| Case # Debtor Name Debtor Attorney Description Disposition Notes |
| PRINT USING LANDSCAPE FOR BEST RESULTS |
| UPDATED: 5/31/18 10:22 am |
13-00603
Davis
Valerie
JOHN J LYNCH
MLS / MLCODS
| S/L as to residence at 1252 Golf View Dr, Woodbridge, filed by |
| Brian Guyer for Citizens Bank; Direct pay; |
13-00603
Davis
Valerie
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
100% PAYOUT $24,696.79
13-00603
Davis
Valerie
JOHN J LYNCH
Motion Modify Plan
| Conf Terms: 100% Plan; Debtor's spouse became ill and is no |
| longer employed; Debtor tendered a cashiers' check in the |
| amount of $6,000 to the Trustee on 4/20/18 but has not been |
| received as of 5/29/18; *****CHECK WAS TENDERED A MONTH |
| AGO AND WE SHOULD HAVE RECEIVED PAYMENT BY |
| NOW???***Case is in month 64; If we receive the $6,000, the |
| case will take a full 68 months to pay out 100% |
13-00603
Davis
Valerie
JOHN J LYNCH
Motion Shorten
13-07690
Leuze
Joseph
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Unaudited Balance to 100%, $2.91
13-22506
Morris
Ricky
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Unaudited case payout to 10%, $632.86
13-27583
Washington
Keisha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Case pay out to 10% is $593.77
13-28294
Davis
Sandra
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1800 DEFAULT THRU MAY - NO $ SINCE JANUARY
13-32303
Corbin
Demetria
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2720 DEFAULT THRU MAY
13-41171
Wolkotte
Jason
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
13-43385
Hawkins
Jaclyn
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1720 DEFAULT THRU MAY - NO $ SINCE JANUARY
13-46594
Collins
Brent
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1650 DEFAULT THRU MAY
14-36074
Whipple
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
14-40811
Sims
Arlena
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$750 DEFAULT THRU MAY
14-43377
Thurber
Kristy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$5187 DEFAULT THRU MAY
15-08628
Ware
Rosetta
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Paid in full
15-42456
McGinnis
Jamel
| Second Motion for Relief from Stay as to 2013 Nissan Juke filed |
| by Ross Bartolotta for Nissan Motor Accept Corp; Direct pay; No |
| default, on P/C |
16-02594
Tidwell
Lawon
Motion Modify Plan
| Conf Terms: $410/52/10% Min% Base $21,320; Default thru May |
| $1,355, due date 27th; Was on P/C, last ER receipt was 3/7/17; |
| No liquidation, under median; Debtor lost her job in March 2017, |
| but has new employment; Plan Mod is feasible, pays out 10% in |
| month 57 and meets the Min% Base amount |
16-02594
Tidwell
Lawon
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
16-03639
Young
Latangie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2950 DEFAULT THRU MAY
16-04708
Velazquez
Oscar
Motion Modify Plan
| Conf Terms: $885-13, $1059-35/48/100%; Default thru May |
| $4,302, due date 16th; No liquidation, CMI Pot $35,343; Plan |
| payment stepped up from $885 to $1059 in April 2017 but debtor |
| continued to pay lower amount; Plan Mod is still feasible, pays out |
| 100% in month 32 as there was allegedly a loan modification with |
| US Bank and they filed an amended POC for $0 arrears; Order |
| OK |
16-04708
Velazquez
Oscar
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
16-05452
Aguilar
Renee
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
16-05452
Aguilar
Renee
Motion Modify Plan
OK
| Conf Terms: $200/36/10% Min% Base $7,200; Default thru April |
| $950 (4.8 months), due date 20th; Was on P/C, last ER receipt |
| was on 9/19/17; DSO Case; No liquidation, under median; Plan |
| Mod is still feasible, pays out 10% in month 47 and meets the |
| Min% Base amount; Order OK |
16-11835
Douglas, Sr.
