| Case # Debtor Name Debtor Attorney Description Disposition Notes |
| PRINT USING LANDSCAPE FOR BEST RESULTS |
| UPDATED: 4/19/18 10:39 am |
12-42749
Canty
Brittany
Hearing Set (RE: 1 Complaint).
12-47307
Gudiel
Byron
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
PIF
12-48182
Mohammad
Fareeduddin
LEDFORD & WU
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Base Balance of Case $2,500.00 - NO $ SINCE OCTOBER
13-00603
Davis
Valerie
JOHN J LYNCH
MLS / MLCODS
| S/L as to residence at 1252 Golf View Dr, Woodbridge, filed by |
| Brian Guyer for Citizens Bank; Direct pay; Default thru March |
| $35,644 (7 months), due date 7th; ***CASE PAYOUT TO 100% IS |
| $24,696.79 (5 MONTHS)***WILL TAKE 67 MONTHS TO |
| COMPLETE DUE TO DEFAULT |
13-00603
Davis
Valerie
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
100% PAYOUT $24,696.79
13-07690
Leuze
Joseph
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Unaudited Balance to 100%, $891.12
13-18326
Duncan
Mary
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| BALANCE DUE $270 (INFLATED FOR INTEREST) TO PAYOUT |
| 100% W/INT TO GUC. DEBTOR HAS SENT $270 ON 4/16/18 |
| THRU TFS |
13-23262
Garcia
Jose
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| $1247 DEFAULT THRU APRIL ****PER D ATTY, EXPECTS |
| FUNDS TO PAYOFF THE CASE THIS WEEK, $1,996.90 BASE |
| BALANCE***** |
13-33699
Turner
Henry
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
VARIABLE BALANCE $522.61
14-00591
Bell
Melvin
BIZAR & DOYLE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$756 DEFAULT THRU APRIL
14-19727
Childress
Clement
MLS / MTD
| S/L as to residence at 18 W 174 Buckingham Ln, Villa Park, filed |
| by Michael Burke for Nationstar/Mr. Cooper; Direct pay; Arrears |
| owing $4,368.81; 1.6 months default thru February, due date |
| 26th; Debtor is on P/C |
14-25620
Wasielewski
Sandra
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
NO $ SINCE AUGUST
14-25620
Wasielewski
Sandra
Motion Modify Plan
OK
| Conf Terms: $ 240/36/10% Min% Base $8,640; Default thru April |
| $1,680 (7 months), due date 10th; No liquidation, under median; |
| OE 5/26/17 defer $480; Debtor stopped making payments |
| because she thought her plan was completed; The debtor is now |
| supporting her daughter and granddaughter and wants her |
| payments to be reduced to $145 per month; Amended I and J are |
| attached, no contributions from daughter (DSO funds?); Plan Mod |
| is feasible, pays out 10% but takes until 60th month to do so; |
| Order OK |
14-34945
Mullen
James
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| TMD for Non-compliance of the confirmed plan for failure to |
| provide their 2016 tax refund of $3,784 |
14-35901
Dugo Jr
Vincent
| S/L as to residence at 650 N Villa Ave, Villa Park, filed by Ross |
| Brand for Wells Fargo Bank; Direct pay; Arrears owing |
| $15,512.37; 2 months default thru February; Due date 1st |
14-40930
Pettaway
Traunda
| Motion Obtain |
| Credit/Incur Debt |
Object
| To purchase a townhome at 560 Heritage Dr, Oswego, financing |
| $186.500 @ $1,513 PITI/month; WHERE DID $15,169 COME |
| FROM TO CLOSE????; OE 11/15 allowing auto purchase at |
| $498/month, then OE 1/8/16 reducing plan payment from $485 to |
| $165 per month; Loan app shows old employment, debtor |
| apparently has new employment for 1 month; 1 month default, |
| due to only one ER receipt in March; Only received 1st page of |
| loan app; Spouse $1,000 cash jobs does not appear on loan app; |
| Amended I and J shows new dependent and is VERY TIGHT; 3 |
| Bedroom home for 6 people; Mortgage payment is $1,513/month |
| or $413 per month higher than debtor's rent payment was at |
| $1,100/month; Listing states investor's beautiful duplex which |
| may mean it needs work; We need pay advices/proof of income |
| for both debtor and spouse; Case reaches 10% dividend in month |
| 59, with 18 months remaining in the plan or ($2,633.34 left) |
15-08628
Ware
Rosetta
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Unaudited payout to 100%, $208.53
15-13261
Hill Sr
Lyzerax
| Motion Vacate |
| Dismissal Order |
Object
| Motion to Vacate Dism OE 3/2/18 for default; As of 3/22/18, the |
| default thru March is $2,054.30, plus refunds of $500, plus refund |
| of $471.50 = $3,025.80 to be current thru March 13; Due date |
| 14th |
15-13816
Paige
Brad
Motion Modify Plan
| Conf Terms: $1450/60/14%; Default thru April $6,197.02 (4.3 |
| months), due date 17th; No liquidation, under median; Debtor |
| was a victim of a scam that defrauded him of $3,000; A payment |
| was made for the debtor for $3,000, but was rejected for |
| insufficient funds; The bank then collected the funds directly from |
| the debtor; Plan Mod as propose is still feasible; New base pays |
| out a dividend of 22.2% in 60 months; Amend order to change |
| No. 3 to read, "The New Plan Base is $85,522.00 |
15-13816
Paige
Brad
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
15-14724
Brown
Theodore
JOHN J LYNCH
MLS / MTD
| S/L as to residence at 711 N Broadview Ave, Lombard, filed by |
| Peter Bastianen for Wilmington Savings Fund; Direct pay; |
| Arrears owing $3,374.74; No default |
15-22757
Dominique
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1450 DEFAULT THRU MARCH - NO $ SINCE NOVEMBER
15-27250
Colton
Asia
Motion Modify Plan
| Conf Terms: $530/60/10%; OE 5/27/16 defer $2,380, surrender |
| auto, lower payment to $150/month; No liquidation, Under median; |
| Default thru April $600 (4 months), due date 9th; Debtor has been |
| on maternity leave since 1/18 and will return to work 4/18; Plan |
| Mod with new base pays out a dividend of 8% in 60 months; |
| Amend order to add, The New Plan Base is $9,275.00 |
15-27250
Colton
Asia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
15-32915
Grier
Tracy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
15-34466
Wells
Ernest
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| ******1329 MOTION SET FOR 5/4/18****** |
5/4/2018 10:00:00AM
15-35897
Schlieper
Allan
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| $1666 DEFAULT THRU MARCH - NO $ SINCE OCTOBER |
| ******1329 MOTION SET FOR 5/4/18****** |
5/4/2018 10:00:00AM
15-40286
Champen
Darren
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2250 DEFAULT THRU MARCH
15-40764
Douglas
Catherine
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
15-40764
Douglas
Catherine
Motion Modify Plan
| Conf Terms: $1828-6, $2020-54/60/100%; Default thru March |
| $6080 (3 months), due date 30th; Liquidation Issue $206,260; |
| Debtor failed to pay correct amount when plan stepped up in June |
| 2016; CASE MUST PAY 100% EVEN IF IT FUNS OVER THE |
| BASE AMOUNT (Base is $120,048, pay out to 100% is $130,914); |
| Plan Mod will run 67 months to pay out 100%; Note: We are |
| making the current mortgage payments |
16-02713
Jannasch
Eric
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1495 DEFAULT THRU MARCH
16-04708
Velazquez
Oscar
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$5628 DEFAULT THRU APRIL
16-05452
Aguilar
Renee
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$900 DEFAULT THRU MARCH - NO $ SINCE SEPTEMBER
16-05477
Spriggs
Chiante
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1154 DEFAULT THRU MARCH - NO $ SINCE DECEMBER
16-05578
Morgan
Michelle
| S/L as to 2015 Hyundai Elantra filed by Amenda Wiese for Chase |
| Bank; Direct pay; 2.5 months default thru February, DUE DATE |
| 23RD; Plan payment is $640 but apparently ER is not deducting |
| correct amount; 100% Plan |
16-06371
Quiles
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1455 DEFAULT THRU MARCH
16-06540
Byrne
Rita
JOHN J LYNCH
| Motion Dismiss |
| Case for Other |
| Reasons |
WITHDRAWN
Rec'd 2016 return and refund for $681
16-11835
Douglas, Sr.
