| Case # Debtor Name Debtor Attorney Description Disposition Notes |
| PRINT USING LANDSCAPE FOR BEST RESULTS |
| UPDATED: 3/14/19 11:14 am |
13-33335
Prescott Sr
Warren
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Payout to 100% $489.99; CASE IS IN MONTH 66
13-46558
Davis
Barbara
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Base Balance of Case $3,525; CASE IS IN MONTH 62 |
13-46558
Davis
Barbara
DAVID CUTLER
Motion Modify Plan
Object
| This motion is asking for a "hardship discharge" by reducing the |
| plan base as to what debtor has paid to date; Base balance of |
| case is $3,525.00; There is no basis/reason provided as to why |
| the debtor cannot complete this case; No amended I and J have |
| been filed; Conf Terms: $924/60/45%; No liquidation, CMI Pot is |
| $27,100; GUC will received less than the CMI Pot, $18,355.45; |
| Plan takes 67 months to reach the plan base and pays a dividend |
| of 61.6% No grounds for hardship discharge alleged |
13-46558
Davis
Barbara
DAVID CUTLER
| 2ND MOTION FOR TECHNICALLY A "HARDSHIP DISCHARGE"; |
| This motion still does not give any basis for the hardship; Debtor |
| simply stopped making her plan payments; Base balance $3,525 |
| (4 months remaining) |
14-15108
Butler
Donald
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$3790 DEFAULT THRU FEBRUARY
14-17262
Chorley
Edith
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| $3355 DEFAULT THRU MARCH - NO $ SINCE APRIL |
| DEBTOR HAS PASSED AWAY AND D ATTY LOOKING FOR |
| SOMEONE TO PROBATE HER ESTATE |
| BASE BALANCE OF CASE $3,965 - TO BE PAID OFF OUT OF |
| ESTATE |
14-25620
Wasielewski
Sandra
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$411 DEFAULT THRU MARCH
14-26834
Bednarek
Paul
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2600 DEFAULT THRU FEBRUARY
14-27628
Lake
Shane
DIZON LAW LTD
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1765 DEFAULT THRU FEBRUARY - NO $ SINCE NOVEMBER
14-32278
Hill
Wayne
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
PIF
14-42571
Munson
Risikat
Motion Modify Plan
| Conf Terms: $280/36/10% Min% Base $10,080; OE 1/8/16 |
| deferring $300; Default thru January $1,310 (4.8 months), due |
| date 25th; No liquidation, under median; Debtor lost his job but |
| has new employment; Plan Mod with increased plan payment is |
| still feasible, pays out 10% in month 57 and meets the Min% Base |
| amount; Order OK |
14-42571
Munson
Risikat
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
14-43979
Burkley
Anthony
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
Need $975 for March 2019
14-43979
Burkley
Anthony
Motion Modify Plan
OK with $975
| Conf Terms: $700-20, $825-36/56/10%; OE 6/9/17 Deferring |
| $865.20 and lower payment to $675 per month; Default thru |
| February $3,499.78 (5.2 months), due date 8th; No liquidation, |
| under median; Debtor lost his job but has gained new |
| employment; Amended Sch I and J attached; With increased |
| payment of $975 per month, case reaches the new Min% Base of |
| $41,150 in month 60 and pays a dividend of 13.3%; Order OK |
14-44178
Newman
Sarinthia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$4763 DEFAULT THRU MARCH - NO $ SINCE MARCH
14-44618
Fryza
Daniel
Motion Vacate
| Motion to Vacate Notice of Modification of the Auto Stay by PNC |
| Bank Assoc on 5/29/18 as it was not correct and in error at that |
| time; 3 months default thru June 2018, due date 15th |
15-08270
Warren
Cardanell
Motion Modify Plan
| Conf Terms: $400-6, $700-54/60/10%; OE 2/8/16 Increase plan |
| payment to $921 per month; Default thru February $3,870.55 if no |
| further payment received, Debtor 2 on P/C; No liquidation, |
| Negative MDI $72.11; Debtor 1 was unemployed for a while but is |
| now back to work; Debtors wish to increase their plan payment to |
| $1,237 per month; Plan Mod is feasible, reaches the plan base in |
| month 60.5 and pays a dividend of 10%; Amend order to add, The |
| Plan Base remains the same at $52,100.00 |
15-08270
Warren
Cardanell
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
15-10337
Wachholz
William
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Pay out to 10%, $752.24
15-14429
Krzywonos
Mark
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
15-16742
Booker
Gary
Motion Modify Plan
| Conf Terms: $1635/60/100% W/2% Int to GUC; Default thru |
| February $7,955 (5 months), due date 10th; Liquidation Issue |
| $61,315; Under Median; Debtor's income is dependent on the |
| seasons because he is a self-employed window washer; What |
| happens going forward?; Plan Mod is feasible deferring the |
| default thru February; Pays out 100% W/Int to GUC in month 59; |
| AMEND ORDER to add: 1) the plan base remains the same and |
| 2) The set monthly payments to BMO Harris in Sections E3.1(a) |
