| PRINT USING LANDSCAPE FOR BEST RESULTS |
| 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, September 12, 2025 |
9:15:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
24-16882
Daly
Mary
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 11th Last $ 8/11/25 $1070/mo |
| Set for 9/12 $3700 = 3.5 mo |
| Not making full payments. |
| 10/31 for cure or at least close |
10/31/2025 9:45:00AM
24-11022
Walton
Cedric
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 29th Last $ 8/8/25 $1275/mo |
| Set for 9/12 $3150 = 2.5 mo |
| 10/17 for reduction in default/plan |
10/17/2025 9:45:00AM
22-09114
Salgado-Rivera
Jennifer
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4th TMD since confirmation |
| OE 9/22/23 reducing payment to $350 for 34 months and then |
| $530 for remainder of the plan & plan base is $25,055. |
| Due date 10th Last $ 6/24/25 $350/mo |
| Set for 9/12 $1400 = 4 mo |
| 10/17 for big reduction in default |
10/17/2025 9:45:00AM
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 |
10/17/2025 9:45:00AM
23-04513
Garcia
Beatriz
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 7/26/24 reducing payment to $1000 beginning in month 16 for |
| the remainder of the plan & percentage to unsecured creditors |
| remains 100%. |
| Due date 4th Last $ 8/13/25 $1000/mo |
| Set for 9/12 $2685 = 2.7 mo |
| 10/17 for big reduction in default |
10/17/2025 9:45:00AM
22-14813
Gomez-Chavez
Jesus
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 22nd Last $ 8/18/25 $600/mo |
| Set for 9/12 $1660 = 2.8 mo |
9/26/2025 9:45:00AM
23-01176
Aquino
Robert
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 8/23/24 reducing payment to $700 beginning August 2024. |
| P/C stopped February 2025 |
| Due date 1st Last $ 2/11/25 $700/mo |
| Set for 9/12 $2819 = 4 mo |
9/26/2025 9:45:00AM
23-14445
Hayes
Amy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 11/22/24 deferring $19,356, reducing payment to $1150 |
| beginning November 2024 & reducing dividend to unsecured |
| claims to 21%. Plan is amended in 8.1 to add that Debtor shall |
| provide a copy of her tax return to the Trustee each year, |
| beginning with tax year 2025 for the purpose of income |
| monitoring. In the event she has a change in her income, Debtor |
| shall amend schedule I within 30 days. |
| Due date 26th Last $ 8/22/25 $1150/mo |
| Set for 9/12 $2875 = 2.5 mo |
10/17/2025 9:45:00AM
25-13638
Lottie
Craig
| Motion Object to |
| Discharge |
Chapter 7 BK 22-09182 filed 8/12/22, Discharged 11/8/22
21-13571
Serrano
Rebecca
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 30th Last $ 9/2/25 $1300/mo |
| Set for 9/12 $3565 = 2.7 mo |
10/17/2025 9:45:00AM
22-09328
Jennings
Kemberli
JOHN C DENT
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 16th Last $ 5/16/25 $305/mo |
| Set for 9/12 $1220 = 4 mo |
| 9/11- No contact from atty - ems - atty says he thinks D thought |
| she was done -9/26 for at least one plan payment; told atty can |
| keep cont until base PIF if starts paying at least plan payment |
| monthly |
9/26/2025 9:45:00AM
22-13886
Malagon, Jr.
Jose
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3rd TMD since confirmation |
| OE 12/6/24 deferring $4248, increasing payment to $1,332 |
| beginning November 2024 & Guc's get 100%. |
| Due date 30th Last $ 8/20/25 $1332/mo |
| Set for 9/12 $3664 = 2.8 mo |
| Some months no payment and other months not making the full |
| payment. plan to cure $200 Wed; $1132 9/19; $132 o9/26; then |
| $565 and another full payment by 10/17 |
10/31/2025 10:00:00AM
24-08221
Hernandez
Brian
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 3rd Last $ 7/7/25 $678/mo |
| Set for 9/12 $2034 = 3 mo |
| 11/21 to be current or super close |
11/21/2025 9:45:00AM
21-02072
Jimenez
Jose
LINDA BAL
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Due date 19th Last $ 4/30/25 $892/mo |
| Set for 9/12 $3607 = 4 mo |
| Now current through August 2025. Paid in $3607 on 8/29 and 9/4 |
| so WD |
| Variable balance $4,147.23 at 100% but TF changing |
| Debtor atty passed away on 5/12/25. |
23-00533
Moon
Asia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 6/7/24 deferring $3550, increasing payment to $850 & plan |
| base remains $45,600. |
| Due date 15th Last $ 8/20/25 $850/mo |
| Set for 9/12 $2197 = 2.6 mo |
| P/C inconsistent. Not always getting payments biweekly and P/C |
| did not increase when payment increased from $760 to $850 in |
| June 2024. |
9/26/2025 9:45:00AM
23-04002
Buffkin
Devanna
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 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 |
10/17/2025 9:45:00AM
24-13854
Franzen
Matthew
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 19th Last $ 4/28/25 $775/mo |
| Set for 9/12 $3100 = 4 mo |
9/26/2025 9:45:00AM
24-16208
Twilley
Carmela
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 28th Last $ 4/25/25 $575/mo |
| Set for 9/12 $2525 = 4.4 mo |
9/26/2025 9:45:00AM
24-13446
Jamnik
Christopher
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 12th Last $ 5/23/25 $2700/mo |
| Set for 9/12 $14,380 = 5.3 mo |
| EMS to D atty on 9/11 email from D atty - NO DEFENSE |
24-13182
Richardson
Matthew
| TANG & |
| ASSOCIATES |
| LAW OFFICE |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 6th Last $ 5/23/25 $2650/mo |
| Set for 9/12 $8400 = 3.2 mo |
| TFS for $9400 pending so 9/26 for that to post [started 9/11] |
9/26/2025 9:45:00AM
9:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
25-13086
Hernandez Silva
Luis
ASM LAW PC
| Motion Extend |
| Automatic Stay |
Object
| Extend Automatic Stay Prior case 23-14212 dismissed after |
| confirmation for plan default; affidavit & prior/current I/J attached |
| FYI- NFS has maj of income and W2 |
| 1st plan payment due on 9/24 so cont to 9/26 to make sure paid |
| timely |
| Notice of obj filed on 9/8 |
22-10793
Williams
Nigel
BIZAR & DOYLE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 21st Last $ 7/31/25 $147/mo |
| Set for 9/12 $691 = 4.7 mo |
| Default $591.00 [4 mos]; $100 posted on 9/5 |
| Agreed to 10/31 to pay down default/case balance |
10/31/2025 9:45:00AM
25-13745
Fisher
Mark
| Motion Extend |
| Automatic Stay |
| Motion to Extend Automatic Stay - prior case 22-07660 dismissed |
| after confirmation on 8/1/25; affidavit & prior/current schedules I/J |
| attached |
| Proposed PC order file on 9/6/25 |
25-12837
Segura
Rolando
| Motion Extend |
| Automatic Stay |
No Obj
| Extend Automatic Stay; Prior case 24-01740, dismissed after |
| confirmation on 6/27/25 for plan default |
| Prior/Current Schedules I/J attached but don't see affidavit |
| Object - Missing Affidavit and NEED PC |
| Notice of objection filed on 9/8/25 |
| proposed PC order on docket #19 so obj resolved |
25-08088
Uczen
Justin
| Residence at 770 Voyager Drive, Bartlett, IL 60103 Filed by |
| MidFirst Bank; Direct Pay; Scheduled arrears $51,935.66. Order |
| OK |
| 1 month default, due date 27th |
24-17468
Gonzalez
Christopher
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| Application for Compensation for Peter Cozmyk, Debtor's Attorney, |
| Fee: $4500, Expenses: $350. Filed by Patrick Crame. |
| Confirmed 3/21/25. 100% plan & Just works |
21-11721
Araujo
Ivonete
DAVID CUTLER
| Motion Substitute |
| or Add Attorney |
| Motion To Substitute Attorney Filed by Dylan Dean Smith on behalf |
| of Wilmington Savings Fund Society, FSB, as Owner Trustee of |
| the Residential Credit Opportunities Trust VII-A. |
| Molly Slutsky Simons is no longer employed at Sottile & Barile, |
| Attorneys at Law and will no longer represent the Creditor. |
| Requests an order substituting Dylan Dean Smith for Molly Slutsky |
| Simons as counsel for Creditor. |
21-11721
Araujo
Ivonete
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 4/28/23 deferring $3982 and increasing payment to $2675. |
| Due date 12th Last $ 4/25/25 $2675/mo |
| Set for 9/12 $10,700 = 4 mo |
| NO DEFENSE OFFERED - D is not going to continue with the |
| case |
21-11788
Nyhart
Shannon
DAVID CUTLER
| Motion Substitute |
| or Add Attorney |
| Motion To Substitute Attorney Filed by Dylan Dean Smith on behalf |
| of U.S. Bank Trust National Association as Trustee of the Cabana |
| Series III Trust. |
| Molly Slutsky Simons is no longer employed at Sottile & Barile, |
| Attorneys at Law and will no longer represent the Creditor. |
| Requests an order substituting Dylan Dean Smith for Molly Slutsky |
| Simons as counsel for Creditor. |
24-02647
Davis
Zachary
DAVID CUTLER
MLS/MLCODS
WITHDRAWN
| Motion for Relief from Stay as to 1620 Sandcastle Lane, Pingree |
| Grove, IL 60140 Filed by Dana N O'Brien on behalf of LoanCare, |
| LLC. |
24-05414
Jahnke
Mary
DAVID CUTLER
| Motion Dismiss for |
| Other Reasons |
Motion to VOL Dismiss Both Debtors; NO MLS
25-12072
Burrell
Cynthia
DAVID CUTLER
| Motion Relief from |
| Stay (Co-Debtor) |
No Position
| Motion for Relief from Co-Debtor Stay Filed by Transform Credit |
| Inc.. |
| Cynthia Brown is Co-Borrower on the debt and not a joint filer with |
| debtor. Monies were borrowed and disbursed to Cynthia Brown. |
| Plan does not propose to pay the claim in full. |
24-02402
Farley
Robert
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 5/2/25 deferring $19,160 and payments are $6450 effective |
| May 2025 |
| Due date 22nd Last $ 6/2/25 $6450/mo |
| Set for 9/12 $19,846 = 3.1 mo |
| 9/26 for contact [told atty just deferred $19K in May and then didn't |
| pay much so I will object to another deferral] |
9/26/2025 9:45:00AM
25-13081
Scotti
Anthony
| Motion Extend |
| Automatic Stay |
| Extend Automatic Stay -Prior case, 24-15997, Voluntarily |
| dismissed after confirmation on 7/16/25; |
| NO prior MLS; Prior/Current I/J & affidavit attached; 100% plan |
| Notice of objection filed on 9/8/25 |
| Proposed PC order on docket #16 so obj resolved |
24-10436
Balice
Paul
| Motion Reopen |
| Chapter 13 Case |
| Missing new notice language |
| Reopen Chapter 13 Case to file DSO Certificate |
| DSO Certificate filed 8/7/25. |