William
| S/L as to residence at 270 Chatsworth, Sugar Grove, filed by |
| Umair Malik for Chase Bank; Direct pay; Arrears owing |
| $24,291.84; Less than 1 month default, on P/C |
16-12862
Resendiz
Ruben
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$3370 DEFAULT THRU APRIL
16-14014
Choi
Soon
| Motion for Relief from Stay as to 1204 Richmond Avenue, |
| Westmont, IL 60559. Filed on behalf of US Bank |
16-16219
Sheppard
Michael
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2445 DEFAULT THRU APRIL
16-16327
Nykaza
Mark
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| ******1329 MOTION SET FOR 5/4/18****** |
5/4/2018 10:00:00AM
16-16475
Torres
Vilma
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2078 DEFAULT THRU APRIL
16-18534
Hussain
Khurram
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2100 DEFAULT THRU APRIL - NO $ SINCE NOVEMBER
16-23533
Smith
Qualeshia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$455 DEFAULT THRU MARCH
16-23910
Baron, Jr.
Charles
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
16-26069
Moya
Patricia
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| TMD for non-compliance for failure to provide her 2016 tax refund; |
| Recd 2016 tax return & Refund shows $2610 |
16-26069
Moya
Patricia
Motion Modify Plan
Object
| Conf Terms: $182/36/2% Min% Base $6,552; No default, overpaid |
| $272; No liquidation, under median; Debtor's income decreased |
| in September 2017 and needed to use her 2016 tax refund to pay |
| her mortgage; Plan Mod is feasible, reaches the Min% Base in |
| month 35 and pays a dividend of 6.4%; Amend order to delete (a) |
| because there is no default Need pay stubs to show reduced |
| income |
16-26566
Mills
Christopher
MLS / MTD
| S/L as to 2014 Mercedes Benz CLA 250 filed by Amanda Wiese |
| for Chase Bank; Auto paid thru the plan W/$24,319.41 owing with |
| interest; 6.5 months default ($16,583) |
16-26566
Mills
Christopher
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| $10,296 DEFAULT THRU APRIL |
| ******1329 MOTION SET FOR 5/4/18****** |
5/4/2018 10:00:00AM
16-28227
Schell
Lisa
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1500 DEFAULT THRU APRIL
16-29886
Villanueva
German
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1459 DEFAULT THRU MARCH
16-30447
Armstrong
Willie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$400 DEFAULT THRU MARCH
16-33395
Amos
Adrieanne
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| $3881 DEFAULT THRU APRIL - NO $ SINCE OCTOBER |
| ******1329 MOTION SET FOR 5/4/18****** |
16-33672
Zepeda
Michael
DIZON LAW LTD
Motion Modify Plan
Object
| Conf Terms: $1105/60/100%; Default thru April $4,420 (4 months); |
| Liquidation Issue $12,392.28; Under Median; Debtors had |
| unforeseen financial difficulties; Deferring current default, case |
| pays out 100% in month 56; ****NO ORDER WAS |
| FILED/ATTACHED AS OF 4/6/18**** |
16-33672
Zepeda
Michael
DIZON LAW LTD
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
16-33879
Walsh
Mary
MLS / MLCODS
| S/L as to 2015 Chevy Malibu filed by Cari Kauffman for |
| AmeriCredit Fin Srv; Direct pay; No default, on P/C, overpaid |
| $618.35 |
16-34978
Giambalvo
Kenneth
Motion Modify Plan
OK
| Conf Terms: $1185/39/11% Min% Base $46,215; No liquidation, |
| under median; Default thru April $3,950 (3.4 months), due date |
| 1st; Debtors had interruption of income and unexpected auto and |
| household expenses; Plan Mod is feasible; Due to GUC filed |
| much lower than scheduled, case pays out 100% in month 39; |
| Order OK |
16-34978
Giambalvo
Kenneth
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
16-35485
Johnson
Monica
JOHN J LYNCH
| S/L as to residence at 446 Lowell Ave, South Elgin, filed by Ross |
| Brand for Carrington Mort Srv; Direct pay; No default, on P/C, |
| overpaid $263.26 |
16-38058
Allen
Lynette
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$6579 DEFAULT THRU MARCH - NO $ SINCE JANUARY
16-39001
Looze
Jenny
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2757 DEFAULT THRU APRIL - NO $ SINCE SEPTEMBER
16-39913
Delgado
Jesse
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1000 DEFAULT THRU APRIL
17-01074
Aldea
Rodolf
DAVID P LLOYD
| Motion Dismiss |
| Case for Other |
| Reasons |
| TMD for non-compliance for failure to provide their 2016 tax |
| return/refund; No default; ***RECEIVED 2016 FED TAX |
| RETURN, REFUND $1,189; ALSO RECEIVED 2017 TAX |
| RETURN, DEBTOR OWES $1,714 AND STATE RETURN, OWES |
| $114***WE DID NOT RECEIVE THE 2016 STATE TAX |
| RETURN*** |
17-05970
Beard-Brown
Erika
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$408 DEFAULT THRU MARCH
17-06990
Bradley
Jason
BIZAR & DOYLE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
$836 DEFAULT THRU APRIL
17-07445
Bronstein
Katrina
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$618 DEFAULT THRU APRIL
17-07494
Pate
Danielle
Motion Modify Plan
| Conf Terms: $542/60/10%; No liquidation, under median; Default |
| thru April $3,043.44 (5.6 months), due date 9th; Debtor lost her |
| job Nov 2017 and her previous employer contested her |
| unemployment app; The unemployment comp has been approved |
| at $1,720 per month; Amended I and J are attached; Budget |
| VERY TIGHT, $200 for food (has a 5 yr old); Plan Mod as |
| proposed with new base of $29,476 pays out a reduced dividend |
| of 3.2%; If OK, amend order to correct the new base to |
| $29,476.00 |
17-07494
