| Case # Debtor Name Debtor Attorney Description Disposition Notes |
| PRINT USING LANDSCAPE FOR BEST RESULTS |
| UPDATED: 12/13/18 10:34 am |
13-10766
Diaz
Javier
| Motion Determine |
| Final Cure and |
| Payment re Rule |
| 3002.1 |
| Debtors' Motion for Determination of Final Cure and Mortgage |
| Payment re: Rule 3002.1; Letter from Wells Fargo Bank dated |
| 9/12/13 says the loan was paid in full; Debtors' mortgage was |
| transferred several times during the pendency of the BK Case; |
| Wilmington Savings have indicated that post petition arrears have |
| not been paid in the amount of $18,651.72 and is still due and |
| owing; The debtors have done everything required of them in |
| payments to the trustee and the mortgage company and a |
| discharge should be entered and the loan to Wilmington deemed |
| cured and completely current |
13-19556
Khan
Humayun
| PRAIRIE STATE |
| LEGAL |
| SERVICES |
| Motion Dismiss |
| Case for Other |
| Reasons |
| TMD for failure to provide their 2017 tax return/refund, Per Plan |
| Mod OE 8/22/18 |
| RECEIVED 2017 IRS RETURN (Refund $252)*** BUT STILL |
| NEED 2017 IDOR RETURN*** |
| EMAIL TO D ATTY: PROVIDE DATE OF MOVE FROM IL TO |
| TEXAS BEFORE WE WITHDRAW |
13-42401
Wilson
Christopher
| Motion Hardship |
| Discharge |
| SECOND Motion for Hardship Discharge; Debtor provided medical |
| records from 2004 to present; Doctor summaries all seem to say |
| "normal" and/or return if symptoms worsen; Prior app for Soc Sec |
| Disability shows no reason why he cannot work, which explains |
| why he has not received disability as yet; Debtor is only 1 month in |
| default thru Feb 28; No amended I and J has been filed since |
| 4/28/15, prior to hardship discharge requests; S/L on Mortgage |
| 12/11/15 and Debtor is still in home (no payments to mort com) |
| because address has not change; To pay out 10% dividend, case |
| needs to run another 8.5 months or $3,731.00; All paperwork |
| from previous Plan Mod/Hardship Discharge are attached |
13-43058
Bennett
Jerry
ALFRED S LEE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Payout to 100%, $3,100.46 |
| No longer on P/C since 3/2015 |
| PER EMAIL FROM ATTY, DEBTORS WILL CATCH UP BY THE |
| END OF THE MONTH, MAKNG THEIR LAST PLAN PAYMENT |
| BY MID DECEMBER |
| EMAIL FROM D ATTY THAT DEBTOR MAILED A PAYMENT |
| 12/5/18 OF $2,500 AND WILL MAKE ANOTHER 12/6/18 OF |
| $2,500....THIS WILL PAY OFF THE CASE 100% |
1/18/2019 10:00:00AM
13-46594
Collins
Brent
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Default & Base Balance of Case $4,550 - No $ Since June
13-46853
Bradley
Timothy
MLS / MLCODS
Moot
| S/L as to residence at 2475 GREENFIELD CT, AURORA, filed by |
| Timothy Yueill for Wilmington Trust; CASE PIF 9/27/18 |
14-19559
Gonzalez
Angel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$730 DEFAULT THRU NOVEMBER
14-26739
Flesner
Gary
| S/L as to residence at 858 N Tamarac Blvd, Addison, filed by Anna |
| Rinehart for US Bank; Direct pay; AGO 5/15/15; 1.2 months |
| default thru October, due date 20th |
14-38331
Thompson
Toni
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
14-38331
Thompson
Toni
Motion Shorten
| Conf Terms: $880/60/100%; OE 1/6/17 deferring $4,008 and |
| lower payment to $550/month, 100%; Default thru October $1,650 |
| (3 months), due date 21st; No liquidation, CMI Pot $32,671; |
| Payout to 100% $7,503.99; Debtor lost her job but has gained |
| new employment; Amended I and J attached; Plan Mod is still |
| feasible at 100%, payout in month 60; Amend order to add, the |
| new plan base is $37,721.00 |
14-41845
Hudson
Alicia
JAY M REESE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1388 DEFAULT THRU NOVEMBER
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 |
14-44618
Fryza
Daniel
Motion Modify Plan
| Conf Terms: $Varied/60/10%; OE 11/18/16, 7/21/17 and 3/23/18 |
| deferring total of $29,240; 4th Motion to Modify Plan; Current |
| default thru October $13,500, due date 15th; Debtor wishes to |
| increase plan payment from $3,625 to $4,518 per month; VERY |
| POOR PAY HISTORY; See notes attached to motion; No |
| amended I and J filed for any motion to modify plan; Last I and J |
| filed 1/8/15, at filing |
| Debtor needs to pay in $4518 |
14-44618
Fryza
Daniel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$12,625 DEFAULT THRU NOVEMBER
14-45960
Stec
Luann
Motion Approve
| SHORT NOTICE: SEE NOTES: Selling residence for under CMV |
| Need proof of market value of real estate. |
15-00924
Hoehn
Timothy
MLS / MTD
| S/L as to residence at 991 Cypress Dr, Aurora, filed by Diana |
| Carpintero for Deutsche Bank; Direct pay; Arrears owing |
| $8,104.33; No default |
15-03269
Hoffman
Michael
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2935 DEFAULT THRU DECEMBER
15-13261
Hill Sr
Lyzerax
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2775 DEFAULT THRU NOVEMBER - NO $ SINCE AUGUST
15-15020
Johnson Jr
Henry
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2700 DEFAULT THRU NOVEMBER
15-21413
Null
Jessica
| Motion Obtain |
| Credit/Incur Debt |
OK
| CANNOT COMBINE A MTN TO PURCHASE AN AUTO WITH A |
| MOTION TO MODIFY THE PLAN; REDUCING PLAN PAYMENT |
| BY ELIMINATING STEP UP PAYMENT FOR THE NEW AUTO; |
| MUST HAVE 21 DAY NOTICE FOR PLAN MOD; ALSO MOTION |
| ALLEGES DEBTOR HAS A NEW PT JOB TO PAY FOR AUTO |
| BUT NO AMENDED I AND J HAVE BEEN FILED; ALSO NO |
| FINANCE AGREEMENT FOR THE AUTO PURCHASE, ONLY A |
| SALE CONTRACT; WITHDRAW THIS MOTION AND FILE 2 |
| SEPARATE MOTIONS WITH 21 DAY NOTICE FOR PLAN MOD |
15-33572