20-05048
McKeown
DeAnn
| Motion Substitute |
| or Add Attorney |
| Motion To Substitute Attorney Filed by Dylan Dean Smith on behalf |
| of Carvana LLC. |
| Molly Slutsky Simons is no longer employed at Sottile & Barile, |
| Attorneys at Law and will no longer represent the Creditor. |
| Requests an order substituting Dylan Dean Smith for Molly Slutsky |
| Simons as counsel for Creditor. |
20-14070
Dutler
Sandra
| Motion Substitute |
| or Add Attorney |
| Motion To Substitute Attorney Filed by Dylan Dean Smith on behalf |
| of Fifth Third Bank, N.A.. |
| Molly Slutsky Simons is no longer employed at Sottile & Barile, |
| Attorneys at Law and will no longer represent the Creditor. |
| Requests an order substituting Dylan Dean Smith for Molly Slutsky |
| Simons as counsel for Creditor. |
24-18655
Majcher
Joseph
| 2020 Chrysler Pacifica Filed by JPMORGAN CHASE BANK, N.A; |
| plan/schedules show year as 2021; Direct Pay; Principal owed and |
| due $547.99. |
| Current, due date 12th, on P/C |
25-00469
Correa
Veronica
No Position
| 2022 Nissan Pathfinder Filed by Capital One Auto Finance, a |
| division of Capital One, N.A; Direct Pay; Arrears PIF. Order OK |
| 1 month default, due date 12th |
25-01724
Hillgard
Constance
No Position
| Residence at 730 N. River Street, Batavia, IL 60510 Filed by U.S. |
| BANK NATIONAL ASSOCIATION; Direct pay; Arrears owing |
| $1,589.35. |
| Payments current, due date 6th, on P/C |
25-05865
Gray
Tara
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| Application for Compensation for Mark E Levine, Debtor's |
| Attorney, Fee: $5500, Expenses: $25. |
25-06734
Pape
Kathryn
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| Application for Compensation for Geraci Law LLC, Debtor's |
| Attorney, Fee: $5500, Expenses: $25. Filed by Matthew Fern. |
25-08271
Melahn
Jamie
No Position
| Residence at 86 Lindemann Court, South Elgin, IL 60177 Filed by |
| CAPITAL ONE, N.A; Direct Pay; No arrears. Order OK |
| Payments current, due date 29th |
25-13298
Rodriguez
Raziel
| Motion Extend |
| Automatic Stay |
| Extend Automatic Stay - prior case 23-05178 dismissed after |
| confirmation for default; prior/current schedules and affidavit |
| attached |
25-07905
Harper
Mark
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| Application for Compensation for Iana Trifonova, Debtor's |
| Attorney, Fee: $4500, Expenses: $0. Filed by Iana Trifonova. |
23-13091
Serrato
Crystal
MLS/MLCODS
No Position
| Residence at 1066 Clearwater Dr., Pingree Grove, IL 60140 Filed |
| by NewRez LLC d/b/a Shellpoint Mortgage Servicing; Direct Pay; |
| Arrears PIF. Order OK |
| 1 month default, due date 30th |
24-15588
Pietrzak
Przemyslaw
Motion Modify Plan
| Zoom meeting ID and passcode incorrect. |
| See #23 for motion for leave to file POC on behalf of creditor. |
| Debtor seeks Part 3.5 is modified to treat the claim of Great |
| American Finance Holdings, LLC, which is secured by a bedroom |
| set. |
24-15588
Pietrzak
Przemyslaw
Motion Leave
| Motion for Leave to File a Proof of Claim on behalf of Great |
| American Finance Holdings LLC. |
| Debtor found 1 bill that needed to be added. Secured claim for a |
| bedroom set for $2,176.31. |
| Debtor is given leave to file a Proof of Claim within 14 days of the |
| entry of this order. Great American Finance Holdings, LLC has 30 |
| days after the Debtor's deadline to file an amended proof of claim |
| if they disagree with the calculation. If no amended Proof of claim |
| is filed on or before October 27, 2025, the Proof of Claim is |
| deemed allowed at the filed amount. |
| No obj bc 1329 says treat in 3.5 so OK |
22-10396
Lopez
Brian
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
No Obj
| Application for Compensation for Molly C Stojanov, Debtor's |
| Attorney, Fee: $4,500.00, Expenses: $0.00. |
| 100% plan and will complete in 60 even if fees allowed |
25-11928
Iorga
Michael
| Motion Bar Debtor |
| from Refiling |
Seek Dismissal
| TRUSTEE Motion to Bar Debtor from Refiling |
| FYI - as courtesy sent to address in Ch 7 case too bc per docket, |
| ct rec'd mail back from address in this case |
| 3rd case this year [two prior Ch 7 cases dismissed for failure to file |
| documents - one in CA ; one here] |
| Neither prior case had CCC filed and nor does the one - NOT |
| eligible |
| Marked for waiver but 30 days past and no CCC on docket even if |
| waiver allowed |
| No plan, schedules or statements filed either & NO $ |
| 9/11 - Nothing new on docket; Nisha might appear but not hired by |
| client to do so |
25-12510
Caravantes
Francine
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| No Schedules A-J, SOFA, 122C-1 & Plan filed. |
| Plan & 122C-1& schedules filed some serious issues but can be |
| dealt with at 341 |
| Neg I minus J so doesn't support plan payment but income on I is |
| bad math |
| FYI - Plan payment $505.06 due on 9/14 |
25-12538
Kavanaugh
Paul
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| No Plan & B106 Signature page filed. |
| Nothing filed as of 9/11 at 3 pm |
| 1st plan payment due 9/14 |
| Prior Case Dismissed without confirmation to 6/27/25 and no mtn |
| to extend stay |
25-12542
Abdulkhaev
| Motion Dismiss for |
| Failure to File |
| Required |
| Documents under |
| Section 521 |
Seek Dismissal
| Many emails exchanged with debtor [told need SOFA filed and to |
| appear on zoom] |
| FYI - first plan payment, $642.98, due on 9/14 |
| FYI - translator issue - D claims someone at ct told D to contact |
| our office - explained that we only have translation for 341 |
| meetings, not ct hearings |
24-09413
Bukowiec
Benjamin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 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 |
10/31/2025 10:00:00AM
25-01991
De Carlo
Rocco
| 2018 Volkswagen Tiguan Filed by Capital One Auto Finance, a |
| division of Capital One, N.A; Paid thru the Trustee; Scheduled |
| amount $9,125.44. Order OK |
| Payments current, due date 12th |
| Confirmation continued to 9/26/25 |
25-01991
De Carlo
Rocco
| Motion Substitute |
| or Add Attorney |
Granted
| Notice of Motion and Motion To Substitute Attorney Filed by Ben L |
| Schneider on behalf of Rocco A De Carlo. |
| Looks like granted on 8/29 so shouldn't be on call anymore |
23-12293
Mason
Terri
| Motion |
| Approve/Obtain |
| Credit & Incur debt |
No Obj
| order- allowed to refi with new mortgage payments at $1790.34 - |
| orig J mortgage $1299 |
| Object - Not a sale so no rt to homestead exemption |
| Cash must be paid to trustee |
| Mortgage much higher than filing so must file amended I/J |
| and doc income |
| FYI - plan payoff based on equity at filing and deleting that with refi |
| so must payoff case with refi funds |
| Notice of objection filed 9/8/25 |
| case payoff is $10,757.33 |
24-13999
Saak
Brett
| Motion Substitute |
| or Add Attorney |
| Motion To Substitute Attorney Filed by Dylan Dean Smith on behalf |
| of Mortgage Research Center, LLC d/b/a Veterans United Home |
| Loans, a Missouri Limited Liability Company. |
| Molly Slutsky Simons is no longer employed at Sottile & Barile, |
| Attorneys at Law and will no longer represent the Creditor. |
| Requests an order substituting Dylan Dean Smith for Molly Slutsky |
| Simons as counsel for Creditor. |
25-03173
Corniel
Geronimo
MLS/MLCODS
No Position
| Residence at 1115 W Kendall Ter, Addison, IL 60101 Filed by |
| CrossCountry Mortgage, LLC; Direct Pay; Arrears owing |
| $3,662.09. Order OK |
| Payments subst current, due date 30th, on P/C |
25-03173
Corniel
Geronimo
| Motion Dismiss |
| Case for Other |
| Reasons |
Continued
| For Unfeasibility: Won't fund 100% plus 4% interest in 60 months, |
| ~86 months due to claims coming in higher than scheduled. |
9/26/2025 9:45:00AM
25-08760
Smythe
Janene
| Objection to Claim |
| with Notice of |
| Hearing |
WITHDRAWN
| Debtor's Objection to Claim(s) 4 of Internal Revenue Service |
| Notice of withdrawal filed. |
25-11803
Pittman
Cameron
Motion Vacate
| Motion to Vacate #15 Order to Employer to Pay the Trustee |
| Current P/C is for a job that is insufficient to cover the full amount |
| of the monthly payment. New P/C filed for the Debtor's other job |
| that fully covers the required monthly payment. |
25-13706
Terry
Felicia
| Motion Extend |
| Automatic Stay |
| Extend Automatic Stay Filed - prior case 24-15283 dismissed |
| without confirmation on 3/7/25; 3 cars/100% plan and only made 1 |
| of 4 plan payments due; prior/current I/J & affidavit attached |
| Object - NEED PC - keeping 2 cars & surrendering 3 cars - 100% |
| plan |
| Notice of obj filed on 9/8/25 |
| Proposed PC order filed 9/10 so obj resolved #12 |
24-13012
Thacker
Diana
| Motion Substitute |
| or Add Attorney |
| Motion To Substitute Attorney Filed by Dylan Dean Smith on behalf |
| of THE BANK OF NEW YORK MELLON FKA THE BANK OF |
| NEW YORK AS TRUSTEE FOR THE CERTIFICATEHOLDERS |
| OF CWABS, INC., ASSET BACKED CERTIFICATES, SERIES |
| 2005-2. |
| Molly Slutsky Simons is no longer employed at Sottile & Barile, |
| Attorneys at Law and will no longer represent the Creditor. |
| Requests an order substituting Dylan Dean Smith for Molly Slutsky |
| Simons as counsel for Creditor. |
21-13644
Mueller
Steven
| Motion Substitute |
| or Add Attorney |
| Motion To Substitute Attorney Filed by Dylan Dean Smith on behalf |
| of Carvana LLC. |
| Molly Slutsky Simons is no longer employed at Sottile & Barile, |
| Attorneys at Law and will no longer represent the Creditor. |
| Requests an order substituting Dylan Dean Smith for Molly Slutsky |
| Simons as counsel for Creditor. |
22-05530
Eubanks
Travonte
VW LAW LLC
Motion Vacate
| Motion to Vacate (related documents 65 Order to Employer to Pay |
| the Trustee) |
| Case PIF; PC released on 9/2; mtn not nec but no obj filed |
9:45:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
24-04043
Cisneros
Agueda
ASM LAW PC
Continued
| 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 |
10/17/2025 9:45:00AM
24-11686
Janin
David
