of post DSO from filing until |
| confirmation; go past bar to 12/19 |
12/19/2025 10:00:00AM
25-14450
Hunt
Daniel
Motion Turnover
No Obj
| Turnover of Funds in Bank Account from Chase Bank to the |
| Debtor -accounts frozen by creditor due to court case but accounts |
| were exempted; court case closed but Chase wants order to |
| release funds |
| Order - Chase Bank required to release funds in debtor's bank |
| accounts to debtor |
25-14542
Ramirez Herrera
Ignacio
Continued
| 10/22/25 - 341 meeting concluded. |
| All taxes filed. No $ owed. No DSO. |
| Purchased R/E 2015 $172K/$280K-$320K Comps. Property taxes |
| escrowed. |
| Paying Mortgage through the bankruptcy. This is the debtor's 6th |
| case filed. All previous cases were dismissed. |
| No vehicles in his name. Uses work car. |
| Income ok. D: $1100 weekly. NFS: $1300 biweekly. |
| P/C started 10/17/25. He will make direct payment for the other |
| weeks missed. |
| 11/3 - No $ yet and no direct pay scheduled in TFS; CMP case so |
| being current is critical; go past bar to 12/19; mortgage claim |
| came in higher so unfeas if all claims filed; amend plan to match |
| install; arrears and creditor name on mortgage claim |
| SET TMD for 12/19 IF MONEY ISSUE |
12/19/2025 10:00:00AM
25-14556
Solis
Daniel
Continued
| 10/22/2025 Meeting concluded. Owes IDOR $1,500 and IRS |
| $135,000. Amend plan for IRS secured lien. Must be 100% per |
| CMI pot. $640 pmt to mother is for 16 Tesla Model x- car was paid |
| off by mother taking personal loan so they are paying her back for |
| the personal loan. No proceeds on 2013 Nissan Gt-R per |
| testimony. POC #10 is for 09 Cadillac- car was included in 2016 |
| case and surrendered after. |
| 11/3 - On PC; need liquidation calc [we have much higher # with A |
| and B amts]; will need amended plan but go past bar for now to |
| 12/19 |
12/19/2025 10:00:00AM
25-14574
Quiles
Anthony
Continued
| 10/22/2025 Meeting concluded. Owes IRS $2,173.00. No vehicle. |
| Rent is $800-- amend. Amend 3.2- add money lion. 100% plan |
| 11/3 - NO $ yet [but PC]; need amended J and amended plan; go |
| past bar to 12/19 [set TMD if no $] |
12/19/2025 10:00:00AM
25-14638
Alshummary
Dergham
Continued
| 10/22/2025 -Meeting Concluded. No amends. Liquidation in plan |
| covers truck and trailer; plan funds liquidation in 60; debtor made |
| 1st payment via TFS recently |
| 11/3 - Current; plan #6 OK for now but need Volvo claim so cont |
| 12/19 |
12/19/2025 10:00:00AM
25-14639
Irigoyen
Florentino
Recommend
Recommend plan docket #6
25-14643
Asif
Rohail H
Continued
| 10/22/2025 Meeting concluded. Drives moms car for Lyft- what |
| ever he makes for lyft goes to his parents for rent. CMI pot |
| requires 100% by large amount |
| 11/3 - PC/ Current; go past bar to 12/19 |
12/19/2025 10:00:00AM
25-14660
Cole Jr
Marvin V
Recommend
Recommend plan docket #6
25-14754
Hernandez
Marcos
Recommend
Recommend plan docket #15
25-14800
Harris
Donna
Continued
| 10/22/2025 Meeting concluded. Owes IRS $23,000-need POC. |
| Has part time job- only working through end of 2025- told datty I |
| would leave it up to PP on whether to amend or not. |
| 11/3 - Current; need liquidation calc and IRS POC before confirm |
| so 12/19/25 |
12/19/2025 10:00:00AM
25-05918
Osiecki
Richard
| Confirmation |
| Hearing & TMD |
See Notes
| 5/28/25 - 341 meeting not held. Need taxes/affidavit for 2021-2023 |
| taxes. Need proof of sister's $900/mo contribution/LINK |
| TMD set for no 341 meeting, 2021 taxes, pay advices & default |
| 6/25 - No money [2 mo default; $2938 but $1350 started in TFS on |
| 6/25 and another scheduled to start on 7/25 but 2 already due so |
| need another payment ASAP and 2 mortgage payments have |
| come due since filing [May and June - paid? -if not, then case |
| should be dismissed bc this is to save house with large arrears |
| [over $70K]; rec'd 21 tax return and snap proof so just need |
| affidavit/proof of income for sister [and now sister's son also |
| contributing] bc can't make plan payment without the contributions |
| amended plan filed - now $1350 but can't change what is already |
| due |
| 6/27 ct - TFS plus another payment will made; mortgages made |
| and docs provided |
| 8/12 One month default [due for July 17 payment]; atty says sister |
| starting new job - told need affidavit and employment letter now to |
| set new 341 [and stub later after she gets one] |
| 8/15 ct - 9/26 for new 341 to be set and held; atty to get paystub |
| for sister's new job to us within 7 days |
| 341 Sept 3, Bar Date June 25 |
| Need 106Dec for amended schedules. Amend J and Plan for |
| correct mortgage payment $751.68, pay arrears pro rata, amend |
| 5.1 for $199K liquidation and 8.1 for interest to unsecured. Need |
| recent P/A supporting the recent amended I, income reduced due |
| to health issues. Two payment default. |
| TMD set for no amended plan, file 106D for all amended |
| schedules filed & default |
| 9/25 - 2 month default; amended J filed but no declaration and |
| now amended I and A/B filed today but again no declaration and |
| amended plan filed today doesn't have liquidation or int to |
| unsecured and NOT SERVED; atty wants date to cure default but |
| claims only one plan payment behind; detailed EMS back 11/21 to |
| be current and all issues resolved |
| J amended for correct mortgage -$1731 disp |
| rec'd stub - OK with amended I but now another amended I filed |
| 924 - no declaration |
| 341 held so TMD #14 can be WD but it did have default issue |
| 11/20 - $2545 default [almost 2 months]; TFS suspended due to |
| failed payment made on 11/3 but back up and $1350 to start on |
| 11/30; amended plan #37 filed 11/16 is OK but NEED POS on |
| docket; amended A/B filed and declaration for schedules filed |
| And Motion to lift stay up today - so D not making mortgage or |
| plan payments; schedules filed show extra disposable income so |
| based on income and expenses has plenty of income to make |
| both |
| D atty out of country - told him I will continue to 12/19 but want |
| marked final |
25-05918
Osiecki
Richard
No Position
| Residence at 528 S Erie Street, Wheaton, Illinois 60187 Filed by |
| U.S. Bank Trust National Association; Direct Pay; Scheduled |
| arrears $72,496.60. |
| 2 month default, due date 17th |
25-12410
Thompson
Antoinette
| Confirmation |
| Hearing & TMD |
Continued
| 341 meeting continued to 10/8/25. mtg concluded MW 10/8. |
| Amend F for first premier bank address (send notice). 8.1 interest |
| to gucs for liquidation. IRS poc to be resolved (datty stated shes |
| already working on this). Cont past 10/22 bar date. |
| 10/14 - One month default; go to 11/21; amended IRS POC filed |
| today still has 24 est |
| atty says first premier got notice bc claim #9 filed |
| TMD set for no amended plan, unfeasible plan, resolve IRS POC |
| & default |
| 11/20 - Current; IRS POC amended today [all filed] but still need |
| amended feasible plan [about $12K unfeasible]; atty claiming |
| amended POC has the wrong amt - bojto IRS POC set for 12/19 |
12/19/2025 10:00:00AM
25-09766
Hernandez
Eloy
Recommend