Pate
Danielle
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-08762
Mansfield
Patricia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$600 DEFAULT THRU MARCH
17-10065
Madlock
Lawnya
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-10065
Madlock
Lawnya
Motion Modify Plan
| Conf Terms: $585/36/10%; Default thru March $2,970 (5.1 |
| months), due date 29th; Debtor lost her job but has gained new |
| employment; Plan Mod pays out 10% in month 61 and meets the |
| New Min% Base amount; Amend order to delete No. 2 because it |
| is a Min% case |
17-10070
Klein
Jeremy
Motion Modify Plan
Object
| Conf Terms: $750/37/100% W/3% Int to GUC; Liquidation Issue |
| $26933, Under Median; Default thru March $4,145 (5.5 months), |
| due date 29th; Debtor's confirmed plan calls for $750 per month |
| but the debtor has continued to pay $310 as proposed in the |
| original plan filing; Debtor's 2nd case and OE 4/7/17 Extending |
| Stay in this case; Need P/C; Debtor wants to reduce his payment |
| to $350 per month with no basis to do so; Sch J filed 3/30/17 |
| shows a net income after expenses of $2,165.57; Debtor can |
| afford to pay much more; Debtors have already waited 5 years |
| due to 2 case, why should they have to wait any longer; Payment |
| should increase to accelerate the payout |
17-10070
Klein
Jeremy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
ONLY PAYING $310 WHEN PAYMENT IS $750
17-11658
Emerson
John
| Motion Relief from |
| Stay (Co-Debtor) |
| S/L as to residence at 778 Forest, Glen Ellyn, filed by Peter |
| Bastianen for Ocwen Loan Srv; Direct pay; Arrears owing |
| $100,838.80; Less than 1 month default; Confirmed on 3/2/18 |
17-11658
Emerson
John
| S/L as to 2013 Nissan Pathfinder filed by Cari Kauffman for |
| Santander; Direct pay; Less than 1 month default; VERY POOR |
| PAY HISTORY; OE 5/12/17 Extending auto stay; NO P/C |
| ORDER; VERY POOR PAY HISTORY; Debtor not making |
| regular monthly payments, has both secured and priority debt; |
| Debtor has salaried employment |
17-11885
Jeffress
Stephen
JOHN J LYNCH
Motion Modify Plan
| Conf Terms: $2700-3, $3670-57/60/100%; No liquidation, CMI Pot |
| $102,763; Default thru March $10,460 (2.85 months), due date |
| 14th; Debtor did not realize his plan payment stepped up in month |
| 4 of the plan; Did debtor get a copy of the plan and read it?; |
| Amended Sch I and J are attached; Plan Mod is feasible with |
| continuing payments of $3,670 per month; Payout to 100% in |
| month 56; Amend order to add, the plan base shall remain the |
| same |
17-11885
Jeffress
Stephen
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-11916
Ramirez
Veronica
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$889 DEFAULT THRU APRIL
17-12796
Mohammed
Samee
DIZON LAW LTD
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Converted to Chapter 7
17-14693
Conley
Edna
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$649 DEFAULT THRU APRIL
17-18432
Santiago
Kristen
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2815 DEFAULT THRU APRIL
17-19954
Gibson Jr
Robert
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
$1006 DEFAULT THRU MARCH - Atty has $1010
17-20676
Grayson
Kerry
| Objection to Claim |
| with Notice of |
| Hearing |
| Obj To Claim No 8-4 filed on 9/6/17 by Jessica Impson |
| W.Intervenor IL Dept of HCFS in the amount of $38,779.17 for |
| DSO obligations; No support was attached as to how this amount |
| was reached and upon information and belief contains improper |
| added amounts based on a per diem received by the debtor to |
| cover travel expenses for work; Debtor request this claim to be |
| disallowed and/or ask for the court to send the matter to state |
| court judge to determine the proper amount of support owed |
17-20676
Grayson
Kerry
| Confirmation |
| Hearing & TMD |
| MUST FUND $57k PRIORITY DEBT. SEE POC#8 (amended 3 |
| times) $32K PRIORITY DSO. Amend Plan C for Seterus, E3.1 for |
| till, to add HOA arrears, E5 for Seterus arrears. Strip second |
| mortgage. |
17-20974
Rosero
Fabritzio
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Payout to 100%, $2,256.33
17-22820
Sandoval
Mary
| 08/30/17 - Amend Plan E5 to deal with arrears per POC and IRS |
| pri. |
17-25711
Boryszewski
Zbygniew
| 10/11/17 - Amend schedule J for college expenses, support for |
| in-laws, Plan for step-payment in month 49, Jeep step-up, CMI |
| pot, section G for paying cars outside & student loans. Missed |
| September $3300 payment |
17-25711
Boryszewski
Zbygniew
| Objection to Claim |
| with Notice of |
| Hearing |
| Objection to Claim(s) 8 of Itasca Bank and Trust Company with |
| Request to Determine the Amount of the Secured Claim. |
17-26295
Gamo
MaryJeanne
Motion Modify Plan
| Conf Terms: $480/36/10%; Default thru March $1,602.54 (3.4 |
| months), due date 30th; No liquidation, under median; Debtor lost |
| her job but has gained new employment; P/C OE 1/26/18; Plan |
| Mod is feasible, pays out 10% in month 52 and meets the new |
| Min% Base; Amend order to delete No. 2 as it is not necessary |
17-26295
Gamo
MaryJeanne
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
17-27703
Sabrina
MLS / MLCODS
| S/L as to 2017 Hyundai Sonata filed by Cari Kauffman for |
| AmeriCredit Fin Srv; Direct pay; No default |
17-29022
Hylton
Antonio
MLS / MTD
| S/L as to residence at 3326 Moraine Dr, Aurora, filed by Jose |
| Moreno for New Penn Financial; Direct pay; Case confirmed on |