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 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 |
24-17143
Ahmed
Syed
Complaint
See Notes
| Adversary case 25-00151. (91 (Declaratory judgment)), (21 |
| (Validity, priority or extent of lien or other interest in property)): |
| Complaint by Syed Ateeq Ahmed against Arcadius Smocyzk. |
| Settled and our office to pay $60K but no order on the docket - |
| prob go to 8/29 |
| Motion to approve compromise up om 9/12 |
24-17143
Ahmed
Syed
| Motion Approve |
| Compromise or |
| Settlement per |
| Rule 9019 |
No Obj
| With Shorten Notice - Motion to Approve Compromise or |
| Settlement per Rule 9019 with Arcadius Smoczyk |
| The Chapter 13 Trustee is directed and ordered upon entry of this |
| Order within a reasonable time to send by mail $60,000.00 to |
| Arcadius Smoczyk at the address on the Proof of Claim. |
24-09163
Russo II
Robert
MLS/MLCODS
No Position
| 2016 Honda Odyssey Filed by Capital One Auto Finance, a |
| division of Capital One, N.A; Direct pay; Arrears PIF. Order OK |
| Payments current, due date 21st |
24-15339
McCormick
Francine
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 14th Last $ 4/7/25 $2575/mo |
| Set for 6/27 $7725 = 3 mo |
| 7/28 - $7725 default [3 months] did post $2575 [reg payment] on |
| 7/25 but no now same default as when TMD set and case is only 9 |
| months old |
| TFS only has one payment scheduled to start 8/18 but Aug will |
| come due so won't reduce default either |
| 9/7 - $10,300 default; 1329 set for 9/12 on short notice but no GFP |
| [last $ July] |
| TFS to start on 9/9 for $2575 so cont both mtns to 9/26 for it to |
| post |
9/26/2025 9:45:00AM
24-15339
McCormick
Francine
| Motion Modify |
| Plan/Shorten |
| Notice |
Continued
| She incurred $3420 in dental work and $3942 in car repairs. |
| Debtor seeks default of $10,300 is deferred to the end of the plan |
| & payments of $2782 resume in September 2025. |
| Need Sept payment/GFP to post before allowing deferral - agreed |
| 9/26 for both motions |
9/26/2025 9:45:00AM
24-11098
Chaidez
Daniel
Motion Strike
See Notes
| Motion to Strike (#74 Notice of Default) |
| Mortgage company refuses to accept payments from debtor. |
| Instead, Debtor made mortgage payments directly to the Trustee |
| for $779.47. Made a total of $3,657.38 in overpayments. |
| (1) Debtor's Motion to Vacate Notice of Default and for Order |
| Reimposing Automatic Stay is GRANTED. |
| (2) The Notice of Default filed on July 18, 2025, is VACATED. |
| (3) The Notice of Modification of Stay filed on August 5, 2025, is |
| hereby VACATED. |
| (4) The automatic stay is REIMPOSED in full force and effect with |
| respect to the real property located at 1323 Superior Street, |
| Aurora, IL 60505. |
| (5) The Chapter 13 Trustee, Glenn B. Stearns, is DIRECTED to |
| remit all mortgage payments currently held in trust to HSBC Bank |
| USA, N.A., as Trustee, or its designated mortgage servicer. |
| (6) HSBC Bank USA, N.A., as Trustee, and its mortgage servicer |
| are ORDERED to accept all current and future mortgage |
| payments from Debtor in the amount of $779.47/mo. |
| 8/19 - no funds held "in trust" as we've paid out whatever we held |
| each month, likely would require collections? no amount specified |
| in order for "turnover". Only ppl disbursed so far is PHH (1st |
| mortg), Kane co TCU (car), Select portfolio (2nd mortg), and atty |
| fees. Order silent as to stay on 2nd mortg being reinstated. |
| $$ to be disbursed that we are holding to mortg, ems to casey to |
| put on hold to wait for order |
| Order one time disb $2020.35 to PHH and status 9/12 at 9;45 am |
| 9/5 check cut to PHH Mortgage for $2020.35 and sent to Pete; |
| case paid ahead by over $3600; still little over $5K to pay on the |
| car and current BOH is $201.02 bc sent money to mort co and |
| only $212.50 posted since then |
| FYI - need to mod plan and eliminate car set be plan payment |
| $850 and set only $84.69 monthly so causing them to pay more |
| interest |
24-13185
Pope
Erin
MLS/MLCODS
| 2021 Chevrolet Equinox Filed by Santander Bank; Direct Pay; no |
| arrears. Order OK |
| 2.4 month default, due date 6th, On P/C |
23-12586
Slocum
Matthew
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Paid after deferral and add'l $ scheduled in TFS so WD
23-16402
Tadrous
Abdelmessih
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Due date 6th Last $ 7/8/25 $1451/mo |
| Set for 8/1 $4133 = 2.8 mo |
| 9/12 for 1329; amended I/J; stubs and GFP [new job] |
| 9/11 - $7035 default [4.9 months]; continued 6 weeks and no 1329 |
| filed; no amended schedules or GFP made; last $ early July [TFS |
| suspended again - July payment failed and now 9/2 payment |
| failed] |
24-15419
Manna
Thomas
MLS/MLCODS
| Residence at 0N740 Prince Crossing Rd, West Chicago, IL 60185 |
| Filed by Nationstar Mortgage LLC/Wintrust Mortgage; Direct Pay; |
| Arrears owing $51,784; Principal due $7,637.99. |
| 2 month default, due date 15th. OE 6/6/25 deferring $2740. Order |
| OK |
| FYI - No $ paid since default deferred & nothing in TFS and Sept |
| due on 9/15 |
22-11071
Roser
Mark
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Now Case Paid in Full
23-14505
Cornell
Tiffany
| Motion Dismiss |
| Case for Other |
| Reasons |
| For Unfeasibility: Due to debtor not receiving and paying in |
| bonuses, the plan does not fund 14% dividend in 60 months. ~68 |
| months. |
| 3/21 for 1329 [new job - comm monthly] |
| 3/18 - Atty still working on modification; TMD to 5/23 - 1329 being |
| set for that date in order to have proof of commissions before |
| resolving 1329 |
| 9/7 -atty should have stubs by now along with payment submitted |
| for bonuses, then will reach out to discuss 1329 language |
23-14505
Cornell
Tiffany
Motion Modify Plan
See Notes
| Was required to turnover all commissions to the Trustee but after |
| confirmation, debtor lost her job. Has since found new |
| employment. Similar to old job with commissions more consistent. |
| Sch I and J attached. |
| Debtor seeks The last line of Section 8.1 is modified to state that, |
| "Commissions are anticipated to be a minimum of $2,000 per |
| month." |
| Need to see this happen -Amended I says started on 3/1 so |
| almost 3 months gone by and no commissions rec'd by us - need |
| recent stub and proof of est $2K monthly commissions - if get |
| proof of comm, maybe need to grant and set status for 9/12 to |
| make sure we have gotten est $2k comm for June, July and Aug |
| 8/22 datty working on getting paystubs |
| 9/11 -atty uploaded stubs -$2245 G from commissions & D TFS |
| $2K but not enough info to restructure 8. and not at amt to |
| complete in 36 [we are showing 68 months] - prob cont both |
| motions long date [Maybe 12/5] but if doesn't have commissions to |
| support feasible plan [not hope & dreams as has been since filing], |
| then case should be dismissed. |
23-15024
Perez
Daniel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Due date 8th Last $ 6/24/25 $875/mo |
| Set for 8/29 $3500 = 4 mo |
23-15024
Perez
Daniel
Motion Modify Plan
| He lost his job and had no income for 2 months. He has started a |
| new job. Sch I and J attached. |
| Debtor seeks arrears are deferred to the end of the plan. Order |
| works & GFP posted |
23-17358
Seniff
Danielle
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 3/7/25 deferring $2846 and reducing payments to $1500 |
| beginning March 2025. |
| Due date 27th Last $ 4/25/25 $1500/mo |
| 9/12 for 1329; D changed jobs |
| 9/26 for cure -getting 410K WD on Monday |
9/26/2025 9:45:00AM
24-00885
Munoz
Jesus
No Position
| 2011 Jeep Wrangler Filed by Capital One Auto Finance, a division |
| of Capital One, N.A; Direct Pay; No arrears. Order OK |
| one month default, due date 22nd, on P/C |
24-09565
Hernandez
Christopher
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Due date 28th Last $ 7/18/25 $1700/mo |
| P/C is supposed to be split between Debtors. P/C stopped for D2 |
| in January 2025. Only receiving steady P/C from D1. |
| 9/7 - atty says D2 is out of work so no defensee unless hear from |
| them this week |
24-11455
Torres Jr
Eduardo
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Due date 5th Last $ 2/11/25 $3700/mo |
| Set for 8/1 $22,200 = 6 mo |
24-11455
Torres Jr
Eduardo
Motion Modify Plan
| D1's commissions dropped for a period of time. He has negotiated |
| a higher commission moving forward. |
| Debtors seek arrears are deferred to the end of the plan. Order |
| works & GFP posted |
24-13761
Dixon
Christopher
No Position
| Residence at 1922 Wisteria Ln, Naperville, IL 60565 Filed by |
| Carrington Mortgage Services, LLC; Direct pay; Arrears owing |
| $5,375.38. |
| Payments current, due date 18th, on P/C |
24-14133
Belton
Latisha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Due date 24th Last $ 4/8/25 $550/mo |
24-14133
Belton
Latisha
Motion Modify Plan
| Had unanticipated vehicle repairs. Sch I and J attached. |
| Debtor seeks arrears are deferred to the end of the plan. GFP |
| made and order works |
| Proposed order has incorrect case number. s/b 24-14133 not |
| 25-14133. Alex filed amended order #22 |
24-18656
Ramos
Alexandro
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
9/7 - Current thru Aug so WD
23-11410
Ruperto
Carlos
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 28th Last $ 7/8/25 $1090/mo |
| Set for 8/15 $3230 = 3 mo |
| 9/8 - $3224.06; 3 months; last money 8/7; $1096pending in TFS |
| [started 9/6] bt that is only 1 of 3; atty filed 1329 for 10/17 so cont |
| to then |
10/17/2025 9:45:00AM
24-02313
Thomas
Shari
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Current thru Aug so WD
22-08959
Hamilton
Denzel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 7th Last $ 7/8/25 $545/mo |
| Set for 8/1 $1500 = 2.8 mo |
| Still paying $245 vs $545 which started March 2025. |
| Variable balance $3,303.56 at 100%. |
| 8/29 for 1329 to defer default [step had wrong car end date so D |