William
| S/L as to residence at 270 Chatsworth, Sugar Grove, filed by |
| Umair Malik for Chase Bank; Direct pay; Arrears owing |
| $24,291.84; Less than 1 month default, on P/C |
16-16475
Torres
Vilma
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
16-16475
Torres
Vilma
Motion Modify Plan
| Conf Terms: $1185-31, $729-5/36/10%; OE 8/11/17 Changing |
| terms to $1185/36/10% Min% Base $42,660; No liquidation, under |
| median; Debtor fell behind, no explanation; Default thru April |
| $2078.25 (1.8 months), due date 15th; Debtor wishes to increase |
| her plan payment to $1,225 per month; No amended I an J filed; |
| Based on last I and J filed on 7/15/17 for auto purchase, the |
| debtor has no additional disposable income; Debtor pays her own |
| R/E taxes which were due 6/1/17 and 9/1/17 but were not paid |
| until 2/22/18 with penalties; Arrears owing on her home are |
| $57,000; If debtor could afford a higher plan payment, the case |
| would take 59 months to pay out 10% dividend; Order OK, if |
| granted |
16-17866
Vandermeir
Michael
MLS/ MTD
| S/L as to residence at 532 South 1st Street, West Dundee, filed |
| by Michael Burke for US Bank; Direct pay; 1 month default |
16-22511
Morocco
Peter
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1840 DEFAULT THRU MAY
16-24623
Garcia
Efrain
| DRENDEL & |
| JANSONS LAW |
| GROUP |
| S/L as to residence at 1412 Middlebury Drive, Aurora, filed by |
| Dana O'Brien for US Bank; Direct pay, Less than 1 month default; |
| 100% Plan |
16-26149
Gavin
Terrell
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2502 DEFAULT THRU MAY
16-28071
Heotis
Theodore
PAUL M BACH
| Confirmation |
| Hearing & TMD |
| Need 2016 1040, 2015 and 2016 1120S. Amend J, rent to Mom is |
| only $400. Based on value of used car inventory plan must be |
| 100% plus interest. D states he owes IRS and IDOR but no |
| POCs, shaky notice to IRS, bad notice to IDOR. $17K past due |
| child support, no ongoing payments. Cassling dismissed AP |
| stating Aurora's lien on commercial R/E should be litigated in state |
| court. This is under appeal. State court trial scheduled for June. |
| R/E scheduled at $1.4M but D thinks it is worth up to $2.4M. |
| $3000 Default thru May - NO $ since January |
16-28071
Heotis
Theodore
PAUL M BACH
| S/L as to non-residential property at 512 N Broadway, Aurora, filed |
| by Howard Jablecki for City of Aurora; Per Mtn, property is the |
| location of Debtor's business (Triad Auto Sales and Broadway Ltd; |
| No Plan, schedules and required documents have been filed as of |
| 9/12/16 |
16-28071
Heotis
Theodore
PAUL M BACH
Complaint
| Adversary case 16-00567: Complaint by Theodore A. Heotis |
| against City of Aurora. |
16-34176
Stadie
David
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Converted to Chapter 7
16-34900
Rydin
Joshua
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
$490 DEFAULT THRU MAY
16-37005
Young
Antione
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$900 DEFAULT THRU MAY
16-39470
Fenwick
Michael
Motion Modify Plan
| Plan Mod is to surrendered the 2000 Ford Expedition to One Main; |
| Auto being paid thru the plan with $1,968.67 @/3.5% Int still |
| owing; There is no direction to the Trustee to continue or stop |
| payments to this creditor; Conf Terms: 100% Plan, payout in |
| month 59 (with the auto included) |
16-40386
Rodriguez Jr
Gabriel
MLS / MLCODS
| S/L as to 2013 Nissan Quest filed by Ross Bartolotta for Nissan |
| Motor Accept; Direct pay; No default, on P/C, overpaid $127.92 |
16-40718
Hansana
Anong
Motion Modify Plan
| Conf Terms: $351-11, $493-49/60/70%; Step up due to 401K |
| Loan PIF $142 per month); Default thru April $1,061 (2.2 months), |
| due date 29th; Liquidation Issue $4,278.50, Negative MDI |
| $296.06; Debtors had unexpected expenses on their 1998 Lexus, |
| so NFS went out and purchased a 2008 Lexus at $236.59 per |
| month; No amended Sch I filed, what raises die the debtors |
| receive over the last 2 years; Amended Sch J filed and some |
| items high; Debtors now have 2 adult children (?) and no |
| contributions; Provide pay advices and amended Sch I; Case as |
| proposed with new base of $14,725 (1/2 the original) pays out a |
| dividend of 31.3% |
16-40741
Wallace
Lamorris
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1625 DEFAULT THRU MAY
17-01551
Rosas
Carlos
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Obj to POC #20 filed on 12/13/17 by Nissan Motor |
| Accept in the amount of $16,453.32; POC was filed passed the |
| bar date of 8/15/17 |
17-04191
Davis, Jr
Kirk
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2066 DEFAULT THRU MAY
17-04836
Millison
Kimberly