| and (b) of the confirmed plan are removed to accelerate payments |
| to the creditor |
15-16742
Booker
Gary
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
15-16760
Aiello
Sheryl
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| TMD for Non-Compliance for failure to file an amended I and J |
| showing the debtor's spouse new employment and increase in |
| income; Plan payment was reduced to $30 per month pending his |
| new employment and amended I and J |
15-20003
Gorecki
Dennis
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1725 DEFAULT THRU MARCH
15-27250
Colton
Asia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
15-29088
Ferrer
Octavio
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
PIF
15-42276
Ramirez
Abelardo
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$4530 DEFAULT THRU MARCH - NO $ SINCE OCTOBER
15-42649
Bloomfield
Tracie
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$1440 DEFAULT THRU FEBRUARY
16-00220
Nateras
Valerie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$723 DEFAULT THRU MARCH
16-02825
Clausell
Tiffany
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
16-02825
Clausell
Tiffany
Motion Modify Plan
| OK with revised |
| order + $ |
| Conf Terms: $300/60/20%; Default thru February $1,406.18 (4.7 |
| months), due date 28th; Was on P/C, last ER receipt was on |
| 7/5/18; No liquidation, under median; Motion states debtor had a |
| baby and was on maternity leave until 5/7/18; Debtor was on P/C, |
| last ER receipt was on 7/5/18 (?); Plan Mod with new base of |
| $18,387, pays a dividend of 19.3% in month 60; Amend order to |
| add, the new plan base is $18,387.00 |
16-03166
Graves
Marsha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
16-14014
Choi
Soon
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Unaudited pay out to 100% $1,683.49 |
16-15368
Corngold
James
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$3324 DEFAULT THRU MARCH - NO $ SINCE SEPTEMBER
16-17312
Buck
Jeffrey
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$249 DEFAULT THRU FEBRUARY
16-17606
Richardson
Keren
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2400 DEFAULT THRU FEBRUARY
16-18817
Micele
Raymond
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$3172 DEFAULT THRU MARCH - NO $ SINCE OCTOBER
16-20233
Quarrie, Jr.
Guy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
16-20549
Rayford
Monic
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
16-23711
Pope
Angela
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1235 DEFAULT THRU FEBRUARY
16-24816
Lopez
Alex
Motion Modify Plan
| Trustee Mtn to Mod Plan; Debtor has requested a payoff and |
| provided pay advices which show increased income by about |
| $3,000 and take home pay increased by about $1,500; Debtor did |
| not report increases to the Trustee, acting in bad faith; Request |
| debtor's plan payment increase to $1,960 per month and increase |
| the term to 51 months to pay all creditors in full |
16-24816
Lopez
Alex
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
17-04836
Millison
Kimberly
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
17-10351
Reyes
Jocelyn
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
17-11416
Yang
Tha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-11416
Yang
Tha
Motion Modify Plan
| OK with revised |
| order + $ |
| Conf Terms: $Varied/60/100% W/3.5 % Int to GUC; OE 7/6/18 |
| deferring $10,806; Default thru February $5,261 (3.5 months), |
| due date 11th; No liquidation, CMI Pot $164,653; Debtor 2 was |
| on unpaid maternity leave; Debtors wish to increase their payment |
| to $1,648 per month Plan Mod as proposed is not feasible as it |
| takes 64 months to payout; To be feasible in 60 months, the new |
| plan payment beginning March 2019 is $1,779; Base can remain |
| the same; Amend order to correct the new plan payment to |
| $1,779 per month beginning March 2019 |
17-16751
Morgan
Nancy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$6400 DEFAULT THRU FEBRUARY
17-17420
Sajulga, III
Cajetan
DAVID CUTLER
WITHDRAWN
17-19079
Giesey
Michelle
Motion Modify Plan
| Conf Terms: $565/60/100%; No default thru November; Debtor |
| wishes to suspend 3 months plan payments, Nov/Dec/Jan, due to |
| surgery and physical therapy; Plan Mod is still feasible, pays out |
| 100% in month 47; Amend order to add, the plan base shall |
| remain the same |
17-19079
Giesey
Michelle
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
17-19570
Dotson
Virgil
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$975 DEFAULT THRU FEBRUARY
17-24332
Nast
Susan
| STEFANS |
| STEFANS & |
| STEFANS |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1530 DEFAULT THRU MARCH
17-31129
Bell
Ronyetta
DAVID CUTLER
| Motion Dismiss |
| and Bar Debtor |
| from Refiling |
Seek Dismissal