Thompson
Juul
| Motion Dismiss for |
| Other Reasons |
TMD for Unfeasibility due to priority POC filed by the IRS;
15-33572
Thompson
Juul
Motion Modify Plan
| 1329 MOTION TO HANDLE 1305 IRS CLAIM AND ADDITIONAL |
| IDOR CLAIMS; SEE MOTION FOR ALL DETAILS |
| IRS claim objection needs better service |
15-33572
Thompson
Juul
| Objection to Claim |
| with Notice of |
| Hearing |
16-07668
Norris
Ryan
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2265 DEFAULT THRU DECEMBER - NO $ SINCE JUNE
16-07668
Norris
Ryan
| Conf Terms: $130-20, $330-16/36/10% Min% Base $7880; |
| Default thru December $2265 (7 months), due date 3rd; No |
| liquidation, under median; Due to admin issues and ER facility |
| closed and debtor laid off from work, debtor fell behind; Plan Mod |
| is still feasible, reaches the Min% Base in month 43 and pays a |
| dividend of 14.8%; Order OK |
16-09610
Gutierrez
Luis
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$685 DEFAULT THRU NOVEMBER
16-12062
Carbonell
Alexander
| S/L as to 2011 Dodge Grand Caravan, filed by Terri Townsend for |
| US Bank; Direct pay; Less than 2 month default, on P/C |
16-12569
Gonzalez
Miguel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1830 DEFAULT THRU NOVEMBER - NO $ SINCE MAY
16-15775
Leschinski
Lee
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
16-18343
Riley
Alontra
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2880 DEFAULT THRU DECEMBER - NO $ SINCE SEPTEMBER
16-29801
Cihlar
Joseph
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$750 DEFAULT THRU NOVEMBER
16-34402
Jones
James
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$3027 DEFAULT THRU NOVEMBER - NO $ SINCE MAY
16-36158
Nieto
Osvaldo
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
16-36158
Nieto
Osvaldo
Motion Modify Plan
OK
| Conf Terms: $800/36/10% Min% Base $28,800; OE 5/4/18 |
| deferring $2,200; No Liquidation, under median; Default thru |
| November $3,800 (4.8 months), due date 14th; Debtor just fell |
| behind on payments ?; VERY POOR PAY HISTORY SINCE LAST |
| PLAN MOD; Is debtor still employed?; P/C ?; Plan Mod is still |
| feasible, pays out 10% in month 58 and meets the Min% Base |
| amount; NO ORDER ATTACHED ON THIS MOTION |
16-36158
Nieto
Osvaldo
| Motion Substitute |
| Attorney |
| Debtor's motion to substitute Semrad Law Firm to Gonzalez Law |
| Group due to irreconcilable differences between the debtor and |
| Semrad's office; NO ORDER ATTACHED ON THIS MOTION |
16-36549
Haben
Roberta
| S/L as to residence at 3056 Anton Cir, Aurora, filed by Anna |
| Rinehart for Fannie Mae; Direct pay; Arrears owing $761.78; 3.2 |
| months default thru October, due date 16th |
16-38349
Jenkins
David
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$4140 DEFAULT THRU DECEMBER - NO $ SINCE MAY
16-39001
Looze
Jenny
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$3192 DEFAULT THRU DECEMBER - NO $ SINCE MAY
16-40009
Alluri
Barbara
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
17-00008
Walker
Raynesha
Motion Modify Plan
| Conf Terms: $300/36/10%; Default thru November $1,905.23 (6 |
| months), due date 1st; No liquidation, under median; Debtor was |
| not able to earn enough income to funds plan payment per Plan |
| Mod of 2/7/18 and the motion was withdrawn; Debtor has started |
| working 2 jobs; Plan Mod as proposed is not feasible as it takes |
| 72 months to pay out 10%; To be feasible in 60 months, the plan |
| payment is increased to $385 per month beginning November |
| 2018 for the remaining 39 months of the plan; Amend order to |
| increase plan payment |
| NOTE: NO AMENDED P/C ORDER ENTERED FOR $300 PER |
| MONTH; OE 1/20/17 Extending Auto Stay, need new P/C order |
| for increased plan payment of $385 |
17-00008
Walker
Raynesha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
17-00209
Hernandez
Steven
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
17-00209
Hernandez
Steven
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
17-01551
Rosas
Carlos
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1106 DEFAULT THRU DECEMBER - NO $ SINCE JULY
17-04743
Pietras
Marian
| STANISLAW J |
| SKUPIEN LAW |
| OFFICE |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| $2475 DEFAULT THRU NOVEMBER - NO $ SINCE JULY |
| 1329 MOTION IS SET FOR 11/18/19 |
| PLAN MOD IS STILL FEASIBLE AT 100% |
17-04836
Millison
Kimberly
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
17-04836
Millison
Kimberly
Motion Modify Plan
| Conf Terms: $1328-2, $1339-58/60/23%; Default thru July, if no |
| further payment received, $12,049; No payment made since Nov |
| 2017 except "good faith" payment in June of $1,339; Unknown |
| liquidation issue due to possible incorrect/understated CMV of |
| property (Sch A shows $60,000 value, but loan is for |
| $80,000...what is real CMV?); CMI Pot $2,442.20; Debtor alleges |
| unable to work due to knee injury with loss of income; Plan Mod is |
| not feasible, does not pay out 100% to secured/priority; Cannot do |
| any calculations until we know how much the proceeds will be |
| from the refinance; As is, to be feasible at 23% dividend as |
| confirmed, the plan base is $79,000, plan payment to be |
| calculated if necessary after sale proceeds are received |
| MTN TO REFINANCE WAS FILED 5/18/18 - NO PAPERWORK |
| RECEIVED AS OF 7/10/18 - IS IT COMPLETED YET ??? |
| NOTE: Liquidation amount may have been higher at filing if CMV |
| was understated or incorrect |
17-05884
Anderson
Tiphanie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2408 DEFAULT THRU NOVEMBER
17-07565