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$10,710 DEFAULT THRU MAY - NO $ SINCE OCTOBER
17-08132
Siwicki
Elizabeth
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$4209 DEFAULT THRU MAY - NO $ SINCE JANUARY
17-11416
Yang
Tha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| PLAN MOD IS NOT FEASIBLE, TAKES 76 MOS TO PAYOUT |
| 100% W/INT AND ORDER HAS INCORRECT NAMES OF |
| DEBTORS; NO PROOF FOR REDUCTION OF PAYMENT |
| WILL PROBABLY REQUEST ANOTHER CONTINUANCE ON |
| JUNE 1; ORIG TMD WAS SET ON 3/26/18 |
17-11416
Yang
Tha
Motion Authorize
| Mtn to enter into a Loan Mod with Fay Srv; NO DOCUMENTS |
| WERE PROVIDED FOR BASIS OF THE LOAN MOD; Also, |
| maturity date in motion states 3/1/18 which cannot be correct; |
| SINCE NO DOCUMENTS PROVIDED, DO NOT KNOW HOW |
| MUCH DEBTOR WILL SAVE PER MONTH AND MAY NOT NEED |
| TO LOWER THE PLAN PAYMENT |
17-11416
Yang
Tha
Motion Modify Plan
Object
| ***SHORT NOTICE***Conf Terms: $1520-4, $1772-56/60/100%; |
| Default thru May $9,303, due date 11th; No liquidation, CMI Pot |
| $164,653; Debtors allege that they have worked out a loan mod |
| with the mortgage company and since the arrears will be removed |
| from the plan, want to lower their payment from $1772 to $1503 |
| per month; No Loan Mod motion has been filed with the court; |
| No basis of proof of reduction in income and unexpected |
| expenses have been provided; Are unexpected expenses a one |
| time occurrence or continuing?; Need amended I and J and pay |
| advices/invoices; Debtors plan with reduction of payment is not |
| feasible at 100% W/Int as it takes 76 months to complete; As is, |
| the case takes 66 months to complete with large default; Also |
| order has incorrect names of debtors in the body of the order |
17-11885
Jeffress
Stephen
JOHN J LYNCH
Motion Modify Plan
| OK with revised |
| order + $ |
| Conf Terms: $2700-3, $3670-57/60/100%; No liquidation, CMI Pot |
| $102,763; Default thru March $10,460 (2.85 months), due date |
| 14th; Debtor did not realize his plan payment stepped up in month |
| 4 of the plan; Did debtor get a copy of the plan and read it?; |
| Amended Sch I and J are attached; Plan Mod is feasible with |
| continuing payments of $3,670 per month; Payout to 100% in |
| month 56; Amend order to add, the plan base shall remain the |
| same |
17-11885
Jeffress
Stephen
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-12780
Lauterbach
Donald
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1893 DEFAULT THRU MAY
17-14076
Jonsson
Christopher
| Debtor must object to or provide for priority POC #4; provide for |
| Schedule D creditor Catherine Byrne PC / POC #3 in some way. |
| Need 2016 1120S for side business System Restore. Document |
| 22C-2 #21. Debtor is engaged to a law student with big income |
| potential, probably seek tax returns each year for purposes of |
| 1329 motion later. Expect creditor Byrne to ask for rule 2004 |
| exam and to file Rule 3012 motion to value debtor's residence. |
| Losses from side business lead to big tax refunds shown as net |
| income on Schedule I. |
17-15112
Reynolds
Shalonda
Motion Modify Plan
Object
| Conf Terms: $250/36/10%; No liquidation, under median; Default |
| thru April $306.97 (1.3 months); Debtor wishes to add as secured |
| claim in E3.1(b) for the Secretary of State in the amount of $2,175 |
| for property damage suffered by Michael Schmidt due to an auto |
| accident on 5/7/16; Plan Mod is NOT FEASIBLE as proposed as it |
| will take 68 months to complete; To be feasible, the plan payment |
| must increase to $318 per month beginning May 2018; Case will |
| then take 60 months to payout 10%; Amend order to correct the |
| new plan payment to $318; NOTE: ATTY TO ISSUE NEW P/C |
| ORDER IMMEDIATELY |
17-17787
Valente
Vincent
| Notice 1-Amended |
| Notice of Motion / |
| Hearing |
| Amended Notice of Motion Filed on behalf of Nationstar Mortgage |
| LLC (RE: 29 Motion for Relief from Stay) |
17-18423
Odom
John
Motion Modify Plan
OK
| Conf Terms: $200/36/10% Min% Base $7,200; Default thru April |
| $650 (3.3 months), due date 18th; No liquidation, under median; |
| Debtors had unexpected auto repairs; Plan Mod is feasible, |
| reaches the Min% Base in month 40 and pays out a dividend of |
| 19%; Order OK |
17-18423
Odom
John
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-18432
Santiago
Kristen
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
17-18432
Santiago
Kristen
JOHN J LYNCH
Motion Modify Plan
| Conf Terms: $545-43, $971-17/60/55%; Default thru April $2,270 |
| (4.2 months), due date 19th; S/L OE 10/20/17 on Mortgage; |
| Childcare expenses have increased; As proposed with reduced |