| Recommend plan docket #37 |
| Wintrust mort obj WD on 9/22 [#30] |
24-18620
Wojcieszek
Laura
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| TMD set for no amended J, plan & unfeasible plan |
| Oct 24 Plan Doc 49 is $1100 short of 100% plus interest in 60. Fix |
| typo in creditor name in 5.2. GBS |
| Atty filing MO to make last plan payment $1100 higher [ntb but |
| prob let it go] but doesn't fix 5.2 -ems 11/10 |
25-08513
Varela
Evodio
| Confirmation |
| Hearing & TMD |
| 341 Aug 20, Bar Date Aug 12 |
| Need R/E CMA. Schedule A liquidation $153K, Zillow $180K. |
| [plan only has $86K] |
| See Claim 5, D1 listed as 1/3 owner, 3314 Blackhawk Tr. St |
| Charles, brother's house, D states he quit claimed his interest to |
| brother in 2017. Need proof. |
| If D is still 1/3 owner, additional $58K Zillow liquidation, will need |
| CMA. |
| Amend A, D, H, Plan as required re St Charles R/E. |
| Amend G for commercial lease for restaurant guaranteed by |
| debtors. |
| Amend Plan 3.1 for $6192 mortgage arrears. |
| Capital One is not a 910 claim or long term debt, move to 3.2 and |
| amend J 17. |
| Amend 5.1 for correct liquidation, minimum is $153K. |
| See claims 6 and 7, both related to closed restaurant. |
| Amend Schedule I, list employers, line 8a does not exist. Need |
| additional P/A for D2 W2 income from their restaurant, overstated |
| based on P/A provided. |
| Debtors state that their adult son now has a job an contributes, |
| need docs. |
| Need YTD and 3 recent months Income Statements for their |
| restaurant. See post 341 docs folder for notes on restaurant. |
| PNC objection to confirmation |
| 9/17 - Current; rec'd some docs but still need deed for brother's |
| property and amends; atty going to object to claims 6 & & 7 so |
| prob cont 11/21 for objections up |
| 341 docs - CMA $439K - sch A $437K; stubs for Irma - ave net |
| $330 weekly - sch I understated by $180 per month; P & L Jan - |
| Aug 25 - net income $13,883 [$1735 monthly profit - not on sch I - |
| must amend] |
| 11/17 - Current and debtors not on title for brother's house; notice |
| issues for objections to claims filed so probably leave called |
| TMD for no 341 #19 can be WD; NEED NEW TMD FOR |
| CONTINUED DATE |
25-08513
Varela
Evodio
| Objection to Claim |
| with Notice of |
| Hearing |
No Position
| Debtor's Objection to Claim(s) 6,7 of North Aurora Clock Tower & |
| Clock Tower North Aurora |
| Wants to sustain objection and bar the creditor in each claim from |
| amending, from modifying, and/or filing a new claim or claims in |
| this proceeding. |
25-08934
Roos
Gary
| Confirmation |
| Hearing/Converted |
| from 7 |
Continued
| 10/1/2025 - 341 meeting not held. |
| 341 Nov 12, Govt Bar Date Dec 9 |
| Document DSO $1490/month direct on J 18 (Doc 28). Three kids |
| subject to order, 13, 15, 16, $1490/mo. Requested copy of order. |
| Seeking reduction in DSO payment as two of the three now live |
| with him. Pays via Zelle. Need IRS claim, IRS did get BNC notice |
| Aug 20. |
| 11/13 - Current; need DSO order and proof of post petition |
| payments; cont to 12/19 to be past gov't bar date |
12/19/2025 10:00:00AM
25-08934
Roos
Gary
No Position
| 2019 Volkswagen GTI Filed by Peritus Portfolio Services II, LLC as |
| servicer for Westlake Financial Services; Listed on Sch D when |
| filed as Chapter 7. Not in plan. |
| Creditor has possession of vehicle. |
25-09507
Harris
Barbara
| Confirmation |
| Hearing/Converted |
| from 7 & TMD |
Recommend
Rec #48
25-14295
Lamoso
Christian
Continued
| MW concluded meeting. debtor is mixture of w2 and 1099, |
| deductions are for expenses he incurs for work for the 1099 |
| portion. Income does fluctuate as his roll is commission based |
| (sells cars). Amend plan 3.1 (remove car) and 6.1 (debtor pays |
| direct) car is leased, being paid direct by debtor. Continue past |
| 11/26 bar, 100% plan |
| 11/4 - Current; go past bar to 12/5 |
12/5/2025 10:00:00AM
25-13366
Gamez
Angel
| Confirmation |
| Hearing & TMD |
Recommend
| Recommend plan docket #14 |
| FYI - Atty sent $412 to lockbox |
25-14371
Reck
Carl
JOHN C DENT
Recommend
Recommend plan docket #2
25-11838
Tupacev
Ilija
JOHN J LYNCH
| Confirmation |
| Hearing & TMD |
Recommend
| Great Lakes CU objection - said #24 resolved but rec #26 - ems & |
| atty responded great |
25-07702
Cardona
Beatriz
| JOHN M |
| HOLOWACH |
| LAW OFFICE |
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 6/18/25 - 341 meeting not held. No plan filed (old form). Now filed. |
| Missing taxes & pay advices. |
| TMD #20 set for no 341 meeting, taxes and pay advices. |
| Current but no docs as of 7/16 at noon |
| Docs provided last minute -rev'd quickly - debtor pay advices = ss |
| cards; missing taxes; sch I unclear [1099; wages from bus or |
| really just net bus income] - ems after ct to Debtor cc - HK: KC; |
| AH; GBS - 8/29 for all docs and for 341 to be set/held |
| 8/18 still missing 2024 taxes, no pay advices (uploaded ss card) |
| 8/28 email to D atty from Glenn said we have zero proof of sch I |
| income |
| 9/12 for p/l statement, 2024 taxes [1040 & 1120S] and current |
| 9/10 - No $ since June; 2 mo dft and still no 2024 1040 or 1120S |
| and no P/L statement |
| FYI - TFS suspended for July failed payment |
| 9/1 ct - 10/17 - per ct- 341 must be held & completed; atty has |
| $1300 |
| 341 Oct 8, Govt Bar Date Nov 17 |
| Need 2024 1120S. Need an accurate P&L, need bank |
| statements. |
| Five months into the case and no notice to IRS and IDOR. Seek |
| Dismissal. Owes $30K total Fed / State and Sales Taxes. |
| Amend A for correct value $255K not $160K. Amend C for correct |
| exemption, claiming $30K, D1 is sole owner. |
| Amend E for IRS $14K, IDOR $4K, Sales Taxes $12K, Amend |
| Schedule G for commercial Landlord. Amend I and show how |
| income is calculated. |
| Debtors write a check to themselves or take cash withdrawal. |
| Debtors say they take approximately $8000 month out of the |
| business. |
| Amend Plan, pay arrears pro rata, move both car loans from 3.1 to |
| 3.3, provide for priority tax debt, populate liquidation field, estimate |
| $124K to all unsecured creditors. Gove Bar Date Nov 17 and as |
| of Oct 8 IRS and IDOR don't have notice. |
| 10/17 - One month default and Oct due right after 10/17 court date |
| and standing on no 341 TMD - has default in motion and even tho |
| 341 held - need accurate P &L[testimony didn't support P & L |
| given to get mtg; need 2024 1120S and bank statements; case |
| filed in May and don't have good proof of income; and debtors owe |
| quite a bit to IRS and IDOR incl sales tax and yet 5 months into |
| TMD #43 set for no amended A/B, C, G, I, plan, unfeasible plan, |
| resolve tax claims, need 2024 1120S, accurate profit and loss |
| statement, bank statements & default |
| 11/19 -Two mo dft; amended E/F filed 10/21 IDOR $6K and IRS |
| $12K but no POS and gov't bar date was 11/17 [ems to rev & DD |
| but DD out until 11/17]; Glenn's notes reflect a lot more owed to |
| IDOR and IRS based on returns and 341 testimony; still need |
| accurate P&L; 2024 1120S and bank statements; case filed 6 |