| 2/2/18 |
17-30988
Reyes
Jose
Motion Authorize
| To sell residence at 918 N School St, Addision, for ?????, no sale |
| contract is attached; This is an alleged "short sale" ?; Conf |
| Terms: $1170/60/100%; Less than 1 month default, due date 16th; |
| Note: Debtor has two social security numbers; Case confirmed |
| on 1/19/18; Creditor to be paid is the mortgage holder for arrears |
| and $310 to the Debtor attorney; Once this transaction is |
| complete, I believe the case is paid in full???; Need more |
| information, paperwork |
17-31185
Huang
Kuang-yu
| Confirmation |
| Hearing & TMD |
Continued
| Amend Plan 2 R/E with 3 mortgages, plan only provides for 2 of |
| the mortgages. Schedule J #16 overstates tax liability, reduce / |
| amend G Debtor to provide tax returns each year and submit |
| [$18K - Actual liability] as additional payment into plan each year. |
| See 1040 Schedule E, need closing docs for sale of KYH and |
| account for proceeds, there appears to be a $25K avoidable |
| transfer. 940/941 IRS debt is related to KYH. Need 2016 1120S |
| for all 3 businesses on 1040 Schedule E. GUCs get $45K |
| liquidation value for Crest Hill condo plus $25K transfer plus |
| excess from Schedule J #16. Monitor Chrismillie Holdings 2004 |
| Exam. |
5/18/2018 10:00:00AM
17-31737
Paniagua
Victor
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Need NFS P/A. Original Plan is at least $33K short of funding |
| required amounts. Amend Plan to fix $13K math error in E2(a); |
| amend E3.1 for Till interest rate (plan gives 0%). Amend Plan to |
| delete G1 G2 and G3. Amend Plan to satisfy 22C, at least $20K |
| to GUC. 22C-2 issues, document calculation of #16, delete 34 d. |
17-31769
Johnson
Lizzie
| Confirmation |
| Hearing & TMD |
| Recommend If |
| Obj Resolved |
17-32310
Neilan
Steven
| Recommend If |
| Obj Resolved |
17-32367
Mall
David
JOHN J LYNCH
| Confirmation |
| Hearing & TMD |
| Amend plan - Check a box in D3. Deal with Chase 2nd mortgage. |
| mend for total priority POC's. Provide doc of family assistance. |
| Unfeasible. $3538 Default thru March |
17-32906
Putnam
Scott
| PRAIRIE STATE |
| LEGAL |
| SERVICES |
| Confirmation |
| Hearing & TMD |
| Recommend If |
| Obj Resolved |
$660 Default thru April
17-32906
Putnam
Scott
| PRAIRIE STATE |
| LEGAL |
| SERVICES |
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtor's Objection to Claim(s) 1 of Fifth Third Bank filed on |
| 11/16/17 in the amount of $6,499.43 as the statute of limitations |
| has passed |
17-33185
Parham
Dion
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 12/06/17 - Amend Plan E8 for 10%. amend for arrears , IDOR |
| and IRS POC . Cover actual filed unsecured amount. $1800 |
| Default thru April |
17-33529
Miller
Cynthia
| Need better proof of D income and proof of NFS income. Three |
| car loans on schedule D, only two payments on J, only one in plan. |
| Amend Plan to clearly provide for all three car loans. Cannot pay |
| daughter's car loan at expense of GUCs. Amend Plan E6 and E7 |
| to match POC and for only one entry in E7. Excess disposable |
| income is Social Security. Go past bar date of 3/20 cover |
| liquidation amount to unsecureds. use old plan |
17-33563
Ramirez
Ignacio
| Confirmation |
| Hearing & TMD |
Seek Dismissal
$3175 Default thru april
17-33743
Romano
Dominic
| Objection to Claim |
| with Notice of |
| Hearing |
Objection to Claim(s) 3 of phyllis
17-33743
Romano
Dominic
Amend to handle priority claim of ex-spouse;
17-34097
Dennis
Aaron
JOHN J LYNCH
| Recommend If |
| Obj Resolved |
17-34146
Bowman
Michelle
Seek Dismissal
$2048 Default thru April
17-34149
Filipovic
Goran
| 22C-2 #23 and 43 are not proper deductions (#30 is OK, cancer |
| survivor, special diet needs), get MDI to $350, $21K to GUC, then |
| OK. Amend plan for CMI pot. File adversary |
17-34284
White
Regina
Recommend
$265 Default thru April
17-34299
Rice
Margaret
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 341 not held 1/24/18. R/E with $40K arrears is in debtor's name |
| but her son lives in the property and is supposed to make |
| payments. This case was filed while D was in the hospital, all she |
| did was sign the signature pages, she did not review docs or meet |
| with attorney. Plan is entirely funded by her son. The only proof of |
| income we have is her SS $1100/month. HOA on debtor's actual |
| residence is not shown on J. Plan is FUBAR. I need debtor to |
| actually meet with attorney and review all documents, then I need |
| D ATT to request another meeting date and D ATT to appear with |
| the debtor for the 341 meeting. |
| 03/14/18 - 341 meeting not held. Debtor/Attorney no show. No |
| request for another continuance as of 03/19/18. |
17-34596
Young
Jasmine
| Confirmation |
| Hearing & TMD |
Seek Dismissal
$1748 Default thru April
17-35524
Taylor
Jasmine
Recommend
17-35529
Floyd
Betrice
Recommend
$270 Default thru March
17-35537
Perez
Jessica
| Confirmation |
| Hearing & TMD |
Continued
| Amend I to show deceased spouse pension $490/month net of |
| insurance. Don't need to pro rate tax refund. Amend Plan delete |
| 401(k) loan from Section C. Amend E3.1(a) for Till rate, E3.1(b) |
| for $15 fixed payment. Delete Disney from E5, add Ocwen to E5 |
| to resolve objection. Plan must pay $49K to GUC to cover R/E |
| and classic car equity, does not have to be 100%. |
5/18/2018 10:00:00AM
17-35716
Quindel, Jr.