| TMD W/ a Bar from refilling due to 3 BK cases in less than 2 |
| years; Current default is $866 (5.2 months), due date 18th |
17-32124
Rivera
Will
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2800 DEFAULT THRU FEBRUARY
17-33205
Burt
Bettina
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
17-33556
Enciso
Margarita
Motion Modify Plan
| Conf Terms: $730/60/10%; Default thru February $4380 (6 |
| months), due date 8th; No liquidation, under median; There was |
| a S/L OE 7/20/18 on mortgage and arrears of $25,000 was |
| removed from the plan; Debtor wishes to reduce her payment to |
| $375 per month; No amended I and J filed; Plan Mod as |
| proposed with regular monthly payments each month, pays out |
| 100% in 60th month; Amend order to add, The new plan base is |
| $23,500.00 Need amd I and J and $ |
17-33556
Enciso
Margarita
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Recvd good faith payment of $375
17-34149
Filipovic
Goran
Continued
| 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 |
5/3/2019 10:00:00AM
17-34149
Filipovic
Goran
Complaint
Continued
| Adversary case 18-00148. (21 (Validity, priority or extent of lien or |
| other interest in property)): Complaint against BMO HARRIS |
| BANK N.A |
5/3/2019 10:00:00AM
17-35524
Taylor
Jasmine
Complaint
| Adversary case 18-00770. Complaint by Preferred Capital Funding |
| of Illinois, LLC against Jasmine Nicole Taylor. No notice to creditor |
17-35524
Taylor
Jasmine
| AP Motion Default |
| Judgment |
| Motion for Default Judgment Filed on behalf of Preferred Capital |
| Funding of Illinois, LLC. |
17-36971
Brown
Ashanti
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$2760 DEFAULT THRU MARCH - NO $ SINCE OCTOBER
17-37321
Young
Roderick
Motion Modify Plan
| OK with revised |
| order + $ |
| Conf Terms: $760-5, $1710-55/60/100%; Default thru February |
| $4,750 (2.8 months), due date 17th; No liquidation, CMI Pot |
| $146,248; Debtor failed to make the correct plan payment when |
| his payment stepped up in June 2018; Plan Mod with increase |
| payment to $1810, pays out 100% in month 54; Amend order to |
| add, The Plan Base shall remain the same |
17-37321
Young
Roderick
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-37665
Tolbert
Evet
| Motion Obtain |
| Credit/Incur Debt |
| To purchase a 2015 Camry financing $16,374.77 @ $434.04 per |
| month for 60 months W/19.990% APR; $1,500 cash down; |
| Debtor's 2013 Chrysler 200 is no longer operable (only 5 years |
| old); Chrysler is paid thru the plan with $10,925.62 W/6.5% Int still |
| owing; With Chrysler in the plan, the case pays out 10% in month |
| 45 and meets the Min% Base amount |
18-00686
Jackson Sr
Dion
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$5538 DEFAULT THRU MARCH - NO $ SINCE SEPTEMBER
18-01768
Chavez
Socorro
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
18-02551
Waluda
Heidi
DAVID CUTLER
WITHDRAWN
18-06116
Woods
Vicky
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
18-06116
Woods
Vicky
Motion Modify Plan
OK with $585
| Conf Terms: $585/36/10% Min% Base $21,060; Default thru |
| February $2,925 (5 months), due date 1st; No liquidation, under |
| median; Debtor had to take off work to care for her parents; |
| Parents have passed away; Plan Mod is feasible, pays out 10% in |
| month 49 and meets the Min% Base amount; WILL THERE BE |
| ANY INHERITANCE ??? |
18-08054
Lottmann
Janice
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$900 DEFAULT THRU FEBRUARY - NO $ SINCE SEPTEMBER
18-08326
Pachuta
Michelle
Motion Modify Plan
| OK with revised |
| order + $ |
| Conf Terms: $250/36/10% Min% Base $9,000; No liquidation, |
| under median; Default thru February $1,344.98 (5.5 months), due |
| date 21st; Debtor lost her job but has new employment; Plan Mod |
| is feasible, reaches the Min% Base in month 41 and pays out a |
| dividend of 16.8%; Order OK |
18-08326
Pachuta
Michelle
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
18-08640
Ruis
Ralph
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1384 DEFAULT THRU FEBRUARY
18-09938
Jackson
Derrick
| Objection to Claim |
| with Notice of |
| Hearing |
| Objection to Claim(s) 12 of Mingkai Niu filed on 8/1/18 past the bar |
| date of 6/14/18 |
18-12761
Grassel
Robert
Motion Modify Plan
| Conf Terms: $177/60/10%; Default thru February $883 (5 |
| months), due date 30th; No liquidation, under median; Debtor |
| has had health problems and is trying to get on disability; Debtors |
| wish to increase their plan payment to $192; Plan Mod is still |
| feasible, pays out 18.6% in month 60; Amend order to correct |
| default to $883 |
18-12761
Grassel
Robert
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
18-13061
Tratar
Lauren
DAVID P LLOYD
Order Scheduling
Order Scheduling (RE: 62 Objection to Confirmation of the Plan).