| months ago and no notice to IRS or IDOR before gov't deadline |
| and still don't have all required income documents - stand on 341 |
| TMD again but also gave to JK for new TMD for all 341 issues |
| plus resolve tax claims since IDOR says 2 years not filed and |
| unfeasible plan |
| IDOR - 2 POC's - one for sales tax and other 22& 23 not |
| filed/unknown |
| IRS - 22 & 23 est /not filed |
25-11835
Alvero
Wes Ferdie A
| 341 Sept 17, Bar Date Oct 10 |
| NEED PROOF OF SSN. Need 2021 1040. Need copy of R/E |
| deed (1/4 owner) need CMA Zillow $62K more than A. 2nd |
| property in Philippines. His mom lives there, debtor pays the |
| mortgage. $400/month mortgage payment. Give notice to China |
| Savings Bank mortgage on R/E in Philippines. |
| Amend for NFS correct net $3823. Amend for nephews' |
| contribution $900/month for mortgage. Amend 122C1 to HH size |
| 2 or amend to include all income from son and two nephews and |
| reduce HH size to 5. Will be above median so file 122C2. |
| Amend Plan 3.1 for name and payment (not zero). |
| 10/14 - Current; rec'd proof of SSN; 2021 tax return and CMA but |
| NEED: |
| 1. copy of deed showing 1/4 owner - rec'd |
| 2. amend D and POS for China Savings Bank - done |
| 3. amend I for NFS correct net and contribution; done but not with |
| #'s above but close |
| 4. amend 22C-1 [and 12C-2] - done - |
| 5. amend plan - done but liquidation should be $30K for 2nd |
| property - sch B says $30K liquidation |
| FYI - CMA came in lower than scheduled at $373K offer and |
| $365K anticipated sale price so no equity in residence |
| 11/6 - Current; need another amended plan with $30K liquidation |
| for 2nd property ems |
25-14386
Grant Jr
Roger
Continued
| 10/22/2025 - 341 meeting not held. Rec'd pay advices late. |
| 341 meeting continued to 11/12/25. |
| 11/12/25 - Meeting Concluded. Amend plan to resolve objections. |
| Resolve IRS POC [many estimates; attorney working on providing |
| signed copies to IRS now]; confirmation to 12/19 [100% plan] |
12/19/2025 10:00:00AM
25-14629
Murphy
Matthew
Moot
Dismissed 10/31/25
25-13001
Lussow
John
Recommend
Recommend plan docket #2
25-05513
Martinez
Louis
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 8/20/25 - 341 meeting not held. Missing NFS pay advices. |
| Was Marilyn - now us and no $; no 341 and missing NFS pay |
| advices so AH to file TMD |
| TMD set for no 341 meeting, pay advices & default |
| payments to Marilyn - need to be transferred so 10/17 |
| 10/14 - Still have no $ [6 month default] but did get NFS pay |
| advices; problem is debtor signed petition with Cook Co and now |
| big issue funds - think case should be dismissed and file with right |
| county |
| Glenn said no new 341 date without money but gave 10/22 date |
| the next day but I need proof of payments made to Marilyn and |
| Aug-Oct should have been to us and nothing posted - Atty says |
| transfer of funds in process so go to 11/21 |
| Per Anthony at Marilyn's office - they have $3450 - he said not |
| sure if refund or give to us; told him believe must give to us as |
| trustee funds and case transferred from one trustee to another |
| 11/19 - Even if funds transferred to us, which we don't have proof |
| of that, the debtor hasn't made plan payments to us since transfer |
| so case should be dismissed |
| OE 7/16/25 case assigned to us - Aug - Nov due to us -4 due |
25-13753
Ingles
Mark
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
Recommend
| NuMark CU objection - rec'd email obj resolved |
25-13974
Kush
Alice
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
Moot
Dismissed 10/17/25
25-13922
Pineda
Jorge
MSF LAW
Continued
| meeting concluded by MW. Amend schedule H for cosigner on 21 |
| tesla model 3. Surrendering 22 tesla. 100% plan, continue past |
| 11/19 bar date. Lives w/family. Doesn't pay utilities or rent per |
| testimony. |
| 11/7 -Current but no PC yet; continue to 12/5 |
12/5/2025 10:00:00AM
25-13922
Pineda
Jorge
MSF LAW
| Motion Object to |
| Discharge |
Continued
Chapter 7 BK 23-04519 filed 4/4/23, Discharged 9/11/23
12/5/2025 10:00:00AM
25-05334
Wawronowicz
Vivian
No Position
| Residence at 4040 Blackstone Drive, Aurora IL 60504 Filed by |
| THE BANK OF NEW YORK MELLON; Surrendering in 3.5 of the |
| plan. |
| Payments current, due date 7th, on P/C |
| Confirmation continued to 12/5/25. - BUT AT COURT ON 10/31 - |
| CONFIRMATION MOVED TO 11/21 |
25-05334
Wawronowicz
Vivian
| Confirmation |
| Hearing & TMD |
Recommend
November 18 Plan Doc 58.
25-11466
Homesley
Debra
| PRATT & |
| MAEGLI LAW |
| FIRM PC |
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 341 Aug 20, Bar Date Oct 6 |
| Need CMA, Zillow $440K v $387K. |
| Need liquidation number in 5.1. $25K at Schedule A value, $71K |
| at Zillow Value. R/E solely owned by D per Schedule A. |
| $4050 excess disposable, SS income is $5200/month. May ask |
| for step payments when car loans pay off, need claims to see if |
| long term or not. |
| Adult child living w/D for 5 years, not employed now or for last 5 |
| years. |
| 9/8 - First payment posted Sep 2; need CMA and amended plan |
| with liquidation # and steps if cars end bf term. |
| Agreed to continue past bar deadline to 10/31 |
| TMD set for no amended plan, need CMA & copy of Regions Bank |
| car loan agreement |
| 10/29 - Current but still need CMA; amend plan; and need copy of |
| Regions Bank car loan |
| Ally - 72 started 1/13/24 [19] - end month 53 step $729 in month |
| 54 |
| Regions Bank - need car agreement to determine end date of loan |
| Plan must state & meet liquidation after get CMA |
| Amend plan - must have step in month 54 by $729 due to Ally car |
| loan being done |
| if Regions car end during plan term, must have step up for that too |
| 5.1 must have liquidation amount ; agreed to 11/21 |
| 341 docs - Resource car contract - ends in month 56 so need step |
| in month 57 for $330 |
| 341 docs - CMA $394K to $397K so amend A and meet new |
| liquidation amount of $31,344 |
| 11/19 - Current; need amended A for CMA value and need |
| amended plan with liquidation amt and steps - ems back on 11/5 |
25-12663
Shao
Yang
| Motion Rule to |
| Show Cause |
No Position
| Rule to Show Cause Why Customers Bank and its Counsel |
| Should Not be Sanctioned Filed by Yang Shao |
| Debtor claims Customer Bank provided a restricted transcript to |
| somebody that was publicly filed in Circuit Ct of DuPage Co in a |
| case where the debtor is suing the notary public for committing |
| perjury as a witness during the Ch 13 Customer Bank hearing. |
25-12663
Shao
Yang
| Motion Vacate |
| Dismissal Order |
Object
| Motion to Reconsider and Vacate Order of Dismissal for Debtor |
| and Electronic Order Denying Debtor's Motion to Strike Fraudulent |
| Exhibit. (related documents 68 Order on Motion to Dismiss and |
| Bar from Refiling.) Filed by Yang Shao. |
| Dismissal order was correct; facts stated to support dismissal and |
| bar in motion and on the record at the hearing |
25-14183
Lee
Shari
Moot
Dismissed 10/17/25
25-14191
Jaber
Fayzah
Seek Dismissal
10/8/25 - 341 meeting not held. Docs not filed. TMD.
