| Case # Debtor Name Debtor Attorney Description Disposition Notes |
| PRINT USING LANDSCAPE FOR BEST RESULTS |
| UPDATED: 5/23/19 11:21 am |
13-46499
Taylor
Marva
ALFRED S LEE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Base Balance of Case $1,068 - No $ Since December
14-05427
Edwards
Betty
Motion Modify Plan
| Conf Terms: $240/60/1% Plus tax refunds each year, in addition to |
| the base amount; Debtor requests she be allowed to keep |
| $1,708.18 of the 2017 tax refund because she never received |
| those funds (IRS retained a portion of her 2017 refund due to error |
| on her 2015 tax return); Debtor received $867.82 from the IRS but |
| debtor did not provide it to the Trustee, claiming confusion with |
| IRS letters); Case is in month 63; ***Email to D atty from Carolyn |
| for debtor to pay $677 immediately which will pay off the |
| auto***Depending on D Atty's response, amend order |
| accordingly*** |
14-05427
Edwards
Betty
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Base Balance of Case $1495
14-26739
Flesner
Gary
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
PAYOUT TO 100%, $2,255.02
14-33549
Peter
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1075 DEFAULT THRU MAY
14-44618
Fryza
Daniel
Motion Vacate
| Motion to Vacate Notice of Modification of the Auto Stay by PNC |
| Bank Assoc on 5/29/18 as it was not correct and in error at that |
| time; 3 months default thru June 2018, due date 15th |
15-04663
Obasa
Bunmi
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Base Balance of case $80.63
15-20192
Jimenez
Kariann
| Motion Obtain |
| Credit/Incur Debt |
OK
| To purchase a 2016 Sonata financing $19,076.15 @ $427.04 per |
| month for 72 months W/17.25% APR; No cash down/no trade in; |
| Their 2005 Buick Rainer is having trouble; Conf Terms: |
| $360/60/10%; OE 2/26/16 and 8/25/17 deferring a total of |
| $2290.34 and increasing plan payment due to job loss in both |
| instances; No amended I and J was filed with this motion to show |
| debtors can afford both the plan payment and auto payment; Per I |
| and J filed 2/25/16, debtors cannot make both payments; Case |
| reaches the base in month 6 and pays a dividend of 12.6% |
15-20622
Campanale
Naomi
Motion Modify Plan
| Conf Terms: $200-36, $650-24/60/30%; Default thru April |
| $3,376.72 (5.2 months), due date 13th; No liquidation, Negative |
| MDI $669.45; Debtor's ER did not step up payroll deductions in |
| July 2018 from $200 to $650 per month; Plan Mod as proposed is |
| feasible, pays out 100% in month 58; Amend order to add, the |
| new base is $19,500.00 |
15-25924
Mitchell
Danette
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
PIF
15-30615
O'Donnell
Mitchell
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
15-30615
O'Donnell
Mitchell
Motion Modify Plan
Agreed Order
| Conf Terms: $300-36, $585-11, $1019-13/60/100%; Default thru |
| April $1,710 (3 months), due date 8th; Debtor has resumed the |
| $585 payment in April; No liquidation, CMI Pot $17,232; Debtors |
| divorced 3/5/19 and debtor 2 is responsible to maintain the |
| Chapter 13 plan payments; The plan stepped up from $300 to |
| $585 in 10/18 but debtor continued to pay $300 per month; Plan |
| Mod as proposed is still feasible at 100% in 60th month; Amend |
| order to add language for step up on 9/2019 to $1,019 and to add |
| the new plan base amount of $28,772.00 |
15-37129
Bryan
Marcey J
Motion Modify Plan
| Conf Terms: $650/60/100%; 1 month default thru April, due date |
| 29th; Must remain 100% due to CMI Pot $166,320; With default |
| deferred, case pays out 100% in month 51; Proposed order filed |
| by debtor attorney on 5/20/19 as requested by the Trustee; |
| Proposed order OK |
15-37129
Bryan
Marcey J
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
15-37276
DeSalvo
Phyllis
| S/L as to residence at 2320 Woodbridge Way, Unit 1A, Lombard, |
| filed by Benjamin Rooney for Highland Lakes Condo Assoc; No |
| default, due date 30th |
15-42552
Chambers
Sarah
GARY L SHILTS
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$200 DEFAULT THRU MAY
16-00220
Nateras
Valerie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
16-00325
Imburgia
Daniel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
PAYOUT TO 10%, $424.65 - NO $ SINCE DECEMBER
16-00731
Meza, Jr.
Jose R
Motion Modify Plan
Agreed Order
| Conf Terms: $600-4, $605-56/60/10%; OE 1/20/17 deferring |
| $1,027.99 and increase payment to $626 per month; Default thru |
| April, $1,199 (2 months), due date 10th; DSO Case; No |
| liquidation, under median; No reasons as to why debtor is in |
| default; Plan Mod as proposed is not feasible as it only pays a |
| dividend of $.119% to the GUC; To be feasible at 10% as |
| confirmed, the new base is $36,300.00 and the plan payment |
| beginning May 2019 is $744.00 per month; Amend order to 1) |
| Defer current default, 2) Beginning May 2019, plan payment is |
| $744 per month and 3) the new base is $36,300.00 |
16-00731
Meza, Jr.