Ken
| Motion Dismiss |
| and Bar Debtor |
| from Refiling |
Seek Dismissal
| TMD W/180 Day Bar from Refiling; Debtor's 3rd case in last 3 |
| years; Debtor is in default and has failed to file an amended plan |
| to pay his mortgage arrears and to cover the CMI Pot to GUC; |
| Prior two cases were also dismissed for default |
17-35716
Quindel, Jr.
Ken
Seek Dismissal
| Amend Plan to provide for Schedule D creditor Onemain. Go past |
| Bar Date IF current, 100% required. D states that Equitable |
| Ascent (E3.1(a)) is not his debt. Need 2017 Income statement or |
| 1040. $4516 Default thru March |
17-36000
Womack
Donald
DIZON LAW LTD
| Confirmation |
| Hearing & TMD |
Continued
| 02/21/18 - Amend Plan 1.3 s/b "not included", 4.4 to correct priority |
| amount, 5.1 to ceck second & third boxes, 7.1 for second box, 8.1 |
| s/b checked. Amend for arrears amount |
5/18/2018 10:00:00AM
17-36375
Schaffer, III
William
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 01/10/18 - Amend schedule J, Plan 5.2 for student loans, 6.1 for |
| lease, amend to deal with IRS claim. Cover CMI pot to |
| unsecureds. $900 Default thru April |
17-36974
Tabieros
Percival
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Amend B for injury claim dating to 2015. D1 has retained an |
| attorney. Amend Plan 2.4 for net non-exempt proceeds from PI |
| case. Need status letter/email from PI ATT. Amend Plan: 3.1 |
| delete HOA, 3.2 for 5/3 Bank unsecured 2nd mortgage, 3.5 to |
| surrender 2nd R/E, D1 father used to live there but HE DIED |
| THREE YEARS AGO!!! 5.2 for direct pay student loans. 7.1 to |
| check 2nd box. 8.1 to delete 2nd 3rd and 4th provisions that |
| belong in other sections. Amend 22C-1 to either contribute ALL |
| income from other adults or drop HH size to two. Must fund 10%, |
| original plan does not. Amend Schedule I, per debtors and |
| affidavit the contribution is $700, not $500. Requested PC. $1350 |
| Default thru April |
17-37321
Young
Roderick
| 01/24/18 - Amend Petition for new address, ZIP 60189, schedule |
| B for 2012 Ford Explorer (paid in full), I for spouse's new job (need |
| pay stubs), Plan for IRS priority $10,611.84, arrears $55,864.08. |
| 7.1 check 2nd box. 5.1 check 3rd box in addition to 2nd box. |
| Amend plan to provide for Real Time Solutions |
17-37321
Young
Roderick
| Motion to |
| Determine Amount |
| of Secured Claim |
| 5 |
17-37338
Mockler
Matthew
| Confirmation |
| Hearing & TMD |
Continued
| 01/24/18 - Amend Plan: 5.1 also check 3rd box & delete amount in |
| last paragraph $1225 Default thru April |
5/18/2018 10:00:00AM
17-37372
Potts
Shauntel
| DRENDEL & |
| JANSONS LAW |
| GROUP |
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
17-37417
Dugan
Judith
| Confirmation |
| Hearing & TMD |
Continued
| 03/14/18 - Amend Plan 3.5, 4.4. Give notice to tax purchaser. |
| Amend for arrears $6,008.73; for IRS $8,087.27. |
5/18/2018 10:00:00AM
17-37472
Norris
Natasha
DAVID CUTLER
Continued
Sch I for reduced DSO; file 16 taxes and then amend plan
5/18/2018 10:00:00AM
17-37505
Barclay
Thomas
Recommend
17-37722
McCall
Daniel
Continued
| Amend I for his correct gross and net, may amend J, Amend plan |
| 2.1 payment = I - J, amend 5.1 to also check 3rd box, 7.1 to check |
| only 2nd box. 2017 taxes are in taxes folder. |
5/18/2018 10:00:00AM
17-37807
Whitley
Jermaine
Recommend
17-37850
Sandoval
Raquel
| Confirmation |
| Hearing & TMD |
Recommend
17-38321
Bauer
Michael
UPRIGHT LAW
Recommend
17-38418
Kallay
Thomas
Continued
| Confirmation has to go past bar date. Alabama R/E will go |
| negative cash flow 02/01/18 when lease expires. Expect it to be |
| listed for sale in February. Need it to sell before confirmation. |
| Means Test issues: 22C-1 and 22C-2 combined show negative |
| cash flow on the rentals, must prove entry on 22C-2 #46. I & J |
| issues: D2 income appears understated, 8a is the rental income, |
| with expenses on J #20 slightly negative. Delete J 16. Plan: |
| Need to sell AL R/E before confirmation, move 3.3(1) Landmark |
| CU to 3.5 and or 8.1 paid by son, not debtors. |
5/18/2018 10:00:00AM
18-00122
Walker
Dechauma
Continued
| Need Bar When TMD. 4th case in 37 months. IRS POC show |
| 2009-17 not filed, need amended IRS POC. Give notice to IDOR, |
| estimated $3-4K owed. When IRS and IDOR POCs are final, |
| must provide for claimed amounts. Amend F for omitted creditors |
| and D must file POCs for them as amended F will be after bar |
| date. Need recent P/A from job and recent Uber and Lyft |
| settlement statements. Amend Plan 7.1 for correct box. |
5/18/2018 10:00:00AM
18-00589
Burnett
Janice
| Confirmation |
| Hearing & TMD |
Seek Dismissal
$294 Default thru April
18-00630
De Anda
Luis
| S/L as to residence at 7624 Catalpa Avenue, Woodridge, filed by |
| Crystal Sava for Lakeview Loan Srv; Direct pay; Arrears |
| scheduled $26,791.83 |
18-00630
De Anda
Luis
| Recommend |
| With Minute |
| Order |
18-01041
Haugh
Susan
| KAPLAN |
| BANKRUPTCY |
| FIRM LLC |
Continued
| 2/14 Plan Doc 21: Amend 3.2 for Till rate instead of 15.09%!, |
| amend 5.1 for 3rd box, amend 8.1 for IL Housing Development |
| Authority. need 10% for unsecureds. $715 Default thru April |
5/18/2018 10:00:00AM
18-01103
Gray
Ura
Recommend
$638 Default thru April
18-01159
Hendenski
Brian
Continued
| 03/14/18 - Amend schedule D for correct address for First Tree |
| Investments, Plan 4.2, 5.1, 7.1, 8.1. $878 Default thru April |
5/18/2018 10:00:00AM
18-01297
Castro, Jr.