18-13061
Tratar
Lauren
DAVID P LLOYD
| Confirmation |
| Hearing & TMD |
| D surrenders 1021 Royal St George, seeks short sale of 6581 |
| Timbertrails. D will live in 6581 while managing renovation for new |
| buyer. Document/Amend J #4 #6. |
| 2014-2017 taxes filed in May, need amended IDOR POC. |
| Amend Plan 2.4 tax refunds are additional payments. |
| If short sale, delete all 3.2 entries, if not amend for other |
| treatment. |
| Amend 5.1 for 2nd and 3rd boxes. |
| Show how income from S/E on Schedule I was calculated. |
| D states deficiency on 1021 exceeds $1.5 Million but she is not on |
| Note. |
18-13326
Fecarotta
John
| Motion For |
| Sanctions against |
| CitiBank |
18-13545
Thomas
Gwynn
Motion Modify Plan
OK with $675
| Conf Terms: $520/36/10%; Default $3120 (6 months), due date |
| 8th, if no further payments received; No liquidation, under median; |
| Debtor had major health issues; Debtor is now back to work; Plan |
| Mod is feasible, pays out 10% in month 56; Order OK |
18-13545
Thomas
Gwynn
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
18-14712
Luckow
Michael
| JONATHAN R |
| HADDAD LAW |
| OFFICES |
| Confirmation |
| Hearing & TMD |
Continued
| Need Amended I, J, plan & proof of SS#. |
| $1958 Default thru February. 3-13-19 D walk in proof of ss#: D |
| provided Illinois state ID (temporary) and 2010 W-2 form. Copy to |
| MFS. JLK |
4/12/2019 10:00:00AM
18-14731
Alejandro, Jr.
Felipe
| S/L as to residence at 915 N. Craig Place, Addison, filed by |
| Samantha San Jose for Carrington Mort Srv; Direct pay; Arrears |
| owing $1,546.14; No default, on P/C |
18-14918
Williams
Ashley
| Confirmation |
| Hearing and TMD |
| $215 Default thru February |
| 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. |
18-16690
Spann
Valerie
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1987 DEFAULT THRU MARCH - NO $ SINCE NOVEMBER
18-17386
Barrigher
Charlene
MLS / MLCODS
| S/L as to residence at 450 Minnesota Cir, Carol Stream, filed by |
| Nisha Parikh for Lakeview Loan Srv; Direct pay; Arrears owing |
| $8,312.88; Less than 1 month default, due date 19th |
18-18436
Matthews
Lashawn
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$724 DEFAULT THRU FEBRUARY
18-18685
Klein
Jeremy
MLS / MLCODS
| S/L as to residence at 1344 W Galena Blvd, Aurora, filed by |
| Amanda Wiese for PNC Bank; Direc tpay; Arrears owing |
| $19,456.91; No default; Was on P/C due to OE 7/20/18 |
| Extending Auto Stay; LAST ER RECEIPT WAS ON 1/29/19; |
| NEED NEW P/C ORDER |
18-18756
Hartsell
Toni
| S/L as to residence at 1317 Cottonwood Drive, Aurora, filed by |
| Umair Malik for US Bank; Direct pay; Arrears owing $26,683.75; |
| 1 month default thru February; Poor pay history since filing |
18-19564
Boyd
Chelcy
BIZAR & DOYLE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$706 DEFAULT THRU MARCH
18-19664
Williams
Marsha
Continued
| 08/08/18 - Amend Petition for address, J for higher rent, Plan 3.2, |
| 4.4, 8.1. Amend for IDOR pri POC. $398 Default thru March |
4/12/2019 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). |
| $966 Default thru February |
18-19980
Decker
Max
| Confirmation |
| Hearing & TMD |
| 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 |
18-19980
Decker
Max
| S/L as to residence at 131 South Rosell Rd., Roselle, filed by |
| Joshua Green for Stanley Budzinski holder of mortgage and |
| balloon note; Post petition arrears is at lease $5,359.10; Direct |
| pay; No default, overpaid $875, on P/C; |
18-20144
Antos
Bradley
JOHN J LYNCH
| Confirmation |
| Hearing & TMD |
Recommend
Missed $400 August payment
18-20985
Farley
Eauchia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$1642 DEFAULT THRU FEBRUARY - NO $ SINCE OCTOBER
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
18-21968
White
Latoya
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 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 |
18-21988
Giacobbe
Anna
JOHN MACK
Continued
| **Dismissal vacated 10/05/18** |
| House is listed for sale for $340K. |
| Amend Schedule C in full. |
| Amend I for correct net pension $871. |
| Amend J #4 is $1104.79, delete 2nd mortgage if not in plan as |
| paid monthly. |
| Amend Plan 2.4 for proceeds of sale of R/E. |
| Amend 3.1 for correct amounts, 3.2 is all wrong, check correct box |
| in 7.1, amend 8.1 to provide for sale of R/E before confirmation, |
| both mortgages to be PIF at closing. Substantial equity cushion. |
| Total GUCs $10,931. |
