| PRINT USING LANDSCAPE FOR BEST RESULTS |
| UPDATED: 2/13/26 11:43 am |
| All Chapter 13 matters are now listed. Matters are sorted by time slot and by Debtor Attorney within the time slot. If the debtor |
| has filed a 1329 motion, any continued Trustee’s Motion to Dismiss will appear with the 1329 motion instead of at 10:00. Use |
| Ctrl+f to search for a specific case or name. You may have to refresh the browser window to display the most recent update. |
JUDGE BAER
| Court Call for Friday, February 20, 2026 |
9:15:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
25-10878
Marshall
Keith
BIZAR & DOYLE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 16th Last $ 10/16/25 $1747/mo |
| Set for 2/20 $5241 = 3 mo |
23-11113
Wallace
Lamorris
| Motion Dismiss |
| Case for Other |
| Reasons |
| For Unfeasibility: Won't fund 100% in 60 months, ~75 months due |
| to a deficiency claim filed by Santander. |
23-05732
Gonzales
George
| Motion Dismiss |
| Case for Other |
| Reasons |
| For Unfeasibility: Won't fund 52% in 60 months, ~76 months due |
| to an amended claim filed by the IRS. |
24-10830
Webb
Brian
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 3rd TMD since confirmation |
| Due date 25th Last $ 8/19/25 $575/mo |
| Set for 2/20 for unaudited variable balance $970. |
25-06105
Guiab
Emilio
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 21st Last $ 10/22/25 $2034/mo |
| Set for 2/20 $6017 = 3 mo |
23-12807
Leal
Lydia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Set for 2/20 $1334 = 3 mo |
| Now current thru January 2026. Paid $1334 on 2/3 and 2/5. |
24-00962
Muniz
Diana
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 23rd Last $ 1/12/26 $850/mo |
| Set for 2/20 $2900 = 3.4 mo |
4/3/2026 9:45:00AM
24-10945
Suarez
Andres
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| P/C stopped January 6, 2026 |
| Due date 28th Last $ 1/6/26 $875/mo |
| Set for 2/20 $2681 = 3.1 mo |
3/6/2026 9:45:00AM
24-14133
Belton
Latisha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 9/12/25 deferring $1650 |
| Due date 24th Last $ 1/23/26 $550/mo |
| Set for 2/20 $1375 = 2.5 mo |
4/3/2026 9:45:00AM
24-15179
Velez
Vanessa
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 10th Last $ 1/16/26 $1165/mo |
| Set for 2/20 $3346 = 3 mo |
| Still paying $665 payment. Payments increased to $715 in January |
| 2025 and then again to $1165 in May 2025. |
4/3/2026 9:45:00AM
24-16129
Fonseca
Tina
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| P/C stopped December 2025 |
| Due date 27th Last $ 12/23/25 $325/mo |
| Set for 2/20 $883 = 2.7 mo |
| 2/13 email from debtor attorney - NO DEFENSE |
24-17095
Yushau
Tolani
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 13th Last $ 10/8/25 $495/mo |
| Set for 2/20 $1960 = 4 mo |
4/3/2026 9:45:00AM
25-04359
Crowe
Deborah
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 20th Last $ 10/21/25 $540/mo |
| Set for 2/20 $1911 = 3.5 mo |
4/3/2026 9:45:00AM
25-04931
Hernandez Diaz Jr
Ramiro
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| P/C stopped November 2025 |
| Due date 30th Last $ 11/7/25 $520/mo |
| Set for 2/20 $1560 = 3 mo |
3/6/2026 9:45:00AM
25-10604
Camel Sr
Kevin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 13th Last $ 10/15/25 $930/mo |
| Set for 2/20 $2790 = 3 mo |
4/3/2026 9:45:00AM
25-08165
Abuzaid
Sanaa
MSF LAW
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| P/C stopped November 2025 |
| Due date 28th Last $ 11/14/25 $1700/mo |
| Set for 2/20 $4194 = 2.5 mo |
| $2894 = 1.7 mo Paid $3,000 on 2/9/26 |
25-03629
Starks
Patrick
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 9th Last $ 1/20/26 $1650/mo |
| Set for 2/20 $4975 = 3 mo |
25-04363
Labeau
Scott
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| P/C stopped November 2025 |
| Due date 20th Last $ 11/14/25 $700/mo |
| Set for 2/20 $1814 = 2.6 mo |
25-08416
Farley
Eauchia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| P/C stopped September 2025 |
| Due date 30th Last $ 12/5/25 $800/mo |
| Set for 2/20 $2400 = 3 mo |
24-13182
Richardson
Matthew
| TANG & |
| ASSOCIATES |
| LAW OFFICE |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 3rd TMD since confirmation |
| Due date 6th Last $ 10/20/25 $2650/mo |
| Set for 2/20 $10,050 = 3.8 mo |
9:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
25-16647
Robinson
Kenji
MLS/MLCODS
| Residence at 1025 S Edson Ave, Lombard, IL 60148 Filed by |
| Freedom Mortgage Corporation; Direct Pay; Arrears owing |
| $4,935.38 per POC. |
| Payments current, due date 28th |
| Confirmation continued to 3/6/26. |
25-07313
Salazar
David
DAVID CUTLER
| 2015 GMC Yukon Filed by ALLY BANK; Direct pay; Arrears owing |
| $693.38. |
| 1 month default but payment was just due. Due date 12th |
25-11130
Deheve
Kenneth
DAVID CUTLER
| 2016 Jeep Patriot Filed by Consumer Portfolio Services; Direct |
| Pay; Arrears owing $322.70. |
| Payments current, due date 21st, on P/C |
25-15304
Dunning
Darrell
DAVID CUTLER
| Residence at 333 Abington Woods Dr, Aurora, IL 60504 Filed by |
| PennyMac Loan Services, LLC; Direct Pay; Arrears owing |
| $9,442.12. |
| 1 month default, due date 3rd |
24-13448
Guardado De Martinez
Claudia
Motion Modify Plan
| Debtor has been unable to work consistently due to a shoulder |
| injury. Debtor will have surgery at the end of February 2026 and |
| will need 2-4 weeks to recover. |
| Debtor seeks default is deferred through February 28, 2026, |
| payment is suspended for March 2026 and effective April 2026 |
| payments are $867. |
| TMD for default continued to 3/6/26. |
23-13884
Phengkeokaisone
Candice
| 2015 Audi A3 Filed by ALLY BANK; Direct Pay; Arrears PIF. |
| Payments current, due date 16th |
24-03246
Ramirez
Socorro
| FERNANDO R |
| CARRANZA & |
| ASSOC |
MLS/MLCODS
| Residence at 534 South Farnsworth Avenue, Aurora, IL 60505 |
| Filed by United Asset Management, LLC; Direct Pay; Arrears |
| owing $20,333.85. |
| Payments current, due date 5th |
21-14640
Kincanon
Shawn
| Motion Obtain |
| Credit/Incur Debt |
No Obj
| With Shorten Notice - To purchase a 2020 Toyota Prius financed |
| for $26,211.63 at 11.29% for $574.24/mo. $1000 down payment. |
| Contract attached. |
| Debtor's 2014 Buick LaCrosse is no longer reliable. |
22-00135
Deatherage
Seth
| Motion Obtain |
| Credit/Incur Debt |
No Obj
| To lease a 2026 Nissan Rogue for $576/mo for 36 months. |
| Their 2014 Dodge Caravan is no longer a safe vehicle to operate. |
| Lease agreement and Sch J attached. |
23-00346
Petrovic
Zoran
Motion Modify Plan
See Notes
| All creditors except TD Bank are paid in full. Removing the fixed |
| payment will accelerate the completion of the plan. |
| Trustee seeks Part 3.2 of the plan is amended to delete the fixed |
| monthly payment to TD Bank NA. |
23-11505
Curran
John
No Position
| Residence at 2020 Sedgegrass Trl, Aurora, Illinois Filed by Old |
| Second National Bank; Direct pay; Arrears PIF. |
| Payments current, due date 29th, on P/C |
24-06404
Anderson
Robert
MLS/MLCODS
No Position
| Residence at 387 N Central Ave, Wood Dale, IL 60191 Filed by |
| Nationstar Mortgage LLC; Direct Pay; Arrears PIF. |
| Payments current, due date 30th, on P/C |
24-06721
Marrero
Alexander
Motion Modify Plan
No Obj
| Debtors mistakenly thought that it was being paid in the plan. |
| Debtors’ counsel and the creditor have agreed to a modification of |
| the plan. |
| 2. The plan shall be modified to move Kane County Teachers |
| Credit Union from part 3.1 to part 3.2 of the plan. The amount of |
| the secured claim shall be $11,214.61 at 5.5% interest with a fixed |
| monthly payment of $1,370 per month with a total estimated |
| payment, including interest, on the claim of $11,453.20. |
| 3. The plan shall be amended in section 2.1 to modify the plan |
| payment from $1,300 per month to $1,460 per month beginning in |
| March 2026. |
| No obj - 100% plan & appears to work; 1.3 months behind but Feb |
| just came due |
24-09565
Hernandez
Christopher
No Position
| 2022 Ford Explorer Filed by Ford Motor Credit Company, LLC, c/o |
| AIS Portfolio Services, LLC; Direct Pay; No arrears. Order OK |
| Payments current, due date 28th |
24-12127
Rivelli Jr
John
| Motion Dismiss |
| Case for Other |
| Reasons |
| For Unfeasibility: Won't fund 100% in 60 months, ~81 months due |
| to a deficiency claim filed by OneMain. |
24-12127
Rivelli Jr
John
Motion Modify Plan
No Obj
| For feasibility. Sch J attached. |
| Debtor seeks to increase payment from $570 to $830. |
| On PC [amended OE] & order works - 100% plan |
25-02134
Wendt III
Walter
No Position
| Residence at 929 Capistrano Ter, Bartlett, IL 60103 Filed by |
| JPMorgan Chase Bank, National Association; Direct Pay; Arrears |
| PIF. |
| Payments current, due date 14th, on P/C |
25-06356
Robinson
Denise
Motion Modify Plan
| Debtor wants to pay this debt more quickly. Had some unforeseen |
| household expenses. |
| 2. Part 3.2 of the plan shall be modified to increase the fixed |
| monthly payment to Fox Chase of DuPage Condo Association |
| from $120 per month to $1,350 per month. |
| 3. The arrears are deferred to the end of the plan term. |
| Proposed order has incorrect debtor name and case number. |
25-09024
Coolidge
Melissa
Motion Authorize
| To sell Residence at 279 Garden Drive Elgin IL 60124 for |
| $399,000. Short Sale. Contract attached. |
| 3. Debtor shall tender a complete copy of the HUD1 within 7 days |
| of closing to the Trustee. |
| 4. Debtor shall tender to the Trustee all non-exempt proceeds from |
| the sale to Glenn Stearns, Chapter 13 Trustee, P.O. Box 2368, |
| Memphis, TN 38101-2368 within 7 days of closing. |
| 5. The lien of Wintrust Bank shall be paid in full out of the |
| proceeds of sale at the time of closing pursuant to a proper payoff |
| quote, or, in the event that the sale is short of a full payoff, that the |
| sale is subject to Wintrust Bank's final approval. |
| 6. The deadline for the sale closing and receipt of funds to |
| Wintrust Bank shall be within 90 days from the date of this Order. |
| 7. The rule staying the order for 14 days, pursuant to Bankruptcy |
| rule 6004(h) is waived. |
25-13294
Reed
Franklin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 27th Last $ 11/10/25 $450/mo |
| Set for 2/20 $1350 = 3 mo |
| 2/13 email from debtor attorney - NO DEFENSE |
25-13294
Reed
Franklin
| Motion Dismiss for |
| Other Reasons |
No Obj
Motion to Voluntarily Dismiss Debtor; No Prior MLS
26-00276
Kopf
Brandon
| 2018 Jeep Grand Cherokee Filed by Santander Consumer USA |
| Inc., d/b/a Chrysler Capital; Surrendering in 3.5 of the plan. |
| 1 month default (1st payment $5K), due date 7th |
26-01687
Romero
Elias
Motion Vacate
| Motion to Vacate #12 Payroll Order for D2. |
| Debtors prefer for payroll control to come from Mr. Romero’s |
| paycheck. |
| P/C entered 2/11/26 for D1. |
26-02480
Hill Jr
Howard
| Motion Extend |
| Automatic Stay |
| Chapter 13 BK 23-11964 filed 9/11/23, Dismissed 6/6/25 for |
| default |
| In prior case, had unexpected medical expenses and copays when |
| Mrs. Hill was in and out of the hospital. Mrs. Hill’s medical |
| condition is now stable. |
| Affidavit, Prior/Current Sch I and J attached. |
26-02490
Hunt
Daniel
| Motion Extend |
| Automatic Stay |
| Chapter 13 BK 25-14450 filed 9/19/25, Voluntarily Dismissed |
| 1/23/26 |
| In prior case, payments had to increase to cover all allowed |
| unsecured claims based on his residence equity mandate. The |
| Illinois homestead exemption laws have since changed and the |
| Debtor is now able to afford payments. |
| Affidavit, Prior/Current Sch I and J attached. |
21-14176
Sipple
Kimberly
| Residence at 264 Patrick Drive, South Elgin, IL 60177 Filed by |
| Susana U.S. Bank Trust National Association, as Trustee of |
| Brackenridge Mortgage Trust; Direct Pay; Arrears PIF. |
| 2 month default, due date 14th |
24-10594
Wilson
Brian
Motion Vacate
| Motion to Vacate (#50 Order on Motion for Relief from Stay & |
| Co-Debtor Stay) Filed by James A Young on behalf of Brian E |
| Wilson. |
| Made payments which now make them current on mortgage |
| payments. |
22-07807
Sansone
Mark
LINDA BAL
| Motion Substitute |
| or Add Attorney |
| Motion To Substitute Attorney Filed by Jane E Nagle on behalf of |
| Debtors |
22-07807
Sansone
Mark
LINDA BAL
Motion Modify Plan
| D2's mother passed away and left her heir to her estate plan. She |
| sold her mother's residence and net proceeds were put into her |
| mother's trust bank account. |
| 1. The Trustee shall provide counsel for the Debtors' with a payoff |
| balance within 14 days. |
| 2. The Debtors' plan payments shall be modified and the Debtors |
| shall be able to pay off the remaining payoff balance, less any |
| periodic monthly plan payments from the date of entry of this |
| Order which shall be applied to the payoff balance within 30 days |
| thereafter. |
| 3. Upon paying off the remaining plan payment and the filing by |
| the debtors of the remaining documents required for discharge, |