Jose R
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
16-04698
Mundelius
Gerald
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
PIF
16-28184
Aylward
Michael
Motion Modify Plan
Object
| Conf Terms: $4602/60/10%; OE 4/28/17 increasing payment to |
| $4775; Default thru April (4.8 months), $22,314.61, due date 30th; |
| No liquidation, under median; OE 9/16/19 Extending auto stay; |
| Debtor 2 lost her job but has gained new employment; No |
| amended I and J or pay advices have been provided to show the |
| debtors can afford another increased plan payment; TRUSTEE IS |
| MAKING CURRENT MORTGAGE PAYMENT AND WE ARE |
| ARREARS $5,116.76; As proposed, case pays out 100% in month |
| 60 |
16-28184
Aylward
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
16-33672
Zepeda
Michael
DIZON LAW LTD
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$3527 DEFAULT THRU MAY
16-34669
Bernard
Brian
Motion Modify Plan
Object
| Conf Terms: $136/60/10%; Default thru April $950 (7 months), |
| due date 30th; DSO Case; No liquidation, under median; Debtor |
| lost his job, has been laid off and is collecting unemployment; |
| Debtor plans to resume full time work; Plan Mod is still feasible; |
| New base pays a dividend of 15.8% in 60 months; Amend order |
| to delete deferred amount in No. 1 and change No. 3 to read, The |
| New Plan Base is $8,080.00 |
16-34669
Bernard
Brian
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
No $ since December
16-40304
Johnson
James
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
16-40304
Johnson
James
Motion Modify Plan
OK
| ***SHORT NOTICE***Conf Terms: $390/60/10%; OE 11/3/17 |
| defer $2008.15 and lower payment to $275; Default thru April |
| $1375 (5 months), due date 22nd; Debtor's hours were reduced |
| but is now back to regular hours; Plan Mod as proposed is still |
| feasible, pays out 10% in month 57 and meets the new Min% |
| Base amount; Order OK |
17-01323
Ruttenberg
Isabel
LINDA BAL
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2127 DEFAULT THRU MAY
17-05774
Curtis
Sarah
Motion Modify Plan
Agreed Order
| Conf Terms: $150/60/10%; Default thru April $950 (6.4 months), |
| due date 30th; No liquidation, under median; Debtor changed |
| jobs and had moving expenses; Debtor has made only 1 full plan |
| payment and 1 partial payment in the last 14 months; No |
| amended I and J attached; Plan Mod reaches the new plan base |
| in month 60 and pays out a dividend of 72.8%; Amend order to |
| add, The New Plan Base is $8,025.00 |
17-05774
Curtis
Sarah
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-10356
Dvorak
Natalie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
17-16246
Heather
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$645 DEFAULT THRU APRIL
17-16740
Strem Sr
Joseph
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1470 DEFAULT THRU APRIL (1 MOS)
17-19078
Pezze
Erica
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-19078
Pezze
Erica
Motion Modify Plan
Agreed Order
| Conf Terms: $820/60/100%; Default thru April $2,451 (3 months), |
| due date 23rd; No liquidation, CMI Pot $63,850.20; Plan Mod with |
| increased plan payment is still feasible, pays out 100% in month |
| 56; Amend order to add, The plan base remains the same |
17-22529
Nash
Tracey
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1691 DEFAULT THRU APRIL
17-25701
Regan, Jr.
Robert
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
17-25711
Boryszewski
Zbygniew
| S/L as to residence at 423 Briar Place, Itasca, filed by Peter |
| Bastianen for US Bank; Direct pay; No default thru February, due |
| date 27th |
17-28843
Picardi
Michael
MSF LAW
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
17-34705
Blue
Tara
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
| S/L as to residence at 607 N KENILWORTH AVENUE, |
| ELMHURST, field by Jon Lieberman for Home Point Fin Corp; |
| Direct pay; Arrears owing $28,522.11; 1 month default thru April, |
| due date 20th |
17-34905
Green
John
WITHDRAWN
| S/L as to residence at 4920 Cross Street, Downers Grove, filed by |
| Brenda Ann Likavec for Deutsche Bank; Direct pay; 2.4 months |
| default thru April, due date 21st |
17-34932
Guyton
Bobbie
Motion Modify Plan
OK
| Conf Terms: $380/36/10% Min% Base $13,680; RECEIVED |
| PROCEEDS OF INHERITANCE $5,658.86 BUT NO |
| DOCUMENTS AS TO TOTAL AMOUNT DEBTOR RECEIVED; |
| NEED THIS NUMBER TO RECALCULATE CASE |
| DEBTOR STILL 6 MONTHS DEFAULT IN REGULAR MONTHLY |
| PLAN PAYMENTS THRU MARCH IF NO FURTHER PAYMENTS |
| ARE RECEIVED |
17-34932
Guyton
Bobbie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
17-34983
Almeraz
Raul
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$4512 DEFAULT THRU MAY
17-36971
Brown
Ashanti
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1670 DEFAULT THRU MAY
18-05665
Welsch II
Stephen
| S/L as to residence at 491 Crystal Ave, South Elgin, filed by |
| Kinnera Bhoopal for US Bank; Direct pay; Arrears owing |
| $14,602.47; Less than 1 month default |
18-08640
Ruis
Ralph
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$1205 DEFAULT THRU APRIL