| payment to $150/month, and new base of $10,530, dividend to |
| GUC is 48.3% in 60 months; Per Sch J, the monthly disposable |
| income is $472 per month; With $472/month plan payment and |
| new base of $26,308, the case would pay out 100% in month 43; |
| Amend order to "plan payment of $150 or $472 and for the new |
| base amount |
17-20535
Stacho Sr
Richard
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1327 DEFAULT THRU MAY
17-20535
Stacho Sr
Richard
| Relief from Stay as to Reverse Mortgage 636 West Gladys, |
| Elmhurst, filed by Kathryn A Klein on behalf of NationStar |
| Mortgage LLC d/b/a Champion Mortgage Company; Terms and |
| conditions of the note and mortgage are in default due to failure to |
| perform an obligation under the mortgage by failing to maintain |
| insurance in the amount of $2,774.66 |
17-24997
Jimenez
Leslie
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
$427.18 DEFAULT THRU MAY
17-25468
Bowman
Eboni
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
NO $ SINCE JANUARY
17-25468
Bowman
Eboni
Motion Modify Plan
| OK with revised |
| order + $ |
| Conf Terms: $450/36/10%; Default thru May $2,879.01 (6.4 |
| months), due date 24th; Was on P/C, last ER receipt on 1/3/18; |
| No liquidation, under median; Debtor appears to have lost her job, |
| no payment since January 2018; IS DEBTOR EMPLOYED OR |
| THIS WILL NOT WORK ?; Need amended I and J and pay |
| advices; Due to interest on the auto and poor pay history, plan |
| mod is not feasible as it takes 63 months to pay out 10%; To be |
| feasible in 60 months, the plan payment would have to increase to |
| $503 per month beginning June 2018 AND the set monthly |
| payment for the auto must increase to $440 beginning 8/1/19; |
| Amend order as shown |
17-25711
Boryszewski
Zbygniew
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 10/11/17 - Amend Plan for step-payment in month 49, Jeep |
| step-up, CMI pot, section G for paying cars outside & student |
| loans. Missed September $3300 payment |
17-25711
Boryszewski
Zbygniew
| Objection to Claim |
| with Notice of |
| Hearing |
| Objection to Claim(s) 8 of Itasca Bank and Trust Company with |
| Request to Determine the Amount of the Secured Claim. |
17-27432
Zamora
Carlos
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2762 DEFAULT THRU MAY - NO $ SINCE JANUARY
17-27910
Kudelka
Jon
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2866 DEFAULT THRU MAY
17-28508
Mousavi
Nasrin
| Motion Vacate |
| Dismissal Order |
17-29363
Diggs
Marcus
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$875 DEFAULT THRU MAY - NO $ SINCE FEBRUARY
17-32906
Putnam
Scott
| PRAIRIE STATE |
| LEGAL |
| SERVICES |
| Confirmation |
| Hearing & TMD |
Seek Dismissal
$1320 Default thru May
17-33205
Burt
Bettina
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 12/06/17 - Amend Plan section G, assumes lease w/ Progressive, |
| surrendering secured proof of claim w/ Luther Appliance. Amend |
| plan for IDOR secured amount. Unfiled IDOR 2016 taxes. $650 |
| Default thru May |
17-33353
Nelson
Brad
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 12/06/17 - Amend Plan for step-payment in 2 years at $48/month, |
| and in month 54 at $159/month. Debtor must provide proof of |
| payment of post petition DSO obligations and document amount |
| he is required to pay as condition of confirmation. GBS |
17-33370
Cole
William
$4739 Default thru May
17-33499
Lewis
John
UPRIGHT LAW
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1800 DEFAULT THRU MAY - NO $ SINCE JANUARY
17-33743
Romano
Dominic
| Objection to Claim |
| with Notice of |
| Hearing |
Objection to Claim(s) 3 of phyllis
17-33743
Romano
Dominic
| Recommend If |
| Obj Resolved |
Amend to handle priority claim of ex-spouse;
17-34149
Filipovic
Goran
| Recommend If |
| Obj Resolved |
| 22C-2 #23 and 43 are not proper deductions (#30 is OK, cancer |
| survivor, special diet needs), get MDI to $350, $21K to GUC, then |
| OK. Amend plan for CMI pot. File adversary |
17-34149
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 |
17-34667
Chladek
Ronald
| THIS MOTION WAS NOT NECESSARY FOR ADDED 1305 TAX |
| DEBT FOR 2017; IRS ALREADY FILED A TIMELY POC AND WE |
| WOULD HAVE PAID PER THE AMENDED POC; Bar dates have |
| passed; Plan fiiled 5/10/18 $510/60/53%; No default; With |
| added IRS debt, the case reaches the base in month 60 and pays |
| a dividend of 75.6% |
17-34667
Chladek
Ronald
| Confirmation |
| Hearing & TMD |
| 12/20/17 - Amend Plan section G for non-exempt proceeds of |
| wrongful death suit and check first box in D3, for direct pay student |
| loans, and to resolve Chase objection. |
17-35716
Quindel, Jr.