Hector
RYAN J WAITE
Continued
| Amend Plan 5.1 and 3.1; Provide a copy of 2017 tax return and |
| resend 13 and 15 taxes to our office. $600 Default thru April |
5/18/2018 10:00:00AM
18-01323
Aranda
Martha
| Recommend If |
| Obj Resolved |
$120 Default thru April
18-01558
Vasquez
Lorraine
Continued
| Need letter from executor of estate Schedule B#34 with estimated |
| value, amend 22C for HH Size of One and then amend plan |
| accordingly. Delete Schedule J #17 daughter's car payment. |
5/18/2018 10:00:00AM
18-01575
Castillo
Jerome
Recommend
18-01768
Chavez
Socorro
| Recommend If |
| Obj Resolved |
18-01768
Chavez
Socorro
MLS / MLCODS
| S/L as to residence at 2950 Foxmoor Dr, Montgomery, filed by |
| Crystal Sava for Deutsche Bank; Direct pay; Arrears scheduled |
| $40,000 |
18-01775
Kramer
Peter
LAKELAW
Continued
| 22C-2 #16 is overstated by $1500, will have material impact on |
| plan (Schedule J is abusive so there is plenty of room to amend) |
| Document 22C-2 #43. Sold R/E a year ago, amend SOFA #18 |
| and provide copy of closing docs to verify proceeds to debtors |
| from sale (only $16K per debtors). Amd CMI for box 16 and 43. |
| Amend plan. File 2017 taxes and IRS to amend its POC. Provide |
| docs on sale of house and proceeds. |
5/18/2018 10:00:00AM
18-01828
Vasquez, Jr.
Ramon
JOHN J LYNCH
Recommend
18-01903
Koran
Charles
DAVID CUTLER
Recommend
18-01903
Koran
Charles
DAVID CUTLER
| Motion Dismiss for |
| Other Reasons |
| Motion for Relief from Stay as to 124 S. Darby Court, |
| Bloomingdale, Illinois. and Motion to Dismiss Both Debtors on |
| behalf of Springbrook Villas Property Association. |
18-01903
Koran
Charles
DAVID CUTLER
| Motion for Relief from Stay as to 124 S Darby Court, |
| Bloomingdale, Illinois on behalf of U.S. Bank National Association. |
18-02028
Cardozo
Rosendo
Continued
| Amend I and J IN FULL!! Spouse has not worked for TWO |
| YEARS!!!! Daughter is NOT still 15 years old. Contributions are |
| understated, two sons and a cousin all contribute. Need their |
| affidavits and proof of income. Amend Plan 2.3 to check a box, |
| 3.1 arrears are understated by about $15K. |
5/18/2018 10:00:00AM
18-02268
Baxter
Gordon
Recommend
18-02319
Russell, Jr.
Charles
Recommend
18-02327
Jimmy
Recommend
18-03393
Duron
Jose
Seek Dismissal
| 03/14/18 - 341 meeting not held: missing Plan, schedules, SOFA, |
| B22C, taxes, pay advices, No $ (2 month default) |
18-03393
Duron
Jose
| Motion Dismiss |
| and Bar Debtor |
| from Refiling |
Seek Dismissal
18-04146
Kelly
Tawanda
Recommend
18-04148
Vaughn
Jacqueline
Continued
| Amend Plan to fix $12K error in 3.3 total of payments. Need 2017 |
| taxes (filed joint) to complete review of 22C (not likely to require |
| amendments). Need amended IRS POC showing 2017 filed. |
5/18/2018 10:00:00AM
18-04173
Baldwin
Kenfaunya
Continued
4/9/18 - 341 meeting 4/25/18
5/4/2018 10:00:00AM
18-04229
Pulliam
Jacqueline
Recommend
$175 Default thru April
18-04353
Garbis
Lucas
| Confirmation |
| Hearing & TMD |
Seek Dismissal
03/28/18 - 341 meeting not held: missing taxes, pay advices.
18-04364
Weeden
Henry
Continued
| 4/9/18 - Honda Financial treated in 3.2 for total amount of |
| $3,949.07 w/ value of $6,975.00, Honda filed fully secured POC |
| for $11,848, big discrepancy, change amount of secured claim in |
| 3.2 to match value of collateral or obj to Honda POC. Need IDOR |
| amd'd POC to show filed. |
5/18/2018 10:00:00AM
18-04404
Gaba
Melissa
Continued
4/9/18 - 341 meeting 4/25/18
5/4/2018 10:00:00AM
18-04565
Hudson
Joyewel
Recommend
4/9/18 - Recommend 2/20/18 Plan Doc 7
18-04623
Arencibia
Mario
MSF LAW
Continued
| 4/10/18 - Resolve IRS 2012 not filed; Need IDOR & Capital One |
| Auto POC; AMD Plan 5.1 (don't check 1st box); 4.4 for amd'd IRS |
| POC ($33,962.10 Pri); 3.2 should change amount of secured |
| claim to match value of collateral; will need to increase plan |
| payment as IRS claim makes plan unfeasible. |
5/18/2018 10:00:00AM
18-04644
Turner
Kellee
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 03/28/18 - 341 meeting not held: schedules I, J are blank, missing |
| taxes, pay advices. $300 Default thru March |
18-04651
Joeckel
Christopher
MSF LAW
Continued
| 4/10/18 - Resolve IRS POC unfiled 2015 and AMD Plan 4.4 |
| accordingly; Need IDOR & Fay Servicing POC; AMD Plan 2.2, 2.3, |
| 5.1 (2nd & 3rd should be checked, needs to be 100% w/ 4.75% |
| interest to GUCs); no GUCs scheduled but IRS will have |
| unsecured portion; 7.1 2nd box. |
5/18/2018 10:00:00AM
18-04657
Zamora
Bertha
| PRAIRIE STATE |
| LEGAL |
| SERVICES |
Continued
| 4/10/18 - Need Bayview & TCF Mortgage POCs filed; AMD Plan |
| 5.1 check 3rd box, change liquidation amount in hanging |
| paragraph to $19,417; 7.1 2nd box; 8.1 delete #1 & change |
| interest to 4.75%. Continue past bar date to make sure will pay |
| 100% w/ interest. Bar date 5/2 |
5/18/2018 10:00:00AM
18-04661
Giles
Kimberly