18-10453
Perez
Manuel
Motion Modify Plan
| Need divorce |
| decree and info |
| on no mtge |
| Conf Terms: $1810/54/100%; No liquidation, CMI Pot |
| $287,457.60; Default thru April $6,875 (4 months), due date 10th; |
| Since filing, debtor has divorced and has only 1 income and an |
| afford no more than $375 per month; NOTE: Discretionary |
| income at filing was $5,263 but plan payment was $1,810; |
| Amended I and J filed and auto payment at filing was only $376, |
| but now there is an auto payment of $596.59; Did debtor |
| purchase a new auto? No motion filed; Also, on I and J there is no |
| mortgage payment and food is very high and child care is $2,250; |
| No DSO payment?; Need divorce settlement paperwork; Plan |
| Mod as proposed with new base of $32, 845 pays out a dividend |
| of 29%; Amend order to delete No. 2 and add, the new plan base |
| is $32,845.00 |
18-10453
Perez
Manuel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
18-11089
Edmeier
Richard
MLS / MTD
| S/L as to residence at 927 Ainsley Drive, West Chicago, filed by |
| Michael Burke for MidFirst Bank; Direct pay; Arrears owing |
| $19,395.67; 2.2 months default thru April, due date 17th |
18-12863
Balmaseda
Rosendo
| Motion Obtain |
| Credit/Incur Debt |
Object
| ***SHORT NOTICE***To purchase a 2016 Sonata financing |
| $21,908.02 @ $562.07 per month for 72 months W/22.49% APR; |
| No cash down and no trade in; Debtor's current vehicle needs |
| repairs that cost more than the value; Debtor will have 3 autos all |
| with liens; Debtor's girlfriend was to pay for the 2007 Santa Fe, |
| but no affidavit was provided and auto is now being paid thru the |
| plan; Debtor does not need 3 autos; Surrendering?; Per |
| amended I and J filed, the budget is not sustainable with this auto |
| payment and the auto payment of $398 for a 2008 Wrangler; |
| Food and Utilities very low; Does not need 3 autos with 1 driver; |
| Conf Terms: $250-2, $475-58/60/10%; OE 2/1/19 deferring |
| $890.34 and increase payment to $530 per month; Less than 1 |
| month default, on P/C; Case takes 61 months to reach the base |
| and pays a dividend of 18.2% |
18-15893
Williams
Sonji
| Amended Motion (related document(s): 24 Obtain Credit/Incur |
| Debt) need fin agreement |
18-15893
Williams
Sonji
| Motion Obtain |
| Credit/Incur Debt |
| To purchase a 2017 Hyundai Accent financing $15,427.87 @ |
| $408.24 per month for 69 months W/23.822% APR; $500 cash |
| down; Debtor's 2003 LeSabre was removed from the plan as |
| direct pay and was listed as unsecured; No finance agreement, |
| only sale option paper; Amended I and J attached; Auto payment |
| $408, plan payment $200; Conf Terms: $200/36/10% Min% Base |
| $7200; No default, on P/C; Case pays out 10% in month 40 and |
| meets the Min% Base amount |
18-18436
Matthews
Lashawn
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$956 DEFAULT THRU APRIL
18-18436
Matthews
Lashawn
| S/L as to 2014 Chevrolet Impala filed by Monette Cope for Citizens |
| Bank; Direct pay |
18-19950
Knoop
Gwen
Motion Modify Plan
Object
| ***SHORT NOTICE***INCORRECT CASE NO ON MTN AND |
| ORDER***NEVER FILE AN AMENDED PLAN AFTER CASE IS |
| CONFIRMED*** |
| To modify plan to include current arrears of $4,373.27 to |
| AmeriCredit/GM Fin for her 2015 Ford Focus in the plan; Debtor |
| will continue to make the current payment direct; No approval by |
| the creditor to add post petition arrears; Plan Mod with arrears |
| added and plan payment increased to $571 per month, pays out |
| 100% in month 56; Amend order 1) $571 per month for the |
| remainder of the plan and 2) fixed monthly payment on auto |
| arrears of $100 per month |
18-19950
Knoop
Gwen
MLS / MLCODS
| S/L as to 2015 Ford Focus filed by Cari Kauffman for AmeriCredit; |
| Direct pay with arrears thru the plan; No default thru April, due |
| date 16th |
18-20460
Reed, III
Arthur
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
6/28/2019 10:00:00AM
18-21533
Rosa Jr
Hector
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$900 DEFAULT THRU APRIL
18-21988
Giacobbe
Anna
JOHN MACK
Continued
| **Dismissal vacated 10/05/18** |
| House is listed for sale for $340K. |
| Amend Schedule C in full. |
| Amend I for correct net pension $871. |
| Amend J #4 is $1104.79, delete 2nd mortgage if not in plan as |
| paid monthly. |
| Amend Plan 2.4 for proceeds of sale of R/E. |
| Amend 3.1 for correct amounts, 3.2 is all wrong, check correct box |
| in 7.1, amend 8.1 to provide for sale of R/E before confirmation, |
| both mortgages to be PIF at closing. Substantial equity cushion. |
| Total GUCs $10,931. |
6/28/2019 10:00:00AM
18-22345
Putnam
Scott
| Confirmation |
| Hearing & TMD |
Seek Dismissal
$1605 Default thru May
18-24175
Zamora
Carlos
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$805 DEFAULT THRU APRIL
18-26096
Hansen
Katharine
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$8460 DEFAULT THRU MAY
18-27559
Murillo
Jose
| Motion Extend |
| Time for |
| Debtor/Trustee to |
| File Claim on |
| behalf of Creditor |