| they should be discharged pursuant to 11 U.S.C Section 1328(a). |
25-17520
Bovell
Patricia
MLS/MTD
| Residence at 2740 Sheridan Court, Naperville, Illinois Filed by |
| Kingspointe of Naperville Condominium Association; Direct Pay; |
| Arrears scheduled through the plan $2,521.66. |
| Payments current, due date 12th |
25-16714
Mader
Kevyn
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| Notice of Motion and Application for Compensation for Matthew C |
| Baysinger, Debtor's Attorney, Fee: $5,500.00, Expenses: $0.00. |
25-13753
Ingles
Mark
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
MLS/MLCODS
| Residence at 1953 Wisconsin Ave, Downers Grove, Illinois 60515 |
| Filed by Midwest Loan Services, Inc as servicing agent for Numark |
| Credit Union; Direct Pay; Arrears owing $50,706.30; Principal due |
| $1,328.48. |
| 1.3 month default, due date 5th, on P/C |
25-17552
Golembiewski
Daniel
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
| Motion Dismiss |
| Case for Other |
| Reasons |
| Case transferred from Hooper and no $ has been paid in yet. |
| 3 month default, due date 13th |
24-01877
Collins
Arlene
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Due date 27th Last $ 1/15/26 $206.77/mo |
| Set for 2/20 $620.31 = 3 mo |
| Now current through January 2026. Paid $620.31 on 2/6. |
24-01877
Collins
Arlene
| Motion Substitute |
| or Add Attorney |
| Motion To Substitute Attorney Filed by Selmaan Ansari on behalf of |
| Debtor. |
| Desirae Bedford, Esq., is hereby withdrawn as counsel of record |
| for the Debtor, Arlene Mary Collins. |
| Selmaan Ansari, Esq., of Recovery Law Group, APC, 355 S. |
| Michigan Avenue, Suite 900, Chicago, Illinois 60604, is hereby |
| substituted as counsel of record for the Debtor in this case. |
| All future pleadings, notices, and correspondence shall be served |
| upon Selmaan Ansari, Esq. |
25-16261
Close
Gordon
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| Notice of Motion and Application for Compensation for Christine B |
| Adams, Debtor's Attorney, Fee: $5500, Expenses: $393. |
24-04810
Gawriluk
Anisha
| Notice 1-Amended |
| Notice of Motion / |
| Hearing |
| Amended Notice of Motion (RE: 53 Motion to Approve Loan |
| Modification) filed by Freedom Mortgage for property at 1539 |
| Apple Grove Ln Westmont IL 60559 |
| Current terms: $164,521.56; 4.375%; $803.85/mo; matures |
| 2/1/2050. |
| New terms: $160,349.02; 4.375%; $489.62/mo; matures 1/1/2066. |
24-14255
Peebles
Tammy
Motion Modify Plan
| Their adult children no longer reside with them and no longer |
| contribute to the household income. D2 is still unemployed with no |
| income. |
| Debtors seek default is deferred to the end of the plan, decrease |
| payment to $1200 & percentage to general unsecured creditors is |
| reduced to 10.00%. |
25-11803
Pittman
Cameron
Motion Modify Plan
| Removed Citizens Bank for the 2022 Dodge Charger (totaled) |
| from the plan in prior order and now wants payment lowered. |
| Debtor seeks to decrease payment to $775 & reduce plan base to |
| $52,250. |
26-01668
Osiecki
Richard
| Motion Extend |
| Automatic Stay |
| Chapter 13 BK 25-05918 filed 4/17/25, Dismissed 12/19/25 for |
| default |
| In prior case, he lost his job. Now has new job and sister lives with |
| him and pays rent. |
| Affidavit, Prior/Current Sch I and J attached. |
25-00126
Askia
Nafeesa
| Motion Extend |
| Time for |
| Debtor/Trustee to |
| File Claim on |
| behalf of Creditor |
| Motion to Extend Time for Debtor/Trustee to File Claim on behalf |
| of Creditor |
| Debtor incurred an unsecured debt to City of Aurora prior to filing |
| and was inadvertently not included in the bankruptcy. |
| 1. The debtor’s counsel shall be granted leave to file an unsecured |
| proof of claim on behalf of City of Aurora within 14 days of the |
| entry of this Order, and it will be viewed as timely. |
| 2. The City of Aurora is granted 60 days thereafter to amend the |
| unsecured proof of claim filed by debtor’s counsel. |
9:45:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
22-11182
Rueda Morales
Luis
ASM LAW PC
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 4th TMD since confirmation |
| Due date 29th Last $ 11/21/25 $644/mo |
| Set for 12/19 $1932 = 3 mo |
| 1/23 for $ and MMP or plan to cure |
| 1/21 - Default is now higher, $2576 [4 months] with another |
| payment due on 1/29; TFS $1932 just started so won't post in time |
| - agreed 2/20 for this payment to post & another double payment |
| to post |
25-13086
Hernandez Silva
Luis
ASM LAW PC
MLS/MLCODS
| Residence at 1154 Red Oaks Trail, Aurora, IL 60506 Filed by Fay |
| Servicing, LLC as servicing agent for U.S. Bank National |
| Association; Direct Pay; Arrears owing $60,355.51. |
| 2 month default, due date 24th |
25-06388
Futrell
Reshanae
BIZAR & DOYLE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 25th Last $ 12/18/25 $463/mo |
| Set for 1/23 $1360 = 3 mo |
24-15864
Salerno
Alyce
WITHDRAWN
| Residence at 707 E Victoria Cir #707, North Aurora, Illinois 60542 |
| Filed by M&T Bank; Direct Pay; Arrears PIF. Order OK |
| Slightly less than a one month default, due date 22nd |
24-04250
Farrell
Shirley
MLS/MLCODS
| Residence at 303 S 1st St, West Dundee, IL 60118 Filed by M & T |
| Bank as servicing agent for LAKEVIEW LOAN SERVICING LLC; |
| Direct Pay; Arrears owing $19,747.24. Order OK |
| 1 month default, due date 22nd |
24-01597
Watts
Valerie
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 6th Last $ 1/14/26 $1360/mo |
| Set for 2/6 $3554 = 2.6 mo |
| 2/20 for 1329 - increasing payment to cure default |
24-01597
Watts
Valerie
DAVID CUTLER
Motion Modify Plan
| Debtor's son was recently diagnosed with cancer and debtor took |
| time off work to help him. Also son was helping debtor make |
| payments but he couldn't work. Now his medical condition has |
| improved and able to return to work to help out with payments |
| again. |
| Debtor seeks default is deferred to the end of the plan, increase |
| payment to $1500 & plan base remains the same. |
24-02647
Davis
Zachary
DAVID CUTLER
MLS/MLCODS
| Residence at 1620 Sandcastle Lane, Pingree Grove, IL 60140 |
| Filed by LoanCare, LLC as servicing agent for Lakeview Loan |
| Servicing, LLC; Direct pay; Arrears PIF. Order OK |
25-05876
Rouse
Kristen
DAVID CUTLER
MLS/MLCODS
| Residence at 1480 Bristol Dr, Hampshire, Illinois 60140-9031 Filed |
| by NewRez LLC d/b/a Shellpoint Mortgage Servicing; Direct Pay; |
| Arrears owing $806.10. Order OK |
| One month default, due date 16th |
25-10897
Egan
Donald
DAVID CUTLER
MLS/MLCODS
| Residence at 40 North Tower Road Unit 4D, Oakbrook, Illinois |
| 60523 Filed by Oak Brook Towers Condominium Association; |
| Direct Pay; Arrears owing $5,004.11; Order OK |
| Also in 3.2. Other claim with Oak Brook Towers Homeowners |
| Association; Direct pay; Arrears owing $1,895.74. |
| Payments current, due date 16th, on P/C |
24-13508
Castrejon
Velia
| 2021 Kia Seltos Filed by Kia Motors Finance Company; |
| Schedules/plan show car as Sorrento NOT Seltos; Direct Pay; No |
| arrears. Order OK |
| About half a payment behind. Due date 13th, on P/C |
| Cont'd to non 13 date - 1/14 at 10am - I do not need to appear! |
| Not sure why at 10 am - confirmed back in 12/6/24 |
20-17685
Bronaugh
Deborah
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 3rd TMD since confirmation |
| OE 12/2/22 deferring $5655, reducing payment to $1350 |
| beginning December 2022, reducing dividend to 10% & plan base |
| is $78,742.90. |
| Due date 25th Last $ 7/2/25 $1350/mo |
| Set for 7/18 $4440 = 3.3 mo |
| Base balance - $7754 [D to pay extra each month so 8/29 for |
| status |
| 10/3 - 2.4 statement rec'd and base adjusted for that; new base |
| balance is $6308.71 |
| extra payments coming in, cont.10/31 for status |
| 10/24 -Base balance same as on 10/3 - TFS $390 set to start on |
| 10/31 but last $ in Sept so not even making half of plan payment |
| [month 60 now so need at least full plan payment ever month |
| 10/31 ct - will just let run until completes if get at least $800 per |
| month [on fixed income] so 12/19 for status |
| 12/11 - D is paying $800 so go to 2/20 for status |
21-09091
Brown
Jack
| Motion Reopen |
| Chapter 13 Case |
| Reopen Chapter 13 Case for the purpose of amending Schedules |
| B and C to disclose potential personal injury claim. |
| Case was discharged on 12/26/2024 and closed on 02/20/2025. |
| Debtor has a potential personal injury claim arising from a motor |
| vehicle accident that occurred in September 2023. Debtor was not |
| aware that he needed to disclose it. |
| Alex and I have to file replies by 2/13 and status on 2/20 |
21-09091
Brown
Jack
Order Scheduling
| Order Scheduling (RE: 37 Motion to Reopen Chapter 13 Case). |
| Reply due by: 2/13/2026. |
22-09975
Gibson
Shantorria
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 30th Last $ 6/24/25 $875/mo |
| Set for 12/5 $3063 = 3.5 mo |
| $875 = 1 mo Paid $2,187.50 in November |
| Employer emailed - their delay caused issue - sent $2187.50 for |
| 8/22 to 10/17 deductions and we rec'd and posted that. responded |
| to their email on 11/7 and confirmed receipt of funds; asked them |
| to send future deductions timely |
| 1/23 for cure but went to 1/9 |
| 1/6 - $875.50 [1.5 mo default]; go to 2/20 - D will use tax refund to |
| cure |
23-04522
Castrejon Jr
Joaquin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 7/12/24 deferring $3770 |
| Due date 4th Last $ 6/4/25 $1000/mo |
| Set for 7/18 $3000 = 3 mo |
| 10/10- $3300 default [3.3 months]; atty says D will make payment |
| today [unclear amt]; agreed to 11/21 |
| 11/17 - $3200 default [3.2 months]; $1100 posted on 10/21; debtor |
| can work again so 12/19 for 1329 |
| 1/5 - $5200 default [5 mos]; 1329 up - just need GFP [$900 |
| started on 12/31] -short $100; good enough for 1329 if posts in |
| time but prob cont TMD to 2/20 to make sure $1k posts in Feb to |
| 2/20 |
23-07829
Contreras
Vilma
| Residence at 288 Shadybrook Ln, Aurora, IL 60504 Filed by |
| Nationstar Mortgage LLC as servicing agent for Lakeview Loan |
| Servicing; Direct pay; Arrears PIF. Order OK |
| Payments current, due date 15th, on P/C |
23-15133
Dimoulas
Maricela
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 9th Last $ 10/24/25 $2735/mo |
| Set for 12/5 $6805 = 2.5 mo |
| P/C did not increase when payment increased from $1920 to |
| $2735 in March 2025 |
| 1/5 - $6339.79 [2.3 months] but Jan due on court date; no 1329 |
| filed and debtor kept inheritance and bonus so can't be reduced t |
| less than 100% |
| PC OE 2/10/25 for $2735 but employer didn't take right amount |
| until November 25 |
24-00884
Windischman
Erik
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 22nd Last $ 6/9/25 $595/ mo |
| Set for 7/18 $1777 = 3 mo |
| 8/22 $795 cleared tfs today, not posted yet |
| 10/9 - $1577 default [2.6 mos]; $595 posted on 10/3; nothing else |
| pending in TFS; D trying to find a job so 11/21 |
| 11/17 - $595 posted on 11/3 and making $1Kpayment this week; |
| still hasn't found job so 12/19 |
| 12/11 - No new update - small default and $$ paid in Nov;can cont |
| again to 1/23 |
| 1/19 - $1K paid in Dec but still 2.3 mo default thru Jan - agreed |
| 2/20 to be completely current, $1362 |
24-00885
Munoz
Jesus
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 22nd Last $ 11/5/25 $960/mo |
| Set for 12/19 $2543 = 2.6 mo |
| P/C did not increase when payments increased from $495 to $960 |
| in June 2025. |
| Employer tt Kate -employer will pay $1425 for 6 moths to cure - |
| new PC OE |
24-04626
Davis
Detra
| Residence at 3628 Daisy Ln, Elgin, Illinois 60124 Filed by |
| Servbank, N.A; Direct pay; Arrears PIF. |
| Payments current, due date 28th - OE 12/19/25 deferring $4177. |
| Order OK |
24-12385
Felcan
Ronald
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 22nd Last $ 10/9/25 $370/mo |
24-17316
Redmond
Roderick
MLS/MLCODS
| Residence at 1149 Coventry Cir, Glendale Heights, IL 60139 Filed |
| by Freedom Mortgage Corporation; Direct Pay; Amended POC - |
| No arrears. |
| Payments current, due date 18th, on P/C |
24-17316
Redmond
Roderick
MLS/MLCODS
| 2022 Jeep Compass Filed by ALLY BANK; Direct Pay; Arrears |
| PIF. Order OK |
| Payments current, due date 18th, on P/C |
25-11140
Coleman
Kiara
MLS/MLCODS
| 2017 Ford Fusion Filed by Capital One Auto Finance, a division of |
| Capital One, N.A; Direct Pay; Arrears PIF. Order OK |
| Payments current, due date 21st, on P/C |
25-13956
Peralta-Vintimilla
Arlene
MLS/MLCODS
| Residence at 1234 Liberty St, Aurora, Illinois 60505 Filed by |
| SELENE FINANCE LP, AS SERVICER IN FACT FOR MCLP |
| ASSET COMPANY, INC; Direct Pay; Arrears owing $53,959.96. |
| Order |
| Half month default, due date 10th |
21-13571
Serrano
Rebecca
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Escrow posted; case PIF so WD
23-00914
Mondragon
Triana
Motion Modify Plan
| Had to replace her water heater. |
| Debtor seeks to defer plan payments for 4 months and payments |
| resume February 2026. All other terms of the confirmed plan |