| 4/10/18 - Need $$, Ally should be in 3.1 and then leave language |
| regarding terms of the underlying retail installment contract in 8.1. |
| $150 Default thru March |
18-04672
Baran
Barbara
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 03/28/18 - 341 meeting not held: missing 2016 taxes, pay advices. |
| $3041 Default thru March |
18-04672
Baran
Barbara
| Motion Extend |
| Automatic Stay |
| Prior BK 16-37175 Dism 2/24/17 for default due to debtor unable |
| to sell her commercial real estate; Debtor also filed a Chapter 7 |
| BK 17-19603 which was discharged on 9/25/17 (Need Trustee Obj |
| to Discharge); In this case, debtor is no longer trying to save her |
| commercial real estate and discharged the liability in her Chapter |
| 7; Debtor also has a new career as a life insurance agent; No |
| mention of P/C; No Affidavit; Prior/Current Sch I and J are |
| attached; NOTE: THIS IS THE DEBTOR'S 4TH BK CASE IN 4 |
| YEARS |
18-04672
Baran
Barbara
| S/L as to property at 2000 Larkin Ave, Unit 205, Elgin, filed by |
| Lawrence Lobb for MS Investment Group who is now the holder |
| and owners of Tax Sale Cert of Purchae issued by Kane County |
| Clerk at the sale; Property location of debtor's business, Blue |
| Violet Body Works, Inc; |
18-04704
Guyton
GerVaise
Continued
| Schedule I BIG errors, income on 8a does not appear to exist as |
| stated, debtor's Corp is receiving $1450/month rent from R/E |
| owned by her mom that is for repayment of Debtor's rehab of that |
| property, the $1450 ends 12/2018. Debtor states she is receiving |
| about $600 from $12500 S Arbor but at least that much is going |
| into rehab of the property. 8e is overstated by $1500. Document |
| charitable. Big plan errors, delete 3.1 (2). Check claims / need |
| claims for all 3.2 entries. Delete 8.1 entries, one is already in 3.1, |
| the other belongs in 5.2. Need 2017 taxes. D's Corp has not filed |
| returns per D, 2015 2016 1040 Schedule C shows zero revenue |
| each year. GBS needs 2017 taxes to review for UST referral. |
| $2075 Default thru March |
5/18/2018 10:00:00AM
18-04727
Carrillo
Anna
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
Moot
Dismissed
18-04729
Chatman
Felicia
Continued
| 4/10/18 - Debtor purchased new vehicle 1/29/18, filed 2/21/18, |
| paying GUCs 10%, plan payment $150, new car $405/mo. |
5/18/2018 10:00:00AM
18-04748
Waller
Christina
| Recommend If |
| Obj Resolved |
18-04754
Smith
Dion
| Recommend If |
| Obj Resolved |
18-04771
Adams
Dawn
Continued
| 4/10/18 - Resolve CitiMortgage OBJ (Arrs $45,629.08 vs 41,893); |
| with that amount of Arrears the plan is not feasible. Sch J says |
| disposable $170 but plan payment is $675? Amend plan to be |
| feasible and amend schedules to show they can make the |
| payment. |
5/18/2018 10:00:00AM
18-04783
Richards
Sheri
Continued
4/10/18 - 341 meeting 4/25/18
5/18/2018 10:00:00AM
18-04802
Sartin
Renee
Continued
| 4/9/18 - Resolve IRS & IDOR POCs (unfiled 2017), could AMD |
| plan to match POC (they filed smaller secured value) |
5/18/2018 10:00:00AM
18-04847
Kirkwood
Benedict
Continued
4/9/18 - AMD Plan 2.4 to add no early out language.
5/18/2018 10:00:00AM
18-04873
Thompson
Brian
Continued
4/10/18 - 341 mtg cont'd to 4/25/18
5/18/2018 10:00:00AM
18-04891
Kalina
Patricia
Continued
| 4/9/18 - AMD plan, 8.1 for 4.75% int to GUCs, correct liquidation |
| amount in 5.1 hanging paragraph. |
5/18/2018 10:00:00AM
18-04937
Ortiz
Javier
MSF LAW
Moot
Dismissed
18-04970
TULO
JOSEPH
Continued
4/10/18 - 341 meeting 4/25/18
5/18/2018 10:00:00AM
18-04992
Moore
Carlisa
Recommend
18-04997
Allen
Betty
Recommend
18-05006
Carter
Clarence
Continued
4/10/18 - 341 mtg 4/25/18
5/18/2018 10:00:00AM
18-05027
Reznicek
Mark
DAVID P LLOYD
Continued
| 4/10/18 - Need Caliber Home Loans POC; Need 2017 taxes, |
| document charitable contributions and education expenses; AMD |
| Plan 2.3 check first box and remove refund language. AMD 22c-2 |
| lines 16 & 29. Based on Case Analyst numbers, the new MDI |
| should be $554.99 and 22c pot would be $33,299.40, so this |
| should be the amt GUCs rec'v. |
5/18/2018 10:00:00AM
18-05066
Withall
Michael
| DRENDEL & |
| JANSONS LAW |
| GROUP |
Continued
| 4/10/18 - Need 2017 Taxes, AMD 22C-2 lines 16,30, should be |
| 100% per Case Analyst; AMD Plan 5.1 to meet 22c pot, remove |
| liquidation amt in hanging paragraph; delete 8.1; Need Freedom |
| Mortgage POC. |
5/18/2018 10:00:00AM
18-05076
Rizzo
Kristin
Recommend
4/9/18 - Recommend 2/23/18 Plan Doc 8
18-05289
Petrone
Vita
Recommend
18-05337
Bellinder
Joseph
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
Continued
| 03/28/18 - 341 meeting not held: missing plan, schedules, SOFA, |
| B22C, taxes, pay advices. OE 04/07/18 extending time to file |
| through 04/13/18. No $ |
5/18/2018 10:00:00AM
18-05526
Benson
Matthew
| Recommend If |
| Obj Resolved |
4/10/18 - Recommend 4/2/18 Plan Doc 15 if Ally OBJ resolved.