| Motion to Extend Time for Debtor/Trustee to File Claim on behalf |
| of Creditor |
18-27559
Murillo
Jose
Recommend
if claim obj ok
18-28630
Huddleston
Julie
DIZON LAW LTD
Recommend
18-28911
Carrera
David
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| No Discharge in this case; 3 months default thru May, due date |
| 14th |
6/28/2019 10:00:00AM
18-28911
Carrera
David
DAVID CUTLER
| S/L as to residence at 1100 Lindenwood Drive, Aurora, field by |
| Peter Bastianen for Ditech Fin; Direct pay; Arrears owing |
| $8,777.23; |
18-29155
Zielinski
Rafal
| JOHN M |
| HOLOWACH |
| LAW OFFICE |
| Confirmation |
| Hearing & TMD |
Continued
| D ATT must file SSN correction for D2 xxx-xx-1232 NOT 1234. |
| Amend Sch G, plan & $600 Default thru May |
6/28/2019 10:00:00AM
18-29627
Profit
Sharon
| Confirmation |
| Hearing & TMD |
Continued
| Employer not deducting correct amounts for p/c. |
| Debtor needs to get current - $2125 Default thru May |
| Amend plan to cover 100% unsecured debt |
6/28/2019 10:00:00AM
18-30542
Amburgey
Richard
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| No notice to Tax Buyer, address field on D and creditor matrix was |
| blank. |
| No notice to DSO creditor, address on E is six years out of date |
| per debtor. |
| No surprise, neither has filed a claim. |
| The amount in the plan for HOBO is exactly $22,000.00. This |
| CANNOT be a good number. |
| Need an amended IRS POC showing all filed. |
| Will accept 2018 taxes as proof of income. D ATT provided |
| nothing credible. |
| Amend J to delete #18, no ongoing DSO. |
18-30549
Allen
Jennifer
DAVID CUTLER
Recommend
Missed 1st payment (November)
18-31276
Palladino
Sebastian
| Confirmation |
| Hearing & TMD W/ |
| BAR |
Seek Dismissal
| Amend Plan to provide for Mortgage lenders listed on Schedule D. |
| Amend Plan 2.1 to equal to I - J for 60 months or less (not 62). |
| Amend 2.2 for PC, amend 2.4 for proceeds of SOFA #9b, amend |
| 2.5 to correct total. Amend 3.1 move Gateway and HOA to 3.2, |
| move timeshare to 3.5. Provide payment of Sold 2017 R/E Taxes |
| in 3.2. Check 2nd box in 7.1. |
| Debtor freely admits that no one has made a mortgage payment in |
| eleven years. |
18-31276
Palladino
Sebastian
| Objection to Claim |
| with Notice of |
| Hearing |
| Notice of Motion for Debtor's Supplemental Filing in Support of |
| Confirmation of Debtor's Chapter 13 Plan and Notice of Hearing |
| and Objection to Claim(s) 4,5 of HSBC Bank USA and Dupage |
| County Treasurer Filed by Sebastian Palladino . |
18-31276
Palladino
Sebastian
| Motion for |
| Reconsideration |
18-31321
Iftekhar
Ishrat
| S/L as to residence at 119 Regency Drive, Lombard, filed by Peter |
| Bastianen for Citizens Bank; Direct pay; No default |
18-31321
Iftekhar
Ishrat
Recommend
18-31337
Hairl
Diane
| Confirmation |
| Hearing & TMD |
Seek Dismissal
$638 Default thru May
18-31854
Rodgers
Frederick
| Confirmation |
| Hearing & TMD |
| Amend Plan 3.1 for correct payee name and arrears amount, |
| amend 4.4 for IRS POC. IRS POC shows 2017 not filed but |
| amount on claim for 2017 is more than amount owed per return. |
18-31997
Agee
Amie
Recommend
18-32066
Washington
Levar
Drive Now objection not resolved; no proof of ins
18-32546
Dybcio
Robert
MLS / MLCODS
| S/L as to residence at 9001 Darien Woods Ct., Darien, filed by |
| Peter Bastianen for Citibank; R/E surrendered; |
18-32546
Dybcio
Robert
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Plan is grossly unfeasible. |
| MORTGAGE ARREARS ARE $96,459 v. $30,000 IN PLAN. |
| Priority tax debt $6985 v $0 in Plan 4.4. |
| Mortgage payment is understated by $277 on Schedule J. |
| Plan is short by about $120K total. |
18-32716
Bedard
Robert
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| IRS POC shows 2013 not filed, need amended POC. |
| No notice to IDOR, $3000 owed. |
| 122C-1 Income understated, Final 2018 P/A show D1 s/b $11,499 |
| and D2 s/b $1540 (2 jobs combined). |
| 122C-2 verify 16, 17, 41; delete 20, 23 and 33d; document and |
| justify #26. |
| Corrected 122C will likely require 100% Plan. |
| Original plan term is only 48 months but above median requires 60 |
| month initial plan term. |
| Need Till rates in Part 3. |
| Amend B D Plan for 4th car (2014 Versa, CarMax, 30 year old |
| son). |
| Plan proposes to pay for car for 29 year old daughter, not unless |
| 100% plan. |
18-34328
Wilson
Terrie
| Need to amend plan for interest to GUCs. Also amend 3.1 for |
| arrears POC amount and delete interest on arrears, amend 3.2 for |
| POC amounts (one more, one less). |
18-34356
Makoviychuk
Mykola
| Recommend If |
| Obj Resolved |
18-34396
Howard
Kimberly
Continued
| resolve AmeriCredit obj Amend plan for IDOR 4.4 Also no POC |
| filed by GM Financial |
6/28/2019 10:00:00AM
18-34857
McMahon
John
Recommend
$2521 Default thru May
18-34857
McMahon
John
| S/L as to residence at 6223 Providence Court, Carpentersville, |
| filed by Brenda Ann Likavec for Wells Fargo Bank; Direct pay; |
| Arrears scheduled $56,126.74; 2 months default thru April, due |
| date 17th |
18-35039
Rankins
Malisa
DAVID CUTLER
Mortgage arrears amt and 5.1 hanging paragraph