25-14191
Jaber
Fayzah
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| No Schedules A-J, SOFA & Plan filed. |
| Nothing filed as of 10/17 |
| 11/21 FINAL - Nothing filed; Judge was going to dismiss but |
| foreclosure pending so 11/21 final to get attorney; get docs filed |
| etc |
| Not really discussed but by then 2 month default and 2 mortgage |
| payments due |
| mort co claim filed - arrears $157,521.87 Install $2091.83 |
| 11/18 - NO $ [2 due] and nothing filed [and prob didn't make Oct or |
| Nov mortgage payments] |
25-14588
Hale
Octavia
Moot
Dismissed 10/17/25
25-09324
Terracciano
Michael
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| WD TMD & Rec #36 with $5300 for Sept 19th payment |
| TMD set for no amended plan, amend H & file proof of service, file |
| proof of service for notice to Wilmington Savings Bank & default |
| 10/16 - atty hasn't been able to reach D - nothing else pending in |
| TFS |
| leave called - if want date - needs to be final to be completely |
| current - this is 2nd time ready to rec but $ not ok |
| $2300 that posted on 10/1 was rest of Aug 19th plan payment |
| 10/17 ct - FINAL 11/21 to be completely current thru Oct |
| 11/19 - $15,900 default [3 months]; $10,600 default thru Oct; |
| nothing since last time up; nothing scheduled in TFS; this is final |
25-11137
Ordaz
Delia
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 341 notes: 60 mo / 0% w/ $62,207.85 in 5.1 liquidation field. |
| DAtty thinks this 5.1 liquidation # is too high, based on Zillow it |
| wouldn't be, based on his Sch A value the # should be $22,053 |
| (which would still require interest to unsecureds). |
| Amend plan: check boxes 2.2, 2.3, 5.1, 7.1 and amend 8.1 to |
| include interest to unsecureds. Amend 3.2 for HOA POC and |
| make sure there's an "amount of secured claim" entered. |
| Sch A/B: Amend for 2014 Chevy Traverse w/ 140k miles, no loan. |
| Income: looks OK now, step up in plan payments each year by |
| $100/month. There's no real basis for this other than DAtty stating |
| income will go up and that "expenses could go down". |
| 9/2 - Current; need CMA if lowering liquidation amount but even at |
| sch A value, liquidation would require 100% with interest to |
| unsecured; need amended plan and sch A/B; go past bar for now - |
| need mortgage and car claims |
| TMD set for unfeasible plan, need CMA, need liquidation |
| calculation & document basis for step in plan payments |
| 10/14 - Current; lowered liquidation from $62K to $5K without |
| providing CMA or liquidation calc; our calc shows $12K even if sch |
| A value is correct; plan doesn't even fund the $5K liquidation that |
| the atty has and TF is now 6.6%; need feasible plan after get CMA |
| and liquidation calc to review; plus steps are pure speculation; |
| need some kind of documentation like gets annual raises and |
| amounts |
| 11/11 - Current but still don't have CMA or liquidation calc from |
| attorney to support changing liquidation in the plan from $62K to |
| $5K; even if $5K liquidation is correct, plan not feasible and plan |
| relies on steps that are pure speculation |
| FYI on face of plan 17 unfeasible -he has $5K liquidation but if |
| look at 5.1 and exhibit, he is only funding $3842.63 to GUC |
25-10432
Hollingsworth
Lorra
Recommend
| Recommend plan docket #29 |
25-14341
Aquino
Hazel
| RUDDY KING & |
| PETERSEN LLC |
Continued
| 10/22/2025 - 341 meeting not held. Docs filed late and Amend |
| 122C1, 122C2, I and J and Plan in full. Need 1120Ss 2023-24 and |
| all six months P/A. Must show rental income. |
| 341 meeting continued to 11/12/25. |
| 11/6 - GBS sent email to D atty - need rental income/esp disclosed |
| and plan that provides for all secured creditors and amend 122C-1 |
| for rental income on line 6 and moved all of Part 8 to Part 3 in |
| plan. |
| 341 not held on 11/12 but amended I/J with detailed rental |
| statement attached - $1611 net - 122C-1 says only $84.10 [didn't |
| do new 122C-2 but claiming neg]; amended plan 3.1 says it |
| incorporates all of 8.1 so this is still an issue - 11/14 -GBS told AH |
| to give new 341 date & wrote long list of issues to D atty [email in |
| 11/21 folder]; 341 set for 11/24 to 10 am so confirmation to 12/19 |
12/19/2025 10:00:00AM
25-05682
Bringle
Anne
RYAN J WAITE
No Position
| Residence at 6724 Meadowcrest Drive, Downers Grove, Illinois |
| 60516 Filed by FEDERAL HOME LOAN MORTGAGE |
| CORPORATION, AS TRUSTEE OF THE FREDDIEMAC SLST |
| 2023-1 PARTICIPATION INTEREST TRUST; Direct Pay; |
| Scheduled arrears $32K. Order OK |
| Almost 2 month default, due date 14th |
25-05682
Bringle
Anne
RYAN J WAITE
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 341 notes: 60 month / 100% plan. Debtor originally stated at 341 |
| that the signatures on the 106/107 signature pages were not hers, |
| 101 was her signature, she later states they must be hers and |
| were scribbly because she was nervous (there are similarities in |
| the signatures). Need to amend Sch E for notice to IRS/IDOR. |
| IRS has lien on property. |
| Plan amendments: 2.4 check a box. 5.1 check box for 100% and |
| need liquidation amount. May need CMA depending on lien |
| amounts because Zillow value vs. Sch A value is off by $117k. |
| Need interest in 8.1. No GUCS scheduled but there may be after |
| notice is given to IRS and IDOR. Debtor stated she owes $12,000 |
| combined to IRS/IDOR for 2013/14 taxes. Will need to provide for |
| IRS lien in 3.2. |
| David Litt: D stated she was approached by this "company" that |
| offered to help her with her mortgage payments. She didn't |
| receive any money, didn't pay any money, but did sign documents |
| with this guy. She wasn't given a copy. He recorded a transfer of |
| deed on her property. They will need to sort this out with Title |
| insurance. |
| Income: Debtor is hair stylist, estimates she makes $550/wk with |
| tips. But the SS income listed on I is not SS, it's anticipated UEC. |
| She was originally denied these benefits and is appealing. She |
| stated if she wins she anticipates getting $2,400/month with a cap |
| of $15,000. So what about after this runs out? Stated she would |
| look for new job. |
| 6/19 - One month default; amended E/F filed for IDOR & IRS but |
| listed as unknown; need SOFA amended for the transfer of the |
| property to David Litt; amend I and provide proof of UEC; currently |
| plan is unfeasible but must have IDOR & IRS POC's to confirm; go |
| to 8/1 |
| 7/1 - EMS to DD and rev - need tax claims filed |
| TMD set for no amended I, SOFA, unfeasible plan, need tax |
| claims filed, proof of current income & default |
| 7/23 - One mo dft [from 1st payment]; no tax claims yet; no |
| amended SOFA or amended I an no proof of unemployment and |
| unfeas plan - 2nd ems to DD & rev; agreed 8/29 - |
| 7/25 - atty says 24 extension filed but meeting with CPA on |
| Monday, 7/28, to complete filing |
| 8/25 - plan #35 is funding -48%. IDOR poc is "estimated". mortg |
| arrears and irs secured higher the plan lists, priority irs not in plan. |
| 10/15 - 1.6 month default [$1340]; Debtor is not paying enough to |
| cover the $833 plan payment - should be paying $192.23 weekly |
| and has to be higher to be feasible; never amended sch I or |
| SOFA; never provided proof of current income; plan unfeas by |
| over $10K with claims filed; case filed in April and TMD pending |