| remain the same. |
23-00914
Mondragon
Triana
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 23rd Last $ 12/29/25 $1269/mo |
| Set for 1/23 $3407 = 2.7 mo |
24-17041
Guerrero
Esli
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 13th Last $ 7/21/25 $335/mo |
| Set for 11/21 $1340 = 4 mo |
| 1/7 - $1005 default; 3 mos; $335 posted on 12/22 but Jan due on |
| 13th - TFS to start on 13th but won't reduce default and no 1329 |
| filed [tons of room]; agreed to 2/20 for 1329 |
24-17041
Guerrero
Esli
Motion Modify Plan
| Had unforeseen financial problems. |
| Proposed order #25 - To defer payments for 4 months with |
| payments resuming in February 2026. All other terms remain the |
| same. |
23-01349
Corpuz
Richard
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 2nd Last $ 1/5/26 $846/mo |
| Set for 1/23 $3122 = 3.7 mo |
23-11619
Dvorak
Natalie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 30th Last $ 12/22/25 $3007/mo |
| Set for 1/23 $8905 = 3 mo |
23-12736
Fernandez
Estella
| Motion Dismiss |
| Case for Other |
| Reasons |
| For Unfeasibility: Won't fund 100% plus 3.25% interest in 60 |
| months, ~75 months. |
| Amerinational’s Notice of Mortgage Payment Change filed on |
| 10/10/25 increased the debtor’s monthly mortgage payment to |
| $1,271.77 from $840.53. Trustee is making the mortgage |
| payments. |
| Debtor is going to pay escrow shortage directly so mortgage |
| payment can go back down and hopefully that will resolve |
| feasibility issue; go to 1/9 for new mortgage payment docs |
| CMP now $959.23 effective 11/1/25 - even with this reduction in |
| the CMP, it is taken 68-69 months |
| 1919 -127 TF - $959.23 CMP = $832.77; 33 months left -about 5 |
| months to pay arrears balance of $4036.15 so then 28 months left |
| but will take 38 months to pay $28,340.26 GUC plus future interest |
| of $3250 - Plan payment needs to be $2100 to complete in 60 |
| months - ems on 1/5 to D atty |
| 1/8 - agreed 2/20 for 1329 |
22-00756
Maddalone
Gina
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 4th TMD since confirmation |
| Due date 23rd Last $ 11/3/25 $1450/mo |
| Set for 2/6 for audited variable balance $4,369. This is based on |
| stay lift so if stay reinstated, then default will be controlling. |
| Default - $5175 [5 months] if stay reinstated |
| Case balance/payoff - $880 approx; nothing else pending in TFS |
| 2/6 ct - Debtor paying $855 but sounds like still trying to impose |
| stay |
22-00756
Maddalone
Gina
| Motion Impose |
| Automatic Stay |
| Motion to Impose Automatic Stay as to the mortgage; been |
| terminated many times during case and reinstated each time; last |
| terminated 10/17/5; debtor elf employed and trouble maintaining |
| mortgage and plan payments; need $15,018.34 to bring mortgage |
| post-pet current thru Jan 26; D has these funds |
| TMD set for var balance,$4369, for 2/6 |
| being recalled at noon but T doesn't need to appear |
25-05083
LaFemina
Louis
MSF LAW
MLS/MLCODS
| Residence at 26W104 Thomas Rd, Wheaton, IL 60187 Filed by |
| PennyMac Loan Services, LLC; Direct Pay; Arrears owing |
| $46,848.13. Order OK |
| Payments current, due date 1st |
26-00408
Hunsberger
Kevin
| Motion Dismiss for |
| Failure to File |
| Required |
| Documents under |
| Section 521 |
| FYI - No mtn to extend stay filed |
| 2/6 ct - No show by Debtor but Judge wanted to give debtor more |
| time so 2/20 - 341 on 2/11 so maybe D will appear on that date |
| even tho case not going forward |
24-04534
Staples IV
Joshua
Motion Modify Plan
| ***Short Notice*** E-filed 2/4/26. Certificate of Service has 2/14/26. |
| Had an accident that caused significant damage to their car. |
| Debtors seek to suspend payments for the months of February |
| 2026 and March 2026 with payments resuming in April 2026. They |
| are authorized to cure the existing plan arrears in the amount of |
| $569.18 through the Chapter 13 Plan upon resumption of |
| payments. All other provisions of the confirmed Chapter 13 Plan |
| remain in full force and effect. |
24-04534
Staples IV
Joshua
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 8/29/25 increasing payment to $214.53, still required to tender |
| tax returns and refunds each year & plan base is $11,682.20. |
| Due date 27th Last $ 12/22/25 $214.53/mo |
| Didn't defer default in last agreed order. - $409 of current default; |
| $215 to start on 2/7 |
19-21748
Darrow
Robbie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 4th TMD since confirmation |
| OE 6/12/20 deferring $5850 thru May 2020, payments are $1360 |
| starting 6/2/20, may run longer than 60 months per Cares Act & |
| case can't complete until getting at least 10% |
| Due date 1st Last $ 10/10/25 $1360/mo |
| Set for 1/23 $5440 = 4 mo |
| 2/20 for more funds; $1360 sent on 1/16 |
24-09413
Bukowiec
Benjamin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 11/21/25 payments are $1,672.55 and GUC's at 42%. |
| Due date 22nd Last $ 12/29/25 $1,672.55/mo |
| Set for 1/23 $13,800 = 4 mo [payment was $3450 from filing until |
| Oct 25 but now $1672.55 |
| Attorney didn't defer default with plan mod - emailed and still |
| nothing done so TMD set! |
24-09413
Bukowiec
Benjamin
Motion Modify Plan
| Lost his job but was able to obtain new employment at a lower pay |
| rate. |
| OE 11/21/25 didn't defer default. |
| Debtor seeks default is deferred to the end of the plan. |
23-06732
Mayon III
Gilbert
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 21st Last $ 12/5/25 $960/mo |
23-10236
Wells
Shawn
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 8/9/24 deferring $1900 |
| 5th TMD since confirmation |
| Due date 3rd Last $ 11/4/25 $400/mo |
| 2/20 for cure - atty expecting $1200 bf court |
24-05916
Gomez Jr
Jesus
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 5/23/25 deferring $2400 |
| Due date 22nd Last $ 1/13/26 $600/mo |
24-07406
Wesley
Tyrenna
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 6/6/25 deferring $5775 & increasing payment to $1,875 |
| Due date 16th Last $ 11/10/25 $1875/mo |
| After 2/6 ct - notified that D passed away |
24-11195
Harris
John
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 3rd TMD since confirmation |
| OE 8/29/25 vacating dismissal order |
| Due date 30th Last $ 8/26/25 $250/mo |
| No $ since vacating dismissal order. |
24-11363
Lathon
Monica
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 3rd Last $ 1/21/26 $905/mo |
| On P/C but looks like we get lump sum payments every other |
| month from employer. |
24-13742
Spalo
Kimberly
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 18th Last $ 12/19/25 $395/mo |
24-13999
Saak
Brett
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 21st Last $ 10/6/25 $470/mo |
| Set for 11/21 $1210 = 2.6 mo |
| $1000 posted 11/26. 1.5 mo default $680 |
| 1/22 - $1620 default [3.5 months]; nothing in TFS; debtor wants to |
| convert to ch 7 so 2/20 for conversion |
24-14808
Gomez Diaz
Francisco
| Motion for Sanctions against INFINITY TRANSPORTATION |
| MANAGEMENT, LLC |
| briefing schedule for atty and creditor; status 2/20 |
24-14808
Gomez Diaz
Francisco
| Order Scheduling (RE: 20 Motion for Sanctions/Damages). |
| Affidavit due by 1/23/2026. Response due by 2/6/2026.Reply due |
| by: 2/13/2026. |
24-14808
Gomez Diaz
Francisco
Motion Modify Plan
| A judgment claim was filed and later amended, establishing a |
| nonpriority unsecured claim amount which exceeds the estimated |
| distribution required under the liquidation analysis in the confirmed |
| Plan. |
| Debtor seeks to increase payment to $715. |
| The Plan is further modified to provide a total distribution (“pot”) of |
| $18,000.00 to general unsecured creditors, in satisfaction of the |
| liquidation requirement. |
| The prior requirement that general unsecured creditors receive a |
| 100% dividend is removed. |
| Creditor filed notice of objection |
| 1. Need amended I and J - done |
| 2. Prior budget debtor was paying girlfriends car and insurance ad |
| 22 year old was not contributing but object to these in less than |
| 100% plan. done |
| 3 Gave to CJ to review other issues - claim issues [obj to #7 was |
| sustained but now amended - is atty obj to it and claim 8 - obj was |
| DOTF but nothing ever entered] |
| Notice of objection filed on 12/17/25 |
| 12/19 ct - claim #7 amended and Mike not obj - with state |
| judgment - now proper and creditor is supposed to WD or amend |
| claim #8 to $0.00. |
| Amended I and J - disp $715 [adult child still in school] - order |
| works but this will give less than 5% so need tax returns and |
| refunds as add'l payments |
| Claim #8 has still not been WD or amended to $0 by the creditor - |
| this was DOTF long time ago and no disposition |
| 1/23 ct - Judge cont 2/20 says good faith issue raised by creditor |
| and hopefully discovery will be done by then |
| 1329 docs - paystubs - looks to be biweekly $3721 G and $3054 N |
24-14808
Gomez Diaz
Francisco
Complaint
| Adversary case 25-00337. (68 (Dischargeability - 523(a)(6), willful |
| and malicious injury)): Complaint by Infinity Transportation |
| Management, LLC against Francisco Gomez-Diaz. |
24-15252
Bryant
Roshinda
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 13th Last $ 7/29/25 $375/mo |
| Set for 12/19 $1608 = 4.3 mo |
| Only rec'd P/C for June and July 2025 and then nothing. |
| 1/23 for MMP, I &J and PC [debtor was unemployed but is back to |
| work] |
| 1/21- Nothing done; $2358 default [over 6 months]; last $ July - |
| atty wants 2/20 for MMP - told him need PC on docket to agree |
| -car in plan - last $ to car in early Aug |
| 1/23 ct - atty said PC will be on docket today so 2/20 for 1329 |
24-15252
Bryant
Roshinda
Motion Modify Plan
| She had to stop working towards the end of last year to help her |
| ailing father. Debtor has now returned to work. |
| Debtor seeks default is deferred to the end of the plan. |
25-00670
Brooks
Tiffany
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 15th Last $ 10/20/25 $900/mo |
| Set for 11/21 $3200 = 3.6 mo |
| P/C stopped in June 2025. Then started again 10/3/25 but |
| deduction amount incorrect since payment increased from $850 to |
| $900 in May 2025. |
| 12/19 for MMP & correct PC amt |
| 12/17 -$4607 default [5 months]; 1329 OK but cont TMD to 2/6 to |
| make getting PC at right amount |
| 2/2 - No PC posted since 12/12- does D get paid year round? |
| 2/6 ct - 2/20 for full cure [$1000 TFS to start today] |
25-01792
Lawson
Lawrence
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 7th Last $ 10/15/25 $2100/mo |
| Set for 1/9 $8000 = 3.8 mo |
| 1/23 for contact, $ and a plan |
| 1/22 - Debtors made small payment [less than 1/4 a plan |
| payment]; default now $9600 [4.6 months]; nothing else in TFS; |
| 11 payments due and almost half not made |
| 1/23 ct - D2 got job and D1 still trying to get one so 2/6 to try to |
| figure it out and $$ |
| 2/2 - $9400 default [4.5 months]; Sounds like D1 got job now so |
| prob need time for plan and $$$; only 1100 paid since Aug |
| 2/6 ct - both debtors employed now - atty needs to review to see if |
| any chance that 1329 would work s 2/20 for 1329 to be filed or let |
| case go |
25-04223
Asemota
Itohan
| Motion Dismiss |
| Case for Other |
| Reasons |
| For Unfeasibility: Won't fund 100% to Guc's in 60 months, ~119 |
| months due to unsecured claims coming in higher than scheduled. |
| 11/21 for possible claim objection - came in very high and several |
| claims not in debtor's name |
| 11/19 - No claim objections filed |
| 11/21 - atty will file formal obj to Tollway claim |
| 1/5 - Atty says obj to tollway somehow not filed so agreed to 2/6 |
| for that |
| 2/2 - One month default and even if tollway obj sustained; doesn't |
| appear feasible in 60 |
25-04223
Asemota
Itohan
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtor's Objection to Claim(s) 14 of IL Tollway for $30,210.90. |
| Appears to combine balances owed to individuals that are not the |
| debtor. |
| The amount shown with Debtor's name is $2,539.40. |
| Wants Claim 14-1 filed by IL Tollway reduced to $2,539.40. |
| Judge says rest of tolls = Tremain Ware [another client of |
| Semrad's] and if was using her car, then no basis to reduce claim |
| FYI - both reside at same address - Ware rec on 2/6 - tollway filed |
| claim in that case -10% plan |
25-04846
Howard
Taurus
MLS/MLCODS
| Residence at 6280 Trinity Drive #11-1A AKA #1A, Lisle, Illinois |
| Filed by Oaks at Green Trails Condominium Association; Direct |
| Pay; Arrears owing $5,707.06; Principal due $125. Order OK |
| 2 month default, due date 28th |
25-05011
Fountain
Sylvia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 30th Last $ 11/13/25 $995/mo |
| Set for 12/19 $2870 = 3 mo |
25-06323
Smith
Karen
| Motion For Civil Contempt against Crash Champions Collision |
| Repair Team LLC for a 2021 Kia Forte. |
| Creditor still hasn't returned the vehicle to debtor. |
| Crash Champions Collision Repair Team LLC is ordered to |