| still paying car so didn't pay increased plan payment amount] |
| no contact from atty, 9/12 for contact |
| 1329 set for 9/26 so continue to 9/26 |
9/26/2025 9:45:00AM
21-08743
Manzur
Enrique
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 4th TMD since confirmation |
| OE 2/3/23 deferring tax refund $3607, plan is extended to 51 |
| months and plan base is $19,125. |
| Due date 21st Last $ 6/6/25 $375/mo |
| Set for 7/18 $938 = 2.5 mo (includes refund) |
| D1 - G $3798 N $2758 [his net income about $500 higher than |
| when filed] |
| D2 - who had no income - now works G $4151 N $3643 |
| Household has over $4K more NET income than at filing |
| 8/29 for amended I/J and 1329 motion set |
| per datty, debtors refuse to sign amended I and J for 1329. |
| continue to 9/12 for datty mtn to w/draw |
21-08743
Manzur
Enrique
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| For Non Compliance: failure to provide current proof of income |
| and amend Sch I. |
| TMD for 2023 tax returns/refunds continued to 8/1 |
| 8/29 to be current thru July |
| per datty, debtors refuse to sign amended I and J for 1329. |
| continue to 9/12 for datty mtn to w/draw |
25-04034
Moore
Sondra
MSF LAW
MLS/MLCODS
No Position
| Residence at 1669 Montclair Dr Elgin Illinois 60123 Filed by |
| JPMorgan Chase Bank, National Association; Direct Pay; Arrears |
| owing $36,453.27. |
| One month default, due date 16th |
25-00498
Herlehy
Timothy
| Motion Costs of |
| Collection/Rule to |
| Show Cause |
See Notes
| 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
See Notes
| Order Granting Motion for Rule to Show Cause (Related Doc # |
| 47), Granting Motion To Allow Costs of Collection (Related Doc # |
| 47). |
25-11625
Whitley
Laveda
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| For Ineligibility: No credit counseling certificate filed. |
| Also no Schedules A-J, SOFA, 122C-1 and Plan filed. Schedule D |
| handwritten on paper with petition. |
| claims she did cc before filing. claims she has all documents |
| completed |
| 9/7 - Nothing new on docket since TMD filed and no $ |
21-08865
Mai
Tommy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
9/7 - Case PIF so WD
21-14201
Peters
Donna
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| OE 9/27/24 deferring $1405 |
| Due date 15th Last $ 2/24/25 $400/mo |
| Set for 5/2 $1000 = 2.5 mo |
| Seek dismissal without GFP [4.5 mo default and last $ only $200 |
| back in Feb] |
| If get GFP, cont TMD to make sure cont to pay June and July to |
| 8/1 |
| 5/23 ct- atty says $500 payment submitted today [rev'd after ct and |
| $500 set to start on 5/27 with $250 to start on 6/13 |
| went to 6/6 for $500 to post |
| If $500 posts, TMD to 8/1 for June and July payments |
| 7/31 - Nothing paid after deferral - 2 month default [June TFS |
| failed/NSF and acct suspended] |
| still $8500 balance - now TFS for $200 on 8/1 and then $250 on |
| 8/15 so too little too late but that doesn't even total full plan |
| payment and another payment due on 8/15 |
| 8/1 - Final by ct to 9/12 to be FULLY current and if not, then |
| dismiss |
| 9/7 - $1405 default [2.8 months]; only $95 paid since last deferral |
| in June; very clear by your Honor that this was FINAL to be fully |
| current and not close and now $250 to start on 9/12 but that is not |
| guaranteed and only half of a plan payment |
23-05747
Hutchins
Sheena
No Position
| 2020 Nissan Sentra Filed by Nissan Motor Acceptance Company |
| LLC; Direct Pay; No arrears. |
| Payments current, due date 29th, on P/C; order OK |
24-03813
Ray
Keyana
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 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 |
24-19056
Hicks
Markita L
MLS/MLCODS
No Position
| 2017 Lexus RX Filed by Capital One Auto Finance, a division of |
| Capital One, N.A; Direct Pay; Arrears PIF. Order OK |
| About one month default, due date 19th |
24-04845
Ortiz
Sindy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Due date 3rd Last $ 7/22/25 $675/mo |
| Set for 8/29 $2025 = 3 mo |
| OE 5/2/25 vacating payroll order (problems with payroll dept). - 5/2 |
| ct - let try direct pay but if TMD, then revisit PC. |
| 9/11 - $1350 default; 2 months; paid but need another $1350 to |
| post in Sept to be current but nothing else scheduled in TFS |
25-09019
Lauk
Andrew
| Motion Relief from |
| Stay and Compel |
| Abandonment |
See Notes
| Motion for Relief from Stay and Compel Abandonment of Real |
| Estate at 24W523 Lake Street Roselle IL 60172 Filed by The |
| Budman Building, LLC; Direct Pay; Scheduled arrears $15,000. |
| Payments current, due date 13th |
| Confirmation continued to 9/26/25. |
| final, need concrete evidence of contract for sale, amount, timing |
| etc |
10:00:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
25-10878
Marshall
Keith
BIZAR & DOYLE
Continued
| 341 Aug 20, Bar Date Sep 25 |
| Liquidation number in 5.1 requires 100% plus interest. |
| Amend Plan 5.1 and 8.1 accordingly. Go past bar date by |
| agreement w/D ATT. |
10/17/2025 10:00:00AM
25-04178
Dillon
Paula
| Confirmation |
| Hearing & TMD |
| $30K Americredit claim not provided for in plan per CK |
| 341 July 2, Bar Date was May 28 |
| Amend I for both new jobs, provide P/A. Need amended IRS |
| claim showing 2024 filed. Amend B2030, original was all zeros. |
| Amend Plan to provide for both vehicle loans and HOA arrears |
| and correct IRS amount. $64K Liquidation number in plan. |
| Original 122C2 requires 100%. GUC claims are double scheduled |
| amount. Original I - J had $3000 excess disposable and it was not |
| a 100% plan. See Schedule I notes on 341 worksheet for new job |
| info. 1.5 month default. |
| TMD set for no amended I, plan, need feasible 100% plan, pay |
| advices for both new jobs & default |
| 7/30 - 2.5 mo default - TFS started 7/30 for $750; tax claims all |
| filed but need all TMD issue resolved |
| 8/1 ct - 9/12 to be current and have feasible plan |
| must have amended plan that resolves obj by Americredit - 3 |
| month pending - car not in plan |
| H working and wife just back to work - 8/15 will be 1st check - |
| claim can get current by 9/12 |
| 9/10 - $2698 default [2.8 months] and NO AMENDS - FYI -Nothing |
| pending//scheduled in TFS |
| 9/11 email from D atty - NO DEFENSE |
25-04178
Dillon
Paula
Motion Authorize
Object
| Authorize Debtors to TEMPORARILY SUSPEND PLAN |
| PAYMENTS |
| Order requests to suspend plan payment for 2 months beg with |
| June |
| - can't suspend without confirmed plan |
| - really attempting to mod an unconfirmed plan |
| - if don't have income to make plan payment, then not eligible for |
| ch 13 |
| Notice of obj filed on 6/18 |
| not sure if denied or cont 8./1 |
| Judge said can't do at orig court date and both atty and I thought |
| denied but keeps showing up on call |
25-09510
Justin
Carrie
Recommend
Recommend plan docket #16
25-11013
Petty
Christopher
Moot
8/25/25 - Case Reassigned to Judge Barnes and Trustee Hooper
25-09212
Avelar
Hilario
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 341 Aug 6, Bar Date Aug 26 |
| Amend I for NFS ER and provide P/A, est. $600/week net. |
| Plan liquidation $19,425, Zillow $122K, Schedule A/D $68K - Need |
| CMA. |
| Must be 100% plus interest. |
| Amend Plan Move Foundation Finance (windows) from 3.1 to 3.2. |
| Amend 3.1a for claimed arrears. |
| Amend 3.1c PNC Bank, all fields blank, delete or provide amounts. |
| Amend Plan 4.4 for IRS claim amount. |
| Amend Plan 5.1 for correct liquidation. |
| 8/7 - NO $; has TFS for $1475 to start on 8/7 and then another |
| $1475 to start on 8/17; continue to 9/12 to be past bar; be current |
| and resolve all 341 issues |
| TMD set for no amended I, SOFA, plan, unfeasible plan, need |
| CMA, paystub for NFS & default |
| 9/10 - One month default [due 8/17; 2nd TFS failed and TFS now |
| suspended]; amended plan #21 filed right before TMD filed but it |
| still has fatal errors and is unfeasible [no set payments/totals in .3] |
| nothing else filed and no new docs |
25-10637
Garcia
Andres
| CHICAGO |
| LEGAL |
| SOLUTIONS |
| LLP |
Continued
| 341 Sep 3, Bar Date Sep 22 |
| $78K liquidation. File Cert of Service to soon to be Ex on |
| Schedule E. |
| Due to claim #8 $85K this will not be a 100% plan. Will be a 60 |
| month plan with $78K to GUCs. D ATT requested to go past bar |
| date to give him time to review claims. |
9/26/2025 10:00:00AM
25-10914
Davenport
Mary A
Continued
| 8/20/25 - 341 meeting not held. |
| 9/5 - No $ and no 341 but Aira told them the would get a new date; |
| confirmation will go to 10/17 for new 341 to be set/held ems to D |
| atty - told need $$ |
10/17/2025 10:00:00AM
25-08510
Stewart
Paulette
DAVID CUTLER
Recommend
25-09994
Young
Sherika
DAVID CUTLER
Continued
| 341 Aug 6, Bar Date Sep 8 |
| Debtor had twins July 15, now on STD (one $3000 payment for 8 |
| weeks STD already received), returning to work in January. |
| Amend I for normal net $2300/month and for revised SNAP. |
| Amend J for actual expenses, rent $1200, actual food, |
| transportation etc. |
| Use Schedule I line 13 to state she is on STD until Jan so plan |
| payment is only $100 to start. |
| 9/9 -Current; amended schedules I & J filed but still need |
| amended plan to resolve objection - HP EMS |
| 9/10 - agreed to cont to 9/26 |
9/26/2025 10:00:00AM
25-10897
Egan
Donald
DAVID CUTLER
Continued
| 8/20/25 - 341 meeting not held. Need another date. |
| 9/2 - On PC and ready for 341 continuance so go to 10/31 |
10/31/2025 10:00:00AM
25-11130
Deheve
Kenneth
DAVID CUTLER
Continued
| 8/20/25 - 341 meeting not held. Need another date. |
| 9/2 - Current; go to 10/31 for new 341 to be set & held |
10/31/2025 10:00:00AM
25-11161
Budoff
Tiffany
DAVID CUTLER
Continued
| continue past 10/1 bar, 100% plan plus interest. Amend 8.1 for |
| interest to gucs. Bf drives frontier and makes payments directly to |
| it. In debtors name. |
| 9/2 - Current; cont to 10/17 to be past bar |
10/17/2025 10:00:00AM
25-11447
Eckmann
Joshua
DAVID CUTLER