18-05531
Sandra
Continued
| 4/10/18 - Need US Bank & Arvest Central Mortgage POC's; AMD |
| Plan to move both cars into 3.1 not 8.1; delete 8.1 #1. |
5/18/2018 10:00:00AM
18-05536
Whalen
Shawn
Continued
| Account for $20K in past due DSO D2 received late December |
| 2017, looks like $7K preferential X-fer to her mom. Maybe more, |
| need Docs. AMD Plan to cover preferential transfers, GUCs need |
| to get at least $7000. D now is using leased vehicle that Mom is |
| on, pays mom. |
5/18/2018 10:00:00AM
18-05637
Sese
Krystle
Continued
| Amend schedule J, Plan 3.1 for auto, 5.1 check 3rd box, 5.2 for |
| direct student loans. Resolve IRS 2017 unfiled. Resolve Santander |
| OBJ. Must be 100% due to 22c pot. Cont past bar date of 5/9. |
5/18/2018 10:00:00AM
18-05638
Thollander
David
| RUDDY KING & |
| PETERSEN LLC |
Continued
| 4/11/18 - Need $$. Plan was amended to pay for IRS amended |
| POC. Need IDOR claim & continue past bar date. $2130 Default |
| thru March |
5/18/2018 10:00:00AM
18-05665
Welsch, II
Stephen
Continued
| 4/11/18 - US Bank Mortgage POC arrears were $15,539.07 vs |
| $12,0000, Sherman hospital filed $15k poc, plan not paying 100%. |
| 5.1 has liquidation value listed, there is equity in the vehicle, |
| liquidation amount would be less than listed, but should pay GUCs |
| interest if there is only $3800 in GUCs. |
5/18/2018 10:00:00AM
18-05703
Ramacciotti
Richard
Recommend
18-05773
Menke
Brian
Recommend
18-05777
Schlereth, Jr.
Ronald
Continued
| 4/9/18 -Continue Past Bar Date (5/9) Need Chase, PNC, Suntrust |
| POCs. Could be Timeshare deficiency as well. Amend Plan 8.1 to |
| provide for 4.75% interest to GUCs, 341 notes say to delete |
| liquidation amount in 5.1 hanging paragraph but that should stay |
| there as there is equity in the residence. |
5/18/2018 10:00:00AM
18-05782
Ash
Joseph
| Recommend If |
| Obj Resolved |
18-05783
Jones
Kelvin
| Recommend If |
| Obj Resolved |
18-05788
Richardson
Latricia
Recommend
18-05800
Pearson
Karen
Continued
| 4/9/18 - Need Kane Co Teachers CU POC filed (2 loans on 1 car); |
| clarify adequate protection language in 8.1; would like a % in 5.1 |
| that pays enough to cover the 22C-2 Pot instead of the 1st box |
| checked with 22C-2 Pot amount. |
5/18/2018 10:00:00AM
18-05823
Seaman
Kim
DAVID CUTLER
Continued
| Amend I and J, new job, less $, need new job P/A. Need 2017 |
| taxes, IF gambling winnings and losses on 2017 1040, debtor |
| must provide taxes every year and submit GROSS gambling |
| winnings as additional $ for GUC. 22C issues may be mooted by |
| income reduction but HH size s/b 2, line 16 is overstated by $300, |
| did not see a deduct on P/A for line 41. Plan funds $21K to GUC |
| so $9K cashed out of 401(k) immediately pre-petition is not likely |
| to be an issue. Amend Plan 5.1 for 2nd and 3rd lines only, delete |
| 8.1 1, 2 and 3. Need notice to Ohio Dept of Revenue. |
5/18/2018 10:00:00AM
18-05937
Campbell
Deandria
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 03/28/18 - 341 meeting not held: missing proof of income. Debtor |
| appeared, Attorney did not appear. $622.46 Default thru March |
18-05953
Willie
Recommend
18-05973
Johnson
Tanisha
DAVID CUTLER
Continued
4/11/18 - Need Drive Now POC. AMD plan 2.2 to check 1st box
5/18/2018 10:00:00AM
18-05986
Moore
Andrea
Continued
4/9/18 - 341 mtg cont'd to 4/25/18
5/18/2018 10:00:00AM
18-06016
Kolleng
Rebecca
ASM LAW PC
Continued
| 4/9/18 - AMD 3.1 AmeriCredit for Arrears $1806.59; 5.1 to check |
| 2nd box 100%, not over median so shouldn't have 1st box |
| checked; 8.1 for interest to GUCS; AMD schedule F for bounced |
| check. HOA Arrs to 3.2. Continue past bar date, must be 100% w/ |
| interest. |
5/18/2018 10:00:00AM
18-06031
Jensen
Louis
Continued
4/9/18 - 341 mtg cont'd to 4/25/18
5/18/2018 10:00:00AM
18-06031
Jensen
Louis
Motion Strike
18-06079
Halliburton
Alicia
Continued
| 4/9/18 - Amd Petition #4 & SOFA 27 for Catering business (no |
| longer operating); AMD Plan 2.2 (ck box); 2.3 (1st box); 5.1 (2nd & |
| 3rd box); 7.1 (2nd box) |
5/18/2018 10:00:00AM
18-06116
Woods
Vicky
Continued
4/10/18 - 341 mtg 4/25/18
5/18/2018 10:00:00AM
18-06576
Shures
Kristina
| MANUEL A |
| CARDENAS & |
| ASSOCIATES |
| Motion Dismiss for |
| Failure to File |
| Required |
| Documents under |
| Section 521 |
WITHDRAWN
18-08049
McGowan
Kelli
DAVID CUTLER
| Motion Dismiss |
| Case for Other |
| Reasons |
WITHDRAWN
18-08049
McGowan
Kelli
DAVID CUTLER
| Motion Extend |
| Automatic Stay |
| Prior BK 18-08049 Dism 1/19/18 for failure to commence making |
| plan payments, attend a 341 Hrg, provide required documents, |
| and provide PAs and Tax Docs; In this case debtor has new |
| counsel and has provided his with all required documents for a |
| 341 hearing; Debtor is also living with her mother and she is |
| contributing to the household expenses; Debtor is no longer |
| employed in this case and living off of child support and |
| contribution from her mother; |
18-08562
Lozada
Johnny
DAVID CUTLER
| Motion Extend |
| Automatic Stay |
| Prior BK 17-17737 Dism 6/9/17 for failure to provide proof of |
| income, provide tax docs and conclude a 341 Hearing; Debtor |
| also lost his job; Debtor has new counsel, new employment and |
| will provide all of the required documents; No mention of P/C as it |
| appears debtor is paid in cash; Affidavit and Prior/Current Sch I |
| and J are attached |
18-09057
Peterson
Maria
| Motion Extend |
| Automatic Stay |
| Prior BK 13-37070 Dism on 12/1/17 for default due to debtor |
| missing several mortgage payments when she miscalculated |
| income and expenses when assisting her daughter through a |
| hardship; Debtor is a self-employed photographer; Prior/Current |
| Sch I and J are attached |