| immediately comply with the Order Granting Motion To Compel, |
| Granting Motion For Sanctions for Violation of the Automatic Stay |
| entered on June 27, 2025, at docket entry 23. |
| Confirmation continued to 8/15/25 |
| DOTF - must return car by Tueday; $1K fine for each day after that |
| and status on 8/15 |
| 8/15 ct - go to 8/29 for prov-up - Judge said pay 3.2 without a |
| claim - not going to make Mike file a claim for them and plan |
| controls. |
| attys fees are reasonable and are awarded. |
| enter order awarded 1500 in damages (attys fees and cab fare). |
26-00402
Williams
Julia
| Motion Extend |
| Automatic Stay |
| Chapter 13 BK 25-06752 filed 4/30/25, Dismissed 7/18/25 for |
| default |
| In prior case, debtor's sister passed away and she contributed |
| $2000 towards funeral expenses. Now debtor has filed a feasible |
| plan and accurate budget. |
| Affidavit, Prior/Current Sch I and J attached. |
| Object - NEED PC - ems [sch I employed Ryder] |
| 1/23 ct - D doesn't want PC- claims it will impact her ability to pay |
| rent due to timing so Judge cont/extend to 2/20 for payment to be |
| in and for TFS auto to be set up |
21-09952
Offutt
Paula
| Residence at 695 Portsmouth Dr, Pingree Grove, Illinois 60140 |
| Filed by Nationstar Mortgage LLC; Only language in plan is loan |
| modification. |
| Payments current, due date 24th |
25-06616
Schultz
Beverly
| Residence at 461 Wandsworth Cir, Roselle, IL 60172 Filed by U.S. |
| Bank National Association; Direct pay; Arrears owing $2,065.81. |
| Order OK |
| Payments current, due date 30th, on P/C |
23-12023
Mayer
Anthony
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 6/7/24 allowing debtors to keep their 2023 tax refund of $1846. |
| OE 5/23/25 allowing refinance of R/E |
| OE 11/19/25 allowing auto purchase |
| Due date 11th Last $ 10/23/25 $717/mo |
| Set for 12/5 $1747 = 2.4 mo |
| 12/19 to be up with 1329 motion by datty |
| 12/15 - $1714 default [2.4 months] |
| 12/18 - Both motions to 1/23/26 |
| 1/21 - $1714 default [2.4 months] but real issue is no way to |
| modify the plan without the car step payments which is why didn't |
| want mtn to obtain granted until this was resolved but I gave in on |
| that;not sure if they got a new car and traded in the other 2 but that |
| was the deal with the mtn to incur but without step ups when the 2 |
| car payments end, this is not doable. Ask for it to be denied. |
| Pending since OCT without resolution - facts have changed so |
| much that better to start over anyway and no solution to save this |
| case now. |
| Atty wants 2 more week - D medical issues - understand under |
| stress but this case is going no where and can't be saved - may |
| help her health more to have a new case |
| 1/22 update - D1 just got big raise - add'l $1K net monthly so |
| agreed to 2/20 FINAL to get stubs; I and J - told atty need to keep |
| same base - [refi increased their mortgage and traded in cars |
| saved them $ but eliminated the car steps] |
23-12023
Mayer
Anthony
Motion Modify Plan
| Order doesn't make sense - extremely short notice for MMP - 3 |
| days notice instead of 21 days and very involved/complex motion - |
| didn't even address that in objection |
| $573 for 6 months beg nov 25 |
| #5 conflicts with #2 and #4 |
| Tony net income $890 higher than at filing; D2 about same - |
| amended I has wrong net |
| prior mod - didnt' have to pay fed and state tax refund $1846 |
| in mtn to modify claim tax liability $6321.74 but $4537.71 are |
| pre-pet - Never gave notice to IRS |
| doc mort payment much higher than stated in mtn for refi and doc |
| medical [$6800 out of pocket doc this is after take off for flex on I |
| and don't include ortho on J] |
| Notice of objection filed 10/29/25 |
| 11/13 - Nothing has been resolved; no docs; no corrected sch I; |
| order has conflicting language and must prove taxes for post-filing |
| or mtn to put in plan - gave to acct for TMD for default to be set for |
| 12/5; atty & I agreed to cont MMP to 12/19 - he understands my |
| issues so we will see plus by then TMD for dft up |
| 12/15 - Nothing new except allowed mtn to obtain credit to be |
| entered last time] |
| 12/18 - Both motions to 1/23/26 |
| 1/21 - $1714 default [2.4 months] but real issue is no way to |
| modify the plan without the car step payments which is why didn't |
| want mtn to obtain granted until this was resolved but I gave in on |
| that;not sure if they got a new car and traded in the other 2 but that |
| was the deal with the mtn to incur but without step ups when the 2 |
| car payments end, this is not doable. Ask for it to be denied. |
| Pending since OCT without resolution - facts have changed so |
| much that better to start over anyway and no solution to save this |
| case now. |
| 1/22 -D1 got $1K month raise so if can make work to keep same |
| base, then OK |
| Base balance $59,976 - feb 29 - 33 more months Maystep $717 |
| to $804 other steps for cars |
| If $1417 now [$700 higher for raise now to 1417 and then $1504 |
| for remainder |
| New base 13713 thru Jan [$717 in TFS] - 1417 to for 4 [$5668] |
| then 1504 for remainder [28 = 42,112] |
| $61493 gives 58%- current base $72K |
10:00:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
25-18505
Eichele
Ryan
ASM LAW PC
| Confirmation |
| Hearing & TMD |
See Notes
| 341 meeting continued to 2/11/26. mw concluded meeting. no |
| amends. "garnishment" on paycheck is child support, court |
| ordered. |
| 2/11 - One month default [just due]; need to review amends filed |
| but also must amended EF and file POS for DSO recipient. |
25-18030
Goad
Jillian
BIZAR & DOYLE
| Confirmation |
| Hearing & TMD |
Recommend
Recommend plan docket #26 filed on 2/11/26
25-17474
Fisher
Sabryna
| Recommend If |
| Obj Resolved |
| MW held meeting. Obj by mortg co. TBE. NFS has his own case |
| paying mortg arrears, creditor obj claiming post petition arrears on |
| NFS case plus escrow shortage. 100% plan, continue past 1/21 |
| bar. |
| TBE rec'd in NFS case 25-13745 CMI pot requires 100% |
| 12/22 - Current; go past bar to 2/6 |
| 1/29- On PC; plan works if we are not paying mortgage arrears, |
| IRS POC or IDOR if a timely claim is filed but mortgage obj [and |
| sounds like IRS will be objecting too] |
| IDOR only filing claim in NFS case per email |
| 2/6 ct - Wu has to 2/13 to respond to Nationstar obj |
| REC #2 filed on 11/12/25 if obj resolved |
25-17474
Fisher
Sabryna
Order Scheduling
No Position
| Order Scheduling (RE: 18 Objection to Confirmation of the Plan). |
| Response due by 2/13/2026. |
25-18035
Dominguez
Lluvia
See Notes
| 12/30/25 - 341 meeting not held. Need another date. |
| 341 meeting continued to 1/28/26. Confirmation to 2/20 |
| 01/28/26 - Meeting concluded. No amends. |
| 2/10- Current; need amended plan for below - ems |
| Part 3.1 Discover - change to Capital One per POC filed |
| Part 3.1 US Bank arrears - might as well add since amending |
| Part 8.1 Need interest to unsecured [liquidation in 5.1 is $69K and |
| unsecured total $47K] |
25-18301
Avalos
Jose
| 12/30/25 - 341 meeting not held. Need another date. |
| 341 meeting continued to 1/28/26. Cont conf to 2/20 |
| 01/28/26 - Meeting concluded. Owes IRS ~$4,500. No amends. |
| 2/10 - Current; need amended feasible plan - GUC claims higher- |
| only funds 26% -ems |
24-10552
Kasson
Katherine
See Notes
| All prior notes under Pam's Confirmation Essays in forum notes |
| Chad has spoken with guardian [Matt McQuaid] and he approves |
| the filing of amends and wants to move forward; no amends filed |
| yet |
| 341 set for 10/29 at 1 pm - Need copy of 2024 tax return. Appears |
| to not be filed. Ongoing R/E taxes are accounted for in calculation |
| of line 8a, see Doc 86. Guardian needs to file IL taxes for 2021 |
| and 2022. |
| Ask for Jan 9, all taxes need to be filed, R/E needs to be listed. All |
| parties agree to Jan 9. GBS |
| 1/6 - Subst current; plan docket # 84 is OK but is not a sale plan; |
| rec'd 2024 fed return and state return must have been filed bc |
| IDOR filed 1305 claim for that; need proof that guardian filed 21 & |
| 22 returns to IDOR; Chad wants #84 confirmed but Gina has |
| issues with leases |
| Email from Barb on 1/5 - can WD objections based on amended |
| plan #84 |
| 1/9 ct Gina says #84doesn't assume leases so OK but need |
| IDOR claim [missing 2 years] resolved -went to /23 bc Chad |
| admitted needs ct dates to remind to follow up but no way will be |
| fixed by 1/23 |
| 1/21 - same - all agreed everything to 2/20 |
| 2/10 - need proof that 21 & 22 state returns filed |
24-10552
Kasson
Katherine
| Motion Dismiss for |
| Other Reasons |
No Position
| Motion to Dismiss Debtor for Unreasonable Delay Filed by Gina B |
| Krol ESQ on behalf of Joe Chou. |
| Debtor does not have the mental capacity to give power of |
| attorney. |
| My understanding is there is a mental review done when given and |
| at that time periods of clarity |
| At this point, need stay to stop foreclosure and need guardian to |
| give opinion |
| this seems moot but who knows |
24-10552
Kasson
Katherine
| Motion Extend |
| Automatic Stay |
No Obj
| Chapter 13 BK 23-15865 filed 11/27/23, Dismissed 5/3/24 for |
| default and 341 not concluded - concerns about Debtor's |
| competency |
| In prior case, debtor couldn't conclude the 341 meeting due to |
| mental capacity. Now she has power of attorney Ray Behrens with |
| whom she currently resides. |
| Affidavit, Power of attorney docs, Prior/Current Sch I and J |
| attached. |
| Gina issue - Hearing said -guardian ad litem appointed by state |
| court - did she have mental capacity to enter into POA to file this |
| case? |
| I am ok with it being granted but not sure if Gina objecting |
| Current on plan payments - try to get this off the call |
24-10552
Kasson
Katherine
Motion Approve
| Motion to Approve The Hiring of a Realtor to Sell Debtor's Property |
| Filed by Chad M. Hayward on behalf of Katherine Kasson. |
| Debtor shall be allowed to hire Mr. Haas as the realtor to list and |
| sell Debtor's real property located at 19 and 21 S. CASS AVE., |
| WESTMONT, IL 60559. |
25-13762
Calkins
Anthony
| Confirmation |
| Hearing & TMD |
| TMD #17 set for no 341 meeting, taxes, proof of income for |
| household contributors & default |
| 12/2/2025 - Meeting concluded. Need to file 24' taxes. Need |
| amended POC for IRS and IDOR. Amend I- D1 changed jobs- |
| need paystub. D2- add part time editing job- need paystub. Need |
| paystub from art job- debtor testified she gets more over the |
| summer than during the year. Need new affidavit- debtors children |
| are not planning to contribute $5,000 a month- testified it would be |
| closer to $500-$750. Amend plan- remove 6.1 entries. |
| TMD #27 set for no amended I, plan, unfeasible plan, need current |
| paystubs, updated contribution affidavits, resolve tax claims & |
| default |
| 12/17 - One mo default; plan is EXTREMELY unfeasible - 2nd |
| mort not scheduled; filed total debt sec claim for over $100K; both |
| tax claims must be resolved [23 &24 not filed with IDOR or IRS]; |
| amend sch I for D1 new job and D2 2nd job and provide stubs for |
| both; need new affidavits from contributors; amend plan for above |
| and need feasible plan; atty says working on stubs, contribution |
| docs; IRS POC and 2nd mortgage [D says never had HELOC and |
| atty says either way, not due during plan term]; |
| agreed to 1/9 for amended plan or obj's to IRS & New Rez |
| 1/6 - $5600 [2 month default]; IDOR WD POC but still need IRS |
| POC resolved plus everything else in TMD; agree Heloc claim is |
| not total debt payoff as says matures 7/20/31 which is after plan |
| completes but no objection filed yet - ask to mark final for obj to be |
| up to 2nd mortgage and IRS POC; debtors to be current; and |
| subst progress on all TMD issues |
25-13762
Calkins
Anthony
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtor's Objection to Claim(s) 8 of Transam Holdings, LLC |
| POC contends that the entire loan is due. Loan matures 7/20/2031 |
| which is more than 5 years from date of filing. |
| Wants denied and shall not be paid by the Chapter 13 Trustee. |
25-13762
Calkins
Anthony
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtor's Objection to Claim(s) 3 of Internal Revenue Service |
| Debtors were not required to file 2023 & 2024 taxes due to |
| insufficient income. Debtors filed 2018 taxes and were issued a |
| refund. |
| The proof of claim filed by the Internal Revenue Service is |
| disallowed as it pertains to the tax years of 2018, 2023, and 2024; |
| The Internal Revenue Service shall be allowed an unsecured |
| general claim of $28,604.00, plus penalties and interest, for the tax |
| year of 2021. |
25-13762
Calkins
Anthony
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtor's Objection to Claim(s) 5 of Illinois Department of Revenue |
| Debtors were not required to file 2023 & 2024 taxes due to |
| insufficient income. |
| Wants disallowed and shall not be paid by the Chapter 13 Trustee. |