Ken
| Motion Dismiss |
| and Bar Debtor |
| from Refiling |
| TMD W/180 Day Bar from Refiling; Debtor's 3rd case in last 3 |
| years; Debtor is in default and has failed to file an amended plan |
| to pay his mortgage arrears and to cover the CMI Pot to GUC; |
| Prior two cases were also dismissed for default |
17-35716
Quindel, Jr.
Ken
| Recommend If |
| Obj Resolved |
$3599 Default thru May
17-35903
Bulvas
Shari
| S/L as to residence at 1291 Oriole Trail, Carol Stream, filed by |
| Kinnera Bhoopal for Lakeview Loan Srv; Direct pay; Arrears |
| scheduled $41,781.18; |
17-36251
Eggers
Antonella
| Confirmation |
| Hearing & TMD |
Continued
| Amend Plan for higher arrears amount, move car from 3.2 to 3.3, |
| provide for IRS POC amount. Amend literally every line in the plan |
| b/c of formatting problems. Delete 8.1(1). Gave envelope for 1st |
| payment at meeting. $830 Default thru May |
7/6/2018 10:00:00AM
17-36586
Frelander
Kevin
| Confirmation |
| Hearing & TMD |
Continued
| 01/24/18 - Amend Plan for IRS priority $8,689.34, for CMI pot or |
| amend CMI. Need proof of SS#. Missed January $820 payment. |
| Debtor provided proof of SSN 5-11-18 (JK). |
7/6/2018 10:00:00AM
17-37595
Hashmi
Ibrahim
| Confirmation |
| Hearing & TMD |
Continued
| 05/09/18 - Amend Plan to move vehicle from 3.2 to 3.3, 5.1 for |
| 10%, second box, check third box, 7.1 second box. $750 Default |
| thru May |
7/6/2018 10:00:00AM
18-00026
Hougaard
Mark
Continued
| 02/07/18 - Amend Plan 5.1 to check box and fill in, 7.1 check |
| second box, provide for Citi Cards lien listed on schedule D, |
| possible lien avoidance. Also arrears amt for Fifth Third. |
7/6/2018 10:00:00AM
18-00585
Steinhauer
Kevin
Recommend
18-00649
Nyhart
Shannon
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 03/14/18 - Amend Plan 5.1 check box three. Arrears proof of claim |
| came in ~$44k, plan is for $36k. Need pay advices for new job at |
| Mariano's. File 13 -17 taxes and IRS will amend. $1450 Default |
| thru May |
18-01340
Mormino
Dean
| Motion Dismiss for |
| Other Reasons |
Continued
Motion to Dismiss Debtor for Ineligibility
7/6/2018 10:00:00AM
18-01340
Mormino
Dean
Continued
| 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. |
7/6/2018 10:00:00AM
18-01668
Gollihur
Ronald
| S/L as to residence at 842 Foster Ave., Bartlett, filed by Nisha |
| Parikh for Wells Fargo Bank; Direct pay; Arrears owing |
| $34,306.35; No default, on P/C |
18-03161
Shannon
Jamie
Continued
| 03/14/18 - Amend Plan 1.3 for not included, 5.1 for third box, 8.1 |
| to delete, B22C #9, 10, 12, 13, 16. |
7/6/2018 10:00:00AM
18-03471
Doyle
Jay
Recommend
18-03487
Kallevik
Michelle
| DRENDEL & |
| JANSONS LAW |
| GROUP |
Recommend
18-03494
Johnston
Denise
Recommend
$240 Default thru May
18-03552
Soto
Lennys
| Confirmation |
| Hearing & TMD |
Continued
| 03/14/18 - 341 meeting not held: missing taxes: 2016, 2013/2017, |
| proof of all income. $515 Default thru May |
7/6/2018 10:00:00AM
18-03680
Viti
Michael
JAY M REESE
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 03/14/18 - Amend Plan 5.1 to check third box. Need son's affidavit |
| & proof of income. $2869 Default thru May |
18-03949
Fuentes
Sergio
Continued
| Delete or amend 8.1 so it satisfies 1325 adequately protecting |
| auto lender after confirmation. Need 2017 1120S and 1040 and |
| amended IRS POC showing 2017 filed. D ATT needs to show how |
| they come up with the $1814 on Schedule I line 8a, docs provided |
| to date show about $1000/month LESS than that. Per Debtor, |
| arrears POC is likely to be $5K more than in Plan Part 3.1. |
7/6/2018 10:00:00AM
18-03959
Chavez
Blanca
Recommend
18-04050
Karban
Justus
Continued
Amend to meet the CMI Pot to GUC; file 2017 taxes; 5.1
7/6/2018 10:00:00AM
18-04053
Rosecrants
Christopher
JOHN J LYNCH
Continued
| 04/11/18 - Amend schedule I for D1 possible pay increase, D2 no |
| longer employed; Plan to step-up car payments after paid off or |
| have Trustee make payments in 3.3. File 2017 taxes. $835 |
| Default thru May |
7/6/2018 10:00:00AM
18-04053
Rosecrants
Christopher
JOHN J LYNCH
MLS / MTD
Continued
| S/L as to 4N173 Thorntree Road, Saint Charles, filed by Peter |
| Bastianen for Fifth Third Bank; Direct pay; 1 month default; |
7/6/2018 10:00:00AM
18-04353
Garbis
Lucas
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 03/28/18 - 341 meeting not held: missing taxes, pay advices. $50 |
| Default thru May |
18-04353
Garbis
Lucas
| U - Corrective |
| Entry Hearing |
| Rescheduled |
Court's Motion to Dismiss for Failure to Pay Filing Fees).