Continued
| meeting concluded. Need amended I to remove part time job, not |
| sustainable to have 2 jobs at this time per testimony. Ex lives in |
| house, she has 8 years to sell to sell the house per divorce |
| decree. Proceeds are to be split 50/50 when that happens. divorce |
| finalized July 9, 2025. ex-spouse makes payments to mortgage |
| direct. Debtor lives with gf and is not paying rent at this time. |
| Alimony is 12 years, child support for at least another 12 years. |
| Debtor has 7 children 6-20 years so there will be age outs along |
| the way unless ordered to pay for college expenses etc. |
| Exeter obj to confirmation - |
| 92 - Current; plan doesn't fund $37K liquidation we calculate but |
| plan only has $1595 so need atty liquidation calc plus amend I and |
| amend plan; need DSO claim bf confirm; agreed 10/17 |
10/17/2025 10:00:00AM
25-03636
Marzette
Tiana
| Confirmation |
| Hearing & TMD |
Recommend
Rec #9
25-04206
Valbrun
Stanley
| Confirmation |
| Hearing & TMD |
See Notes
| 4/23/25 - 341 meeting not held. Need proof of daughter's |
| contribution. |
| 341 meeting continued to 5/7/25. |
| 5/7 - No show by debtors today; AH giving final 341 date for 5/28 |
| and then will set TMD for 6/6 if no show again - conf 6/6 |
| 341 notes: 36 mo / min 10% plan. Requested full 6 months of |
| P/As to verify income. Sch I / 22c differed from what PAs were |
| showing for YTD averages. D stated he does work less recently, |
| not working double shifts anymore, for the Ashbury job. Need |
| affidavit/proof of daughter's contribution, she does have a job at |
| TMobile but D does not know how much. She is paying mom's |
| phone bill and association dues. Residence is deeded to NFS, |
| she is on loan, NFS on title to car, on loan. Debtor is not on any of |
| the deed/title/loans. |
| 5/28 - One month default; need: |
| 1. Need affidavit and proof of income for daughter's contribution |
| 2. Part 8.1 of the plan must provide tax returns for income review |
| and debtor tax returns can either be joint or married filing |
| separately but can't file as HOH if married. |
| 3. Part 8.1 of the plan must say - if non-filing spouse obtains any |
| source of income, schedule I must be amended within 30 days |
| and if household income increased, then a 1329 motion to modify |
| must be filed. |
| TMD set for no amended plan, proof of income & affidavit for |
| daughter's contribution & default |
| 7/15 - Will be 2 month default on ct date; nothing new |
| 8/12 - Still 2 month default; TFS suspended due to 2 failed |
| payments in July plus all TMD issues |
| case filed in March; final by court |
| 8/15 ct - 8/29 FINAL for all matters on TMD & $ |
| FYI - $320 posted on 8/13 & $320 to posted in TFS on 8/27 |
| atty didn't know that but I informed court |
| baer encourages us to do fee application to get mehuls attention |
| 9/9 - One month default [due 8/18]; do have TFS to start on 9/10 |
| for $320 and then again on 9/20 for $320 ; amended plan #29 is |
| OK & rec'd affidavit [never got proof of her income but affidavit |
| says manager at tmobile so let it go] |
25-04206
Valbrun
Stanley
See Notes
| Trustee Motion to Examine Fees of Debtor Attorney |
| Months and months of unnecessary delay with minimal |
| communication by attorney. |
| Rec'd affidavit requested orig in April finally on 8/29 - no basis for |
| that kind of delay |
| Attorney didn't know debtor had made payments so clearly not |
| communicating with client when up as a final date back on 8/15 |
| Trustee seeks to reduce attorney fees down by at least $1000. |
25-05403
Yurik Jr
John
| Confirmation |
| Hearing & TMD |
Recommend
| Barb from DuPage Co confirmed obj resolved |
25-06324
Vargas
Sergio
| Confirmation |
| Hearing & TMD |
See Notes
| WD TMD & REC #30 with entry of MO #35 [adds liquidation] - One |
| mo dft and 2nd due soon and no TFS |
| FYI - prior ct date - Plan feasible doc #30. purcell objection |
| withdrawn. But need liquidation listed in 5.1 |
| TMD set for no amended A/B, plan, unfeasible plan, proof of TBE |
| & default |
| Object to fees - now clear that orig A/B & C were false and |
| attorney filed it without proof of TBE & misled T at 341 about TBE |
| Notice of objection to fees filed 9/11 - Debtor atty filed schedules |
| representing property held in TBE without having any proof - not |
| due diligence |
25-07015
Falkowski
Ryszard
Recommend
Recommend plan docket #18
25-07530
Fermaintt
Jose
Recommend
REC #27
25-08718
Jackson
Robert
| Confirmation |
| Hearing & TMD |
Continued
| July 16 341, Aug 18 Bar Date |
| 341 not concluded July 16. Continued to Aug 6 for amendments |
| to I / J / Plan showing how I 8a was calculated and showing that |
| ex-wife pays mortgage and utilities, she lives in the home. |
| 341 Sep 3, Bar Date was Aug 18 - Brian Deshur |
| Amend G for the Potter House Lease of 115 S 15th St, Maywood. |
| Single family home. Leased $1200/month |
| Amend I / J again, it's a joke to have $3070 disposable with a very |
| tight budget. I / J do not account for 2nd mortgage also paid by ex |
| wife. |
| Line 8a is all wrong, does not account for lease and utilities. |
| Potter house now has six residents, at $125/week, expenses are |
| $1200 lease, electric $250-300, gas $250-300, residents are |
| responsible for their own food. |
| Amend Plan 3.1 for correct payment and arrears, need a |
| liquidation number ($90K) in 5.1 and interest to unsecured in 8.1. |
| Payment must be $1070 for 60 months to fund 100% plus interest. |
| TMD set for no amended G, I, J, plan & unfeasible plan |
| 9/10 - One month default [just due] but no amends filed; go to 9/26 |
9/26/2025 10:00:00AM
25-08778
Herrera
Kevin
Continued
| 7/16/25 - 341 meeting not held. Mehul Desai |
| 341 meeting continued to 8/6/25. review after mtg; Aug payment |
| scheduled in TFS; go past bar |
| 8/6/25 - 341 meeting concluded. |
| All taxes filed. No $ owed. No DSO. No R/E. |
| Income ok. D: $2300 2x month (1st,15th). 2nd job $300-$400 |
| biweekly. NFS: $1800 biweekly. |
| 100% Plan. Attorney wants to go past bar date 8/19/25. |
| 8/6 - Current; go to 9/12 to be past bar |
| 9/10 - Sept payment just due; plan is unfeasible with claims filed; |
| go to 9/26 and set TMD if no amended feas plan |
9/26/2025 10:00:00AM
25-10135
Gunter
Michael
Continued
| 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 |
| 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 |
10/17/2025 10:00:00AM
25-11325
Forillo
Mark
Continued
| 8/20/25 - 341 meeting not held. Need another date. |
| 9/2 - Current; confirmation will be continued to 10/17 for 341 to be |
| held |
10/17/2025 10:00:00AM
25-10759
Alejandre
Alex
Continued
| 8/20/2025 Meeting concluded. Owes IRS $4,000. Liquidation is |
| requiring interest to GUCS. Surrendering interest in Cicero |
| property- debtor is on the mortgage but not the title- Amend to add |
| to schedule A per C/A note. |
| 9/2 - Current; need amended plan that has interest to unsecured |
| or document that D is not on the title but go past bar for now |
10/17/2025 10:00:00AM
25-11483
Orlando
Nicholas
Continued
| 341 notes: 60 month / 100% plan. Continue past bar date, must |
| be 100% due to 22c pot. D stated owes IRS $90,000 vs. |
| scheduled amount of $9,000 so plan might be unfeasible. |
10/31/2025 10:00:00AM
25-08724
Carreno
Nicholas M
Recommend
Rec #24
24-19033
Yushkov
Anton
| Confirmation |
| Hearing & TMD |
Continued
| 1/15/2025 Meeting concluded. Owes IDOR $1,300- Need POC . |
| Debtor is overmedian per our calc for CMI- Amend. Debtor just |
| lost job and is looking for another. Amend 6.1 to add collateral. |
| Need liquidation analysis. |
| 6/16 - Current; still need amended I with proof of new job income |
| but since overmed per our calc, must be 60 month plan; when |
| amend plan, need 6.1 collateral; need IRS POC filed and need |
| IDOR resolved so 8/15 |
| 341 docs Liquidation Calc $2413 after priority |
| TMD set for no amended I, plan, current paystubs & resolve IDOR |
| POC |
| 8/7 - Current; D moved to FL and atty doesn't have returns to |
| resolve IDOR caim so agreed to 8/29 to see if TMD motivates D to |
| contact atty |
| 8/22 idor has taxes, waiting on amended poc |
| 9/7 - current but same issue so agreed 9/26 |
9/26/2025 10:00:00AM
25-02939
Cardella
Linda
Recommend
Recommend plan docket #30
25-08652
Houston
Larry
Continued
| 7/2/2025 Need amended POC for IDOR and IRS. Schedule I |
| understated for business income. Schedule C on taxes showing a |
| loss every year. |
| 7/21- PC just started; 1st payment needs to be paid direct; IDOR |
| POC must be resolved; amended IRS all filed; amend I or doc |
| correct and will need amended plan for IDOR sec claim portion; |
| cont to 9/12 to resolve IDOR POC |
| 9/4 - On PC; still need IDOR POC resolved and amended sch I or |
| document sch I correct; go to 9/26 and set TMD |
9/26/2025 10:00:00AM
25-08921
Bynum
Joanne
Recommend
Recommend plan docket #6
25-08924
Griffin
Stavena
Recommend
Recommend plan docket #23
25-08954
Perkins
Angel
Continued
| 9/7 - On PC; IRS resolved but IDOR has 2023 not filed so must be |
| resolved; plan #6 OK if IDOR POC resolved; agreed to 10/17 |
10/17/2025 10:00:00AM
25-09009
Koenig
Edward
Recommend
Recommend plan docket #7
25-09010
Reyna
Eva
Recommend
Recommend plan docket #21
25-09024
Coolidge
Melissa
Recommend
Rec #22
25-09162
Willoughby
Jerald
Recommend
Recommend plan docket #22
25-09562
Scardina
Jacqueline
Recommend
Recommend plan docket #6 with entry of minute order # 21
25-09564
Rodriguez
Emilia
Recommend
Recommend plan docket #25
25-09663
Wolf
Steven
Recommend
Rec #6
25-10798
Huerta Jr
Rosendo
Continued
| 8/20/25 - 341 meeting concluded. Bar date 9/24/25. |
| All taxes filed. No $ owed. No DSO. No R/E. |
| Amend I and J for new employer/income at Cava. Paid biweekly. |
| Need paystubs. Rent s/b $800 vs $1100. |
| Amend SOFA - Paid Jpmorgan chase $680 right before filing. |
| 9/2 - On PC but no longer at that job; need amended I/J and stubs |