Heine
Dawn
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-07565
Heine
Dawn
Motion Modify Plan
| OK with revised |
| order + $ |
| Conf Terms: $1918/60/100%; OE 3/2/18 suspend 2 months |
| payments and increase payment to $1,998; OE 8/3/18 lowering |
| payment to $812 due to decreased income; Default thru |
| November $3004 (3.7 months), due date 9th; No liquidation, |
| Negative MDI $2,345; No explanation as to why debtors are in |
| default once again; Per Sch J filed on 7/17/18, debtor 1 was to |
| secure employment increasing household income, but the plan |
| base continued to decrease; Sch J filed on 7/17/18 includes an |
| auto payment of $480 per month which will be PIF in January 2020 |
| per Finance Contract...NEED STEP UP IN FEB 2020; This is no |
| longer a 100% Plan; With the plan base remaining the same, the |
| case pays a dividend of 47.2% in month 61; Amend order to |
| delete language as shown in the order No. 1 and 2 |
17-09778
Kirksy
Melanie
Motion Modify Plan
OK with $360
| Conf Terms: $368/36/10%; Default thru November $1,627.56 (4.4 |
| months), due date 27th; No liquidation, under median; Debtor's |
| previous job assignment ended and she was without income; |
| Debtor is working again; No PAs or Amended I and J were filed; |
| Plan Mod as proposed is still feasible, pays out 10% dividend in |
| month 60 and meets the new Min% Base amount; Order OK |
17-09778
Kirksy
Melanie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-10964
Gonzalez
Diane
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$3640 DEFAULT THRU DECEMBER
17-11159
Cornell
Elizabeth
| S/L as to residence at 454 Paul Revere Court, Aurora, filed by |
| James Stevens for Liberty Square HOA; Direct pay; Arrears |
| owing on POC $3,796.79; 2 months default, due date 7th |
17-11916
Ramirez
Veronica
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1097 DEFAULT THRU NOVEMBER
17-12337
Harris
Gail
Motion Modify Plan
| Conf Terms: $470/36/10%; Default thru November $1,592.77 (3.4 |
| months), due date 19th; No liquidation, under median; Debtor |
| changed jobs; New P/C OE 10/18/18; No PAs or amended I and |
| J were attached; Plan Mod is still feasible, pays out 10% dividend |
| in month 60 and meets the Min% Base amount; Amend order to |
| correct No. 2 to "increase" the plan payment to $490 per month |
17-12337
Harris
Gail
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
17-18432
Santiago
Kristen
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$900 DEFAULT THRU NOVEMBER - NO $ SINCE MAY
17-20593
Travis
Kimberly
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 4.5 months default thru November, due date 10th |
17-23217
Munoz
Ramon
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1795 DEFAULT THRU DECEMBER
17-24997
Jimenez
Leslie
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$890 DEFAULT THRU NOVEMBER
17-26295
Gamo
MaryJeanne
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2086 DEFAULT THRU NOVEMBER
17-27345
Hoover
Keosha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
$1180 DEFAULT THRU NOVEMBER
1/4/2019 10:00:00AM
17-33370
Cole
William
| SELL TIMESHARE |
| W/SHORT |
| NOTICE |
| To sell Disney Timeshare for $10,000 net to the debtors; |
| DEBTORS WANT TO USE THE PROCEEDS TO BECOME |
| CURRENT WITH THE PLAN AND KEEP THE BALANCE FOR |
| FUTURE PLAN PAYMENTS; NO PAPERWORK WAS PROVIDED |
| AS BACKUP FOR THE SALE; Case is not confirmed and the |
| current plan is incorrect as D Atty used the new plan when the |
| case was filed prior to 12/1/17; Need amended plan with correct |
| format; PLAN IS CURRENTLY NOT FEASIBLE AS IT TAKES 83 |
| MONTHS TO PAYOUT 100% PROBABLY DUE TO |
| CONTENT/USE OF THE PLAN; Trustee is making the current |
| mortgage payments |
| Current Plan Form 113: $2483.82/60/100%, but not feasible at |
| 100% |
17-33370
Cole
William
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| $9461 Default thru December |
| Amend Sch A, D and plan re: time share and its sale amend plan |
| re Wells arrears and Wheaton Bk pay in full. Deal with Port Rec |
| sec lien POC |
17-34149
Filipovic
Goran
| Rec if adv |
| resolved to strip |
| Harris |
| 122C-2 #23 and 43 are not proper deductions (#30 is OK, cancer |
| survivor, special diet needs), get MDI to $350, $21K to GUC, then |
| OK. Amend plan for CMI pot. File adversary dispute with Harris |
| over 2nd mortgage |
17-34149
Filipovic
Goran
Complaint
| Adversary case 18-00148. (21 (Validity, priority or extent of lien or |
| other interest in property)): Complaint against BMO HARRIS |
| BANK N.A |
17-34344
Cannon
Kaitianna
Motion Modify Plan
OK with $440
| Conf Terms: $440/36/10% Min% Base $15,840; Default thru |
| November $1,671.25 (3.8 months), due date 16th; No liquidation, |
| under median; Debtor lost her primary job 5/2018 but has gained |
| full time employment with her 2nd job; Amended I and J filed; |
| Plan Mod is still feasible, reaches the Min% Base in month 40 and |
| pays a dividend of 17.6%; Order OK |
17-34344
Cannon
Kaitianna
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-36298
Panzer
William
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$5176 DEFAULT THRU DECEMBER
17-37417
Dugan
Judith
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-37417
Dugan
Judith
Motion Modify Plan
| OK with revised |
| order + $ |
| Conf Terms: $387/60/12%; Default thru Nov $2,750 (7.2 months), |
| due date 18th; Debtor just fell behind; OE 8/17/18 allowing |
| purchase of an auto for $375 per month; No amended I and J |
| attached; No plan payment since confirmation; Plan Mod as |