| since 8/1/25 - leave being called - atty wants 11/21 but I want |
| marked final to be ready to confirm |
| and now MLS by mortgage co |
| 10/17 ct 11/21 final - 24 taxes uploaded last night |
| 11/18 - 1.4 mo default; debtor is still not paying the correct amt |
| weekly; atty says will have payment before court; amended plan |
| filed but tax claims not resolved/24 not filed so can't determine |
| feasibility; atty still has SL in 8.1 with wrong creditor name and |
| didn't match even estimated tax claims but appears feasible if |
| resolved tax claims are not higher; amended J filed supports |
| higher plan payment |
| FYI -taxes provided to us show owe $4683 to IRS so IRS POC is |
| not going to change much and never given the state return |
25-11067
Merkle
Colleen
RYAN J WAITE
| Confirmation |
| Hearing & TMD |
Continued
| 8/20/25 - 341 meeting not held. Need 6 mos P/L statements along |
| with business bank statements. |
| TMD set for no 341 meeting, proof of self employment income & |
| default. NO $ |
| 341 Sept 25, Bar Date Sept 29 |
| Need 2024 1120S. Need commercial lease to see if it is |
| guaranteed. Amend H for ODK. Daughter is paid $1465 gross 2 |
| X month, D2 takes $1150 net 2 X month. Need August I/S with |
| payroll and August bank statement. Need 941s for 1st and 2nd Q |
| 2025. June 30 P&L showed $7770/month net income but did not |
| account for all payroll and did not account for payments to ODK of |
| about $4K/month. Amend Plan to provide for CarMax, was not in |
| original plan, was on J 17 but is not 910, belongs in 3.2. $12K |
| mortgage arrears, all escrow shortage, homeowner's ins jumped |
| to $11K/year b/c they were in the path of the 2021 Father's Day |
| tornado. Need $, expect August payment to post Sept 26, will owe |
| for Sept. R/E IS TBE. MDI $1793. Mortgage payment is $2027 |
| on J, $2927 in plan, $2367 per POC. |
| 10/14 - One month default; nothing filed or provided since 341 |
| held; plan is very unfeasible with claims filed to date; atty intends |
| to object to claims if can't come to agreements with them; debtors |
| making2nd payment tomorrow; go to 11/21 |
| 11/6 - One month default; still need: |
| rec'd leases -yes personal guarantee |
| Motion for sanctions against Quantum and motion to disallow |
| claims #2 and #3 up on 12/5 |
12/5/2025 10:00:00AM
25-10153
Cannon
Cara
| Confirmation |
| Hearing & TMD |
Recommend
Recommend plan docket #28
25-10315
Kenny
Jeffrey
| Confirmation |
| Hearing & TMD |
Continued
| 8/6/25 - 341 meeting not held. Docs filed late. Missing taxes and |
| pay advices. |
| TMD #17 set for no 341 meeting and taxes |
| 10/2 - No new 341 set because plan has not been served on |
| creditors [No POS on docket]; 6 creditors - IRS, IDOR, Comcast, |
| Com Ed and both landlords, not on original creditor matrix so don't |
| have notice at all -must all be on plan POS; also GBS wants July & |
| Aug bank and income statements [Sept when available] |
| 341 Oct 29, Govt Bar Date Jan 5 |
| Document payment of residential Rent. Need Details re YTD |
| sales by categories $198K YTD sales through September, sales of |
| weapons and FFL transfers. Need current inventory list. YTD |
| income statement shows less than half the income reported on |
| Schedlule I. No IRS debt scheduled but $20K owed makes plan |
| unfeasible. |
| Still no Cert of Service of Plan. No notice to IRS and IDOR. |
| Amend Plan for IRS and to correctly assume lease. |
| Debtor will need to amend B for value of inventory. |
| TMD #32 set for no amended A/B, notice to IRS & IDOR with proof |
| of service, feasible plan that funds $20K owed to IRS, resolve tax |
| claims, document payment of residential lease, need details by |
| category of YTD sales & need current inventory list with sale price |
| 11/19 - Current; amended plan #30 filed doesn't fund IRS or IDOR |
| - POS is on docket for this plan but no other 341 issues resolved; |
| if cont, long date for tax claims to be filed/resolved; IDOR POC |
| filed in response to ems - 23 &24 not filed so that must be |
| resolved & IRS POC 19, 20, 23& 24 est plan extremely unfeasible |
| with these tax claims but obj to IRS POC set for 1/9/26 so cont |
| conf to 1/9/26 |
1/9/2026 10:00:00AM
25-07522
Statom Jr
Guy
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| REC Plan docket #31 if receive proof DSO post-current [direct pay |
| or on PC with new job; was PC until Aug; now direct]- |
| TD Auto objection WD on 8/25 [docket #33] |
| 9/24 atty still waiting on updated stub/proof of DSO - cont to 10/17 |
| and set TMD ems |
| TMD set for proof that debtor is current on post-petition DSO |
| payments & default (No $ rec'd in September) |
| 10/15 - Debtor lost job; agreed to one date to 11/21 but told atty - |
| one date bc now default and losing job means really not current on |
| post DSO so should start over but one date to see if can fix all |
| 11/17 - $2492 default [2.8 months]; and not post-pet current on |
| DSO; atty says likely no defense |
25-07731
Horn
Euracheal
| Confirmation |
| Hearing & TMD |
Continued
| 6/18/25 - 341 meeting concluded. |
| All taxes filed. Unsure if owes IDOR/IRS - both are listed. No DSO. |
| No R/E. |
| Need Amended IDOR POC showing 2013, 2015, 2021 and 2024 |
| filed. |
| Income ok. Sometimes gets overtime and rec'd a 51 cent raise. |
| $1100-$1500 biweekly. No longer doing Home hair business. |
| Has $425 money order to mail. |
| 6/30 - Current; need IDOR POC resolved and need amended plan |
| - |
| 1.3/8.1 marked- tax returns and refund if business loss and |
| 3.3 match claim and increase set to at least $210 [if all scheduled |
| GUC file, plan only running 39 months] - cont 8/29 to resolve IDOR |
| as of 8/18, no idor objection filed. no amd poc yet |
| TMD set for no amended plan & resolve IDOR POC |
| 10/15- Current but the case and the IDOR POC were filed in May |
| and confirmation cont'd long date [8/29 to 10/17] after a prior long |
| continued to resolve the IDOR POC, for an objection to the IDOR |
| claim to be filed and it was not; unreas delay in resolving the tax |
| claim and still need amended plan [plan only running 36 months so |
| need set at $250 [current set taking over 60 months] and 8.1 |
| pre-conf ADP was too low to start with and claim came in higher |
| so must be $70 |
| 11/17 - Current; see above; IDOR claim still not resolved and no |
| amended plan filed; debtor waiting for paperwork from state to |
| resolve the POC; atty says more than feasible and argued could |
| rec but no amended plan [plan ends 26 months & car running over |
| 60 - set and 8.1 way too low] so 1/23/26 to resolve IDOR POC |
1/23/2026 10:00:00AM
25-09963
Foley
Latisa
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Recommend plan docket #34 if Ford obj resolved and $1800 in |
| atty possession or posts |
| One mo default - $1800 stared 11/7 but it failed TFS suspended |
| TMD says make all required plan payments and Oct not made |
25-11707
Austin
Raymond
| Objection to Claim |
| with Notice of |
| Hearing |
No Position
| Debtor's Objection to Claim(s) 4 of Internal Revenue Service |
| Debtor has filed the 2020 Tax return and received a refund. |
| The priority portion of Claim 4-1 is allowed $68.39. |
| The general unsecured portion of Claim 4-1 is allowed $0.00. |
| The secured portion of Claim 4-1 is allowed $0.00. |
| No amended POC as of 11/19 but IRS filed notice of obj |
25-11707
Austin
Raymond
See Notes