18-04661
Giles
Kimberly
| Confirmation |
| Hearing & TMD |
Seek Dismissal
$300 Default thru May
18-04704
Guyton
GerVaise
Seek Dismissal
| TMD w/ BAR. Schedule I BIG errors, income on 8a does not |
| appear to exist as stated, debtor's Corp is receiving $1450/month |
| rent from R/E owned by her mom that is for repayment of Debtor's |
| rehab of that property, the $1450 ends 12/2018. Debtor states she |
| is receiving about $600 from $12500 S Arbor but at least that |
| much is going into rehab of the property. 8e is overstated by |
| $1500. Document charitable. Big plan errors, delete 3.1 (2). |
| Check claims / need claims for all 3.2 entries. Delete 8.1 entries, |
| one is already in 3.1, the other belongs in 5.2. Need 2017 taxes. |
| D's Corp has not filed returns per D, 2015 2016 1040 Schedule C |
| shows zero revenue each year. GBS needs 2017 taxes to review |
| for UST referral. $4150 Default thru May |
18-05638
Thollander
David
| RUDDY KING & |
| PETERSEN LLC |
| Confirmation |
| Hearing & TMD |
Seek Dismissal
Amend plan & $7630 Default thru May
18-06127
Aranda
Juan
Continued
| 04/11/18 - Amend schedule A/B to add PIF 2005 Ford Explorer, |
| Plan 3.1 mortgage arrears s/b $4,575.58 per proof of claim, 5.1 to |
| uncheck and delete first box, check second box & fill in, check |
| third box and delete amount in last paragraph, file 2017 taxes so |
| IRS can amend. |
7/6/2018 10:00:00AM
18-06146
Jaskoske
Jeffrey
JAY M REESE
Continued
| 04/11/18 - Amend Petition, schedule B, Plan 3.3 for HOA |
| assessment arrears, 3.5 to surrender Jeep, 5.1 to check third box. |
7/6/2018 10:00:00AM
18-06210
Fontenette
Britney
| Confirmation |
| Hearing & TMD |
Seek Dismissal
$323 Default thru May
18-06239
Winters
Richard
Continued
| 05/09/18 - Amend Plan for Wells Fargo second mortgage, 4.4 for |
| IRS. |
7/6/2018 10:00:00AM
18-06386
Ramirez
Adam
Continued
| 04/25/18 - Amend schedule I/J understated, Plan 2.2, 2.3, 5.1, 7.1, |
| remove language in 8.1. Meet liquidation of $15,615 to GUC. |
7/6/2018 10:00:00AM
18-06393
Rivera
Christopher
Continued
| 04/25/18 - Amend schedule I, Plan 2.2, 2.3, 5.1, 8.1. $800 Default |
| thru May |
7/6/2018 10:00:00AM
18-06576
Shures
Kristina
| MANUEL A |
| CARDENAS & |
| ASSOCIATES |
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 05/09/18 - Amend Plan 7.1 to check second box. Due to size of |
| mortgage arrears plan is not feasible. $2800 Default thru May |
18-06578
Dickson, Jr.