25-17524
Malbon
James
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 12/10/2025 Meeting concluded. Owes IRS ~$85,500. Amend I- |
| just started new job making around the same. Need paystub- |
| going to be salary plus commission. 100% plan. Debtor is |
| co-signor on the 2017 Volt (POC #2). Debtor testified there is not a |
| loan on the vehicle- POC says otherwise- needs to be worked out |
| with the creditor and amended respectively. |
| 12/22 - No $; amend I and stub; amend plan for treatment for POC |
| #2 unless creditor amends to $0 or WD; IRS POC makes case |
| unfeasible; go past bar to 2/6 |
| Wilmington obj - arrears about $106K |
| TMD set for no amended plan, unfeasible plan & default |
| 2/3- One month default [TFS for $1875 was to start 1/31 but didn't |
| start until 2/2]; plan is extremely unfeasible [$130K] with |
| Wilmington arrears claim and 3.2 claims that came in slightly |
| higher but value supports must be paid at claim amount and IRS |
| POC; atty says he is filing amnded 122C-1 and will be a 22% plan |
| but needs debtor to auth $3500 payment so agreed to 2/20 |
| 2/11 - Feb due tomorrow; watch for amends none yet |
25-19506
Lyng
Emmie
See Notes
| 1/28/2026 - 341 meeting not held. Missing proof of SSI. |
| 2/12 - Current; now marked ready for new 341 so continue |
| confirmation |
| 341 meeting continued to 2/25/26. |
26-00074
Giampietro
Michael
Continued
| 1/28/2026 Meeting concluded. Need CMA. B#33- was for fraud, |
| can't collect because the person who committed the fraud passed |
| away and company involved is dissolved. Amend I- D1 has small |
| uber income- need P/AS. Amend J- mort pmt increased $300. |
| 341 docs - CMA $420K to $445K and A has $450K |
| 341 docs - Uber 165K for one week; nothing other weeks |
| 2/9 - No $ [TFS started on 2/3]; amended I/J and plan #17 but |
| need mortgage and stellantis claims bf confirm so agreed to cont |
| to 4/3 |
4/3/2026 10:00:00AM
26-00076
Santos
Wanda
Continued
| 341 Feb 11, Bar Date Mar 16 |
| Amend B 34 for injury claim of D2, accident 08/13/24, retained |
| attorney, lawsuit has not been filed. Need email status from PI |
| ATT. D2 states he has been unable to work since the accident. |
| Amend Plan for net non-exempt proceeds of PI case and amend |
| for claimed mortgage arrears when claim is filed. Arrears amount |
| in objection will require an increase in plan payment. |
| 2/11 - Current; 341 just held and need amends and mortgage |
| claim so 4/3 |
4/3/2026 10:00:00AM
25-19493
Eck
Aleta
See Notes
| 1/28/2026 - 341 meeting not held. Missing taxes and pay advices. |
| 2/12 - Current; now marked ready for new 341 so continue |
| confirmation |
| 341 meeting continued to 2/25/26. |
25-14575
Judy
Michael
DAVID CUTLER
| Confirmation |
| Hearing & TMD |
| Meeting concluded by MW. Amend plan to pay student loans |
| direct. 100% plan w/interest. Continue past 12/1 bar. |
| 11/4 - Current; go past bar to 12/19 |
| 12/15- Current but need amended feasible plan - works with |
| higher arrears claim if SL direct in 5.2 |
| Atty says daughter will pay outside but atty confirmed daughter is |
| NOT a co-debtor; atty doesn't want arrears paid thru plan so small |
| car balance, agreed to 1/23 for daughter to payoff the car and then |
| get creditor to amend/WD POC |
| 1/16 -Current; still need amended feasible plan - atty checking to |
| see if car paid off yet; agreed to 2/20 |
| 2/12 - Subst current [paying $460 when payment is $520]; and |
| need amended feasible plan - gave to JK for TMD |
| TMD set for no amended plan, unfeasible plan & default |
25-15433
Enamorado
Johanna
DAVID CUTLER
| Confirmation |
| Hearing & TMD |
| 11/5/2025 -Meeting Concluded; Debtor 1 is no longer working and |
| doesn't plan on returning soon [pregnant]; d1 has 50% int in |
| Golden Events with friend but no income yet; sch I has 2nd job |
| under D1 but it is D2 that has second job so that will be fixed when |
| amend schedules I and J for D1 no longer working; lots of |
| disposable so should be able to fund without her income; must |
| stay 100% - large CMI pot and 3 cars/motorcycle with high |
| payments; confirmation to 1/23/26 to be past bar deadline |
| 1/16 - Current; still need amended schedule I to remove D1 |
| income and move 2nd job under D2; need amended plan that has |
| treatment for Acura lease claim #2 [maybe just wrong name in 6.1 |
| but must be fixed] - could fix by MO if just changing name in 6.1 - |
| atty says his income might be changing [less] so not sure if can |
| keep plan; agreed to 2/20 |
| 2/12 - Current; still need amended I; recent stubs and amended |
| plan -gave to JK for TMD |
| TMD set for no amended I, plan & provide recent paystubs for any |
| income on amended I |
25-15436
Price
Renard
DAVID CUTLER
| Confirmation |
| Hearing & TMD |
| 11/5/2025 Meeting Concluded. Need IRS & IDOR POC's; Debtor |
| owned RE joint with fiance but transferred to LLC and rented out |
| [mortgage only in finance name] but losing money [neg cash flow] |
| so debtor said when leases up in Jan 31st 2026; they will move |
| out of where they rent and move back into Hazel Crest RE; may |
| need tax returns and refunds if bus loss; this will probably get |
| continued past 1/31/26 to see housing situation and new budget |
| [should only have half of rent/mortgage on J because finance |
| income not on I]; debtor will make 1st plan payment soon |
| 11/25 - 1/2 mo default but TFS pending for other half; go long date |
| to 2/6 |
| 1/29 - 1/2 mo default; need to review everything & file TMD plus |
| need to know if moved so 2/20 |
| 2/12 - One month default; need amended budget to reflect moved |
| back to Hazel Crest RE and half of rent/mortgage on J and |
| amended plan [higher plan payment for amended budget; |
| treatment for secured Quantum POC and maybe tax |
| returns/refunds if bus loss] - gave to JK |
| TMD set for no amended I, J, plan & default |
25-15613
Caputo
Mina M
DAVID CUTLER
| MW concluded meeting. No amends. Debtor is separated from |
| spouse, he lives seperate. Both cars in his name, she pays and |
| drives for one of the cars. NFs pays half the mortgage. NFS is |
| paying IRS direct, they have about 4-5 payments left, but she isn't |
| paying it herself. |
| 11/26 - Current but IRS filed objection to confirmation due to 8.1 |
| language. plan #2 works absent the IRS obj |
| 1/13 - Current; no new plan filed to resolve obj [atty says trying to |
| see if estranged H can payoff IRS now; agreed to 2/20 |
25-15829
Adams
Joseph E
DAVID CUTLER
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Mw concluded meeting. Amend Schedule I, D1 lost job at subaru, |
| receiving unemployment $454/net week. While amending I, switch |
| jobs (d2 works at loyola, not D1). Amend J, missing car payments |
| that are paid direct. Amend plan 8.1 for interest to gucs. 100% |
| plan, continue past 12/23 bar. |
| 11/24 - NO $; go to 1/23; neither car is right in .1 [claims for |
| Outback & Ascent] and IRS POC filed - est for 2024 |
| 341 docs - unemployment $454 weekly or $908 every 2 weeks |
| TMD set for no amended Sch I, J, plan, resolve IRS POC & default |
| 1/19 - 2 month default; only made 1 of 3 plan payments due |
| 1/23 - 2/20 TO BE CURRENT |
| 2/11 -Will be 3 month default by court date [plus all other TMD |
| issues] |
| FYI - TFS suspended for failed Dec payment |
25-16208
Evans
Nora
DAVID CUTLER
| 11/12/2025 -Meeting Concluded. Amend plan for 1.3/8.1 interest to |
| unsecured. Confirmation to go to 1/23/26. Debtors will make 1st |
| plan payment around due date. |
| 1/13 - Current; need amended plan for int to unsec |
| 1/20 update - atty working on this |
| 2/10 - Current; just need amended plan that pays interest to |
| unsecured in 8.1 - could do by MO |
25-19776
Trevino
Juanita
DAVID CUTLER
See Notes
| meeting concluded by MW. Move mortg to 3.1, not 3.3. 100% |
| plan, continue past 3/10 bar. Check liquidation v 100%, may need |
| interest in 8.1, real close between 100% and liquidation amount. |
| Amend sch c to add homestead exemption. per testimony. travel |
| agency business no longer in business, no income recently nor |
| going forward. |
| 2/10 - Current; amended C filed; go past bar to 4/3; will need |
| amended plan |
26-00009
Madaras
Patricia
DAVID CUTLER
| 1/28/26 - 341 meeting concluded. |
| All taxes filed. No $ owed. No DSO. |
| Purchased R/E 2023 $300K/$352K Refin. Property taxes not |
| escrowed. ~$6,000 yearly. Current. |
| Document TBE. only $100K reg exemption taken on C - no equity |
| TBE or not |
| All income ok. Both Retired. SSI and pension only. |
| Chase objection - arrears |
| 2/9 - Current; need amended plan to resolve obj but no POC yet |
25-07551
Sandu
Alexandr
| Confirmation |
| Hearing & TMD |
| 6/18/25 - 341 meeting not held. Missing 2021 & 2024 taxes & pay |
| advices. |
| Per AH note - MISSING P/A rec'd p/a 6/24, TMD 7/18 for no 21, 24 |
| taxes |
| 341 Aug 20, Bar Date July 25 |
| Give notice to IRS and IDOR, D states he owes IRS $1600, |
| unsure about IDOR. |
| $15K liquidation at Zillow value with 1/3 ownership. Need CMA |
| and need mortgage claim to verify ownership share. |
| We OBJECT to $3000 childcare expense if debtor is not employed |
| and has no source of income as per the statement he provided in |
| lieu of P/A. |
| NFS is S/E. Debtor states he helps NFS about 4 hours a day. |
| NFS income docs are pretty shaky, requested 2024 1040 and |
| 1120S. |
| Plan 3.1b has debtor paying vehicle loan direct but not on J 17, he |
| says his father pays the loan so amend I/L to show the $$ in and |
| out. |
| TMD set for no amended plan, amend E/F for IRS & IDOR and file |
| proof of service, document proof of 1/3 ownership in property & |
| amend I & J & file 106D |
| 9/23 - Current; rec'd proof of 1/3 ownership; agreed to cont to |
| 10/31; still need: |
| 1. amend E/F for IRS & IDOR and file POS [case filed May; 341 |
| Aug; gov't bar 11/12 and no notice] |
| 2. amend schedules I and J and file 106D; |
| 3. daycare exp must be removed from J and plan payment |
| increased; and |
| 4. amend plan [increase payment; mark 2.3 box 3 and state that |
| debtor must provide state & fed tax returns each year and must |
| turnover refund as add'l payment and amend 8.1 to state - Debtor |
| will amend schedule I within 30 days of obtaining any source of |
| income and will file a 1329 motion to modify accordingly] |
| 341 docs - rec'd CMA $316; rec'd deed - 3 owners; rec' Tax payer |
| doc - 24 returns filed owe IRS $1688 and IDOR $92; rec'd NFS tax |
| payer doc - 24 returns accepted Fed owe $2223 and stated owe |
| $2244 and rec'd Bright Solutions tax payer doc - 1120S and |
| 1120ST filed 8/30/25 - appears nothing owed to fed and $696 to |
| state |
| 10/28 - Current; nothing new filed since TMD filed; agreed to 12/5 |
| as final date by me |
| 11/26 - Current but nothing new filed since TMD; amended E/F for |
| IRS and IDOR filed on 10/30 but no POS so no notice per docket; |
| bar date 11/12 so on 11/10 Freydin file claims for them with priority |
| only and no rule 3004 notice by clerk [maybe bc 2 days before |
| gov't bar] - ems to DD and IDOR so they know claims filed so they |
| can amend them if they want but think filed too early by Freydin |
| 12/19 IDOR mtn to extend time to file POC |
| 12/11 - Current; fine with mt to extend time; amended E/F, I and J |
| filed on 2/8 [IDOR $3500 & IRS $1688]; I has father contrib $450 |
| and J says contrib will end when Huntington Bank is paid; sch J - |
| daycare expense was NOT removed - I says W helps H with job |
| so that must be why daycare not removed but need proof of it |
| being paid last 3 months and need IDOR POC filed |
| concern if IDOR claim filed by atty was so wrong, then worry that |
| IRS is too - ems DD - amending? |
| Rec #37 if get proof of daycare exp and if IRS/IDOR OK -IRS |
| amended POC to much higher amount so now pan running 44 |
| months and 23 est so must be resolved and daycare is preschool |
| -end during plan term? |
| 1/20 - One month default [just due]; need tax claims resolved and |
| will need amended plan that say will modify plan is daycare costs |
| change by over $100 and must provide proof of daycare costs in |
| Dec of each year; need date to resolve tax claims - ems - agreed |
| to 2/20 |
25-19636
Lantowski
Maciej
See Notes
| 341 Feb 11, Bar Date Mar 4. |
| Amend Plan 3.1 to check correct box (not "none") and amend 5.1 |
| for correct liquidation $140K not $34K. Plan does give interest to |
| unsecured creditors. |
| 2/11 - NO $ [no TFS]; need to go past bar to 3/20 |
25-19686
Cotto Caraballo
Christopher
| 1/28/2026 -Meeting Concluded. Amend plan for HUD treatment. |
| Girlfriend in HH on J does make about $700 per month but really |
| just pays her car payment and helps with son's expenses but son |
| is also on budget. Need to review in detail to see if that is an issue |
| or not. |
| 2/11 - Current; amended plan #14 has one small error [need 1.1 |