4/12/2019 10:00:00AM
18-22036
Randazzo
Daniel
DAVID CUTLER
MLS / MLCODS
| S/L as to residence at 769 Easy Street, Glendale Heights, filed by |
| Umair Malik for Chase Bank; Direct pay; Arrears owing |
| $44,030.44; 3 months default thru February, due date 5th; Poor |
| pay history since filing |
18-22345
Putnam
Scott
MLS / MLCODS
| S/L as to residence at 2427 Concord Drive, Woodridge, filed by |
| Umair Malik for Wells Fargo Bank; Direct pay; Arrears scheduled |
| $25,796.61; 3 months default thru December, due date 7th; |
| DEBTOR HAS MADE ONLY 1 PLAN PAYMENT SINCE FILING |
18-22345
Putnam
Scott
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| $3122 Default thru March (6 mos) |
18-23330
Davis
Carl
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 09/19/18 - File 16 and 17 taxes and resolve IRS POC. Amend |
| plan for IRS pri POC. |
18-23330
Davis
Carl
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtors' Objection to Amended Claim(s) 1 of the IRS filed on |
| 10/17/18 for a total amount of $22,429.92; POC alleges FICA |
| taxes with EIN of 6773; Debtors have never applied for an EIN |
| and all of debtors businesses have been dissolved; To disallow |
| the claim of the IRS to the extent of any FICA taxes associated |
| with EIN ending in 6773 |
18-24773
Spiller
Dominesa
| Confirmation |
| Hearing & TMD |
$830 Default thru February
18-25817
Kulon
Jacek
RYAN J WAITE
| Amend Plan 2.2 check box, if refunds stay in 2.3 amend 2.4 for |
| additional payments. |
| Attempting to strip 2nd, do so in Part 3.2 not 3.4. Can't pay vehicle |
| loan direct, not Long Term or 910 claim, move from 8.1 to 3.2. |
| Delete 8.1(3) or be more specific. |
| Get to 10%, if so delete tax refunds from 2.3/2.4. |
18-25817
Kulon
Jacek
RYAN J WAITE
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtors' Objection to Claim(s) 11 of PNC Bank filed on 11/20/18 in |
| the amount of $15,677.81 for a junior mortgage on their primary |
| residence; Debtors received a letter from PNC on 10/3/18 |
| releasing the lien for the account; To deny POC 11-1 of PNC Bank |
18-25817
Kulon
Jacek
RYAN J WAITE
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtors' Objection to Claim(s) 12 of PNC Bank filed on 11/21/18 in |
| the amount of $17,545.84 for a junior mortgage on their primary |
| residence; Debtors received a letter from PNC on 10/3/18 |
| releasing the lien for the account; To deny POC 12-1 of PNC |
| Bank |
18-25930
Burns
Dawn
DAVID CUTLER
| Confirmation |
| Hearing & TMD |
Recommend
18-26452
Hill
Alexis
DAVID CUTLER
Recommend
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. $1300 Default thru February |
4/12/2019 10:00:00AM
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. |
4/12/2019 10:00:00AM
18-27831
Vidana
Vincente
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtor's Objection to Claim(s) 1 of Wells Fargo Bank filed on |
| 11/28/18 in the amount of $850.28 with no attachments as to the |
| validity of the loan |
18-27831
Vidana
Vincente
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtor's Objection to Claim(s) 2 of Midland Funding filed on |
| 12/4/18 in the amount of $850.28 with no attachments as to the |
| validity of the loan |
18-27831
Vidana
Vincente
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| Confirmation |
| Hearing & TMD |
| Amend plan. Need affidavit and proof of income from grandson. |
18-28247
Bruen
Sterling
Continued
| Attorney to work w/ IRS to resolve issues; 2017 & 2016 were filed. |
4/12/2019 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 |
4/12/2019 10:00:00AM
18-28651
Sanders
Myeshia
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Amend Plan 2.2, 2.3, 3.1, 4.4, 5.1 (2nd & 3rd) get rid, 7.1. $1350 |
| Default thru March |
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 & for mortgage arrears POC |
4/12/2019 10:00:00AM
18-29155
Zielinski
Rafal
| JOHN M |
| HALOWACH |
| LAW OFFICE |
| Confirmation |
| Hearing & TMD |
Continued
| D ATT must file SSN correction for D2 xxx-xx-1232 NOT 1234. |
| Net Income understated by about $3000/month on Schedule I. |
| Preschool opened August 2018, 7 employees, 37 children. Lease |
| signed in 2015, Debtors spent about $200K on build out. Need |
| docs about sources of funds and how much is still owed. Rough |
| estimate $150K from credit cards, $50K from savings and friends. |
| How much is still owed to friends? |
| Need Income statements, payroll records, 941s. |
| $500 Default thru February |