| proposed with new base pays a dividend of 15.3% in 60 months; |
| Amend order to add, The new plan base is $24,730.00 |
17-37595
Hashmi
Ibrahim
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1500 DEFAULT THRU NOVEMBER
18-00649
Nyhart
Shannon
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$4880 DEFAULT THRU DECEMBER - NO $ SINCE AUGUST
18-00657
Lagatuz
Jessica
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$10,272 DEFAULT THRU DECEMBER - NO $ SINCE JULY
18-00657
Lagatuz
Jessica
MLS / MLCODS
| S/L as to residence at 5N116 Oak Court, St. Charles, filed by |
| Gloria Tsotsos for HSBC Bank; Direct pay; Arrears owing |
| $62,627.19; |
18-01165
Ragan
Penny
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
18-01165
Ragan
Penny
Motion Modify Plan
OK with $
| Conf Terms: $400/36/10% Min% Base $14,400; Default thru |
| November $2,400 (6 months), due date 15th; Only 4 plan |
| payments out of 10 payments due since filing; No liquidation, |
| under median; Debtor's hours were reduced at work but is now |
| receiving full time hours; Amended I and J are filed; Plan Mod is |
| still feasible, pays out 10% dividend in month 48 and meets the |
| Min% Base amount; Order OK |
18-01340
Mormino
Dean
| THREE FATAL PROBLEMS: (1) Debtor is over unsecured debt |
| limit. (2) Negative Cash Flow Rental Property. (3) Rental income |
| is double counted on Schedule I, if this is fixed his monthly I-J is |
| negative $592. Other problems: 2015 not file per IRS POC, IRS |
| Priority POC higher than scheduled. Both mortgage arrears are |
| greater than scheduled. All Plan Section 8.1 entries must be |
| deleted, leases are provided for in 6.1, claim issues can be dealt |
| with if claims are filed. |
18-01340
Mormino
Dean
| Motion Dismiss for |
| Other Reasons |
Motion to Dismiss Debtor for Ineligibility
18-01340
Mormino
Dean
| Objection to Claim |
| with Notice of |
| Hearing |
Objection to Claim(s) 4 of QCB Properties, LLC
18-01506
Tecle
Amare
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$200 DEFAULT THRU NOVEMBER
18-01688
Kelleghan
Sean
| Meeting of |
| Creditors Chapter |
| 13 NEW Cases |
| Filed/Converted on |
| or after 12/1/17 |
| 10/24/18 - 341 meeting not held: missing 122C. No $, no taxes & |
| pay advices |
18-01688
Kelleghan
Sean
| Motion Directing Chapter 13 Trustee to Recuse Himself Filed by |
| Sean Thomas Kelleghan |
18-01688
Kelleghan
Sean
| Motion Dismiss for |
| Failure to File |
| Required |
| Documents under |
| Section 521 |
WITHDRAWN
TMD for failure to filed a 122C
18-03365
Brown
Danielle
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1354 DEFAULT THRU DECEMBER
18-03494
Johnston
Denise
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
18-03494
Johnston
Denise
| AMD PLAN MOD |
| W/SHORT |
| NOTICE |
OK
| Conf Terms: $240/36/10% Min% Base $8,640; Default thru |
| December $1,320 (5.5 months), due date 10th; Debtor is on P/C; |
| No liquidation, under median; Employer was slow in implementing |
| the P/C order and debtor is now in default; Plan Mod as proposed |
| is still feasible, pays out 10% in month 42 and meets the Min% |
| Base amount; Order OK |
18-03552
Soto
Lennys
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2130 DEFAULT THRU DECEMBER
18-06031
Jensen
Louis
| Confirmation |
| Hearing & TMD |
| Still no notice to or provision for tax buyer, no provision for 2nd |
| mortgage or R/E taxes or interest to GUCs. |
| MANY other Fatal errors in plan in 3.1, 4.2, 5.1, 8.1. |
| This is a pure sell the house plan, regular payments are only |
| $50/month. |
| Schedule J shows $2906 NEGATIVE disposable. $23K GUC |
| POCs, bar date is past. |
| Price reduced to $639K per realtor web site, this only leaves about |
| $22K excess. |
| If the debtor expects everyone to wait they need to CLEAN UP ALL |
| OF THEIR ERRORS. |
| $100 Default thru December |
18-06756
Stokas
Adam
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$1300 DEFAULT THRU DECEMBER
18-06914
Coley
Paul
| S/L as to residence at 1616 Victoria Park Cir, Aurora, filed by |
| Amanda Wiese for Ditech Financial; Direct pay; Arrears owing |
| $2,211.97; Less than 1 month default, on P/C |
18-09260
Perry
Soncirae
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Amd plan to pay at least 10% to the unsecureds; Room in budget |
| to add $100 to plan payment. |
18-09416
Walton
Sharon
UPRIGHT LAW
| Confirmation |
| Hearing & TMD |
Seek Dismissal
$3205 Default thru November
18-10467
Delarosa
Andrea
| Confirmation |
| Hearing & TMD |
Seek Dismissal
$1438 Default thru December
18-12558
Brown, JR
Alfred
| S/L as to residence at 28W256 Oswego Rd, Naperville, filed by |
| Umair Malik for Wells Fargo Bank; Direct pay; Arrears scheduled |
| $30,745.66; Case confirmed on 8/17/18 |
18-14143
Ettorre
Magdalena
DAVID CUTLER
| Confirmation |
| Hearing and TMD |
Seek Dismissal
$4263 Default thru November
18-14149
Jordan
Mitchell
| S/L as to residence at 340 Sutton Court, Sugar Grove, filed by |
| Diana Carpintero for PNC Bank; Direct pay; Arrears owing |
| $11,426.35; No default |
18-14523
Babinsky
Brandon
JOHN J LYNCH
| S/L as to residence at 5329 WESTVIEW LN, LISLE, filed by |
| Timothy Yueill for Nationstar; Direct pay; Arrears owing |
| $26,178.39; No default, on P/C |
18-14712
Luckow
Michael
| JONATHAN R |
| HADDAD LAW |
| OFFICES |
| Confirmation |
| Hearing & TMD |
Recommend
$855 Default thru November
18-14918
Williams
Ashley
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| $480 Default thru November |
| Amend Petition for new address, schedule I for new employer, |