| marked included bc HOA in3.2] - fix by MO or amended plan -ems |
25-17615
Skryd
Michele
| Recommend plan docket #2 filed on 11/14/26 - but now cont - |
| going to lower plan payment; Debtor in car accident and now |
| needs reconstructive surgery on wrist ad can't drive Uber so 2/20 |
| 2/10 - No new I/J and no new plan |
| Issues - Was the debtor driving for job when accident occurred? |
| workman's comp income? |
| Whose fault? Right to sue anyone? Must be in 2.4 and |
| amend A/B |
25-18177
Rodriguez
Esmeralda
Recommend
Recommend plan docket #20 filed on 2/3/26
25-10010
Evans
Erin
| Confirmation |
| Hearing & TMD |
| 8/6/2025 -Meeting Concluded. IRS present. IRS needs 23 & 24 - |
| says 24 was rejected but person not sure why and that 23 must |
| have unemployment listed; Alex resolving and faxing signed |
| returns soon; IDOR - all filed but owes. Amend 8.1 of plan to state |
| collateral for adequate protection. Debtors made TFS payment |
| and 1st payroll deduction taken recently; need to review 122C-2 |
| line #46 and stubs and let Alex know if any issue. |
| 10/20 - ON PC; still need IDOR POC [ems to rev]; need amended |
| plan that resolves objection and refers to collateral in Part 8.1 of |
| the plan; agreed to 1/9 for IDOR POC |
| 12/29 - On PC; IDOR POC has many estimates so must resolve |
| and still need amended plan for above; |
| 2/12 - same - gave to JK for TMD |
| TMD set for no amended plan & resolve IDOR POC |
25-16121
Bouie
Chevahn
Recommend
Recommend plan docket #7 filed on 10/20/25
25-16200
Gray
Brandon
| Confirmation |
| Hearing & TMD |
| 11/12/2025 Meeting concluded. Owes IDOR $22,000. Need IRS |
| POC. Amend B and 3.1 for 07 Accura with loan through One Main. |
| 12/8 - On PC; IDOR POC has 2 years not filed so that must be |
| resolved; we have $75K liquidation but plan has $0; and need |
| amends above but go past bar to 1/9 |
| 12/29 - On PC; IDOR POC still not resolved; need liquidation calc; |
| amended B and amended feasible plan; agreed to 2/20 |
| 2/10 - On PC; gave to JK for TMD - still need |
| liquidation resolved [we have $75K and plan has $0]; |
| TMD set for no amended A/B, plan, unfeasible plan, resolve IDOR |
| POC & resolve liquidation amount |
25-16355
Parks
Tasha
| Confirmation |
| Hearing & TMD |
| 341 notes: 58 month / 100% plan. Must be 100% due to 22c pot. |
| Amend Sch E to give notice to IDOR, D thinks she owes about |
| $3,000. Debtor has Worker's Comp claim, 100% exempt. |
| 12/23- On PC; amended E notice only [but POC filed]; bar is |
| 1/2/26 but case is already very unfeasible with claims filed to date |
| [mainly due to tax claims]; agreed to 2/20 |
| 2/10 - PC but almost 2 mo default; plan is VERY unfeasible - gave |
| to JK |
| TMD set for unfeasible plan & default |
25-17892
Kolodziej
Michael
| Confirmation |
| Hearing & TMD |
| 12/30/2025 Meeting concluded. Owes IRS ~$6,000. Need IDOR |
| POC. DSO: Court ordered, not current, not on payroll. Many |
| questions for this DSO. Debtor testified the order was for over |
| $1,000 but then verbally reduced to $354 then paused then told to |
| pay whatever he can. NEED DOCS and file POC. W2 income is |
| overstated per C/A note. Doordash/uber income is still coming in- |
| greatly reduced. Debtor reduced his hours when he started the full |
| time job- need more P/AS to verify. |
| 1/12 - On PC; need DSO POC; DSO court order; proof of current |
| DSO amount if not amt in the order and proof post-pet current; |
| need more current stubs to verify I - 2/20 |
| 2/10 - On PC - gave to JK for TMD |
| TMD set for no amended plan, resolve IDOR POC, file DSO POC, |
| need copy of DSO order, need recent paystubs & document DSO |
| post-petition payments are current |
25-18132
Campos
Gustavo
| 12/30/2025 Meeting concluded. Owes IRS $21,300. Need |
| liquidation analysis. Need docs for $500 and $352 monthly |
| medical expenses. |
| 1/12 - On PC; need liquidation analysis and need docs re: medical; |
| 2/20 |
| 2/9 - On PC; rec'd liquid analysis - plan has less than they state |
| and so need MO or amended plan wth $28804 in liquidation field |
| and still need med exp docs |
| 341 docs liquid after Priorty approx $20K is $28,804 - plan has |
| $25,675 |
25-18169
Jackson
Jason
Recommend
Recommend plan docket #7 filed on 11/24/25
25-18181
Machado
Jose
Recommend
Recommend plan docket #6 filed on 11/24/25
25-18232
Meza
Miguel
Recommend
Recommend plan docket #7 filed on 11/25/25
25-18233
Ethen
Nicholas
See Notes
| Recommend plan docket #7 filed on 11/25/25 If D is NOT on title |
| or loan for 19 Ford Edge |
| 341 - Debtor is not positive if he is on title or on loan for 2019 Ford |
| Edge, there is a loan on this vehicle and it's in Sch J already at |
| $400/mo. Will need to Amend A/B if on title and D and plan if on |
| loan. |
25-18260
Saiz
Kariann
See Notes
| Could recommend plan docket #6 filed on 11/25/25 with minute |
| order that corrects name in 3.1 [Cap One per POC; not Discover] |
25-18292
Palmer
Erica
Recommend
Recommend plan docket #7 filed on 11/26/25
25-18302
Schilling
Lyndsay
Recommend
Recommend plan docket #7 filed on 11/26/25
25-18327
Trisic
Vesna
Recommend
| Recommend plan docket #6 filed on 11/26/25 |
| NO claim filed by DuPage Co Circuit Clerk - $559 priority |
| scheduled - atty filing POC? |
25-18636
Manning
Kia
Recommend
Recommend plan docket #6 filed on 12/4/25
26-00077
Wilbon Jr
Manuel
See Notes
| 1/28/2026 - 341 meeting not held. Debtor just got out of the |
| hospital. He couldn't turn the zoom video on. Need another date. |
| 341 meeting continued to 2/11/26. Not held - D in hospital will get |
| new date so cont confirmation |
| 341 meeting continued to 2/25/26. |
26-00066
Razzaq
Abdul
| Confirmation |
| Hearing & TMD |
See Notes
| 1/28/2026 - 341 meeting not held. Missing proof of income. |
| Still need P&Ls for business income for debtor and nfs. |
| 2/9 - No $; AH to file TMD |
| FYI - TFS for $1200 started on 2/9/26 |
| TMD set for no 341 meeting & proof of self employment income |
25-18358
Hernandez
Michael
| 12/30/25 - 341 meeting not held. Missing 2021 taxes. |
| New 341 set for 1/28/26 [hold meting without 21 returns but will |
| need those or 25 returns bf confirmation]; confirmation to 2/20 |
| 1/28/26 - Meeting Concluded. No amends at this time. Need 21 or |
| 25 tax return before confirmation. Confirmation already set after |
| bar deadline. 100% plan. |
| 2/10 - Current; no unsecured filed BUT arrears on POC over 18K |
| when plan had $0 so need amended feasible plan and missing tax |
| return - ems |
25-18163
Mann, III
Rumsey
MADDEN LAW
Recommend
Recommend plan docket #2 filed on 11/24/25
25-19774
Teregulov
Ruslan
Continued
| 1/28/2026 - 341 meeting not held. Missing taxes and pay advices. |
| 2/10 - Current and now says ready for continuance so go to 4/3 |
| 341 meeting continued to 2/25/26. |
4/3/2026 10:00:00AM
25-18333
Hazelwood
Christina
MSF LAW
Continued
| 341 Dec 30, Bar Date Feb 4 |
| "Sell the house" plan. Need copy of listing agreement, need sale |
| before confirmation, although if stay is lifted, plan may fund with |
| just the regular plan payments. Sale of home appears to be |
| primarily to control the sale of R/E and deal with mortgages. |
| Realtor.com shows it listed with Berkshire Hathaway |
| HomeServices Chicago. |
| JP Morgan Chase obj to conf |
| 1/20 - Current; need listing agreement; need IRS POC and need |
| more detailed language re: sale; agreed to 2/20 - debtor thinks will |
| have contract for sale by then. |
| 341 docs - PRIVATE listing agreement |
| 2/9 - Current but can't rec until plan amended to surrender |
| mortgages in 3.5 or until sale and we have non-exempt proceeds; |
| plan says will sell by 4/1/26 so cont to 4/3 - ems |
4/3/2026 10:00:00AM
25-19596
Young
Ebonick
Moot
Dismissed 1/23/26
25-19746
Harris
Deandre
Moot
Dismissed 1/23/26.
25-11067
Merkle
Colleen
RYAN J WAITE
| Motion |
| Sanctions/Damage |
| s for Violation of |
| Automatic Stay |
| 362(k) |
| Motion For Sanctions against Quantum LS LLC F/K/A Foundation |
| Group LLC for Violation of the Automatic Stay |
| Debtors have received, at minimum, over 30 calls from Quantum |
| since the petition was filed. Continuing to pursue collection from |
| debtors. |
| quantum ordered to cease and desist communications. creditor |
| time to respond for hearing on compliance and damages. Needs |
| affidavit of phone calls from client and datty. order entered finding |
| contempt, 21 days for creditor to respond. cont to 1/23 |
25-11067
Merkle
Colleen
RYAN J WAITE
| Confirmation |
| Hearing & TMD |
| 8/20/25 - 341 meeting not held. Need 6 mos P/L statements along |
| with business bank statements. |
| TMD #12 set for no 341 meeting, proof of self employment income |
| & default. NO $ |
| 341 Sept 25, Bar Date Sept 29 |
| Need 2024 1120S. Need commercial lease to see if it is |
| guaranteed. Amend H for ODK. Daughter is paid $1465 gross 2 |
| X month, D2 takes $1150 net 2 X month. Need August I/S with |
| payroll and August bank statement. Need 941s for 1st and 2nd Q |
| 2025. June 30 P&L showed $7770/month net income but did not |
| account for all payroll and did not account for payments to ODK of |
| about $4K/month. Amend Plan to provide for CarMax, was not in |
| original plan, was on J 17 but is not 910, belongs in 3.2. $12K |
| mortgage arrears, all escrow shortage, homeowner's ins jumped |
| to $11K/year b/c they were in the path of the 2021 Father's Day |
| tornado. Need $, expect August payment to post Sept 26, will owe |
| for Sept. R/E IS TBE. MDI $1793. Mortgage payment is $2027 |
| on J, $2927 in plan, $2367 per POC. |
| 10/14 - One month default; nothing filed or provided since 341 |
| held; plan is very unfeasible with claims filed to date; atty intends |
| to object to claims if can't come to agreements with them; debtors |
| making2nd payment tomorrow; go to 11/21 |
| 11/6 - One month default; still need: |
| rec'd leases -yes personal guarantee |
| Motion for sanctions against Quantum and motion to disallow |
| claims #2 and #3 up on 12/5 |
| TMD #28 set for no amended G, plan, unfeasible plan, 2024 |
| 1120S taxes, amend plan to surrender timeshares if not 100% |
| plan & default |
| 11/26 - Almost 2 mo default; never got 2024 1120S or amend G; |
| plan filed on 11/13 [#23] has issues - boxes not checked [most |
| importantly box 3 in 5.1 but also reduced to 90% while keeping 2 |
| time shares at $400 per month] ; also not feasible but objections |
| up - |
| G filed, 2024 taxes received, still plan deficiencies, time share |
| issue, not 100%. datty knows to make it 100% to keep timeshare, |
| dealing with family emergency and can't file new plan before court |
| 1/21 - $6730 default [almost 2 months]; plan doesn't have |
| treatment for Carmax secured claim; not sure what is happening |
| on upstart mtns to disallow; if allowing Upstart claims - then plan is |
| not feasible at 85%; but must amend J to remove timeshare exp |
| [now surrender] and if Carmax thru plan then remove car payment |
| and increase plan payment by car payment now and if direct in 3.1 |
| with small arrears, then need step in mo17 for $272 - see email |
| sent on1/22 |
25-19862
Sahu
Bidyut Prabha
Continued
| 1/28/2026 -Meeting Concluded. Amend plan to either assume or |
| reject lease [now plan does both - debtor still deciding]; CMI pot |
| requires 100% by large margin; plan is 100% with interest to |
| unsecured [due to high amount in acct plus high claim @ company |
| for scam] so confirmation to 4/3 as long as we have the 1st plan |
| payment; need all docs regarding the scam/transfer of money to |
| them |
4/3/2026 10:00:00AM
25-12789
Ramajayam
Sureshkumar
| Notice of Motion and Supporting Motion to Allow Claim(s) #13 |
| Filed by Darran M. Barhaugh on behalf of Kalpana Ganesan. |
| 1. The Claim filed under docket entry 13-1 by Kalpana Ganesan is |
| a Domestic Support Obligation pursuant to 11 U.S.C. 523(a)(5). |
| 2. The Claim filed under claim number 13-1 by Kalpana Ganesan |
| is approved as a Priority Claim pursuant to 11 U.S.C. 507(a)(1). |
25-12789
Ramajayam
Sureshkumar
| 10/1/2025 -Meeting Concluded. Amend I and provide paystub for |
| maintenance [debtor says MSA ended maintenance in Dec 24 but |
| ex-wife just went back to court and got it started again but debtor |
| is fighting that]; right now taking $1800 month maint and $958 |
| child support from his check; debtor believes should only be child |
| support]; DSO listed; issue must be resolved and then correctly |
| stated on I with paystub/orders to confirm; amend plan 3.1 for |
| correct car payments [$1102 and $799]; 2nd job uber just dos |
| when has time and amount varies - 100% plan; keeping 2 cars |
| because the one is under water so would owe if sold but if |
| maintenance staying and needs to reduce plan payment, then will |
| need to surrender one of them; CMI requires 100% by large |
| amount but maintenance issue prob not on CMI; Confirmation to |
| 11/21 to be past bar and to work out maintenance issue |