| for new job & correct rent amt and amended SOFA but go past bar |
| to 10/17 |
10/17/2025 10:00:00AM
25-10910
Getzloff
Brandon
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 8/20/25 - 341 meeting not held. Missing 2021 taxes. |
| TMD set for no $; missing 2021 tax return and no 341 |
25-10912
Ditore
Mildred
Continued
| 8/20/25 - 341 meeting concluded. 89 yr old Debtor. Bar date |
| 9/26/25. |
| All taxes filed. No $ owed. No DSO. |
| Purchased R/E 2007 $150K/$218K Comps. Property taxes |
| escrowed. |
| Income ok. Retired. SSI, pension and annuity only. Widowed. |
| 100% Plan. |
| 9/7- Current; go past bar to 10/17 |
10/17/2025 10:00:00AM
25-11106
Puchalla Jr
Christopher
Continued
| 8/20/25 - 341 meeting not held. Need another date. |
| 9/2 - Current; go to 10/17 for new 341 to be set & held |
10/17/2025 10:00:00AM
25-11140
Coleman
Kiara
Recommend
Recommend plan docket #6
25-11141
Wachter
Suzanne
Continued
| 341 Aug 20, Bar Date Sep 30 |
| 100% Plan, go past bar date, 100% plan moots various |
| 122C1/122C2 issues. |
| Need amended IRS claim showing all filed, Alex already sent |
| signed returns. |
| Plan payment steps up when 401k loan completes. |
| Direct pay vehicle loan in 3.1 is not long term debt and it is |
| daughter's vehicle, co-signed by debtor. |
| Excess disposable income I/J but debtor needs to increase tax |
| w/h. |
10/17/2025 10:00:00AM
25-11142
Pasillas
Mauricio
Continued
| Meeting concluded 8/20/25- Need to give notice to IRS, owe $375 |
| per testimony. Not funding 100%. |
| 9/2 - On PC; 100% plan to 10/17 to be past bar |
10/17/2025 10:00:00AM
25-11348
Imreish
Lisa
Continued
| 8/20/25 - 341 meeting concluded. Bar Date 10/3/25. |
| All taxes filed. Owes IRS $3900. No DSO. |
| Purchased R/E November 2022 $205K/$310K Zillow. Property |
| taxes escrowed. |
| All income ok. $1600 2x month. child support $500/mo. Boyfriend |
| contributes $1860/mo. 100% Plan. |
| 9/2 - Current; 100% with int but lots of room; no claims yet; need |
| IRS POC so 10/31 |
10/31/2025 10:00:00AM
25-11473
Alvarez
Marilyn
Recommend
Recommend plan docket #6
25-02913
Craig
Timothy
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Amends: had a prior business, no longer in business per |
| testimony. States these are the losses on the taxes. Ended |
| 12/2024. amend Sofa #1 to married. Amend plan 2.3 for tax |
| refunds (1% plan), check feasibility (plan not currently feasible due |
| to IRS poc). Need amended IRS poc for 2024 not filed. Need proof |
| of TBE. Need proof that daughter is making the payment directly |
| for the chevy equinox to US bank (testified she drives and pays |
| for car) |
| 4/7 - Current; need IRS POC resolved and need copy 2024 tax |
| return and refund if any; amend SOFA #1 and amend plan 2.3 for |
| taxes and refunds; and proof that daughter makes car payment; |
| go to 5/23 to be past bar and give time to resolve IRS POC |
| TMD set for feasible plan; amended plan; coy of 24 returns with |
| refunds to our office; resolve IRS POC; amend SOFA #1 and |
| provide proof daughter is making car payment. |
| 5/22 - Current; still need everything resolved in TMD |
| 1. copy of 2024 tax returns with refund, if any- 24 fed rec'd owe |
| $15K |
| 2. IRS POC resolved [24 est]; - will be much higher with 24 owed |
| amt |
| 4. Amend plan to check boxes 2 AND 3 in part 2.3 and in box 3 |
| state that any refunds are additional payments due under the plan |
| that will increase the amount to be paid to the general unsecured |
| creditors by the amount of the refund; not done |
| 5 Need feasible plan; not done and |
| 6. Need proof that daughter makes the US Bank car payments.- |
| Rec'd - 341 docs |
| Income in 2024 was MUCH higher than sch I so need current pay |
| advice for debtor and NFS and affidavit that no bus income in |
| 2024 or going forward |
| Atty filed POC but past time period so need mtn to allow - ems |
| 6/13 |
| 6/20 - Current but case filed in Feb and |
| 1. IRS POC filed in March still not resolved and per 24 return |
| provided to us - owes $15K so POC will be higher [around $63K |
| priority to IRS]; |
| 2. still need amended feasible plan |
| 3. Income in 2024 much higher and delay in confirming so need |
| current pay advice for D and NFS and affidavit re; no bus income |
| anymore and not expecting any going forward |
| 4 Atty filed late claim so need mtn to allow/pay as timely [#13] |
| if cont over my request for dismissal - ask to mark final |
| 6/25 update from atty - D just changed jobs - more $ - 1st check |
| this Friday - agreed as final from me to 8/15 |
| amended claim filed - review that and claim filed by D atty mtn to |
| allow - |
| 8/14 - Current; case filed in Feb, IRS POC filed on 3/25 and TMD |
| since May and still IRS not resolved [24 est] and no obj filed and |
| now IDOR POC filed 7/25 with not filed return issue for 2021; still |
| need tax claims resolved |
| rec'd stubs - Schafer $2290 and $1824 net EOW a updated YTD |
| P & L for NFS $15741 thru 8/12 |
| Amended I/J ok with $1150 disp; amended plan docket #30 [says |
| 1% with refunds over $2K but gives 18% with claims filed but need |
| tax claims resolved] |
| FYI - mtn to allow POC #13 granted 7/18 |
| 8/15 ct - 9/12 FINAL for obj to claims to be on file or for claims to |
| be resolved |
| 9/10 - Current; IRS resolved but IDOR not resolved and no obj to |
| that claim set - HP EMS |
| Debtor just got atty 21 state return the other day - unreas delay; |
| case filed in May- shld be dismissed |
25-04566
Rodriguez
Rodolfo
| Confirmation |
| Hearing & TMD |
Recommend
| WD TMD's and rec Amended plan #44 [one mo dft and and sept |
| due on 24th so will be 2 and nothing in TFS] |
25-10149
McCray
Stacie
Continued
| 8/6/2025 Meeting concluded. No amends. |
| 100% plan, cont past 9/9 bar |
| ECMC objection to confirmation - entire loan due |
| 9/2 - Current; bar 9/9; go to 9/26 so time to amend/resolve |
| objection |
9/26/2025 10:00:00AM
25-10650
Scott
Jessica
Continued
| 8/6/25 - 341 meeting not held. Missing proof of $3500/mo on I. |
| 341 continued to 9/17/25. Confirmation to 9/26 |
9/26/2025 10:00:00AM
25-02894
Espinoza
Jessica
Continued
| OE 7/18/25 case converted from 7 to 13 |
| 341 Aug 20, Bar Date Sep 26 |
| Serve Plan, need 106Dec for Amended I/J. HH size is 3, eldest |
| daughter does not live with them. Still below median. |
| Document that R/E is TBE. Need CMA. If TBE, liquidation |
| number for joint unsecured debt is $16K, $66K at Zillow value. |
| Claim 3 Santander is joint debt. Claims 1, 2, 4, 5, 6 are not joint |
| debt. |
| 9/4 - Current; go past bar to 10/17 and then figure out if anymore |
| joint claims and how to fund |
10/17/2025 10:00:00AM
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 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 |
25-09401
Barrington
Rodney C
| JOHN M |
| HOLOWACH |
| LAW OFFICE |
Seek Dismissal
| 7/16/25 - 341 meeting not held. Docs filed late. Need another date. |
| Cont mtg set for 8/20 so confirmation to 9/12 |
| 9/2 - Current but over the debt limit |
25-09401
Barrington
Rodney C
| JOHN M |
| HOLOWACH |
| LAW OFFICE |
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| For Ineligibility: Over the Debt Limit. |
| there is a bill pending that would reinstate 2.75 mil debt but not a |
| law yet so at time case is filed, debtor isn't eligible |
| 9/12 FINAL for conversion to ch 11 |
25-06708
Thornell
David
| Confirmation |
| Hearing & TMD |
See Notes
| Rec #30 with money [never made orig $880 plan payment due in |
| May and then last two made at $880 when payment $1076; now |
| payment reduced to $636 so really 1.5 mo dft; nothing pending in |
| TFS |
25-07671
Pongphimkham
Kongsoun
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 8/20 meeting concluded. Amend G for lease with tenant listed. |
| Address HUD in plan as not pay. Amend 8.1 for clarity on which |
| property is being sold and when. Amend 2.1 for timeframe of when |
| its going to be sold, no lump sum payment in last month. Needs to |
| be sold much much earlier, such as a year into plan. no mortg |
| payment listed in J, aren't paying the mortgage. Filed case to stop |
| sale and are trying to short sell the property w/out much success. |
| ---Main property Robert Road Darien purchased 2021 for $910k |
| FMV: 1.2mil. Debtors live in this property. not escrowed. taxes not |
| current. this is property they are going to sell to pay the plan off. |
| trying to surrender and short sale. listed in 3.5 of plan currently. |
| ---Old place Darien property purchased 2017 for 265k FMV: |
| $380k. all escrowed. rented out. tenants have yearlong lease. |
| $2200 rent. mortg is 2200/month including the HOA, per testimony |
| they don't make $ off renting it and are breaking even. ----Starling |
| heights MI property was inherited FMV: $179k via online. there is a |
| mortgage on property. mother D2 lives there, D2 pays mortgage |
| payment $1100. taxes are escrowed but insurance direct. |
| ----Monroe Mi - 2022 $180k in foreclosure, surrendering in 3.5 |
| SL entered on 8/5/2 for Nationstar/Flagstar on 8825 Roberts Rd |
| Darien on 8/15 |
| Neg cash flow on Crestview if D2 mom lives there but D2 pays |
| and $5464.76 arrears |
| Residence being surrendered but debtors trying to short sell |
| Objection by New Rez - arrears & plan is speculative [on 83331 |
| Crestview Dr Sterling Heights MI 48312] |
| TMD #39 set for unfeasible plan, amend plan for HUD treatment, |
| match claims in 5.2 & to have sale within a year or less, document |
| that estimated sale proceeds will payoff case in full & default |
| 9/9 - One month default[ atty has] ; amended plan #41 is feasible |
| but must doc that sale with result in enough proceeds [$389K |
| value secured claim $226K so my calc show about $130K |
| proceeds so how fund $148K payment?] and when is lease up |
| because I need property listed for sale [atty says lease up in Aug |
| 26 but then how sell by May 26 with renters with lease til Aug?] |