18-35169
Dastych
Charles
Recommend
18-35184
McCoy
Douglas
Continued
| To extend time to file a POC on behalf of Illinois State C.U. for a |
| 2011 Volvo C30; Debtor did not disclose the address for this |
| creditor in their petition and they did not receive notice; Base date |
| passed 2/28/19; Creditor filed an objection to confirmation on |
| 3/14/19; Creditor is in the plan in Section 3.2 |
6/28/2019 10:00:00AM
18-35184
McCoy
Douglas
| Confirmation |
| Hearing & TMD |
Continued
| 03/20/19 - Amend Plan 5.1 to delete amount in hanging |
| paragraph, 5.2, 7.1, B22C for D1, lower income due to 1 job. |
| $145,655 pot amount. |
6/28/2019 10:00:00AM
18-35324
Stewart
Paulette
DAVID CUTLER
| Confirmation |
| Hearing & TMD |
| 01/23/19 - Amend Plan 2.2, 5.1 for hanging paragraph. $1710 |
| Default thru May |
18-35329
Clark
Nathaniel
| Confirmation |
| Hearing & TMD |
Continued
File 2016 taxes; IRS to amend; Amend plan for Gr Amer sec POC
6/28/2019 10:00:00AM
18-35385
Botello
Anthony
ASM LAW PC
| Confirmation |
| Hearing & TMD |
Continued
| 01/23/19 - Amend Plan 5.1 for last paragraph. D. not on mortgage; |
| mortgage co got judgment of foreclosure and filed claim for |
| $173,719. $3006 Default thru May |
6/7/2019 10:00:00AM
18-35485
Gutierrez
Jazmin
| Confirmation |
| Hearing & TMD |
Recommend
19-00044
Freund
Adam
| Confirmation |
| Hearing & TMD |
Continued
| 04/24/19 - Amend Plan 2.1 to increase payment in May 2020 when |
| 401k loan ends, 5.1 to delete amount in hanging paragraph. Need |
| to recalculate % to GUC. Need amended IRS proof of claim. |
6/28/2019 10:00:00AM
19-00095
Woods
Janine
| Confirmation |
| Hearing & TMD |
Recommend
$149.32 Default thru May
19-00210
Laurie
DAVID CUTLER
Motion Vacate
Granted
| Motion to Vacate (related documents 29 Order Scheduling, 31 |
| Order Scheduling) |
19-00210
Laurie
DAVID CUTLER
| Motion For |
| Sanctions against |
| law office of |
| Attorney Szymaski |
| for Violation of the |
| Automatic Stay |
19-00257
Gamo
Mary Jeanne
| Objection to Claim |
| with Notice of |
| Hearing |
| Objection to Claim(s) 4 of the Illinois Department of Human |
| Services |
19-00257
Gamo
Mary Jeanne
| Recommend if |
| Obj to POC |
| sustained |
19-00379
Ruiz, Jr.
Joaquin
| Confirmation |
| Hearing & TMD |
Recommend
19-00761
Norton
Robert
Continued
| 02/06/19 - Amend 122C-2 #46. debtors to file 18 taxes. Cover CMI |
| pot amount to unsecured |
6/28/2019 10:00:00AM
19-00761
Norton
Robert
Motion Vacate
| Motion to Vacate P/C OE 1/14/19 for Debtor 1; Debtor 2 wishes to |
| have the payments come from her paycheck, P/C OE 5/17/19; |
19-01109
Mahoney
John
| Confirmation |
| Hearing & TMD |
Seek Dismissal
$3299 Default thru May
19-01246
Henderson
Willaim
Continued
| Go past bar date, 22C requires up to $39K, plan funds $24K. |
| Need amended IRS POC showing 2018 filed. |
| Must amend for correct spelling of debtor's first name. |
6/28/2019 10:00:00AM
19-01328
Johnson
Robert
Recommend
19-01350
Linares
Jessica
DAVID CUTLER
Continued
| Notice Hartford Ins; provide copy agrmt with Hartford; Amend plan |
| and Sch for Hartford. |
6/28/2019 10:00:00AM
19-01568
Byrnes
James
| Confirmation |
| Hearing & TMD |
Continued
| 03/20/19 - 341 meeting not held: missing 2015, 2014 taxes. $107 |
| Default thru May |
| 341 meeting continued to 5/29/19 |
6/28/2019 10:00:00AM
19-01669
Moody
James
HINDS LAW LLC
Recommend
19-01729
Kuvales
Louis
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| Amend Plan move Capital One from 3.1 to 3.2, not a long term |
| debt and not a 910 claim. Amend plan payment accordingly. |
| Amend 3,1 for correct mortgage arrears. Amend plan to check |
| boxes in 2.2, 2.3, 5.1 and 7.1. |
19-01729
Kuvales
Louis
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
Motion Vacate
| Motion to Vacate OE 5/3/19 Lifting Auto Stay as to debtor's |
| mortgage; Debtor has the funds needed to bring his payments |
| current by the time this motion is heard; 2 months default thru |
| May, due date 20th |
19-01729
Kuvales
Louis
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| S/L as to 2014 FORD Mustang Coupe 2D GT V8 filed by Jennifer |
| Rinn for Capital One Auto Finance; Direct pay; No default; Conf |
| was continued to 5/24/19 |
19-01731
Bryson
Wende
JOHN J LYNCH
Recommend
19-01801
Guthrie
Renee
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Amend plan for Prestige Fin sec POC; 3.3 for $ amount on car; |
| 5.2 for stud loans. $2311 Default thru May |
19-01801
Guthrie
Renee
| Motion Court's |
| Motion to Dismiss |
| for Failure to Pay |
| Filing Fees |
| Court's Motion to Dismiss for Failure to Pay Filing Fees Balance |
| Due 232.50 |
19-02048
Melendez
Ivan
| Confirmation |
| Hearing & TMD |
Continued
Amend plan & $1269 Default thru May
6/28/2019 10:00:00AM
19-03604
Jenkins
David
| Recommend if |
| objection not |
| allowed |
19-03711
Mazur
Lynda
Continued
| 03/20/19 - Amend schedule A/B to add paid-in-full 2002 Pontiac |
| Sunfire. File 2018 taxes |
6/28/2019 10:00:00AM
19-03747
Vincent
Caren
Recommend
19-03747
Vincent
Caren
Hearing Set (RE: 31 Order on Claim).
