| PRINT USING LANDSCAPE FOR BEST RESULTS |
| UPDATED: 10/10/19 3:44 pm |
| 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. |
9:15:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
19-01806
Spingola
William
| BENTZ |
| HOLGUIN LAW |
| FIRM LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Audited payout to 100%, $1,845.69
14-37206
Klein
Barbara
| Motion Dismiss |
| Case for Other |
| Reasons |
WITHDRAWN
| TMD for Non-Compliance for failure to provide her 2018 tax |
| return/refund |
17-34284
White
Regina
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 3.8 months default thru September, due date 15th; Was on P/C, |
| last ER receipt on 2/26/19 |
17-37807
Whitley
Jermaine
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4.3 months default thru September, due date 20th |
| CONTINUED FOR 1329 MOTION |
11/8/2019 10:00:00AM
17-24881
Conley
Tara
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 1 regular payment and the lump sum payment of $3000 due 5/19, |
| due date 20th; Was on P/C, last ER receipt on 8/27/19 |
| 1329 MOTION SET FOR 11/8/19 |
| COULD NOT PAY $3,000 LUMP SUM B/C DID NOT RECEIVE |
| THEIR TAX REFUND; WHY?; NEED COPY OF 2018 TAX |
| RETURN |
11/8/2019 10:00:00AM
17-34458
Crockett
Pamela
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
3.6 months default thru September, due date 17th
16-11004
Arndt
Arthur
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4 months default thru September, due date 30th |
| CONTINUED FOR FUNDS TO POST FROM END OF |
| SEPTEMBER |
10/25/2019 10:00:00AM
16-27663
Krause-Van Plew
Amy
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4.8 months default thru September, due date 28th |
| CONTINUED FOR FUNDS/1329 MOTION |
11/8/2019 10:00:00AM
18-05973
Johnson
Tanisha
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 5.3 months default thru September, due date 31st; Was on P/C, |
| last ER receipt was on 7/26/19 |
11/8/2019 10:00:00AM
18-30549
Allen
Jennifer
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4.6 months default thru September, due date 29th |
| CONT TO CURE DEFAULT THRU OCTOBER |
11/8/2019 10:00:00AM
18-33562
Hansell
Lynda
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 5.8 months default thru October, due date 2nd; Was on P/C, last |
| ER receipt on 4/29/19 |
| CONTINUED TO 11/8 FOR 1329 MOTION |
11/8/2019 10:00:00AM
19-25777
Ciukiene
Neringa
| Motion Dismiss |
| Case for Other |
| Reasons |
TMD for Failure to File a Plan or seek an extension to file a plan
14-43979
Burkley
Anthony
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4.4 months default thru October, due date 8th |
| OE 6/9/17 AND 3/15/19 deferring a total of $4,419.98 |
| NEED 1329 MTN, TAKES 64 MONTHS TO PAY 10% |
| CONTINUED TO 11/22/19 TO CURE DEFAULT |
11/22/2019 10:00:00AM
15-26048
Baier
Jeffrey
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Audited base balance, $1,050.00 |
| Alex to bring funds to court so then WD |
15-31756
Stroud Sr
Rodney
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4 months default thru September, due date 17th; Debtor 2 was on |
| P/C, last ER receipt on 5/21/19 |
| CONTINUED TO 11/22/19 TO CURE DEFAULT |
11/22/2019 10:00:00AM
16-24809
Griggs
Valerie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Converted to Chapter 7
16-28811
Hansen
David
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4.8 months default thru October, due date 8th; OE 5/3/19 |
| deferring $3,450 |
| CONTINUED FOR 1329 MOTION |
11/22/2019 10:00:00AM
17-12195
Spinks
Henrietta
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 5 months default thru September, due date 18th; OE 5/3/19 |
| deferring $2,553.99 |
10/25/2019 10:00:00AM
17-17161
Groscost II
Arthur
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4 months default thru October, due date 5th; P/C Release letter |
| sent on 9/25/19 |
| CONTINUED FOR 1329 MOTION |
11/22/2019 10:00:00AM
17-31254
Kopf
Brandon
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4 months default thru September, due date 17th; OE 2/15/19 |
| deferring $14,655 |
| CONTINUED FOR 1329 MOTION |
11/22/2019 10:00:00AM
18-10318
Miles
Donna
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Rec'd funds to cure default & payoff the case - WD
15-41601
Barrigher, Jr.