Bob
DAVID CUTLER
Continued
| 04/11/18 - Amend schedule I, J for new spouse info, Plan 5.1 to |
| check third box. Cover liquidation amount of $13,065 to |
| unsecureds. Amend plan for Wells/Great Escape sec POC |
7/6/2018 10:00:00AM
18-06593
Crump
Narcis
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 05/09/18 - 341 meeting not held: debtor no show. $259 Default |
| thru May |
18-06619
Ryle
Renee
| Recommend If |
| Obj Resolved |
18-06755
Beyer
Roger
Recommend
18-06756
Stokas
Adam
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Deal with Ford lease/ secured POC in plan. Resolve objection. |
| $1400 Default thru May |
18-06773
Jennings
Robert
Recommend
18-06888
Ramirez
Debra
| Recommend If |
| Obj Resolved |
18-06914
Coley
Paul
Recommend
18-06927
Johnson
Krystal
Continued
| 04/25/18 - Amend Plan 4.4 to adjust IRS, took part of her refund to |
| cover amount due. cover filed unsecureds |
7/6/2018 10:00:00AM
18-06996
Daboo
Aspy
RYAN J WAITE
MLS / MLCODS
| S/L as to 2017 Honda Civic filed by Cari Kauffman for American |
| Honda Finance; Direct pay |
18-06996
Daboo
Aspy
RYAN J WAITE
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
18-07704
Bozeman
Cecelia
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 04/25/18 - Amend Plan 3.3 for secured amount per proof of claim, |
| 5.1 to check third box, and 10% dividend. $1190 Default thru May |
18-07716
Miranda
Javier
| Confirmation |
| Hearing & TMD |
Recommend
$1500 Default thru May
18-08657
Oliver
Bryanna
Seek Dismissal
| 04/25/18 - 341 meeting not held: ineligible. Debtor appeared. $500 |
| Default thru May |
18-08657
Oliver
Bryanna
| TMD W/180 Day Bar from Refiling due to 4th BK Case in the past |
| year |
18-09057
Peterson
Maria
| Confirmation |
| Hearing & TMD |
Continued
| 04/25/18 - Amend Plan 2.3 refunds are in addition to payments, |
| 3.1 for mortgage arrears, 5.1- 2nd box s/b 100% to meet CMI, also |
| check 3rd box and delete amount in last paragraph, 5.2 for student |
| loans. $812 Default thru May |
7/6/2018 10:00:00AM
18-09159
Gilchrist
Allison
Continued
Atty wants to go past bar date. Missing half payment
6/22/2018 10:00:00AM
18-09166
Nelson
Christine
$700 Default thru May
18-09171
Thompson
Heather
Recommend
$105 Default thru May
18-09253
Cole
Tommy
Recommend
$1200 Default thru May
18-09260
Perry
Soncirae
Continued
See 341 notes on worksheet. Continue past bar date.
6/22/2018 10:00:00AM
18-09264
Colangelo
James
Recommend
18-09390
Dingman
Steve
Continued
| 05/09/18 - Amend Plan 5.1. Plan needs to stay 100% due to |
| liquidation. Need 3% interest to GUC. |
7/6/2018 10:00:00AM
18-09393
Viso
Wendy
Continued
| 05/09/18 - Amend Plan 4.4, 5.1 to delete first entry pot, second to |
| 100% , check third box, 8.1 for 3% interest to GUC. |
7/6/2018 10:00:00AM
18-09416
Walton
Sharon
UPRIGHT LAW
Continued
| 05/09/18 - Amend Plan to move auto from 3.3 to 3.2 for |
| cramdown. Also IRS pri amount. file 2017 taxes |
7/6/2018 10:00:00AM
18-09473
Goering
Ernest
Recommend
$1350 Default thru May
18-09511
Latamba
Devdeep
DAVID CUTLER
Continued
| Amend F for notice to DuPage County and Harris and Harris |
| (collecting for DuPage) for DUI fines/costs etc. Corrected 22C-2 |
| would not require plan amendment. Amend J to delete 17a listed |
| in error. $327 Default thru May |
7/6/2018 10:00:00AM
18-09545
Pena, Sr.
Edward
Recommend
18-09549
Ahmed
Bilal
JOHN J LYNCH
Continued
| 05/09/18 - Amend schedule A for appraisal, J for $30 HOA. Need |
| to provide appraisal, cover CMI pot of $27,039, raise plan |
| payment, remove $9,000 arrears. $500 Default thru May |
7/6/2018 10:00:00AM
18-09576
Toritto
Michele
Recommend
18-09577
Chaykivskyy
Ivan
Continued
| Give notice to IDOR, $2500 ish is owed. Amend plan for mortgage |
| arrears and IRS pri POC. $1336 Default thru May |
7/6/2018 10:00:00AM
18-09578
Zaidi
Suhail
Continued
| Provide 2017 taxes, mom's affidavit and proof of income to |
| support contribution of $3375; documents showing transfer of title |
| of FL real estate and mom's business. Also debtor needs to |
| surrender real estate before confirmation. $317 Default thru May |
7/6/2018 10:00:00AM
18-09769
Dickeson
Timothy
DAVID CUTLER
Continued
| 05/09/18 - Amend Plan 3.3 Acceptance Now increase payment to |
| payoff in 60 months, Westlake s/b 2006 Chevy Equinox, not Monte |
| Carlo, 5.1 to delete amount in last paragraph. |
7/6/2018 10:00:00AM
18-09938
Jackson
Derrick
Continued
| 05/09/18 - Amend schedule B for second auto, J for $230/month |
| auto payment, Plan 3.1 for second auto paid direct, cure in two |
| years. |
7/6/2018 10:00:00AM
18-10087
Maslana
Michael
341 meeting continued to 6/6/18
18-10182
Logan
Lorrie
Recommend
18-10190
Seilheimer
Thomas
JOHN J LYNCH
Continued
| Explain / document / justify $1100 / month transportation expense, |
| Good Luck. 60 miles round trip per Google maps. I calculate gas |
| and tolls for commute alone at $200/month. GBS Amend 4.4, 5.1 |
| and step up when vehicle paid off |
7/6/2018 10:00:00AM
18-10190
Seilheimer
Thomas
JOHN J LYNCH
| S/L as to 2016 Honda Accord filed by Cari Kauffman for American |
| Honda Fin; Direct pay; 1 month default, debtor has not |
| commenced making plan payments |
18-10244
Milano
Michael
Continued
Need mortgage arrears proof of claim.