4/12/2019 10:00:00AM
18-29627
Profit
Sharon
| Confirmation |
| Hearing & TMD |
| Employer not deducting correct amounts for p/c. |
| Debtor needs to get current - $900 Default thru February |
| Amend plan to cover 100% unsecured debt |
18-30542
Amburgey
Richard
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 12/05/18 - 341 meeting not held: missing taxes, proof of business |
| income. |
| 03/06/19 - 341 meeting not held: still missing proof of business |
| income. |
18-30722
Smith
Brian
| 12/05/18 - Amend Plan 5.1 to delete amount in last paragraph. |
| Need affidavit for 2014-16 taxes Need mortgage co POC. |
18-30722
Smith
Brian
| Objection to Claim |
| with Notice of |
| Hearing |
Objection to Claim(s) 13 of Specialized Loan Servicing LLC
18-31145
Ubelhart
Mark
Recommend
18-31276
Palladino
Sebastian
Motion of Opposition to Motion for Relief from the Automatic Stay
18-31276
Palladino
Sebastian
| Confirmation |
| Hearing & TMD W/ |
| BAR |
| Amend Plan to provide for Mortgage lenders listed on Schedule D. |
| Amend Plan 2.1 to equal to I - J for 60 months or less (not 62). |
| Amend 2.2 for PC, amend 2.4 for proceeds of SOFA #9b, amend |
| 2.5 to correct total. Amend 3.1 move Gateway and HOA to 3.2, |
| move timeshare to 3.5. Provide payment of Sold 2017 R/E Taxes |
| in 3.2. Check 2nd box in 7.1. |
| Debtor freely admits that no one has made a mortgage payment in |
| eleven years. |
18-31278
Wimes
Santana
Recommend
18-31321
Iftekhar
Ishrat
| S/L as to residence at 119 Regency Drive, Lombard, filed by Peter |
| Bastianen for Citizens Bank; Direct pay; No default |
18-31321
Iftekhar
Ishrat
Continued
4/12/2019 10:00:00AM
18-31337
Hairl
Diane
Continued
$794 Default thru March
4/12/2019 10:00:00AM
18-31526
Cain
Anthony
SARA J GRAY
| Confirmation |
| Hearing & TMD |
Recommend
$175 Default thru March
18-31702
Fleming
Benjamin
| Recommend If |
| Obj Resolved |
$1600 Default thru March
18-31854
Rodgers
Frederick
Continued
| 341 held 03/08/19. Amend Plan 3.1 for correct payee name and |
| arrears amount, amend 4.4 for IRS POC. IRS POC shows 2017 |
| not filed but amount on claim for 2017 is more than amount owed |
| per return. |
4/12/2019 10:00:00AM
18-32042
Zarate
Ana
| Confirmation |
| Hearing & TMD |
$925 Default thru March
18-32066
Washington
Levar
| Recommend If |
| Obj Resolved |
18-32204
Boerum
Chasity
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Need POC from Total Fin for 3.1 arrears. Amend to pay 10% to |
| unsecureds. $629 Default thru February |
18-32546
Dybcio
Robert
| Confirmation |
| Hearing & TMD |
Continued
| 12/19/18 - 341 meeting not held: no proof of self employed income |
| & $868 Default thru February |
4/12/2019 10:00:00AM
18-32716
Bedard
Robert
Continued
| IRS POC shows 2013 not filed, need amended POC. |
| No notice to IDOR, $3000 owed. |
| 22C-1 Income understated, Final 2018 P/A show D1 s/b $11,499 |
| and D2 s/b $1540 (2 jobs combined). |
| 22C-2 verify 16, 17, 41; delete 20, 23 and 33d; document and |
| justify #26. |
| Corrected 22C will likely require 100% Plan. |
| Original plan term is only 48 months but above median requires 60 |
| month initial plan term. |
| Need Till rates in Part 3. |
| Amend B D Plan for 4th car (2014 Versa, CarMax, 30 year old |
| son). |
| Plan proposes to pay for car for 29 year old daughter, not unless |
| 100% plan. |
4/12/2019 10:00:00AM
18-34328
Wilson
Terrie
Continued
| Need to amend plan for interest to GUCs. Also amend 3.1 for |
| arrears POC amount and delete interest on arrears, amend 3.2 for |
| POC amounts (one more, one less). |
4/12/2019 10:00:00AM
18-34330
Banks
Jenifer
DAVID CUTLER
Recommend
18-34356
Makoviychuk
Mykola
Continued
| Need 2018 1120S/1040 when filed. Need backup docs for |
| revenue in the form of 1099s issued to the S corp and directly to |
| debtor. Need backup for expenses in the form of the statement |
| referred to on 1120S line 19. 1st and 2nd mortgage payments on |
| rental are combined in Schedule J #20 and on Plan Part 3.1(b) |
4/12/2019 10:00:00AM
18-34396
Howard
Kimberly
| Recommend If |
| Obj Resolved |
18-34396
Howard
Kimberly
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtor's Objection to Claim(s) 1 of the IRS filed on 12/19/18 in |
| the amount of $6,124.41 for tax years 2015, 2016 and 2017; Per |
| affidavit, debtor did not have sufficient income to file returns in |
| those tax years |
18-34413
Jackson
Kalethia
Recommend
Need $200
18-34419
Senese
Victoria