19-03859
Jablonski
Andrew
Recommend
19-03869
Lojko
Andrew
Recommend
19-03891
McPherson
Erin
| Confirmation |
| Hearing & TMD |
Continued
| Amend schedule I/J, new employer started 03/11/19, need |
| paystub, delete food stamps, adjust babysitting income. |
6/28/2019 10:00:00AM
19-03940
Syc
Jon
DAVID CUTLER
Continued
| File 2013, 2016 & 2018 taxes. Amend plan for arrears. $2426 |
| Default thru May |
6/28/2019 10:00:00AM
19-03959
Jones
Vincent
S M DE RATH
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Amend Plan 2.3 need "in addition to plan payments" language, |
| otherwise delete and make plan 10%, 3.2 car s/b 2015, 5.1 to |
| delete amount in last paragraph. Unfiled IRS 2014-15 & 2018 |
| taxes |
| $1935.51 Default thru May - Rec'd NO $ at all |
19-03959
Jones
Vincent
S M DE RATH
| Motion Court's |
| Motion to Dismiss |
| for Failure to Pay |
| Filing Fees |
| Court's Motion to Dismiss for Failure to Pay Filing Fees Balance |
| Due 310.00 |
19-03966
Parker
Dennis
BIZAR & DOYLE
Recommend
$1069 Default thru May
19-03975
Costigan
Kristen
| Recommend If |
| Obj Resolved |
$921 Default thru May
19-04179
Harrison
Mark
Recommend
19-04204
Panzer
William
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
Continued
| Need Amended IRS POC - Unfiled 2017 & 2018 taxes. Amend |
| plan 5.1 - also check 3rd box |
6/28/2019 10:00:00AM
19-04265
Alajoki
Kristine
JOHN J LYNCH
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 03/20/19 - 341 meeting continued to 04/03/19: missing 2016 |
| taxes, pay advices. |
| 04/03/19 - 341 meeting continued to 04/24/19, final. |
| 04/24/19 - 341 meeting not held: debtor no show. Also $100 |
| Default thru May |
19-04277
Costner, Jr.
Eli Marie
Recommend
19-04278
Howe
Sally
Recommend
19-04412
Haugh
Harry
Continued
| Amend plan for arrears and Wells/Micro sec POC. |
6/28/2019 10:00:00AM
19-04594
Lederman
Brett
| SCOTT C |
| POLMAN LAW |
| OFFICE |
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 03/20/19 - 341 meeting continued to 04/03/19: missing proof of all |
| income. |
| 04/03/19 - 341 meeting continued to 04/24/19. |
| 04/24/19 - 341 meeting continued to 05/08/19, final, missing |
| spouse's taxes & proof of income. |
| 05/08/19 - 341 meeting not held. |
19-04648
Reiter
Brian
Recommend
19-04713
Guzman
Norma
DAVID CUTLER
Continued
| Amend plan 2.2, 2.3, 5.1 & 7.1 to check a box - All Blank |
| Amend B & C for WC claim. |
| $17K liquidation w/ Schedule A value. |
6/28/2019 10:00:00AM
19-04722
Meyer
Katherine
JOHN J LYNCH
| Confirmation |
| Hearing & TMD |
Continued
341 meeting continued to 5/29/19
6/28/2019 10:00:00AM
19-04722
Meyer
Katherine
JOHN J LYNCH
| Motion Approve |
| Compromise or |
| Settlement per |
| Rule 9019 |
| Motion to Approve Compromise or Settlement per Rule 9019 with |
| Esurance in the total amount of $22,952.38; After expenses and |
| attorneys 30%, debtor will receive $976.11; Debtor's case against |
| the third party driver is in active litigation in Kane County |
19-06451
Vandiver
Susan
JOHN J LYNCH
| Confirmation |
| Hearing & TMD |
Continued
04/24/19 - 341 meeting not held: missing taxes, pay advices.