| If not 100%, then 2 car issue and need step when car/s PIF if end |
| during plan term |
| Art is representing the former divorce lawyer, Anthony Abear- |
| issues with SOFA - not being complete - missing prev address; |
| explanation of India sale proceeds and payments in Part 3 |
| [questions 6-8]; atty believes D rec'd this $ and has not accounted |
| for it and his client was supposed to be paid with these proceeds |
| and was not paid |
| Anthony Abear obj to confirmation |
| 11/17 - Current; amended plan #20 funds 100% but still didn't |
| correct car install [per contract with NuMarc, it is $508.67 EVERY |
| 2 WEEKS so plan should have $1102 monthly but J has $1117 so |
| prob let it go but need paystub/orders to show maintenance ended |
| and no past due DSO - atty says talked to divorce atty D may we |
| $1060 for daycare costs; employer still taking DSO so believe |
| current |
| Could rec #20 if obj denied |
| Plan #28 - 100% but doesn't fund late DSO claim - we won't object |
| to late filed DSO claim #13 for $31,500; but Mike did and obj set |
| for 1/9 so confirmation to 1/9 too |
| Sanctions issue continued to 1/9 |
| 341 docs - Nov 25 stub has $1277.5 support |
| 1/5 - One month default; DSO claim issue must be resolved - plan |
| docket #28 OK if obj to claim #13 sustained |
25-12789
Ramajayam
Sureshkumar
| Motion |
| Sanctions/Damage |
| s for Violation of |
| Automatic Stay |
| 362(k) |
| Motion For Sanctions against Kalpana Ganesan and the Barhaugh |
| Law Firm, P.C for Violation of the Automatic Stay |
| Several attempts were made by Semrad Law to contact attorney's |
| office who represents Kalpana Ganesan to cease collection efforts |
| regarding property settlement from the divorce |
| proceedings/dissolution judgment. |
| 1. The Barhaugh Law Firm, P.C. are ordered to file a motion in |
| state court to immediately cease the show cause and collection |
| proceedings; |
| 2. Barhaugh Law Firm P.C. are ordered to pay Debtor’s counsel’s |
| reasonable attorneys’ fees, in the amount to be proven up |
| 3. That Barhaugh Law Firm P.C. are ordered to pay Debtor |
| punitive damages in the amount to be proven up |
25-12789
Ramajayam
Sureshkumar
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtor's Objection to Claim(s) 13 of Kalpana Ganesan filed on |
| 11/21/25 for $31,500. |
| POC was filed after the claims bar date of 10/29/25. |
| Wants disallowed in its entirety. |
| briefing schedule and status 2/20 |
25-12789
Ramajayam
Sureshkumar
Order Scheduling
| Order Scheduling (RE: 18 Motion for Sanctions/Damages for |
| Violation of Automatic Stay). Reply due by: 1/23/2026. |
25-12789
Ramajayam
Sureshkumar
Order Scheduling
| Order Scheduling (RE: 38 Motion to Allow Claim(s)). The Debtor |
| Response due by 1/23/2026. Kalpana Ganesan's Reply due by: |
| 2/6/2026. |
25-12789
Ramajayam
Sureshkumar
Order Scheduling
| Order Scheduling (RE: 35 Objection to Claim). Creditors' |
| Response due by 1/23/2026. The Debtor's Reply due by: 2/6/2026. |
25-12899
Moreno
Mayra Araceli
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 10/1/2025 Meeting concluded. Owes IRS ~$600- need POC. D2 |
| lost job at Stericycle- working full time at delta sonic. Amend I and |
| need new paystub. Amend HH size to 4. Sofa #4 amounts do not |
| match tax figures. |
| 10/20- Current but Oct due before court date; IRS POC all filed; |
| D2 lost job; need amended I with new stubs; amend SOFA #4 to |
| match tax returns; and amend HH to 4 - continue past bar to 12/5 |
| TMD set for no amended I, SOFA #4, need current paystubs & |
| default |
| 11/26 2 month default; Amend I; provide current stubs; and |
| amend SOFA #4; orig plan funds OK with claims filed |
| 12/3 amended plan #26 is good. Just need $ and other amends |
| 1/9 to see if they make additional payments on top of monthly to |
| catch up |
| 1/5 - 3 mo default [$4650] and TFS upcoming payments are for |
| $1075 & $1000; atty wanted 1/23 but these 2 payments only equal |
| a payment and a 1/3 so NOT even half the current default & |
| another payment comes due plus other amends needed; 4 due |
| and we have only rec'd 1 payment |
| 1/21 - Funds posted and still $2575 [1.7 months] and Jan due |
| before court date; now $1075 started on 1/20 but won't post by |
| Friday and not even a full plan payment; $ is only issue - 5 due |
| and just over 2 paid; default o $4125 is greater than TPI [$3625] |
| if cont - ask for FINAL to be current |
| 1/23 ct - FINAL 2/20 to be current; nothing in TFS; need $3050 to |
| be current thru Jan; next payment due day after court |
25-14356
Belli
Natasha
Continued
| 11/12/2025 - Meeting concluded. Need amended IRS POC and |
| IDOR POC. Amend 5.1- liquidation of $214,464- requiring int to |
| GUCS. |
| 11/13 - Current; needs to go past bar so continue 12/19 |
| 12/16 -Current; IRS amended but still 2 years est [obj to claim up] |
| and IDOR just filed a POC on 12/16 with 2 year unfiled/unknown |
| [22 & 23] that must be resolved; plan is very unfeasible with |
| current claims filed; amended plan MUST have $192K liquidation |
| and interest to unsecured in part 8.1; atty says doing trail loan mod |
| so need long date - 2/20 |
| 2/12 - Current; IRS POC resolved and obj to IDOR POC set for |
| 3/20; amended plan #21 is very unfeasible because arrears $0 in |
| plan v. $125K on POC but loan mod pending; this plan has correct |
| liquidation and int to unsecured so go to 3/20 for arrears claim to |
| be amended per loan mod and for obj to IDOR POC |
3/20/2026 10:00:00AM
25-14356
Belli
Natasha
| Objection to Claim |
| with Notice of |
| Hearing |
WITHDRAWN
| Debtor's Objection to Claim(s) 1 of Internal Revenue Service |
| Notice of WD filed on 1/30/26 [docket #27] - amended POC all |
| filed |
25-15908
Farrell
Shvonne
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 11/12/2025 Meeting concluded. Need IRS POC and amended |
| IDOR POC. Debtor testified that IRS is saying she owes $15,000- |
| plans on fighting it. Amend I- D1 has a part time job, $400 |
| biweekly- need paystubs. 100% required by huge CMI pot |
| 12/8 - Current; IRS POC all filed and small but need IDOR POC |
| resolved; amend sch I and provide paystubs; plan is unfeasible by |
| $5K already and bar date is 12/26 so cont to 1/23 so time to |
| increase payment and amend |
| TMD set for no amended I, unfeasible plan, need paystubs & |
| resolve IDOR POC |
| 1/19 - One month default [just due]; need IDOR POC resolved; |
| amend I and current stubs; plan over $8K unfeasible; D atty mtg |
| with clients today |
| 2/11 - Current but IDOR not resolve and no amends |
25-17325
Horton
Maury
| Confirmation |
| Hearing & TMD |
| Recommend If |
| Obj Resolved |
| Recommend plan docket #16 filed on 12/16/26 & WD TMD if obj |
| resolved |
| TMD set for no amended I, J, E/F for DSO and file proof of |
| service, paystubs for new job & default |
| Santander obj to confirmation think still insurance issue |
25-17420
Spencer
Destiny
See Notes
| Recommend plan docket #27 filed on 1/19/26 |
| Only issue - never got proof of food stamps and current job stubs |
25-17601
Bettis
David
| Confirmation |
| Hearing & TMD |
| 12/10/2025 -Meeting Concluded. Need Dec 2025 P & L [prior P |
| &L's had loan payments, SBA and others, that are now in the BK] |
| and need amended I for correct NET bus income and add NFS |
| unemployment [$500 weekly] and provide proof of unemployment; |
| amend J to remove bus expenses; Debtor didn't know plan |
| payment amount or when due so went over that and told him to |
| make a plan payment right away |
| 1/5 - Current; need all 341 issues resolved; go to 2/6 for updated P |
| &L to see how Dec changed with loans off |
| 2/2 - Current; still need Dec. 25 P &L and amended I along with |
| poof of unemployment and amended J; atty still waiting on |
| docs/amends so 2/20 |
| 2/10 - Same; gave to JK for TMD [included amended plan |
| because amended I and J should result in higher plan payment] |
| TMD set for no amended I, plan, need December 2025 profit and |
| loss statement, proof of NFS unemployment income & amend J to |
| remove business expenses |
25-17853
Lopez
Zulma
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 341 notes: 36 month / min 10% plan. Debtor is a 1/3 owner of |
| 1552 Exposition Ave, Aurora property that is listed in SofA #6. |
| Amend A/B. Stated she took over uncle's property over a year ago |
| and she owns with her sister and the private lender (all 3 on deed). |
| Requested copy of deed because debtor didn't seem sure about it. |
| Property taxes appear to be current and there are 3 listed owners |
| on the property. Debtor stated she has private loan / mortgage |
| with Marquez Tax Service. Not sure if mortgage recorded. We'll |
| need more information and the schedules and plan amended for |
| this loan and its treatment. Zillow Value on the property is |
| $241,000. |
| 5.1: Zillow has a value on the property of $241,000, debtor stated |
| remaining balance on "mortgage" is $85,000. If there are 3 |
| owners, liquidation analysis spits out $25,711. Would need to |
| fund. |
| Sch I: Debtor no longer working 2nd job at Walgreens, so will |
| need to take out about $1,100 from her take home pay. Amend |
| Schedule I. I don't see how this case is feasible without this job, |
| especially if 5.1 liquidation is $25,711. |
| TMD #16 set for no amended A/B, I, plan, amend D for mortgage |
| and file proof of service & need copy of deed, recorded mortgage |
| & mortgage statement |
| 1/19 - One month default [just due]; D filed amended A/B for |
| Aurora property; amended C for homestead exemption; amended |
| D for mortgage [Marquez Tax Services?; gave POS per #19]; |
| amended I/J and amended plan [completely unfeasible on face]; |
| rec'd some docs; agreed 2/20 to be past bar but told atty |
| unfeasible on face of plan |
| 2/10 -Current but Feb officially due bf ct date; Amended A added |
| property - value OK with zillow; need proof of mortgage/lien |
| balance and need proof of # of owners; plan has 30K liquidation |
| BUT doesn't fund it all all; I show $48K if joint and $80K owed - |
| either way total unsecured less than $30K so must be 100% plan |
| with liquidation to unsecured - plan payment must increase by |
| about $400 per month to $575 per month plan payment |
| TMD #24 set for unfeasible plan |
25-17859
Patterson
Vivian
Recommend
| Recommend plan docket #22 filed on 1/28/26 |
| Ameicredit objection - rec'd email on 2/11 that obj is resolved |
25-18081
Bassey
Charhonda
| 12/30/25 - 341 meeting not held. |
| 341 Jan 14, Bar Date Jan 30. |
| Amend Petition to add apt 204. Amend Plan, VW belongs in 3.2 |
| not 3.3. Need IRS and IDOR claims before confirmation. |
| Amended 2023 and 2024 1040s received Jan 14. Provide proof of |
| income that is useful. Still waiting. Debtor 1099s for Veho |
| $2500-$3000/month (received 24 page printout Jan 14); Roadie |
| $2000 (107 pages in 4 pdfs received Jan 14) and Spark (Walmart) |
| $1000 (received 99 page printout Jan 14). 230 pages of raw |
| printouts from D ATT but nothing to show how they calculated |
| Schedule I, which in theory, they did before filing. They will get us |
| cover sheets that make sense of the 230 pages. |
| 1/15 - Current; 341 just held and lots of docs/amends - prob |
| continue -agreed 2/20 |
| 2/9 - Current and amended petition filed but no new docs/amends |
| and need tax claims bf conf |
25-19606
Ash
Monique
See Notes
| 1/28/2026 Meeting concluded. Amend sofa #10 to check a box. |
| Needs to run 60 MOS to cure Chevy Malibu. |
| 2/11/26 - Current; SOFA amended and plan amended #16 OK - |
| NO car POC yet |
25-19606
Ash
Monique
No Position
| Certificate of Service dated 10/15/25. |
| 2018 Chevrolet Malibu Filed by Peoples Credit, Inc; Paid thru the |
| Trustee. Principal due $125. |
| Current and car being paid through the plan; no POC filed s of |
| 2/11 and conf 2/20 |
25-19745
Hrobowski
Peter
See Notes
| 1/28/2026 Meeting concluded. Need POC from IDOR and IRS. |
| Amend 8.1- clarify which vehicle gets which AP payment. Amend |
| 122c-1- debtor is married. 100% plan |
| 2/10 - On PC; need tax claims, if any - nothing scheduled, and |
| amends but continue past bar for now to 3/20 or 4/3 |
25-19745
Hrobowski
Peter
Motion Vacate
| Motion to Vacate #15 Payroll Order |
| Debtor is unable to pay his bills timely because of the weekly |
| deductions. He gets one big commission check each month and |
| his other checks are much smaller in comparison. |
25-19886
Knight
Precious
See Notes
| 1/28/2026 - 341 meeting not held. Missing proof of SSI. |
| 2/12 - Current and ready for new 341 so continue to 3/20 |
| 341 meeting continued to 2/25/26. |
25-07387
Rivera
Victor
SMITH ORTIZ
| Confirmation |
| Hearing & TMD |
Continued
| Concluded 6/11. Amend plan for HUD POC. |
| 7/1 - PC but no $ yet; when amend plan for HUD treatment, make |
| sure you reduce liquidation in Part 5.1 for the HUD claim; go past |
| bar to 8/1 |
| FYI- atty sent $700 on 6/30 |