Recommend plan docket #20 if obj to IRS POC sustained
25-11774
Hayes-O'Neal
Cameron
See Notes
| Recommend plan docket #15 with knowing at least $300 on way |
| FYI - $400 default [1.3 months]; need $ at least scheduled in TFS |
25-12287
Glenn
Dallas
| Confirmation |
| Hearing & TMD |
Continued
| 9/17/25 - 341 meeting not held. obj fees |
| 341 meeting continued to 10/8/25. Review after mtg - on PC but |
| nothing since 9/30; need IRS POC resolved - No show on 10/8 |
| TMD #21 set for no 341 meeting & default [1.5 month default] |
| Atty wants 11/21 and new mtg set but never made 1st payment |
| direct and no show so if Judge continues, ask for final for 341 and |
| for debtor to make one payment directly [Judge done by this point |
| so didn't get marked final] |
| Notice of obj to fees filed 10/15 -already told ct not pursuing |
| 10/17 ct - 11/21 for new 341 date |
| 341 meeting continued to 11/12/25. No $ paid directly |
| 11/12/25 - 341 meeting concluded. |
| All taxes filed. Owes IRS $22K. Owes IDOR $2500. No DSO. No |
| R/E. |
| Need Amended IRS POC showing 2022 & 2023 taxes filed. |
| Amend I - full time job ok $1300-$1500 biweekly. Add 2nd job at |
| Sodexo. Started Mid September 2025. Paid $1300 biweekly. Need |
| paystubs. NFS: No income. |
| TMD #28 set for no amended I, resolve IRS POC, need IDOR |
| POC filed, need paystubs for 2nd job, amend plan to increase set |
| payment in 3.2 & default |
| 11/17 1.2 month dft; TMD filed to just get ball rolling on tax issues |
| mainly;agreed to 12/5 |
12/5/2025 10:00:00AM
25-12356
Ware
Tremann
| Confirmation |
| Hearing & TMD |
Continued
| 9/17/25 - 341 meeting not held. |
| 341 meeting continued to 10/8/25. Not held - tech issues |
| 341 meeting continued again to 10/22/25 so confirmation will be |
| continued to 11/21 |
| Notice of obj to fees filed 10/15 - already told ct not pursuing |
| 341 not held on 10/22 [think atty in another court and debtor |
| showed very late] |
| 341 meeting continued to 11/12/25. 2 cars - Tucson paid by co D? |
| then move to 8.1 - no POC filed |
| MW concluded meeting. Amend E to notice IDOR, testified he |
| thinks he owes $1500. Amend 8.1 - cosigner drives the Tucson |
| and makes the payment directly. Debtor testified he doesn't |
| receive $ for it nor does he make those payments. Debtor works |
| cash jobs (concealed carry instructor & security when he gets it) |
| and he is paid purely in cash. Testified uber income is reliable |
| currently as there is a driver shortage currently due to ICE |
| arresting drivers. Check feasibility on case, running over 60 |
| currently. |
| TMD set for no amended plan, unfeasible plan, amend E/F & file |
| proof of service for IDOR & default |
| 11/19 - 1 mo default; amended E with POS filed - IRS & IDOR but |
| notice only; go to 12/19 |
| No room to fund anything owed to IDOR & D said $1500 owed at |
| 341 - ems to rev |
12/19/2025 10:00:00AM
25-12789
Ramajayam
Sureshkumar
See Notes
| 10/1/2025 -Meeting Concluded. Amend I and provide paystub for |
| maintenance [debtor says MSA ended maintenance in Dec 24 but |
| ex-wife just went back to court and got it started again but debtor |
| is fighting that]; right now taking $1800 month maint and $958 |
| child support from his check; debtor believes should only be child |
| support]; DSO listed; issue must be resolved and then correctly |
| stated on I with paystub/orders to confirm; amend plan 3.1 for |
| correct car payments [$1102 and $799]; 2nd job uber just dos |
| when has time and amount varies - 100% plan; keeping 2 cars |
| because the one is under water so would owe if sold but if |
| maintenance staying and needs to reduce plan payment, then will |
| need to surrender one of them; CMI requires 100% by large |
| amount but maintenance issue prob not on CMI; Confirmation to |
| 11/21 to be past bar and to work out maintenance issue |
| If not 100%, then 2 car issue and need step when car/s PIF if end |
| during plan term |
| Art is representing the former divorce lawyer, Anthony Abear- |
| issues with SOFA - not being complete - missing prev address; |
| explanation of India sale proceeds and payments in Part 3 |
| [questions 6-8]; atty believes D rec'd this $ and has not accounted |
| for it and his client was supposed to be paid with these proceeds |
| and was not paid |
| Anthony Abear obj to confirmation |
| 11/17 - Current; amended plan #20 funds 100% but still didn't |
| correct car install [per contract with NuMarc, it is $508.67 EVERY |
| 2 WEEKS so plan should have $1102 monthly but J has $1117 so |
| prob let it go but need paystub/orders to show maintenance ended |
| and no past due DSO - atty says talked to divorce atty D may we |
| $1060 for daycare costs; employer still taking DSO so believe |
| current |
| Could rec #20 if obj denied |
25-12789
Ramajayam
Sureshkumar
| Motion |
| Sanctions/Damage |
| s for Violation of |
| Automatic Stay |
| 362(k) |
No Position
| Motion For Sanctions against Kalpana Ganesan and the Barhaugh |
| Law Firm, P.C for Violation of the Automatic Stay |
| Several attempts were made by Semrad Law to contact attorney's |
| office who represents Kalpana Ganesan to cease collection efforts |
| regarding property settlement from the divorce |
| proceedings/dissolution judgment. |
| 1. The Barhaugh Law Firm, P.C. are ordered to file a motion in |
| state court to immediately cease the show cause and collection |
| proceedings; |
| 2. Barhaugh Law Firm P.C. are ordered to pay Debtor’s counsel’s |
| reasonable attorneys’ fees, in the amount to be proven up |
| 3. That Barhaugh Law Firm P.C. are ordered to pay Debtor |
| punitive damages in the amount to be proven up |
25-12864
Botti
Vanessa R
Recommend
| Recommend plan docket #22 |
| Santander objection to confirmation - email rec'd resolved |
25-13172
Ramsey
Cordell
Recommend
Recommend plan docket #26
25-13706
Terry
Felicia
See Notes
| Rec #26 if objection resolved AND proof of payroll deductions [last |
| receipt 45 days ago] |
25-14127
Rivera
Vanessa
Recommend
Recommend plan docket #6
25-14290
Singleton
Katrina
Continued
| 10/22/2025 Meeting concluded. Need to file 2022 and 2023 taxes- |
| need amended POC for IDOR and IRS. Amend 3.1 for correct |
| mortgage pmt. Mark 2nd box in 5.1- must meet liquidation. No one |
| else in HH has income per testimony- 26 year old has cancer. Not |
| currently doing 1099 medical insurance sales but might in the |
| future- need tax return language in 8.1- big business losses. Has 2 |
| car loans- Chrysler is for daughter but not being used and debtor |
| is making payments per testimony. |
| 11/17 - No money yet but on PC; need tax claims resolved and |
| need amended plan [keep one car or funds extra to GUC ]; prob |
| continue to 12/19 |
12/19/2025 10:00:00AM
25-14356
Belli
Natasha
Continued
| 10/22/2025 - 341 meeting not held. |
| 341 meeting continued to 11/12/25. |
| 11/12/2025 - Meeting concluded. Need amended IRS POC and |
| IDOR POC. Amend 5.1- liquidation of $214,464- requiring int to |
| GUCS. |
| 11/13 - Current; needs to go past bar so continue 12/19 |
12/19/2025 10:00:00AM
25-14581
McKinney
Mercedes
Continued
| 10/22/2025 - Meeting Concluded. Debtor testified owes $18K to |
| IRS but not in plan; atty thinks less; will need IRS claim and car |
| claim to recommend; amend plan for 3.3 set increase unless car |
| claim comes in less; Debtor made 1st payment recently. |
| 11/17- Current; need to continue past bar for IRS claim so 12/19 |