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| $549 Default thru March (3mos) - Rec'd NO $ at all |
| 02/20/19 - 341 meeting not held: debtor no show |
18-34512
Black
Karen
Continued
$795 Default thru March
4/12/2019 10:00:00AM
18-34535
Ramirez
Ernesto
Recommend
18-34703
Cabrera
David
Recommend
18-34723
Hobbs
Betty
Continued
Amend plan for IRS POC
4/12/2019 10:00:00AM
18-34751
Cannon
Jeffery
Recommend
18-34785
Gardner Jr
Kendall
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 02/20/19 - 341 meeting not held: debtor no show. $1077 Default |
| thru February |
18-34820
Sebastion
Sharon
Recommend
18-34857
McMahon
John
Continued
| 01/23/19 - Amend schedule I to deduct insurance, net overstated, |
| Plan 3.3 the rings were pawned. Amend plan for IRS POC, to |
| surrender 1 vehicle. |
4/12/2019 10:00:00AM
18-34948
Ramirez
Victor
| Recommend If |
| Obj Resolved |
18-34994
Soto
Lennys
Recommend
18-35024
Colon
Arnold
Recommend
18-35039
Rankins
Malisa
DAVID CUTLER
Continued
Mortgage arrears amt and 5.1 hang paragraph
4/12/2019 10:00:00AM
18-35051
Haynes
Belinda
Continued
| 02/06/19 - Amend schedule I income for both jobs is understated, |
| J rent s/b $940, not $865. D is paying for two cars through plan |
| (daughter drives but doesn't pay), surrender one |
4/12/2019 10:00:00AM
18-35065
Salkovski
Emil
DAVID CUTLER
Recommend
18-35120
Whittington
Dan
| Confirmation |
| Hearing & TMD |
Continued
| 01/23/19 - Amend schedule J to add expenses, SOFA #6 for |
| $1,600 paid to a wine company (old business debt), Plan 5.2 for |
| creditor name and amount, 6.1 for Storage Mart lease, B22C #2, |
| 9b, 16, 25, 33. $4270 Default thru February |
5/3/2019 10:00:00AM
18-35169
Dastych
Charles
Continued
| 01/23/19 - Amend schedule I/B22C for lost job, J to delete auto |
| payment, Plan 5.1 to check box 2 & 3 only. |
4/12/2019 10:00:00AM
18-35183
Chandler
LaNise
Recommend
18-35184
McCoy
Douglas
| Confirmation |
| Hearing & TMD |
Continued
| $1200 Default thru February |
| 02/20/19 - 341 meeting not held: debtor no show |
4/12/2019 10:00:00AM
18-35222
Fitzgerald
William
Continued
Amend for IRS sec & pri POC. Surrender 1 vehicle
4/12/2019 10:00:00AM
18-35257
Monique
Recommend
18-35291
Austin
Tyreana
| Confirmation |
| Hearing & TMD |
Recommend
18-35324
Stewart
Paulette
DAVID CUTLER
Continued
| 01/23/19 - Amend Plan 2.2, 5.1 for hanging paragraph. Missed |
| January payment |
4/12/2019 10:00:00AM
18-35329
Clark
Nathaniel
| Confirmation |
| Hearing & TMD |
Continued
File 2016 taxes; IRS to amend; Amend plan for Gr Amer sec POC
4/12/2019 10:00:00AM
18-35385
Botello
Anthony
ASM LAW PC
Continued
| 01/23/19 - Amend Plan 5.1 for last paragraph. D. not on mortgage; |
| mortgage co got judgment of foreclosure and filed claim for |
| $173,719. |
4/12/2019 10:00:00AM
18-35452
Patterson
Timothy
DAVID CUTLER
Recommend
Missed January payment
18-35485
Gutierrez
Jazmin
Continued
| 01/23/19 - Amend Plan for HUD, for 401k loan. |
4/12/2019 10:00:00AM
18-35499
Logan
James
Continued
| 01/23/19 - Amend Plan for Ford Motor for 2018 Ford Fusion, |
| wants payments direct, 5.1 to also check box 3. 2.4 for bonus |
| payments |
4/12/2019 10:00:00AM
18-35574
Christina
| Recommend If |
| Obj Resolved |
19-00898
Karvelas
Epaminondas
Continued
Amend plan for Res Mtge sec POC. Need March payment
4/12/2019 10:00:00AM
19-01081
Guevara Sr
Juan
Moot
Dismissed
19-01109
Mahoney
John
Continued
| 03/06/19 - Amend Plan 2.3 for no income tax returns, 8.1 to delete |
| disallowed language. Wants to amend plan to lower payment and |
| pay over a longer time. Need February payment |
4/12/2019 10:00:00AM
19-01164
Kruschke
Barbara
Continued
Go past bar of 3/26 for arrears claim
4/12/2019 10:00:00AM
19-01180
Tayong
Jo Esper
Continued
| Document calculation of 122C-1 2A and 2B, P/A provided show |
| that line 2 is understated by about $900. Need amended IRS POC |
| showing 2018 filed. |
| Must document term of NFS 401(k) loans, means test deduction is |
| overstated unless they all exceed 60 months. Much of the marital |
| adjustment belongs in 22C-2. |
4/12/2019 10:00:00AM
19-01197
McGovern
Linda
Continued
341 meeting continued to 3/20/19
4/12/2019 10:00:00AM
19-01246
Henderson
Willaim
Continued
| Go past bar date, 22C requires up to $39K, plan funds $24K. |
| Need amended IRS POC showing 2018 filed. Amend plan for |
| arrears POC |
| Must amend for correct spelling of debtor's first name. |
4/12/2019 10:00:00AM
19-01288
Carmen
Moot
Dismissed.