6/28/2019 10:00:00AM
19-06457
Levin
Matthew
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 04/24/19 - 341 meeting cont. to 05/15/19: need proof of income for |
| D1. |
| 05/15/19 - 341 meeting not held: debtors no show. $1020 Default |
| thru May - Rec'd NO $ at all |
19-06499
Fowler
Debra
| Recommend If |
| Obj Resolved |
19-06557
Chitambo
Richard
Continued
| 04/24/19 - Amend Plan 5.1. Cover at least 10% to unsecureds, |
| cover CMI pot amount and liquidation amount, also WF arrears |
6/28/2019 10:00:00AM
19-06624
Nicholson
Charles
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 04/24/19 - 341 meeting cont. to 05/15/19. |
| 05/15/19 - 341 meeting not held: debtors no show. $6600 Default |
| thru May |
19-06685
Galto
James
Recommend
19-06699
Gentle
Egbert
Recommend
19-06735
Acevedo
Lisa
Recommend
19-06779
Born
Susan
Recommend
19-06780
Mobley
Raymond
Continued
| 04/24/19 - Amend schedule D for Association not listed, but |
| payment is listed on J, Plan 2.1, B22C 13a. Debtor should file 15, |
| 16, 18 taxes |
6/28/2019 10:00:00AM
19-06787
Darby
Zakkiyya
Continued
341 meeting continued to 5/29/19
6/28/2019 10:00:00AM
19-06811
Johnson
Crystal
Continued
| 05/08/19 - Amend Plan to move condo arrears from 3.1 to 3.2, 8.1 |
| for P/As every February showing profit sharing. $646 Default thru |
| May |
6/28/2019 10:00:00AM
19-06922
Ojeda
Melissa
JAY M REESE
Recommend
19-07004
Yancy
$500 Default thru May
19-07016
Baek
Inwong
Continued
| 04/24/19 - Amend schedule D, Plan 3.2, 5.1 liquidation issue. |
| Need paperwork for partnership loan. $1269 Default thru May |
6/28/2019 10:00:00AM
19-07019
Thierjung
Bruce
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 04/24/19 - 341 meeting cont. to 05/15/19: debtor no show. |
| 05/15/19 - 341 meeting not held: debtor no show. $2020 Default |
| thru May |
19-07037
Licuanan
Florencio
Continued
| 04/24/19 - Amend Plan for arrears. Provide affidavit on rentals (4), |
| provide sister's affidavit on work & assistance. Provide |
| documentation on Raison LLC and income/expense statement on |
| two drivers. |
6/28/2019 10:00:00AM
19-07039
Milano
Beatrice
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 04/24/19 - 341 meeting cont. to 05/15/19: need pay advices for D. |
| 05/15/19 - 341 meeting not held: need pay advices. |
19-07049
Andresen
Tonya
Continued
05/15/19 - Amend schedule J, Plan.
6/28/2019 10:00:00AM
19-07124
Job
James
JOHN J LYNCH
Recommend
19-07133
Barango
Tamunotonye
Continued
| 04/24/19 - Amend Plan 3.1 to delete current HOA, move HOA |
| arrears to 3.2. Amend for arrears POC |
6/28/2019 10:00:00AM
19-07148
Warren
Roberta
Recommend
19-07182
Krygier
Thomas
Continued
No equity in r/e. $1565 Default thru May
6/28/2019 10:00:00AM
19-07241
Rozenblat
Leonid
Continued
| Need amended IRS POC showing 2018 filed. |
| D drives car owned and financed by his parents. Provide docs for |
| the loan and his payments. |
| See 5.2 no payments on S/L, D states has been in deferment for |
| about a year. Document this. |
| 22C requires $64K to GUCs. $825 Default thru May |
6/28/2019 10:00:00AM
19-07274
Berg
Gary
Continued
| 05/15/19 - Amend Plan 5.1 for box 2, 3, 10%, 4.4 for IRS per |
| claim. |
6/28/2019 10:00:00AM
19-07281
Lake, Jr.
Harvey
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 04/24/19 - 341 meeting cont. to 05/15/19: debtor no show. |
| 05/15/19 - 341 meeting not held: debtor no show. $162 Default |
| thru May |
19-07333
Muhammad
Wallace
Continued
04/24/19 - Amend schedule D, F, J, SOFA #7, 10, Plan 3.2.
6/28/2019 10:00:00AM
19-07339
Serrano, Jr.
Benedicto
Recommend
19-07397
Martinez
Maria
Continued
| 22C requires $126K to GUCs before correcting material errors on |
| lines 10, 20, 23, ($1500 total errors). D ATT is going to make a |
| very, very weak Lanning Argument. Job duties changed in about |
| month one of CMI period. Net on I is understated by $900. |
| Egregious errors on Schedule J additional taxes (not supported by |
| 2018 taxes-refund) and car payment (paid in 3.2 of plan. |
6/7/2019 10:00:00AM
19-07410
Lee
Teonna
Recommend
| 05/08/19 - Amend schedule A/B to add auto accident, J to add new |
| rent $1,145/month, Plan 2.4 for accident proceeds language. |
| Behind 1 payment. File B101 & B106 Signature pages signed by |
| debtor! |
19-07435
Kazi
Nihad
Recommend
19-07440
Yearman
Keith
Continued
| $3200/month DSO. ($2500 spouse/$700 child) Likely to be |
| reduced (criminal proceedings involving spouse in Boone County). |
| Need provision requiring D to 1329 when that happens and P/A |
| each year as enforcement. |
| Need Taxes every year to monitor for 1329. |
| Need Amended IRS POC showing 2018 filed. |
| Amend SOFA 8/9 for tax sale of 6533 S Laflin Chicago and |
| foreclosure sale of 272 Arlington Ct Carol Stream. |
| Amend Plan 2.4 for any proceeds of B33 to be paid into plan. |
| Amend B33 for potential cause of action against former spouse |
| and to be a bit more descriptive about original entry. |
| Amend 2.4 for debtor to pay in $ from seasonal tax preparation |
| averages about $3K/year. |
6/28/2019 10:00:00AM
19-07497
Richard
HINDS LAW LLC
Continued
| 04/24/19 - Amend Plan 2.2 to only check box 1. See CMI notes on |
| green worksheet; may make this a 100% plan. |
6/28/2019 10:00:00AM
19-07592
Swider
Andrzej
Continued
| 04/24/19 - Amend schedule E for IRS, Plan 2.1 or 5.1. Go past bar |
| date for 100%. $398 Default thru May |
6/28/2019 10:00:00AM
19-07610
Hill
Nakeena
Recommend
$1053 Default thru May
19-07611
Wiggins
Teneka
Recommend
19-07683
Brown
William
Moot
Dismissed 03/29/19.