| less income, need paystub; document charitable contribution, |
| Amend Plan to provide for 2005 Pontiac, 1.3 to check not |
| included, move student loans from 8.1 to 5.2. |
18-15073
Gordon
Marquita
| Confirmation |
| Hearing and TMD |
| Recommend If |
| Obj Resolved |
18-15218
Guy
Sandra
JOHN J LYNCH
| S/L as to residence at 3801 N. Williams St., Westmont, filed by |
| Nisha Parikh for Freedom Mort Corp; Direct pay; Arrears owing |
| $21,112.01; No default, on P/C, 100% Plan |
18-15602
Johnson
Linda
| Confirmation |
| Hearing and TMD |
| 06/26/18 - Amend schedule C for homestead exemption, Plan to |
| move 3.1 to 3.2. and for arrears amount. file 13, 14, 15 taxes then |
| amend plan. $150 Default thru November |
18-15859
Burress
Tia
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| HH size is one. Median income on 122C-1 is wrong. Debtor is |
| above median, must complete 122C-2. |
| As filed I-J = $903 but plan payment is only $330. |
| Debtor commits tax fraud every year, big Schedule C losses as |
| Avon rep, SO must amend Plan 2.3 to provide taxes every year |
| and if loss from S/E must submit refunds as additional payments |
| to GUC. |
| Amend J and Plan to move Exeter from direct in 3.1 to paid |
| through plan in 3.2 it is NOT a long term debt as defined. As |
| stated above debtor must complete 122C-2 which will control as to |
| GUC amount. |
| $1324 Default thru December |
18-15940
Marcoux
Matthew
| Confirmation |
| Hearing & TMD |
Seek Dismissal
Need pay advices for D1's new job. $1929 Default thru December
18-15963
Koster
Frank
Continued
| Amend for mortgage arrears amount and to deal with sec POC |
| from Nuvell. |
1/18/2019 10:00:00AM
18-16413
Anderson
Cornell
| Confirmation |
| Hearing & TMD |
Recommend
$525 Default thru December
18-16659
Stanisz
Deborah
| Confirmation |
| Hearing & TMD |
Recommend
18-16916
Ramos
Domingo
| Confirmation |
| Hearing & TMD |
| Need amended IRS, IDOR proof of claim. Debtor needs to file 16 |
| & 17 taxes and then amend plan. |
18-17258
Barsketis
Ophelia
| S/L as to residence at 4822 Pershing Avenue, Downers Grove, |
| filed by Amanda Weise for Bank of America; Direct pay; Arrears |
| owing $71,438.73; No default |
18-17533
Ramirez
Sarah
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 07/25/18 - Amend schedule I, J, Plan 3.1, 5.1, 5.2. Attorney is |
| claiming Lanning. Amend plan for obj and for at least $56347 for |
| unsecureds |
18-17869
Ceniceros
Elisabet
| S/L as to residence at 1518 SUPERIOR STREET, AURORA, field |
| by Timothy Yueill for US Bank; Direct pay; Arrears scheduled |
| $25,000; Less than 1 month default thru September, due date |
| 23rd |
18-17869
Ceniceros
Elisabet
| Confirmation |
| Hearing and TMD |
| Amend Plan: provide for One Main (see POC #3), fund amount in |
| 5.1 hanging paragraph or delete it, S/L belong in 5.2 not 8.1, IRS |
| POC shows 2016 not filed |
| $1205 Default thru November |
18-17886
Mancilla
Santos
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 08/08/18 - 341 meeting not held: need proof of self-employed |
| income for D1. 10/12/18 still nothing. $306 Default thru November |
18-18100
Ratliff-Orr
Angela
| Confirmation |
| Hearing & TMD |
| Need better documentation of income. Debtor keeps a ledger on |
| which she records all her transactions. Need something that |
| shows how they get to the amounts on Schedule I with the ledgers |
| as back up. $419 Default thru November |
18-18714
Lewis
Michael
DAVID CUTLER
MLS / MTD
| S/L as to residence at 414 Gates St., Elburn, filed by Michael |
| Burke for Wells Fargo Bank; Direct pay; Arrears scheduled |
| $3,067.79; No default |
18-18756
Hartsell
Toni
Recommend
$1005 Default thru December
18-19080
Lindsey
Tatiana
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Amend Plan 3.3 to specify collateral (2005 Chrysler 200), 4.4 for |
| amount owed to IRS, IDOR?, 8.1 to delete student loans and |
| move to 5.2. $1820 Default thru December |
18-19247
Block
Tamara
DAVID CUTLER
$4794 Default thru December
18-19301
Weitman
Mary
| Motion Costs of |
| Collection |
| COC filed by Ronald Kaputska for Male Hill Condo Assoc in the |
| amount of $556.50 to be added to their POC of $3334.66 for a |
| total claim amount of $3,891.16; Conf Terms: $387/60/13%; Plan |
| is no longer feasible as it takes 62 to 63 months to pay out 100% |
| (No GUC filed); To be feasible, plan base is $24,000 and the plan |
| payment beginning December is $403 per month; NEED 1329 |
| MOTION FROM D ATTY |
18-19664
Williams
Marsha
Continued
| 08/08/18 - Amend Petition for address, J for higher rent, Plan 3.2, |
| 4.4, 8.1. |
1/18/2019 10:00:00AM
18-19839
McGee
Darcy
| Confirmation |
| Hearing and TMD |
| Amend 22C-1 2A (appears to be understated by about $670) or |
| show that original is correct. This will impact plan. |
| Original plan does not satisfy original 22C |
| Amend B D H Plan for 2013 Sentra joint w/daughter, driven/paid |
| by daughter. Check boxes in 2 5 7. |
| Need amended IRS POC showing 2017 filed (9-5 amended POC |
| shows 2017 not filed). |
18-19980
Decker
Max
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Document that there is a recorded mortgage (privately held by |
| former ER/friend). Expect DuPage County to object to 0% apr in |
| 3.2. |
| Be sure that we object to D1 (only D1) discharge. |
| Amend plan for IRS pri, for int on DuPage POC, for Budzinski |
| mortgage |
18-20177
Morris
Christiane
MSF LAW
MLS / MTD
| S/L as to property at 544 Grand Ave, Aurora, filed by Kinnera |
| Bhoopal for Flagstar Bank; Direct pay; Arrears scheduled |