Stephen
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 2.7 months default thru October, due date 8th |
| CONTINUED TO CURE DEFAULT |
11/8/2019 10:00:00AM
15-42649
Bloomfield
Tracie
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3.7 months default thru September, due date 17th |
| CONTINUED: Default thru October $2,750 (4.8 months) |
10/25/2019 10:00:00AM
17-32457
Mayes
Janet
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Converted to Chapter 7
16-39651
Rehman
Syed
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 5 months default thru September, due date 15th; OE 4/112/19 |
| deferring $4,795 |
| NOTE: PUBLIC NOTE STATES MUST SEEK BAR WHEN TMD, |
| 3RD CASE IN 20 MONTHS |
| EMAIL TO DEBTOR ATTY, CONT TO 10/25/19, NO PAYMENTS |
| RECEIVED SINCE OE 4/12/19 DEFERRING $4,795; NO ROOM |
| TO DEFER DEFAULT; WE EXPECT TOTAL CURE OF $7,200 |
| THRU OCTOBER, DUE DATE 15TH |
10/25/2019 10:00:00AM
19-24870
Naseer
Mohammed
| Motion Dismiss for |
| Failure to File |
| Required |
| Documents under |
| Section 521 |
TMD for failure to file the 122C-1
19-25500
Collins
Phillip
| Motion Dismiss for |
| Failure to File |
| Required |
| Documents under |
| Section 521 |
| TMD for Ineligibility for no valid CCC; Also, no plan, statements or |
| schedules have been filed |
15-25176
Escueta
Cristina
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| 1 month default thru September, due date 23rd; Debtor paid |
| $513.84 on 9/24/18 bringing her current thru August |
| DEBTOR IS NOW CURRENT THRU SEPTEMBER |
15-28050
Adame
Benjamin
| Motion Dismiss |
| Case for Other |
| Reasons |
Continued
| TMD for Non-Compliance for failure to provide their 2018 tax |
| returns/refunds |
| RECEIVED BOTH IRS AND IDOR |
| IRS REFUND $3,320 AND STATE REFUND $266 |
| CONT FOR RECEIPT OF PAYMENT |
10/25/2019 10:00:00AM
19-24592
Martinez
Nelson
| Motion Object to |
| Discharge |
Chapter 7 BK 17-33700 Filed on 11/10/17, Discharged 2/13/18
16-25601
Hadl
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 5 months default thru October, due date 8th |
| CONTINUED FOR 1329 MOTION |
10/25/2019 10:00:00AM
16-29012
Cooper
Carole
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3 months default thru September, due date 12th |
| CONTINUED FOR 1329 MOTION |
10/25/2019 10:00:00AM
16-29740
Howell
Deborah
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3 months default thru September, due date 19th |
| 1329 MOTION SET FOR 10/25/19 |
| PLAN MOD FEASIBLE, PAYS 10% IN MONTH 52 AND MEETS |
| THE MIN% BASE AMOUNT |
10/25/2019 10:00:00AM
16-32553
Holmes
Christopher
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4.5 months default thru October, due date 11th; OE 2/16/18 |
| deferring $1,847.14 |
| CONTINUED FOR 1329 MOTION |
10/25/2019 10:00:00AM
18-24836
Blackwell
Laura
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3 months default thru September, due date 30th |
| CONTINUED FOR 1329 MOTION |
10/25/2019 10:00:00AM
19-25074
Luckett
Eva
| Motion Object to |
| Discharge |
| Chapter 7 BK 19-00570 Filed 1/9/19, Discharged 4/15/19 |
19-25203
Agosto
Suzette
| Motion Dismiss |
| Case for Other |
| Reasons |
TMD for failure to file a plan, all schedules, SOFA and 122C-1
15-17366
Casiel
Jacqueline
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3.8 months default thru September, due date 14th |
| CONTINUED TO 11/8/19 FOR PAYMENTS |
11/8/2019 10:00:00AM
9:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
19-26073
Botello
Anthony
ASM LAW PC
| Motion Extend |
| Automatic Stay |
No Obj
| Prior BK 18-35385 Dism per a TMD 6/28/19 W/O Conf for failure |
| to file a feasible amended plan and default; Debtor states |
| miscommunication between debtor's counsel and the Trustee's |
| office; Confirmation was continued at least 5 times; Debtor has |
| the same counsel as in the last case; Debtor is trying to save |
| inherited real estate from his mother; No mention of P/C, debtor is |
| employed as a pharmacy tech; Current Sch I and J is attached, |