| SUPPORT Creditor objection Plan is speculative and arrears/neg |
| cash flow on that property |
25-08861
Amatov
Tariel
Continued
| 7/16/2025 -Meeting Concluded. D lives with brother and pays |
| small rent to him. separated spouse [divorce pending] lives in |
| property and makes mortgage payment but she is not on the |
| mortgage; attorney will have mortgage in 3.1 cure/maintain with |
| 8.1 language and will put wife's contribution on I and then |
| mortgage payment on J so it will be a wash; trucking business is |
| closed; Amend schedule I - debtor just does Uber now [was doing |
| two self-employed jobs but now only Uber]; debtor testified $800 to |
| $1000 weekly before expenses [pays friend $200 week to use his |
| car plus gas & insurance]; debtor will submit current Uber |
| statements and P &L to support higher amount that will be on |
| amended sch I; Amend E to list separated spouse [possible DSO] |
| and file POS; Debtor has not made the 1st plan payment but will |
| make soon; confirmation to 9/12 to be past the bar deadline |
| 9/10 - Current; amended plan filed today but not rest so 9/26 for |
| full review/TMD if needed |
9/26/2025 10:00:00AM
25-08474
Bouchareune
Jerry
Recommend
Rec #32
25-08717
Felix
Lizandro
| Confirmation |
| Hearing & TMD |
| Recommend If |
| Obj Resolved |
| Rec #30 and WD TMD if objection resolved |
| Bridgecrest objection to confirmation filed back on 7/7/25 |
| TMD set for no amended plan, unfeasible plan & resolve objection |
25-05694
Carrington Jr
Lawrence
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| Confirmation |
| Hearing & TMD |
See Notes
| WD TMD and REC #26 if get $2063 or payroll order on docket - |
| Not willing to rec without one of those bc D has never made $2K |
| payment and nothing scheduled in TFS and Sept due right after |
| court date so will be 2 month default |
| TMD set for no amended I, J, plan & default |
| Americredit objection to confirmation - rec'd email - #26 is OK - |
| obj fully resolved |
25-04923
Roche
Megan
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Cont'd 341 today [6/18 at noon] - Meeting Concluded but clearly |
| stated that we may request a new 341 date after amendments; |
| income is clearly way understated; creditor present - Colleen |
| Budish/Dave Kropp [sold business to Debtor; the SBA/Huntington |
| Loan did not cover full sale price so Colleen gave loan for $35K]; |
| 2024 tax return shows loss for business but then debtor stated |
| $90K net profits but most money went to SBA loan; schedule I |
| clearly understated - $2400 rental OK but business is |
| understated]; amend J to add Highland mortgage payment- |
| Highland property is not on J but debtor testified she has made all |
| post payments on that mortgage and mortgage on residence; |
| Huntington Bank has filed a claim objection against Colleen |
| Budish claim; need amended plan with proper sale language; |
| Need CMA on residence; amend sch B for LLC and SOFA #27 for |
| business information; told debtor must list Highland property for |
| sale now and must be sold within a year from filing; Amend A for |
| DuPage County for Naperville property; amend G for 2 month to |
| month tenants - bottom level pays $1150 and top pays $1250; |
| amend plan |
| 6/19 - Current; leave it being called due to obj to claim issue; 341 |
| just held and amends needed; income way understated and |
| mortgage on 2nd property not on J but D testified post current on |
| both properties; will be sale plan |
| TMD for no 341 was WD on 6/27 |
| TMD set for no amended A/B, G, I, J 122C-1, SOFA #27, plan, |
| need listing agreement for Highland property, need CMA, paystubs |
| for Solo Mae Pet Bix and Bark a Louge Pet Salon for May, June & |
| July 25 along with all bank statements (personal & business) & |
| monthly P/L for each business for May, June & July 25 |
| 7/31 - One month default [July just due]; rec'd lots of docs and |
| amended plan filed but need other amends; agreed 9/12 - need |
| doc to support that Colleen Budish agrees to plan treatment [not |
| 100% so won't be paid anything] and no sale now? |
| July 31 Plan has not been served on Creditors. |
| 8.1 subordinates claim of Budish but no notice. [and no proof of |
| agreement] |
| Plan does not fund $183K liquidation in 5.1. S/L are in 5.3, not a |
| special class, move to 5.2. |
| Highland Ave R/E appears to be listed for sale but is in plan as |
| cure/maintain with no payment on J. |
| Schedule I 8a lists $2400 rental income with no corresponding |
| mortgage payment on J and no tenant on Schedule G. And no |
| detailed attachment |
| Debtor has four businesses: SOLO MAE PET BIZ LLC, Bark a |
| Lounge Pet Salon, All For Dogs, LOLO MAE LLC. None are in |
| All of SOLO MAE LLC revenue for May June and July was from All |
| For Dogs. |
| Two plan payments made from SOLO MAE LLC account. |
| All For Dogs $88K revenue through July 31, nothing anywhere in |
| schedules or statements. |
| $5569 net income, paid two $2500 plan payments from All For |
| Dogs account. |
| Per 2024 1040, debtor had $752,164 gross revenue in 2024 with |
| $13,726 net loss. |
| From SOLO MAE PET BIZ LLC June 30, 2025 YTD P&L. |
| $335K revenue, need bank statements to reconcile revenue. |
| Need detail list of payees/amounts for $166K paid to contractors |
| and $101K payroll. |
| $3502/month lease payments to Aurora Marketplace but no lease |
| on Schedule G. |
| Debtor paycheck from Bark a Lounge Pet Salon, $1000/wk Gross, |
| $773 net; $4333 / $3349 per month. Not on Schedule I. |
| Debtor Schedule I line 8a has $2400 rent income with no details. |
| Are the below deposits the $2400 rent on I 8a? Is this for 17715 |
| Highland Ave? This property is listed for sale. |
| May 2025 $1150 deposit from Apartments.Com |
| June 2025 $6290 deposit from Apartments.Com |
| $1250 deposit from Apartments.Com |
| July 2025 $1150 deposit from Apartments.Com |
| $1250 deposit from Apartments.Com |
25-04923
Roche
Megan
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
| Objection to Claim |
| with Notice of |
| Hearing |
See Notes
| Objection to Claim(s) 3 of Colleen Budish Filed by Matthew L. |
| Hendricksen on behalf of The Huntington National Bank. |
| Huntington requests that the plan and Budish’s claim be amended |
| so that Huntington receives both payments owed to Huntington |
| under the plan and, pursuant to the Standby Agreement, Budish's |
| share of payments under the plan until Huntington's 18 Loan is |
| paid in full. |
| 8/1 ct - Atty says that he doesn't believe Colleen Budish has |
| agreed to that 8.1 plan language |
25-05513
Martinez
Louis
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
| Confirmation |
| Hearing & TMD |
See Notes
| 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 |
25-11466
Homesley
Debra
| PRATT & |
| MAEGLI LAW |
| FIRM PC |
Continued
| 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 |
10/31/2025 10:00:00AM
25-10825
Laskowski
Mark
Moot
Dismissed 8/15/25
25-09324
Terracciano
Michael
Continued
| 7/16/25 - 341 meeting not held. Rec'd pay advices late. |
| 341 meeting continued to 8/6/25. Review after mtg |
| 8/6 D no show [appears not informed of contd date]; AH will give |
| another date [9/3] and confirmation to 9/12 |
| 9/3/25 - 341 meeting concluded. |
| All taxes filed. Owes IRS $22K. No DSO. |
| Purchased R/E November 2006 $405K/$570K Comps/Online. |
| Property taxes escrowed. Mortgage arrears $246,258.78 vs |
| $243,000. |
| No cars in Debtor's name, only the 2014 Chaparrral boat. Uses car |
| only in wife's name. |
| Income ok per paystubs rec'd. D: $5000 biweekly which matches. |
| NFS: $3361 biweekly which matches. |
| $90K pension/retirement withdrawals for Debtor and wife - used to |
| pay off debt. Taxes show Sch C negative income - But debtor did |
| not know what this is from. |
| Amend Sch H - add son Michael Terracciano Jr - cosigned on |
| student loans (still in school). Mrs. Terracciano is Angela |
| Terracciano which is already on H. |
| Plan 8.1 has provision for Wilmington Savings - delete or ok and |
| just object if they file a claim. But NEED Notice. |
| Must be 100% plan per very large CMI pot. Plan is short $8100. |
| Bar date passed 8/28/25. |
| 9/4 - About half month default; need NOTICE to Wilmington |
| Savings ASAP; also need amended feasible plan an amended sch |
| H so cont to 9/26 - ems |
9/26/2025 10:00:00AM
25-08399
Kolbusz
Anna
| Confirmation |
| Hearing & TMD |
Recommend
Recommend plan docket #21
25-09222
Gallegos
Jesus
| Recommend If |
| Obj Resolved |
| 8/4 - Current; amended I filed - now more disp but 100% plan; no |
| 3.1 claims yet; go past bar deadline to 9/12 [341 docs - proof |
| property taxes paid thru 1st install of 24] |
| Obj to conf by Consumer CU - sounds like agreed order will be |
| entered that CU will WD claim and setoff debt with shares |
| 9/10 Current- if obj resolved by agreed order, then REC #2 |
| rev'd agreed order and looks good |
25-11137
Ordaz
Delia
Continued
| 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 |
10/17/2025 10:00:00AM
25-10432
Hollingsworth
Lorra
Continued
| 341 meeting held 9/3/25: 60 month / 10% plan. Amend Plan: |
| student loans direct should be in 5.2, delete 8.1 (POC #1 is Nelnet |
| and s/b direct). Debtor's schedule I looks OK based on recent |
| paystubs. Stated she took time off at beginning of year to take |
| care of her sick mother (who passed away recently). She's back to |
| working full time. Living in her HH are her son (16), daughter in |
| law (16) and their newborn child. It's a tight budget and $498 of |
| the sch I income is pro-rated tax refund. |
| Debtor is on PC and we rec'd 1st payment. D stated she gets paid |
| on the 7th and 22nd each month, looks like the ER is deducting |
| full amount for the paycheck on the 22nd. |
| Continue past bar date and for another PC to post? Unsecured |
| portion of 3.2 split claim will be $7,500. |
10/17/2025 10:00:00AM
25-08619
Heyden
Linda
Continued
| 7/2/25 - 341 meeting not held. |