19-01328
Johnson
Robert
Continued
Go past bar date of 3/27
4/12/2019 10:00:00AM
19-01345
Fuentes
Sergio
Continued
| Need business bank statements Q4 2018 and Jan-Feb 2019. |
| Balance sheet provided showed $84K in bank, this would require |
| 100% Plan. |
| Amend A for correct value R/E $287K Zillow, $280K-$300K comps |
| per Debtor. |
| Amend B D Plan for 2001 Jeep / Onemain. |
| Need amended IRS POC showing 2018 filed. |
| Need 2018 1120S and 1040 when filed. |
| Need February and March payment ($1600) |
4/12/2019 10:00:00AM
19-01350
Linares
Jessica
DAVID CUTLER
Continued
| Notice Hartford Ins; provide copy agrmt with Hartford; Amend plan. |
| Need March payment |
4/12/2019 10:00:00AM
19-01351
Luebke
Carol
DAVID CUTLER
Continued
02/20/19 - Amend Plan 3.1 for arrears proof of claim $3,520.35.
4/12/2019 10:00:00AM
19-01568
Byrnes
James
Continued
341 meeting continued to 3/20/19
4/12/2019 10:00:00AM
19-01577
Quiroz
Corina
Continued
341 meeting continued to 3/20/19
4/12/2019 10:00:00AM
19-01654
Reyes
Lonetta
DAVID CUTLER
Continued
| 02/20/19 - Amend schedule I/J for understated income. file 18 |
| taxes |
4/12/2019 10:00:00AM
19-01669
Moody
James
HINDS LAW LLC
Continued
| 02/20/19 - Amend Plan to move auto lease from 3.3 to 6.1, 8.1 for |
| interest to GUC due to liquidation, for arrears and for Citizens sec |
| POC |
4/12/2019 10:00:00AM
19-01729
Kuvales
Louis
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
Continued
| Amend Plan move Capital One from 3.1 to 3.2, not a long term |
| debt and not a 910 claim. Amend plan payment accordingly. |
| Amend 3,1 for correct mortgage arrears. Amend plan to check |
| boxes in 2.2, 2.3, 5.1 and 7.1. |
4/12/2019 10:00:00AM
19-01730
Bush
James
Continued
Deal with Wells objectiion
4/12/2019 10:00:00AM
19-01731
Bryson
Wende
JOHN J LYNCH
Continued
go past bar date 4/1 for mortgage arrears
4/12/2019 10:00:00AM
19-01745
Rodolfo
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 02/20/19 - 341 meeting not held: missing taxes, pay advices. 1 |
| month default |
19-01753
Greco
Frank
Continued
341 meeting continued to 3/20/19
4/12/2019 10:00:00AM
19-01759
Belluomini, Jr
Richard
Moot
Dismissed.
19-01801
Guthrie
Renee
Continued
| Amend plan for Prestige Fin sec POC; 3.3 for $ amount on car; |
| 5.2 for stud loans. Need February payment |
4/12/2019 10:00:00AM
19-01806
Spingola
William
| BENTZ |
| HOLGUIN LAW |
| FIRM LLC |
Recommend
19-01866
Sutherland
Kimberly
JOHN J LYNCH
| Go past bar date for mortgage arrears POC. Need February |
| payment |
19-01875
Mungcal
Alexander
Recommend
19-01944
Rizzo
John
Continued
| Schedule I is understated, but 100% plan. Go past bar date for |
| arrears proof of claim. |
4/12/2019 10:00:00AM
19-02010
McMorris
Sally
DAVID CUTLER
Continued
| 02/20/19 - Amend schedule E for DSO recipient, Plan 2.2, 2.3, 5.1, |
| 7.1 all blank. Need proof of SS#. 2-25-19 D walk in proof of ss#: |
| D provided: Illinois Driver's License and SS card. JLK |
4/12/2019 10:00:00AM
19-02048
Melendez
Ivan
Continued
4/12/2019 10:00:00AM
19-02143
Casas
Yolanda
Seek Dismissal
| 341 meeting not held: No CCC -Ineligible |
| Also no taxes, pay advices & 1 month default |
19-02143
Casas
Yolanda
| Motion Dismiss for |
| Other Reasons |
Seek Dismissal
Motion to Dismiss Debtor for Ineligibility
19-02147
Roske
Deborah
Continued
Amend for interest to GUCs. No other issues.
4/12/2019 10:00:00AM
19-02198
Villatuya, Jr.
Paquito
Recommend
19-02202
Aguinaga
Olivia
Continued
| 02/20/19 - Amend Plan to delete HOA from 3.1 and move HOA |
| arrears to 3.2. |
4/12/2019 10:00:00AM
19-02227
McCalebb
Tommy
Continued
| 02/20/19 - Amend schedule B Trailblazer is not debtor's, Plan 2.3 |
| is blank. Need proof of SS#. |
4/12/2019 10:00:00AM