| Lakeview Loan & Cap One objections - Both WD on docket |
| 7/29 - On PC; plan is VERY unfeas with claims filed to date but |
| atty says client is waiting on loan mod; atty holding $300; wants |
| continuance - ems to D atty & 2 obj creditors - asked KB to |
| confirm loan mod pending and give me timeline |
| 7/30 - didn't hear back so 8/29 for now -will need TMD for |
| unfeasible plan |
| TMD set for unfeasible plan & default |
| 9/10 - On PC; feasibility depends on loan mod; think needs to be |
| called bc filed in May and 2 objecting creditors being delayed; atty |
| wants continuance/says confirmed reviewing loan mod but not |
| booked yet [whatever that means]; atty says believe loan mod |
| would be in effect if booked but would take 3045 days to amend |
| claim |
| OK with me to cont to 10/31 but should leave being called bc Cap |
| One obj about in rate pending since July |
| 10/22 - On PC; amended plan filed on 10/28 [#31] - works if Cap |
| One obj resolved; if M&T claim amended to $0 arrears AND if obj |
| to DSO claim is sustained; will be called bc obj to DSO up but prob |
| continue |
| 10/31 ct - Ms. Rinn says obj not resolved by amended plan [but |
| then obj WD by her on 11/3 [#38]] ? |
| 11/26 - Default but PC; appears Cap One obj resolved per WD but |
| plan not amended again so a bit confusing; M&T claim #14 still |
| has arrears of #37K; and big dispute re: DSO claim; case filed in |
| May; if cont - ask for FINAL date |
| 12/5 judge not sure about based on what's been filed by DSO, as |
| docs don't outline in a way judge can understand. needs to know |
| what the claims are for, is it DSO, is it car payments? can't tell. |
| may go to evidentiary hearing. case not feasible w/claim. if not |
| worked out by 12/19, then evidentiary hearing will be set |
| 12/18 - $5133 default [2.5 months]; no PC since 11/18; plan #31 |
| filed on 10/28 works if DSO obj to claim is sustained BUT NEED $ |
| $ and need amended budget and proof of current income if D no |
| longer working at Todd's Towing |
4/17/2026 10:00:00AM
| 12/19 ems - atty said same job at court so why PC stop? |
| also gave pay history & default amt - this went to 1/9 for default to |
| be cured - $5133.68 |
| but mtn for sanctions/obj to claim has evid hearing in Chicago on |
| 1/15 at 10 am |
| 1/8 - Half month default; PC receipt posted; continue to date |
| AFTER new hearing date; atty has $1100 |
| 2/12 Hearing - On PC; amended plan #67 filed on 2/11/26 has |
| $8130 for DSO now; DSO claim on file $14K; DSO recipient now |
| has counsel [legal aid chicago] helping her - they saw think it |
| should be around $21K] |
| Judge Baer gave two weeks to amend claim, then time for obj to |
| new claim; response and reply with everything including |
| confirmation cont'd to 4/17 before Judge Cleary |
| Besides resolving DSO claim and making sure plan feasible if |
| DSO claim ends up being higher than $8130, big new confirmation |
| issue is - Is D post DSO current? Counsel for DSO says not - |
| on-going support not being paid |
26-00068
Burrell
Bernice
| Confirmation |
| Hearing & TMD |
Continued
| 1/28/2026 - 341 meeting not held. Missing taxes and proof of |
| brother's income. |
| Only have 24 tax return [IRS POC - 24 and 25 est and IDOR POC |
| 24 & 25 not filed/unknown] |
| 2/12-No $; no stay and if mtn had been filed, I would have required |
| payroll so need PC [FYI - TFS for $700 started 2/6]; got 22, 23 & |
| 24 returns and 25 has to be provided to resolve tax claims so can |
| hold mtg without that; got brother's statement but need proof of |
| income [self employed]; AH to file TMD but agreed to continued to |
| 4/3 to get brother's proof of income in and have 341 held |
| TMD set for no 341 meeting & pay advices |
4/3/2026 10:00:00AM
26-00097
Fizer
Shirley
| Confirmation |
| Hearing & TMD |
See Notes
| 1/28/2026 - 341 meeting not held. Missing taxes. Sch I employed |
| since 2018 so need 21-24 tax returns |
| 2/11 - No $; AH to file TMD |
| TMD set for no 341 meeting, taxes & default |
25-12077
Cevasco Sotomayor
Guillermo E
| TANG & |
| ASSOCIATES |
| LAW OFFICE |
| Confirmation |
| Hearing & TMD |
| Recommend plan docket #35 [100%] if objection resolved AND IF |
| claim #5 by Loan Depot is WD or objected to [duplicate mortgage |
| claims] |
| US National Bank obj to confirmation |
| FYI - TMD set for no amended I, 122C-1, 122C-2, plan, resolve |
| objection, need affidavits from adult children if they are added to |
| the household & default |
| Atty as motion to disallow claim #5 filed and set for 2/6 so conf to |
| 2/6 - will be called |
25-12077
Cevasco Sotomayor
Guillermo E
| TANG & |
| ASSOCIATES |
| LAW OFFICE |
| Motion to Disallow Claim(s) #5 of LoanDepot.com LLC filed on |
| 8/29/25 for $46,0624.73. |
| Amerihome Mortgage Company also filed POC #19 on 10/16/25 |
| on same property. Creditor and Refinancing Creditor filed POC on |
| same property. |
| Nisha says that it should have been a transfer of claim - same loan |
| - prob being continued |
25-19846
Hager
Joshua
Continued
| mw held meeting. continue past 3/11 bar, 100% plan. |
| SOFI/mohela listed in F is not a student loan, it's an installment |
| loan per poc and testimony. Sch F is wrong to list it as mohela. Stu |
| loans should be paid direct per datty and debtors. no amends |
| requested |
| 2/9 - Current; go past bar to 4/3 - ems |
4/3/2026 10:00:00AM
25-14345
Pichler
Jonathan
VW LAW LLC
| Confirmation |
| Hearing & TMD |
| 10/22/2025 Meeting Concluded. Amend E to state DSO recipient |
| and file POS; amend I to only have current DSO being paid from |
| check [arrears thru plan]; amend J to remove $900 direct DSO |
| payment; will need DSO claim filed; resolve IRS POC [2020 est]; |
| amend plan to meet CMI pot; debtors made 1st plan payment via |
| TFS recently |
| 11/20- One mo dft; Need amended E for DSO recipient and POS |
| filed ASAP;also need other issues resolved but OK to continue for |
| those as long as E filed with proof of service to DSO |
| - atty wants 12/19 but I want E with DSO & POS first [bar date is |
| 11/26] |
| 11/21 ct - atty will file amend E for DSO with POS right away; |
| Art Rummler appeared -repres former spouse |
| TMD set for no amended Schedule E/F for DSO recipient & file |
| proof of service, amend I, J, plan to meet CMI pot & resolve IRS |
| POC |
| 12/17 - One month default [JUST due]; need all TMD issues |
| resolved but most importantly amended E not filed when atty said |
| he would do it right away on11/21 ct call - POC was by Art but |
| need E filed for DSO notices; agreed to 1/23 |
| 1/20 - One month default [just due]; plan payment way |
| understated and NONE of the TMD issues have been resolved; |
| plan is short $44K to meet CMI pot; 341 back in Oct |
| 1/23 ct - 2/20 FINAL [amended E/F final filed -ems CA DSO |
| notices] |
25-14978
Monagan
Kattie
VW LAW LLC
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| TMD set for no 341 meeting & 2022 taxes. |
| 12./10 -mw held meeting. need proof of child support (gets |
| $184.39 weekly per testimony). all other income ok per CA. |
| Amend plan to move car from 3.2 to 3.3 as its 910 claim. |
| American Credit Acceptance objection to confirmation - |
| 1/9 still not resolved - cant be pro rata and still need proof of |
| insurance |
| 1/6/26 -Current; rec'd proof of child support income; amended plan |
| filed but almost 0% to unsecured so need tax return and refunds; |
| plus realized that sch I is wrong [anytime deduction being taken on |
| I is really net income] so need amended I and plan payment must |
| increase by the difference - ems D atty |
| WD TMD for no 341 -docket 23 |
| TMD set for no amended I & plan |
| 2/4 - Current; need amended I and amended plan |
| 2/6 ct - 2/20 is final to resolve obj |
25-18381
Horton Sr
Terell
VW LAW LLC
| Confirmation |
| Hearing & TMD |
| 341 meeting to be held on 12/30/2025 - Meeting Concluded. D1 |
| has DSO - current & PC but on schedule J so must amend J to |
| remove; Owes IRS and POC filed; doesn't owe IDOR; overmedian |
| but very large neg # - no notes on WS so ems to verify no issues; |
| attorney says amended plan filed today that surrenders the Jeep |
| to Prestige and Kia is paid by daughter so must be in 8.1 paid by |
| co-signer. Also, now rejecting Acima lease on furniture so should |
| not be in 6.1 of the plan. If Encore payments ends during plan |
| term, then must be step payment for that. Current I - J is $2K neg |
| disposable so must fix and removal of child support from J that |
| really comes out of check will help with that. Amend I for correct |
| jobs and provide a couple of current stubs for each of them - D1 |
| works at Sikich for 3 years and D2 works at PBA since Sept so |
| need amended I and J; If not fixed with amended plan filed today, |
| must amend to remove $77K sum, which doesn't appear to be due |
| for any reason so need another amended plan if all plan issues not |
| resolved with amended plan filed today. Debtors made 1st plan |
| payment via moneygram. |
| 1/12 - Only got $380; must get at least $312 more [wld have to be |
| made today] and if cont, then another payment due; need |
| amended I for correct jobs with current stubs for each; amended |
| sch J to remove child support and have disp equal plan payment; |
| must have step plan if Encore payments end during plan term |
| [need claim or copy of car contract]; plan #15 funds 2% with |
| claims filed to date - must go past bar and fund 10% or give us |
| tax returns and FULL refunds as add'l plan payments [prefer fund |
| 10% and state that in 5.1]; at 341, atty said amended plan doesn't |
| assume Acima lease but still in 6.1 so must remove if not |
| assuming; same with Progressive - remove or state lease amt |
| [what is this for]; atty said amended plan has co-sign/daughter car |
| in 8.1 but 8.1 is none - amend 1.3/8.1 EMS |
| 2/10 - $ OK but officially default but need amends so gave to JK |
| TMD set for no amended I, J, plan, unfeasible plan, current |
| paystubs, fund 10% or need tax returns/refunds as additional plan |
| payments & default |
25-14378
Scott
Alissa
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 341 Dec 10, Bar Date was Nov 28 |
| Amend SOFA 9 for administrative proceedings w/ IL SOS re D1 |
| uninsured vehicle accident. Amend SOFA 16 for ATT fees. |
| Amend Plan for $105K liquidation, check 3rd box in 5.1, plan |
| payment needs to be about $1675 to be feasible. Claim 23 is not |
| really secured, will be paid as GUC. |
| 12/10 - Current but plan payment very understated - has to be |
| about $1675 to be feasible v. $370 plan payment; need all 341 |
| amends filed - will need TMD if cont again |
| Need to WD no 341 TMD #16 - done |
| TMD #34 set for no amended J, SOFA #9 & #16, plan & default |
| 1/20 - Plan payment went from 370 to $1675 but debtor didn't |
| increase; need full payment to rec; plus can't rec if stay lifted; plan |
| amended to $1675 but many issues [2.5 total should be $100,500; |
| amend 3.1 Associated Bank arrears in plan must be $7698.95; 5.1 |
| must state $105K liquidation; student loans must be moved from |
| 8.1 to 5.2; Part 4.4 must be $13,314.22 for total of priority tax |
| claims; Amend J to show disp of $1675 to fund plan |
| 1/21 -sent detailed email supporting filing of TMD |
| 1/23 ct -atty not present; Judge gave 2/6 as final for all T issues to |
| be resolved & for Stay mtn to be |
| 2/5 - 1.6 mo default; nothing new on docket; mtn for fees set for |
| 2/20 |
| 2/20 for conversion by court [but equity in property] |
| 2/10- Seek dismissal unless case converted |
25-14378
Scott
Alissa
No Position
| Residence at 806 Cookane Ave, Elgin, IL 60120 Filed by |
| Associated Bank, N.A; Direct Pay; Scheduled Arrears $6,165.99. |
| 1.6 month default, due date 18th |
25-15866
Lally
Harkewal
| Confirmation |
| Hearing & TMD |
| 341 Nov 12, Bar date Dec 24 |
| Requested copy of closing docs from sale of Lunt Ave. HM Lally |
| now run from home, trucks are at 5353 W 73rd St Bedford Park |
| (Dunkin Donuts MFG facility, he keeps his trucks there, no lease). |
| Repaid friends about $40K, still owes one about $5K. Amend |
| SOFA #7 accordingly. P & Ls show average profit about $11.6K |
| for Jul, Aug, Sep. $10,000 on Schedule I. 122C2 required 100% |
| by Large margin so definitely go past bar date. |
| 1/20 - One month default [just due]; never got closing docs from |
| sale of Lunt; amend SOFA #7; need amended plan with treatment |
| for 2 M&K leasing claims and interest to unsecured based on |
| liquidation amount; also need IRS POC bf confirm -prob continue |
| again - agreed 2/20 |
| 2/10 - Will be 2 mo default; gave to JK for TMD; ems to D.S. |
| TMD set for no amended plan, SOFA #7, need closing documents |
| from sale of Lunt Ave property, need IRS POC filed & default |
25-19510
Woolsey
Dusten
| Confirmation |
| Hearing & TMD |
See Notes
| 1/28/2026 - 341 meeting not held. Missing pay advices. AH to file |
| TMD - NO $$ |
| TMD set for no 341 meeting, pay advices & default |