| $17,000; No default |
18-20177
Morris
Christiane
MSF LAW
| Recommend If |
| Obj Resolved |
18-20460
Reed, III
Arthur
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Amend Plan 3.1/3.5 for surrender of Timeshare. |
| $1650 Default thru November |
| deal with WVa child support POC |
18-20498
Lopez
Vanessa
Amd Plan & $650 Default thru November
18-21035
Caruso
Anthony
Recommend
18-21128
Campbell
Antoin
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 09/12/18 - Amend schedule I, J for new employment, need |
| paystubs, Amend Plan 3.1 to move Sonata to 3.3, 3.2 for '02 Park |
| Avenue proof of claim filed for $4,184.65. $1000 Default thru |
| November |
18-21133
Sims, III
Lonnie
JOHN J LYNCH
| Recommend If |
| Obj Resolved |
| 08/22/18 - Amend schedule D, F, Plan. Amend to remove Audi, |
| add Uplander/Ally; treat 2nd mortgage (United Guarantee); direct |
| pay on Uplander. |
18-21280
Hanvy
Robert
Continued
| Amend D to list IHDA as creditor owed $2125 (est.) and provide |
| for in 8.1. Amend F to list RCN as creditor owed $40K (guarantee |
| on mortgage on Cal City R/E) Amend H - two debts on Cal City |
| R/E have guarantee - RCN and Chicagohandyguys. Amend I net |
| is understated by $300 (EOW v 2X/month). Amend plan to satisfy |
| 22C $38.6K to GUCs, move mortgage from 5.2 to 3.1. |
1/18/2019 10:00:00AM
18-21344
Lopez
Justin
DAVID CUTLER
| 09/12/18 - Amend Plan for HUD, 4.4 to lower IRS per proof of |
| claim. Deal with HUD, arrears amount, Title Lenders sec |
| $1686 Default thru November |
18-21344
Lopez
Justin
DAVID CUTLER
| Motion for Relief from Stay as to 266 N Crystal St, Elgin, IL |
| 60123-5480 Filed on behalf of LAKEVIEW LOAN SERVICING |
18-21610
Morocco
Peter
| 09/12/18 - Amend schedule I, J, Plan 2.4 for additional payments |
| (breach of contract claim), 5.1 to add 'no early payoff language'. |
18-21610
Morocco
Peter
| Objection to Claim |
| with Notice of |
| Hearing |
Objection to Claim(s) 2 of Fifth Third Bank Filed
18-21633
LOFENDO
MICHAEL
$1132 Default thru November
18-21713
Wright
Benjamin
| Confirmation |
| Hearing & TMD |
Recommend
$531 Default thru December
18-21968
White
Latoya
| Confirmation |
| Hearing & TMD |
| This is a sell inherited R/E case. |
| Need sale to close before confirmation. |
| Amend 2.4, the amount won't be known until after bar date and |
| sales contract is final. |
| Amend 3.2 and 8.1 Cook County, FNA Elm LLC (and Receiver |
| CIS) will be paid at closing table not by the trustee. |
| Amend D and Plan for the receiver Community Investment Corp |
| $11K lien on Keeler R/E. |
| Amend 3.2 for total of payments to Crescent B&T. |
| Amend 5.2 and 8.1 for S/L paid direct. |
| Debtor to provide lisitng agreement, estate docs and or title to real |
| estate |
| $1500 Default thru December |
18-21988
Giacobbe
Anna
JOHN MACK
| **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. |
| $50 Default thru December |
18-22124
Seiffert
Glenn
Continued
Object to MFG Fin POC. $2050 Default thru December
1/18/2019 10:00:00AM
18-22345
Putnam
Scott
| Confirmation |
| Hearing & TMD |
Seek Dismissal
$1517 Default thru December
18-22632
Johnson
Robert
MLS / MTD
| S/L as to residence at 8020 Woodglen Lane, Unit 110, Downers |
| Grove, filed by Michael Burke for Nationstar; Direct pay; Arrears |
| scheduled $27,834.31; No default, on P/C |
18-22984
Prideaux
Judith
| KAPLAN |
| BANKRUPTCY |
| FIRM LLC |
| Recommend If |
| Obj Resolved |
18-23008
Santiago
Itzel
| Confirmation |
| Hearing & TMD |
| 10/10/18 - Amend Plan 3.1 to move 4W Sales to 3.3, 5.2 for |
| student loans to be paid outside the plan. Need pay advices & |
| mom's affidavit. $350 Default thru November |
18-23044
Dugo, Jr.
Vincent
| Motion Amended |
| Application |
18-23685
Bell
Anthony
Continued
| 09/19/18 - Amend schedule D to add auto (title loan), J to add |
| student loans, Plan 3.3 for 2001 Cavalier to be in plan, $2,500, 5.2 |
| t pay student loans direct. |
1/18/2019 10:00:00AM
18-23711
Brach
Brandon
UPRIGHT LAW
Continued
| 09/19/18 - Amend Plan to move mortgage from 3.3 to 3.1. |
| mortgage arrears POC also cover CMI pot amount |
1/18/2019 10:00:00AM
18-23784
Atwood
Anthony
JOHN J LYNCH
| Confirmation |
| Hearing & TMD |
Recommend
$570 Default thru November
18-24082
Torres
Alma
Recommend
18-24296
Coffey
Ann-Maree
| Confirmation |
| Hearing & TMD |
| The only hope for this case is sale of the Wheaton R/E. Amend |
| plan. $1312 Default thru November |
18-24296
Coffey
Ann-Maree
| S/L as to residence at 222 E Madison Ave, Wheaton, filed by |
| Michael O'Brien for First State Bank; Direct pay; Creditor also |
| objects to confirmation claiming arrears $60,447 v $32,000 (No |
| POC filed), among other issues; 341 Hrg on 10/10/18, |
18-24561
Sagmiller
Daniel
BIZAR & DOYLE
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| No 341 meeting & $1806 Default thru November - Rec'd NO $ at |
| all |
18-24694
Landolina
Vianey
| Confirmation |
| Hearing & TMD |
Recommend
18-24704
Gandhi
Ami
Continued
| 10/10/18 - Amend schedule D for notice to Hilton for timeshare, I |
| to delete child support income, Plan 3.5 for surrendering |
| timeshare, 5.1 to also check box 3, delete amount in last |
| paragraph. |
1/18/2019 10:00:00AM
18-24745
Benson
Alfred
Continued
| IRS pri and IDOR pri POC's, objections of Global and Prestige on |
| veh |
1/18/2019 10:00:00AM
18-24771
King
Kioni
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Amend Plan 2.3 to remove tax return language, check box 1, 3.2 |
| to correct secured amount for Chicago Lien, 4.4 for IRS amount |