12/19/2025 10:00:00AM
25-14686
Davis
Aikista
Continued
| 10/22/2025 - 341 meeting not held. Need proof of income but now |
| ok. |
| 341 meeting continued to 11/12/25. No $. Review after mtg |
| 11/12/25 - Meeting concluded. Debtor testfied that the 2022-2024 |
| returns are wrong- there was not any Ordinary dividend income |
| and she did not receive any tax returns. Need amended returns to |
| prove this is true. Need amended IRS POC. Debtor testified that |
| she will be paying $500-800 a month in rent and possible |
| contributions from son to cover rent month to month. |
| 11/17 - No money yet; meeting just held and need docs/amends |
| so continue to 12/19 and set TMD if no $ - she was stranded in |
| Jamaica due to hurricane |
12/19/2025 10:00:00AM
24-09062
Ackerman
Paul A
| Confirmation |
| Hearing & TMD |
| 341 NOT held on 7/17/2024 - NEED ALL [also D atty out of town] |
| 7/29 - Current; 341 to be reset if we have everything now |
| Aug 14 341, Aug 29 Bar Date |
| Need up to date P & Ls and Balance Sheet, need Jan 1 to present |
| business (2 accounts) and personal (3 accounts) bank statements. |
| Document amount he takes as owner draw. Document payment |
| of post-petition DSO. |
| Need amended IRS claim showing 2020 and 2023 filed. |
| $9375 on I 8 is shown as net of taxes. |
| $1000 on J 4 does not exist, lives on farm owned by his dad, no |
| rent payment, pays utilities. No transportation exp on J, paid by |
| business(?). |
| 8/15 Current; 341 held and need amends/docs so must be |
| continued; went long date [IRS to resolve and DSO issues] so |
| 10/25. |
| 09/12/24 Received email from DSO creditor that debtor is in |
| post-petition default. He must document payment of post-petition |
| DSO to satisfy 1325(a)(8). GBS |
| TMD set for no amended J, plan, unfeasible plan, need current |
| profit & loss statements and balance sheet, need all 5 bank |
| statements for the year to date, document owner draw, document |
| current on post-petition DSO payments & resolve tax POC's |
| 10/22 - Current; No IDOR POC yet [ems 10/16]; |
| need all issues above and amended IRS POC has estimate for |
| one yr that must still be resolved; don't have IDOR but with other |
| claims filed, plan is slightly unfeasible at 6% and need IDES in 3.2 |
| for secured claim filed; atty says BMO filed duplicate claims o he |
| will object and they dispute that the D is not current on DSO so |
| 11/22 |
| 11/18 obj filed for 12/20 on claim. DATTY sent a bunch of docs. I |
| started to review before obj was filed, did not process anything |
| since conf will be continued to be up with the obj. Debtor is |
| current. Still needed amd IRS poc (est 2020). Still need amended |
| J, and Plan. Debtor is current. |
| 12/10 - Current; amended J filed on 10/17/24; tons of docs rev'd - |
| have questions that need answered and need spreadsheet |
| summary re post DSO [alimony; child support and other due and |
| then amount paid and where can find in docs of proof of paid]; |
| objection to claim resolved; still need amended IRS POC resolved |
| [2020 estimated] and need plan treatment for IDES secured POC |
| 1/22 - Current; same; case filed in June 24 -dispute as to if |
| post-petition current or not -issue is LARGE payment made right |
| at filing went to arrears and arguably OK because D should be |
| making monthly maintenance payment, not taking position that |
| funds arguably rec'd post-filing just makes it so he doesn't have to |
| pay and state put to arrears [creditor calc re: DSO arrears and |
| posts in 1/24 folder] |
| - and if treat as post, then arrears amount goes up |
| - what was the reasonable expectation at that time - $ to arrears or |
| to posts |
| -obligation to a person, not a corp - not paying will neg impact kids |
| -1325 make payments order says to make |
| - big lump sum probably from dad - listen to recording |
| - may have black ltr of law argument but T not buying it |
| atty wants time t review options with client so final 2/21 |
| 2/12 - Current; if DSO creditor atty and D atty can work out |
| agreement that posts DSO are current and agree to arrears |
| amount, then this might be ready to confirm after review again - |
| big issue to confirm is that sch J DSO/Maint amt is correct and will |
| stay that amt for plan term |
| If continued, ask court to mark FINAL to resolve; case filed in June |
| and DSO/main current and arrears right have been issue all along |
| fyi 2004 exam motion filed by dso creditor |
| 4/14 - Current on plan payments but DSO still alleges not |
| post-petition current; waiting for resolution of DSO arrears/currents |
| to confirm |
| Case been pending since June 24 so issue needs to be resolved |
| and issue pending since beg of case - go to 5/23 |
| IRS POC never resolved - amended filed 8/28/24 has 2020 est |
| Plan is unfeasible if $51,714 actually pre-pet arrears |
| Never amended plan for treatment of secured claim filed by IDES |
| Case filed 6/20 and TMD was filed on 10/17/24 - EXTREME |
| DELAY |
| and not rec'd proof that DSO post current |
| 6/17 - Current; IRS POC now finally resolved; still need amended |
| plan for IDES secured treatment; don't see that every got poof of |
| life [$152] and health insurance for debtor [$822]; FYI - have proof |
| of kids health insur amt; disp on last J is $3544 so that should be |
| the plan payment since min % plan; need proof of life [$152] and |
| health for D only [$822] on J and proof D is making these |
| payments - EMS |
| 8/15 - Same issues - still need amended plan for IDES sec |
| treatment and for $3544 plan payment and proof of amount and |
| proof paying - life & health insurance for D |
| Sent HP FU email to Richard need above resolved by 9/26 |
| 9/23 - Current; amended plan docket #94 has $3544 plan payment |
| and treatment for sec IDES but set must be $100; can't determine |
| feasibility until know the total and pri amount being agreed |
| to/allowed for the Turilllo claim [priority amt in the plan is subst |
| more than the total pri claims filed] |
| docs rec'd - life $355 for 3 months and health/detal $922 one |
| month - |
| Red Barn $149K bus income - Sch I has $9375 monthly but based |
| on this it should be $12,416 ems |
| 11/19 Same as above; creditor and d atty back and forth regarding |
| discovery |
| Cannot determine feasibility until claim issue is resolved. |
24-09062
Ackerman
Paul A
Motion Compel
No Position
| Motion to Compel Paul Ackerman to comply with subpoena for |
| documents Filed by William Costello on behalf of April Tarullo |
| (DSO). |
| Cannot view proposed order. Pacer says to refile. |
24-09062
Ackerman
Paul A
| Objection to Claim |
| with Notice of |
| Hearing |
No Position
| Debtor's Objection to Claim(s) 12 of April Tarullo |
| Misapplication of post-petition DSO payment to pre-petition DSO. |
| Seeks to have the claim of April Tarullo 12-1 disallowed and |
| determine that the post-petition direct payment in the sum of |
| $51,714.00 is applied to post-petition spousal support. |
| Even if that is true, that is no basis to disallow this claim; it would |
| result in this claim being even higher [taken funds applied to |
| pre-pet arrears and apply to post means pre-pet is higher] |
| -disingenuous to have order disallowing |
| Result in changing application results in very unfeasible plan |
| Schedule J amended on 10/17 has $2696 main/support payment |