| 341 meeting continued to 7/23/25. |
| Need proof of TBE. for 3.5, it is all together on one line because it |
| is all on one deed so therefore it would only be one proof of claim |
| if they were filed. Datty to send over what she has that shows this |
| info. No amends requested. |
| 7/29 - Current; atty wants to continue past bar deadline so 9/12; |
| says uploaded TBE |
| 9/4- Current; rec'd proof of TBE; agreed 9/26 |
9/26/2025 10:00:00AM
25-10920
Seydone
Stephanie
Continued
| 8/20/2025 Meeting concluded. Owes IRS ~$55,000. Expected to |
| know by end of August what the inheritance will be. Debtor has |
| been given the range of $0-30,000. Need DOCS if any is received. |
| Amend J to add student loan pmt. Amend 5.2 for creditor name |
| (claim #15). Must be 100%. |
| 9/2 - Current; go past bar deadline [100%] and to have inheritance |
| details - ems; agreed 10/31 |
10/31/2025 10:00:00AM
25-11067
Merkle
Colleen
RYAN J WAITE
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 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 $ |
25-03629
Starks
Patrick
| Confirmation |
| Hearing & TMD |
Recommend
Rec #27
25-04519
Brown
Daisha
| Confirmation |
| Hearing & TMD |
Recommend
REC #38
25-07522
Statom Jr
Guy
See Notes
| REC Plan docket #31 if one of direct dep accts is that of DSO |
| recipient or get other proof of post DSO [was PC; now direct]- |
| 9/11 2 pm - nothing new so prob get continued |
| TD Auto objection WD on 8/25 [docket #33] |
25-09372
Turner
Precious
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 7/16/25 - 341 meeting not held. Debtor did not know her rights. |
| 341 meeting continued to 8/6/25. review after mtg |
| Looks like car set must increase to $310 |
| 8/6/2025 - Meeting concluded. Debtor was hostile during the |
| meeting and argued just about everything. Amend G for full name |
| of lessor. Easy acceptance fixed pmt is not paying in full within |
| estimated plan term. Schedule I net overstated by $700- need |
| current P/AS. Debtor testified she does not have any business |
| income- unsure what #5 on 122c-1 is. Need Snap income on |
| 122c-1. Need entire CMI period proof of income to verify. |
| 8/7 - On PC; amend G for full name/address of lessor and file |
| POS on docket; amend plan to increase car set to $310 if car |
| claim matches plan amt; provide current stub; almost sure that |
| debtor will stay under median but need some kind of |
| doc/explanation of 122C1 #5 income; need car claim to confirm so |
| 9/12 |
| TMD set for no amended plan, amend G and file proof of service, |
| current paystubs & document 122C-1 Line #5 income |
| 9/10 - On PC; car claim filed; plan docket #20 funds OK; rec'd |
| current stubs and link proof [close enough to I] but still need |
| amended G with POS; documentation regarding 122C1 #5 income |
25-09652
Adams
Cynthia
Continued
| 7/23/25 - 341 meeting not held. |
| 341 meeting continued to 8/6/25. Review after mtg |
| Keeping 2 storage units for $700 monthly in 10% plan where plan |
| payment is only $740 is a big issue; why should unsec pay for |
| storage units |
| 8/6/25 - 341 meeting concluded. |
| All taxes filed. Unsure if owes IRS and IDOR - Should Notice them |
| then/Not listed on Sch E/F. |
| Amend petition for address - s/b 78 Sterling Circle Apt #204 |
| Wheaton IL 60189. |
| Income ok. $800-$900 weekly. Hair stylist on the side. No income |
| from it. 35 year old lives with her - He is disabled/no income. |
| Amend J and Plan - 2 storage leases - one got sold and the other |
| she doesn't have anymore either. Delete from 6.1 of the plan and |
| delete J#21 $500/mo. Rent s/b $1500 vs $700. |
| $ deducted from paycheck starting 7/25/25. Told her she is behind |
| some weeks in July then. $ deducted weekly 7/25, 8/1 & 8/8. |
| 8/7 - On PC; amend E/F with POS for IRS and IDOR; amend |
| petition; need proof of $1500 rent; amend J and amend plan |
| 8/13 - No amends filed so continue to 9/12 but told atty amend E/F |
| with POS now |
| 9/9 - On PC; amended E/F with POS filed 8/16; amended address |
| and amended J filed but still need amended plan [remove 6.1] 9/8 |
| - atty waiting on amends; agreed 9/26 |
9/26/2025 10:00:00AM
25-07387
Rivera
Victor
SMITH ORTIZ
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Concluded 6/11. Amend plan for HUD POC. |
| 7/1 - PC but no $ yet; when amend plan for HUD treatment, make |
| sure you reduce liquidation in Part 5.1 for the HUD claim; go past |
| bar to 8/1 |
| FYI- atty sent $700 on 6/30 |
| Lakeview Loan & Cap One objections |
| 7/29 - On PC; plan is VERY unfeas with claims filed to date but |
| atty says client is waiting on loan mod; atty holding $300; wants |
| continuance - ems to D atty & 2 obj creditors - asked KB to |
| confirm loan mod pending and give me timeline |
| 7/30 - didn't hear back so 8/29 for now -will need TMD for |
| unfeasible plan |
| TMD set for unfeasible plan & default |
| 9/10 - On PC; feasibility depends on loan mod; think needs to be |
| called bc filed in May and 2 objecting creditors being delayed; atty |
| wants continuance/says confirmed reviewing loan mod but not |
| booked yet [whatever that means]; have trial payments happened? |
25-10665
Federighi
Michael
Continued
| 8/6/25 - 341 meeting not held. Need D1 self employment |
| verification. |
| 341 continued to 9/3 - review after mtg |
| 341 meeting continued to 9/17/25. |
9/26/2025 10:00:00AM
25-11296
Roberts
Lytoya
Continued
| 341 notes: 60 month / min 29% plan. $850/mo plan payment with |
| $750/month coming from future estimated tax refunds, so really |
| the debtor has $100/mo above expenses, going to be tight. |
| Debtor did state that she hopes to have another P/T job soon, she |
| did before but had medical issues and couldn't hold that down. |
| Vehicle in 3.2 appears to be a 910 vehicle, would make case |
| unfeasible if full POC had to be paid. Amend 2.4 for non-exempt |
| PI proceeds to be additional payment. |
| 9/9 - Current; how make plan payment until get refund?; 3.2 car is |
| 910 based on purchase date in April 23 so can't cram down; need |
| amended plan for that and 2.4; agreed to 10/17 |
10/17/2025 10:00:00AM
25-07157
Thomas
April
Recommend
Recommend plan docket #28
25-08937
Dyson
Tywone
| TANG & |
| ASSOCIATES |
| LAW OFFICE |
| Confirmation |
| Hearing & TMD |
| 341 notes: 60 month / 10% plan. Case does not appear feasible |
| and debtor has not made any plan payments. Need to resolve IRS |
| POC (unfiled 2020/2022 1040s and 2019-2024 "heavy vehicle"). |
| Resolve Americredit objection (want 3.3 TT pay, not direct). |
| Debtor hasn't made a payment since January 2023 on the vehicle. |
| Sch J disposable was $628, plan payment $350/month, all will |
| need to change in order to resolve objection/IRS POC. |
| Americredit objection - charged off; entire loan owed; no $ since |
| Jan 23 and lack of insurance |
| TMD set for no amended J, plan, resolve IRS & IDOR POC's, |
| resolve creditor objection & default |
| 9/10 - NO $; need amend plan; amend schedule J; resolve IRS & |
| IDOR proof of claims; and resolve objection |
| Note - I minus J must = plan payment if makes past TMD |
| Email from D atty n 9/11 stating lost all contact with D and NO |
| defense [atty will prob appear but if not, then represent no |
| defense] |
25-09206
Grubman
Jodi
| THINKING |
| OUTSIDE THE |
| BOX INC |
Recommend
Recommend plan docket #36
25-09421
Frymire
Dennis
| THINKING |
| OUTSIDE THE |
| BOX INC |
Recommend
Recommend plan docket #25
25-08713
Manning
Christopher
Recommend
Recommend plan docket #3
25-07580
Martinez
Maria
| Confirmation |
| Hearing & TMD |
Recommend
Recommend plan docket #27
25-08630
Shamrock
Wendy
VW LAW LLC
| Confirmation |
| Hearing & TMD |
Continued
| 7/2/25 - 341 meeting not held. Plan filed late. Rec'd taxes and pay |
| advices late. Need another date. |
| 341 meeting continued to 7/23/25. Review after mtg |
| FYI -need to file notice of obj to fee mtn [paid $1500 in advance an |
| did FF in installments] but FF appear pd already - let it go this time |
| but warned atty |
| meeting concluded 7/23 - 2024 taxes already paid to IRS prior to |
| filing. Need to address student loans, Unsure if they went it direct |
| or in plan, if in plan amend 5.2, if direct amend J to remove. |
| Amend G for residential yearlong lease. Debtor lives with |
| boyfriend, they each split the bills. |
| 7/29 - Current; need amended G; J and plan; need details on rent |
| amt - detailed ems - cont 8/29 |
| 8/27 no amnds filed, cont |
| TMD set for no amended J, plan & file proof of service for |
| amended G |
| 9/10 - Current; amended G filed and amended plan filed but no |
| amended J filed and plan errors: |
| 1. Disposable doesn't equal plan payment; |
| 2. Part 2.3 check box 1, not 3 with no language |
| 3. Student loan still an issue; sch J says student loan being paid |
| $148 but plan #31 filed on 9/6 is $0. |
| If really $0,then amend J to remove an increase plan payment. |
| If paying $148 as J says, then amend plan AND doc paid post for |
| June - Aug |
| Atty will fix/amend so agreed 9/26 |
9/26/2025 10:00:00AM
25-09397
Crenshaw
Magean
Recommend
Rec #25
25-04621
Woolsey
Dusten
| Confirmation |
| Hearing & TMD |
| Amend 8.1 language for correct monthly payment amount and |
| started month (currently prior to conf) |
| Greenstate CU objection - Notice of WD filed |
| TMD set for no amended plan, unfeasible plan & resolve objection |
| Amended plan #27 filed resolves obj but 8.1 never fixed for this |
| filing; agreed to 7/18 |
| 7/17- Still no amended plan to fix 8.1 dates filed yet; atty says D |
| lost job but starts new one in 2 weeks and will surrender Equinox |
| so 8/29 |
| 8.1 never fixed, issue since march filing. debtor 4 months behind. |
| No amended I or aything for "new job" 4 months behind. |
| per judge, need $ and issues fixed 9/12 FINAL |
| 9/10 TT D atty on phone - NO DEFENSE |
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 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 |