| per proof of claim, 8.1 to remove student loan language and move |
| to 5.2. Need proof of SS#. Provide 2014 and 2015 taxes. Unfiled |
| IRS 2014-17 taxes. $1125 Default thru November - Rec'd NO $ at |
| all |
18-24902
Morrow
Chequita
DAVID CUTLER
Continued
resolve objection from Cons Port
1/18/2019 10:00:00AM
18-24927
Ward
Lesley
Recommend
18-25008
Reed
Shontell
Recommend
$190 Default thru December
18-25104
Griffin
Barbara
| PRAIRIE STATE |
| LEGAL |
| SERVICES |
Continued
| 11/14/18 - Amend Plan for grandson to pay Hyundai, for boyfriend |
| to pay Chrysler, 5.1, 7.1. Need arrears proof of claim. |
1/18/2019 10:00:00AM
18-25172
Griffin
Tevin
| Confirmation |
| Hearing & TMD |
| Amend schedule I for new job, J. Need paystubs for new job. $839 |
| Default thru December |
18-25191
Hillgard
Constance
Recommend
18-25334
Seweryn
Malgorzata
| Recommend If |
| Obj Resolved |
18-25930
Burns
Dawn
DAVID CUTLER
MLS / MLCODS
| S/L as to residence at 565 Dean Drive Unit E, South Elgin, filed by |
| Umair Malik for Fifth Third Mortgage; Direct pay; 2 months |
| default, debtor has not commenced making plan payments |
18-25930
Burns
Dawn
DAVID CUTLER
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Amend schedule I for SS income, Plan 3.1, 3.2, 3.3, 5.1. Need |
| copy of SS benefits letter. $533 Default thru November |
18-26040
VanScoit
Noel
C DAVID WARD
| Recommend If |
| Obj Resolved |
18-26171
Ortman
Sandra
Recommend
18-26173
Sierankowski
Jakub
RYAN J WAITE
| Confirmation |
| Hearing & TMD |
Continued
| Amend 122C-1 and I to include quarterly bonus income. Likely still |
| below median but Plan payment will likely increase and debtor will |
| get out in less than 60. Amend plan 2.3 - delete language, 5.1 - |
| delete sum amount, 8.1 move student loans to 5.2. $500 Default |
| thru November |
1/18/2019 10:00:00AM
18-26259
Orth
JoAnn
Recommend
18-26277
Henry
Richard
Recommend
18-26408
Gorman
Shyla
JOHN J LYNCH
Recommend
18-26452
Hill
Alexis
DAVID CUTLER
Continued
341 meeting continued to 12/11
1/18/2019 10:00:00AM
18-26469
Smiley
Renee
Continued
| 11/14/18 - Amend Petition for new address, schedule J, Plan 2.2, |
| 3.2, 3.3, 4.4, 7.1. $700 Default thru November |
1/18/2019 10:00:00AM
18-26882
Panico
Benjamin
Recommend
18-26986
Gallagher
James
Continued
Obj Spec Loan on Palatine real estate Amend for BAC arrears
1/18/2019 10:00:00AM
18-27093
Campos
Cristian
Continued
341 meeting continued to 12/11
1/18/2019 10:00:00AM
18-27397
Sargent
Gregory
| 10/24/18 - Amend schedule D to list collateral, I, J, Plan 3.3, 3.5, |
| 5.1, 6.1, 8.1, B22C #15, 31, 41; provide documentation. $495 |
| Default thru November |
18-27558
Feuerborn
Jacob
Recommend
18-27559
Murillo
Jose
Continued
| Document the two Schedule J Line 17 entries, debtor will want to |
| go past government bar date and file POC on behalf of |
| IDHFS/DSO. |
1/18/2019 10:00:00AM
18-27560
Morris
Thomas
Continued
| Amend plan to move 8.1 to 2.4. Also Midwest Gaming is not |
| secured |
1/18/2019 10:00:00AM
18-27561
Bonner
Eddie
Recommend
18-27648
Ward
Crystal
11/14/18 - 341 meeting not held: ineligible, plan is blank.
18-27648
Ward
Crystal
| Motion Dismiss |
| and Bar Debtor |
| from Refiling |
| TMD W/180 Day Bar from Refiling for filing 5 case within the past |
| 2 years, all prior cases being dismissed W/O confirmation |
18-27731
Backlin
Ellen
DAVID CUTLER
Continued
| 12/11/18 - Amend Plan 2.4 for lawsuit language, 3.2 for till. $251 |
| Default thru December |
1/18/2019 10:00:00AM
18-27756
Dybas
Kenneth
BIZAR & DOYLE
Continued
| 11/14/18 - Amend schedule G credit union s/b GM Financial. |
| Amend plan for arrears POC, to surrender ATV and Seadoo, to |
| handle WF/Ralph Helm sec POC. |
1/18/2019 10:00:00AM
18-27788
Emerson
John
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 341 meeting not held: missing taxes, pay advices. $10,000 Default |
| thru December |
18-27788
Emerson
John
| Motion Dismiss |
| and Bar Debtor |
| from Refiling |
TMD W/180 Day Bar due to 3 BK Case in the past 3 years;
18-27805
Taylor
Darren
Recommend
18-27831
Vidana
Vincente
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
Continued
| Need affidavit and proof of income from grandson. |
| Plan payment will have to be $850 based on mortgage company |
| objection to confirmation. |
| $810 Default thru December |
1/18/2019 10:00:00AM
18-27908
Partridge, III
Harry
Recommend
18-27914
Blacharczyk
Rebecca
Recommend
$2050 Default thru December
18-27960
Shaw
Tonya
Recommend
18-27984
Clark
Stephanie
C DAVID WARD
Continued
| 11/14/18 - Amend Plan 2.1 for step-up when Cadillac is paid in full |
| 1/2020, $450/month. $428 Default thru December |
1/18/2019 10:00:00AM
18-28143
Erkins
Elise
Continued
341 meeting 12/11
1/18/2019 10:00:00AM
18-28162
Farfan
Alberto
Continued
341 meeting 12/11
1/18/2019 10:00:00AM
18-28210
Hill
Rachel
Continued
11/14/18 - Amend Plan 5.1 for box 3. $225 Default thru December
1/18/2019 10:00:00AM
18-28247
Bruen
Sterling
Continued
Attorney to work w/ IRS to resolve issues; 2017 & 2016 were filed.
1/18/2019 10:00:00AM
18-28281
Chittim
Edward
Continued
341 meeting 12/11
1/18/2019 10:00:00AM
18-28404
Kneidek
Diane
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 341 meeting not held: missing taxes, pay advices. $884 Default |
| thru December |
18-28417
Booker
Joyce
Recommend
$1077 Default thru December
18-28441
Drane
Lashay
Recommend
$426 Default thru December
18-28462
Matras
Mathew
DAVID CUTLER
Continued
| 11/14/18 - Amend schedule H, Plan 2.1, 2.2, 5.1, 5.2, 7.1, B22C-1, |
| B2030. |
1/18/2019 10:00:00AM
18-28464
Padilla, Jr.