19-07684
Martin
Peter
Continued
Amend plan. Unfiled IRS 2018 taxes
6/28/2019 10:00:00AM
19-07686
Mojica
Cynthia
Recommend
19-07730
Alba
Rodel
Recommend
19-07752
Pilch
James
Continued
| 04/24/19 - Amend schedule J to remove $598/mo auto payment, |
| Plan for surrender for 2019 Jeep Cherokee. Need arrears POC. |
| $500 Default thru May |
6/28/2019 10:00:00AM
19-07754
Cortino
Michael
Recommend
Missed 1st payment
19-07782
Macias, Jr.
Gabriel
Recommend
$375 Default thru May
19-07795
Girondi
Ortensia
SMITH ORTIZ
Moot
Dismissed
19-07874
Moore
Karen
UPRIGHT LAW
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 04/24/19 - 341 meeting continued to 05/08/19: missing taxes & |
| pay advices. |
| 05/08/19 - 341 meeting not held: missing 2017 taxes, all other |
| docs sent late. $750 Default thru May - Rec'd NO$ at all |
19-07911
Orr
James
DAVID CUTLER
Recommend
19-07913
Gonzalez
Martin
DAVID CUTLER
Continued
| 04/24/19 - Amend Plan for mortgage arrears, car claims, 5.1 % to |
| cover liquidation. |
6/28/2019 10:00:00AM
19-07929
Fulda
Debra
JOHN J LYNCH
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 04/24/19 - 341 meeting not held: missing taxes, pay advices. $350 |
| Default thru May |
19-07945
Balcazar
Mark
Recommend
19-07982
Carey
Karla
Recommend
$925 Default thru May
19-08031
Bruce
Keith
Continued
| 04/24/19 - Amend schedule I for new job, lost prior job beginning |
| of April, Plan 5.1 to check box 3, delete hanging paragraph. Need |
| P&L for part-time business. $2000 Default thru May |
6/28/2019 10:00:00AM
19-08070
Walsh
Michael
| THINKING |
| OUTSIDE THE |
| BOX INC |
Continued
| Must be 100% Plan per 22C, original plan is not close. |
| Received 2018 Fed 1040, AGI $406,410. Yes, $406K. |
| Document payment of post-petition DSO. |
6/7/2019 10:00:00AM
19-08102
Carlson
Sven
Moot
Dismissed
19-08136
Hollis
Sondra
DAVID CUTLER
Recommend
19-08157
Hansen
Terri
Recommend
19-08224
Vargas Aviles
Luis
Recommend
19-08226
Profit
Aaron
Continued
341 meeting continued to 5/29/19
6/28/2019 10:00:00AM
19-08236
Collins
Angela
Recommend
$700 Default thru May
19-08255
Patt
Shannon
Recommend
19-08274
Flowers
Cora
Continued
| 05/08/19 - Amend Plan 3.1 to add mortgage arrears, 3.3 for |
| secured per proof of claim. Go past bar date. May have to be |
| 100% plan due to liquidation issue. $2375 Default thru May |
6/28/2019 10:00:00AM
19-09441
Brdecka
John
SMITH ORTIZ
| Motion Extend |
| Automatic Stay |
| Prior BK 18-27026 Dism W/O Conf on 3/1/19 for default; The |
| spouse's employer failed to commence payroll deductions and |
| they used the funds to pay for medical expenses; In this case, |
| debtor's spouse no longer has health issues and the debtor's |
| employer has been advised to commence making payroll |
| deductions; NO PAYROLL CONTROL HAS BEEN SENT TO |
| CHAMBERS AS OF 4/8/19; Affidavit and Prior Sch I and J are |
| attached; No current Sch I and J are attached |
| NO PLAN, SCHEDULES OR STATEMENTS HAVE BEEN FILED |
| AS OF 4/8/19; DEBTORS EMPLOYED? |
19-11387
Willis
Priest
HINDS LAW LLC
| Motion Extend |
| Automatic Stay |
| Prior BK 18-26648 Dism W/O Conf on 3/26/19 for no plan |
| payments and failure to confirm a plan in a timely manner |
| (Marshall case); In prior case, both debtors lost their jobs near the |
| end of 2018; In this case, their rent has decreased by $500 (??) |
| and debtor 1 is receiving full unemployment benefits; Per I and J |
| filed with this case, debtor's budget is EXTREMELY LOW, food |
| $174 which is what debtor 2 receives from a link card and rest of |
| funds go to rent, utilities and gasoline; Budget is not sustainable; |
| No P/C because neither debtor is employed; Affidavit and |
| Prior/Current Sch I and J are attached |
| Debtor 2 also had a prior BK 17-02532 Dism 1/5/18 for 6 months |
| default |
19-11841
Liddy
Maryann
| Motion Extend |
| Automatic Stay |
| Prior BK 15-23018 PAID IN FULL 10/30/18 and closed without a |
| discharge because debtor was to file a late claim on behalf of DSO |
| recipient but never did so; Debtor's DSO payment is $300 per |
| month but was unable to make her payments due to unanticipated |
| legal expenses re: post-decree litigation and unanticipated medical |
| expenses |
| DEBTOR'S PRIOR CASE WAS NOT DISMISSED, BUT PAID IN |
| FULL; THIS MOTION IS NOT NECESSARY |
19-11870
Swann
Lanietra
| S/L as to leased residence at 2804 Easton St Downers Grove, |
| filed by Amy Olson for FPA6 Grove, LLC; Creditor not handled in |
| 6.1 of filed plan |