7/6/2018 10:00:00AM
18-10269
Jackson
Priscilla
Recommend
18-10274
Porter
Thomas
Continued
Unfiled 17 taxes.
7/6/2018 10:00:00AM
18-10295
Wilson
Eric
Recommend
18-10296
Saiger
Denise
Recommend
18-10318
Miles
Donna
Continued
| 05/09/18 - Amend Plan 3.2 for secured portion of car per proof of |
| claim, 4.4 for priority IRS per proof of claim. Go past bar date. |
7/6/2018 10:00:00AM
18-10350
Zielinski
James
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 05/09/18 - 341 meeting not held: missing taxes, pay advices. $875 |
| Default thru May |
18-10453
Perez
Manuel
Recommend
18-10454
Arroyo
Humberto
Recommend
18-10467
Delarosa
Andrea
Continued
| 05/09/18 - Amend Plan 3.3 for $14,076.80 for proof of claim for |
| auto. $725 Default thru May |
7/6/2018 10:00:00AM
18-10476
Altier
Joseph
| Recommend If |
| Obj Resolved |
18-10551
Mimlitz
Matthew
| Recommend If |
| Obj Resolved |
18-10595
Khanania
Cherin
Continued
| 05/09/18 - Amend Plan 5.1 for third box. Father is co-signor on |
| Capital One, First National Omaha, Citi, pay 100%. May object to |
| bank's proof of claim. |
7/6/2018 10:00:00AM
18-10632
Fioccola
Pasquale
Continued
| 341 meeting continued to 6/6/18 |
7/6/2018 10:00:00AM
18-10893
William
| 341 meeting continued to 6/26/18 |
18-10893
William
| Motion Extend |
| Automatic Stay |
| Prior BK 13-13944 Dism 1/19/18 for default (do not know why - D |
| Atty did not give any information including Case number in |
| motion); No mention of P/C; No affidavit; Prior/Current Sch I and |
| J are attached; Debtor works at Home Depot |
18-10907
Flynn
Jacqueline
Continued
| 05/09/18 - Amend SOFA, paid Best Egg $800 in March 2018, Plan |
| 5.1 to check and fill in second box. Not meeting CMI. |
7/6/2018 10:00:00AM
18-10919
Fecarota
Joel
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 05/23/18 - 341 meeting not held: missing 2017, 2016, 2015, 2014 |
| taxes, actual proof of income. $1500 Default thru May |
18-12027
Alonzo
Maria
MLS / MLCODS
| S/L as to residence at 1012 Todd Farm Dr Apt 103, field by Amy |
| Olson for unter Elgin Mgmt LLC; Debtor has a different mailing |
| address; Basic petition filed, no plan or schedules filed as of |
| 4/30/18 |
18-13482
Campbell
Deandria
| IMPOSE STAY |
| W/SHORT |
| NOTICE |
| NOT MTN TO IMPOSE STAY, ONLY 1 CASE DISM IN LAST |
| YEAR --ONLY 3 PLAN PAYMENTS WERE MADE IN THE 2014 |
| CASE AND NO OTHER PAYMENTS IN ANY OTHER CASE |
| SINCE THAT TIME--5TH CASE IN 5 YEARS, NEED TMD W/BAR |
| WHEN FILED - Prior BK 18-05937 Dism W/O Conf 4/20/18 for no |
| proof of all income on Sch I and default; Debtor is not employed in |
| this case and relies on family support, Son's SSI, Soc Sec and |
| SNAP payments; Order is to extend stay to and including 6/6/18 |
| due to short notice |
| 1ST PLAN PAYMENT IN THIS CASE DUE 6/7/18 |