Jose
Recommend
18-28522
Bowman
Sharena
Recommend
18-28566
Greene
Billie
Recommend
18-28626
Hammond
Ryan
Continued
$480 Default thru December - Rec'd NO $ at all
1/18/2019 10:00:00AM
18-28630
Huddleston
Julie
DIZON LAW LTD
Continued
| 11/14/18 - Amend schedule I for $624/month child support, J to |
| delete $264 paid child support. Need proof of SS#. 11-16-18 |
| Debtor walk-in provided social security card and Illinois driver's |
| license. JLK |
| $146 Default thru December |
1/18/2019 10:00:00AM
18-28651
Sanders
Myeshia
Continued
| 11/14/18 - Amend Plan 2.2, 2.3, 3.1, 4.4, 5.1 (2nd & 3rd) get rid, |
| 7.1. $600 Default thru December |
1/18/2019 10:00:00AM
18-28668
Mohamed
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 341 meeting not held: missing taxes, pay advices. $800 Default |
| thru December |
18-28692
Griffin
LaToya
Recommend
18-28694
McLemore
Hershel
Recommend
18-28706
John
Continued
| 11/14/18 - Amend Plan 2.1, 5.1 for liquidation issue, to meet |
| equity, add interest to GUC. |
1/18/2019 10:00:00AM
18-28737
Taylor
Robert
Continued
11/14/18 - Amend Plan 8.1 to give interest to GUC per liquidation.
1/18/2019 10:00:00AM
18-28825
Sanchez
Jose
Recommend
18-28835
Lane
Ryan
Recommend
18-28856
Green
Scott
DAVID CUTLER
Continued
| Amend Plan to move Suntrust from 3.2 to 3.3. |
| Debtor returned w/ proof of SS#. |
1/18/2019 10:00:00AM
18-28860
Bustamante
Arturo
JOHN J LYNCH
Continued
| 11/14/18 - Amend schedule D, Plan for vehicle loan with girlfriend. |
| Amd plan for HOA sec POC. Need mortg arrears POC |
1/18/2019 10:00:00AM
18-28870
LaBant
Kerry
| Request Renotice |
| 341 Meeting and |
| Confirmation |
Continued
| $60K liquidation requirement, original plan is $33K short. |
| Amend Plan 3.1 to correctly provide for 1st mortgage, arrears are |
| greater than scheduled b/c taxes paid and escrow imposed. |
| Amend Plan to provide for PNC 2nd mortgage (not in original plan |
| at all). |
| All income on Schedule I is documented EXCEPT for D1 S/E |
| income which is OVERSTATED by $2000/month on Schedule I |
| based on docs provided. So, Plan is unfeasible. |
1/18/2019 10:00:00AM
18-28879
Lyons
Sheila
Continued
| Seek 100% Plan, Debtor gambled away $25K and repaid mom |
| $15K from $50K late 2017 proceeds of sale of R/E. Requested |
| R/E closing docs. |
1/18/2019 10:00:00AM
18-28892
Haynes
Christa
Continued
Amend plan for IRS POC
1/18/2019 10:00:00AM
18-28906
Atanacio
Crisostomo
DAVID CUTLER
Continued
1/18/2019 10:00:00AM
18-28911
Carrera
David
DAVID CUTLER
Continued
11/14/18 - Amend Plan to move Dodge from 3.1 to 3.3.
1/18/2019 10:00:00AM
18-28926
Taylor
Lizette
Continued
| 11/14/18 - Amend Petition for address, I, J, Plan 3.3, 5.1. $300 |
| Default thru November |
1/18/2019 10:00:00AM
18-29016
Gatta
Marla
DAVID CUTLER
Recommend
18-29039
Spires
Michelle
Recommend
18-29072
O'Grady
Brendan
| JOHN M |
| HALOWACH |
| LAW OFFICE |
Continued
341 meeting 12/11
1/18/2019 10:00:00AM
18-29077
Quintero
Jose
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 341 meeting not held: missing taxes, pay advices. $303.13 Default |
| thru November |
18-29083
Nicole
Recommend
18-29155
Zielinski
Rafal
| JOHN M |
| HALOWACH |
| LAW OFFICE |
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 341 meeting not held: missing taxes, pay advices. $500 Default |
| thru November |
18-29171
Colucci
Joseph
Continued
| 11/14/18 - Amend Plan 5.1, show 100% unsecured. Need arrears |
| proof of claim. $1992 Default thru November |
1/18/2019 10:00:00AM
18-29203
Turner
Vikkie
DAVID CUTLER
Continued
| Amend petition to show all priors. |
| Amend I and J in total. NLE at Verizon, now full time Grub Hub. |
| Need proof of Grub Hub income. |
| Debtor now has 3rd foster child (only 2 on originals) and her 12 |
| y.o. lives with the dad, not with debtor. |
| Amend Plan, must surrender one car. |
| Need amended IRS POC showing 15 and 17 filed. 11/13/18 IRS |
| POC shows them not filed. |
| $434 Default thru November |
1/18/2019 10:00:00AM
18-29259
Walter, Jr.
Michael
Continued
Cover at least $16342 to unsecureds
1/18/2019 10:00:00AM
18-29267
Winfrey
Andrienne
Continued
| 11/14/18 - Amend schedule D for Kane County Clerk, Plan 3.2, |
| 8.1. Attorney to provide more paystubs from 2nd job, complete |
| 2016 taxes, check to see if PC order was filed. |
1/18/2019 10:00:00AM
18-29314
Drane
Ellis
Recommend
18-29329
Laisch
Stephen
Continued
Amd plan
1/18/2019 10:00:00AM
18-30726
Lannon
Michael
| Motion Extend |
| Automatic Stay |
Object
| Prior BK 18-13649 Dism W/O Conf on 9/7/18 due to |
| hospitalization, loss of employment and no amended Sch A/B, plan |
| and default; Debtor has found new employment; No mention of |
| P/C, works as a Chef at a country club; Affidavit and Prior/Current |
| Sch I and J are attached Need payroll control |
18-31276
Palladino
Sebastian
| Motion Extend |
| Automatic Stay |
| ***INCORRECT MOTION***TWO CASES DISMISSED WITHIN |
| THE LAST YEAR***THIS SHOULD BE A MOTION TO IMPOSE |
| THE AUTO STAY*** |
| Prior BK 18-07470 Dism W/O Conf on 4/6/18 for failure to file a |
| plan, all schedules, SOFA and CMI; Also, no plan payments; |
| Prior BK 18-11335 Dism W/O Conf on 8/17/18 for failure to file a |
| valid CCC and signature pages; |
| No mention of P/C, is employed; No Affidavit and no prior/current |
| Sch I and J attached |
18-31276
Palladino
Sebastian