| & $900 extra circular in 6% plan - this is about the kids |
| Reply and revised proposed order with what they believe claim |
| should be after adjustment by Larsen by 6/6; status 6/27 |
| Response - $85,740 child support arrears at date of filing plus |
| $39,070 DSO arrears for a total of $124,810 and $351,960 GUC |
| claim; |
| $351,960 for property division/GUC; $51,714 paid on 6/23 - to pay |
| full spousal support owed per order -and says has made all post |
| cs payments so satisfies 1325(a)(8); he claims $51K payment |
| was applied to gen non DSO claim and not to DSO claims pre or |
| post; |
| My confusion if they applied $51K post maint to GUC portion, then |
| how does the claim filed on 8/28 , which had $351,960 GUC = amt |
| you say |
25-11296
Roberts
Lytoya
| Confirmation |
| Hearing & TMD |
Recommend
Recommend plan docket #18
25-12077
Cevasco Sotomayor
Guillermo E
| TANG & |
| ASSOCIATES |
| LAW OFFICE |
| Confirmation |
| Hearing & TMD |
Continued
| 9/17/25 - 341 meeting not held. Taxes and pay advices rec'd late. |
| 341 meeting continued to 10/8/25. Obj by US Bank; review after |
| mtg held |
| 10/08/2025 - Meeting concluded. Amend I and means test- needs |
| to be 100% per C/A note. Amend plan- remove Mo pmt from 3.1. |
| US National Bank obj to confirmation |
| 10/9 - One month default [just due]; 341 just held and need |
| amends [plan; 122C- and sch I]; cont to 11/21 |
| FYI - 2 adult dependents are going to be added to 122C-1 - they |
| are on 24 tax return so need additional plan language ems [see |
| yellow sticky in case] |
| TMD set for no amended I, 122C-1, 122C-2, plan, resolve |
| objection, need affidavits from adult children if they are added to |
| the household & default |
| 11/18 - One month default [just due earlier this month]; Nothing |
| new; a month ago, D atty told me intends to add 2 adult |
| dependents to 122C-1 but nothing filed yet |
| FYI - one will be 28 years old at end of 5 year plan] |
| If that happens,the need notarized affidavits from them stating NO |
| source of income and |
| amend plan - that debtor will amend schedules I and J within 30 |
| days if either of the adult children obtain any source of income |
| and/or if either of adult children are no longer dependents on the |
| tax returns; if schedule I is amended to remove dependents or add |
| income, then the debtor will file a 1329 motion to modify within 30 |
| days and need tax returns for income review |
| amended 122C-1 must correct D1 gross income $3334 biweekly |
| so $7221 gross monthly and if no other changes made to means |
| test , this corrections results in requiring a 100% plan |
| Other issue - 2 mortgage companies filed POC's for residence for |
| 1st mortgage and need amended schedules A, D and amended |
| plan for claim filed on 1065 Bradford Ct in Elgin that was not |
| disclosed anywhere agreed to 12/19 |
12/19/2025 10:00:00AM
25-13877
Principato
Calogero
Recommend
| American Eagle Bank - email rec'd obj resolved |
25-14345
Pichler
Jonathan
VW LAW LLC
| 10/22/2025 Meeting Concluded. Amend E to state DSO recipient |
| and file POS; amend I to only have current DSO being paid from |
| check [arrears thru plan]; amend J to remove $900 direct DSO |
| payment; will need DSO claim filed; resolve IRS POC [2020 est]; |
| amend plan to meet CMI pot; debtors made 1st plan payment via |
| TFS recently |
| 11/20- One mo dft; Need amended E for DSO recipient and POS |
| filed ASAP;also need other issues resolved but OK to continue for |
| those as long as E filed with proof of service to DSO |
| - atty wants 12/19 but I want E with DSO & POS first [bar date is |
| 11/26] |
25-14378
Scott
Alissa
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 10/22/2025 - 341 meeting not held. Missing D2 proof of Sch I 8a |
| $1K and also D1 DSO income $250. |
| TMD set for no 341 meeting, proof of income for Sch I 8a $1K for |
| D2 and proof of DSO income for D1 |
25-14182
Zur
Grazyna
Continued
| 341 Oct 22, Bar Date Nov 24 |
| SSA deposits on bank statements do not match Schedule I ($428 |
| and $344 v $519 and $1194 v $1094). |
| D ATT must show how line 8 is calculated, deposits on I exceed |
| income reported. |
| SNAP docs ($533) do not match I ($300). Amend B and Plan for |
| Mazda / Santander. |
| Debtor cleans homes (cleaning lady) $700-$800/month. NFS |
| $800 delivery driver (restaurant). |
| $500 on J 17 is NFS in his name only. Need mortgage claim. |
| Amend B I J Plan. |
| Santander Objection - #20 does NOT resolve the objection |
| 11/18 - One mo dft [just due]; rec'd proof of NFS car payment of |
| $520 via email; need car contract uploaded; only D on Santander |
| so need daughter contribution on I payment on J; amended I but |
| still not matching up with docs provided so still needs to be |
| resolved; amended B OK; amended plan#20 is NOT feasible [plus |
| Santander in 3.1 with $0 install & no arrears] - doesn't fund |
| anything to GUC - ems |
| needs to be continued to 1/9/6 and TMD set |
1/9/2026 10:00:00AM
25-11031
Sovtysik
Dmytro
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 8/20/25 - 341 meeting not held. Missing pay advices. Need proof I |
| Franco Express p/as to prove line #7 $6,120 and proof that clearly |
| shows how 8a $2,200 was calculated. |
| TMD #16 set for no 341 meeting, proof of self employment income |
| & default. NO $ |
| 9/10 TT D atty - Atty says D to make TFS but told him TFS not |
| even created and if cont, another due; agreed if get all missing |
| docs and 2 payments scheduled with 1 to post by 9/26, then I will |
| cont to 9./26 |
| 9/15 - per BK, now ready for new 341 but no $ - changed in TFS - |
| now $2800 start 9/21 which will not post by 9/26 - prob just cont if |
| new 341 date set |
| 9/26 to get doc & $ to post [$2800 to start on 9/13] |
| 9/15 - Have docs for new 341 but no $; debtor had TFS for $2800 |
| to start on 9/13 and that was basis of continuance for those funds |
| to post but now debtor switched to having payment start on 9/21 |
| so won't post by 9/26 and 2 payments due and no 2nd payment |
| scheduled - HP EMS - need $ by 9/26 [update - now 9/17 start |
| date in TFS] |
| 9/24 - $ posted today so give new 341 date [ems GBS cc BK]; conf |
| to 10/31 - Told RUSSIA TRANSLATION CASE |
| Docket showing continued to 10/17/25. |
| 10/8 341 mtg - Debtor is essentially a 1099 EE of I Franco |
| Express but runs everything through his S Corp IF Logistics. |
| Amend Plan to fund 100%, $243K liquidation. Equity in residence |
| and rental property. Plan has 2 direct pay vehicles in Part 3 and |
| vehicle lease in 6.1 but nothing on J 17. Amend to resolve. Amend |
| Part 3.2 for HOA claim 1. Must amend 6.1, either assume the |
| lease or not, can't assume at $0/month. Roadrunner in 3.2 is a Jet |
| Ski. Amend B 4 for Jet Ski. Need 2024 1120S. Original plan is |
| $64K short of 100%. |
| 10/14- One month default; 341 held but subst changes so 11/21 |
| for all amends and for debtor to be current thru Oct [3 plan |
| payments posted to case] - HP EMS No 341 TMD #16 was WD |
| on 10/17 |
| TMD #29 set for no amended A/B, J, plan, unfeasible plan, need |
| 2024 1120S & default |
| 11/11 One month default - must get Oct plan payment and nothing |
| pending in TFS plus need amended plan [must fix above and have |
| int to unsecured in 8.1 of the plan]; feasible plan [unfeasible by |
| $87k with required int to unsecured] ; amend B & J and upload |
| 2024 1120S. Gave to JK for TMD |