| no prior I and J provided |
| Debtor is concerned that PC will impact promotion potential so |
| agreed that if our office ever has to bring a motion to dismiss [even |
| if cured on first date], then debtor must go on PC |
| NO objection with agreement in place |
18-33280
Grunwald
Robert
BIZAR & DOYLE
No Position
| S/L as to residence at 30W279 Ridgewood Ct, Warrenville, filed by |
| Dana N O'Brien on behalf of Freedom Mortgage; Direct pay; |
| Arrears PIF; 1 month default thru September, due date 29th; |
| ***Last payment date 9/13/19*** |
14-19559
Gonzalez
Angel
MLS / MTD
| S/L as to residence at 413 Florida Avenue, Aurora, field by Michael |
| Burke for Nationstar/Mr Cooper; Direct pay; ***Last payment date |
| 9/13/19*** |
15-26971
Sudberry-Laudati
Erin
DAVID CUTLER
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 5 of BMO Harris Bank N.A. filed on |
| 9/23/15 in the amount of $4,111.52; BMO notified the Trustee on |
| 4/10/19 that the POC is PIF |
| Returned $112.27 total [part principal and part interest] on 12/4/18 |
| - memo section says account PIF |
| Returned $25.21 on 4/9/19 - with letter stating reviewed account |
| and due to BK process errors resulted in an overpayment; |
| apologize for error and return money |
| Base balance $4832; subst current; direct |
17-31932
Keene
Lori
DAVID CUTLER
| Motion Dismiss for |
| Other Reasons |
Voluntary dismissal of case by the debtor
19-26265
Pena
Candelario
DAVID CUTLER
| Motion Extend |
| Automatic Stay |
See Notes
| Prior BK 18-22162 Dism 8/2/19 for default because they could not |
| afford both the plan payment and living expenses; Debtors have |
| surrendered their auto (2013 Altima) and will now have a |
| significantly lower plan payment; No mention of P/C; Affidavit |
| and Prior/Current Sch I and J are attached |
| ALSO: Chapter 7 BK 15-11203 Filed 3/28/15, Discharged 6/22/15 |
19-28204
McGowan
Kelli
DAVID CUTLER
| Motion Extend |
| Automatic Stay |
See Notes
| Prior BK 18-08049 Dism 2/15/19 for default because debtor relied |
| partly on child support income but was finding difficulty receiving |
| timely payments; Debtor now has a court order for the child |
| support payments in the amount of $2,200; Debtor is also |
| employed full time beginning 10/14/19 and receives $2,000 per |
| month from her mother that is now living with her; No mention of |
| P/C; Affidavit and Prior/Current Sch I and J are attached |
| No objection is goes on PC |
16-00676
Modesto
Marco
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| 9/30/19 - $4642 default [4 months] thru September, due date 10th |
| 1329 set - WD TMD if 1329 granted |
16-00676
Modesto
Marco
Motion Modify Plan
OK
| Conf Terms: $365-36, $1144-24/60/88%; OE 10/6/17 deferring |
| $714 and increase payment to $391-16, $1170-24/60/88%; |
| Liquidation Issue $46,810, CMI Pot $32,739; Default thru |
| September $4642; Debtors got behind, no explanation; OE |
| 1/18/19 allowing purchase of a home, struggle to make plan |
| payments began; Plan Mod as proposed pays 100% in month 48; |
| Order OK [doesn't need language that base is to remain the same |
| b/c 100% way before base] |
16-02934
Bellezzo
Mary
| Motion Obtain |
| Credit/Incur Debt |
| To purchase a 2017 Elantra financing $16,124.57 @ $349.35 per |
| month for 72 months W/15.70% APR; $5,000 cash down; |
| Debtor's 2004 Camry was totaled in an accident and debtor |
| received $4,638.35 for the car; Conf Terms: 100%, payout is |
| $1,656.20 (2.2 months remaining to complete case) |
14-44051
Correa
Luis
DIZON LAW LTD
MLS / MLCODS
| S/L as to property at 2364 Woodside Dr, Carpentersville, Filed by |
| Umair Malik on behalf of Bank of America; S/L OE 4/5/17 by Wells |
| Fargo Bank; Direct pay; Arrear owing $1,350.98; 1 month default |
| thru September, due date 9th; ***Last payment date 9/25/19*** |
18-05066
Withall
Michael
| DRENDEL & |
| JANSONS LAW |
| GROUP |
No Position
| S/L as to residence at 979 Black Walnut Dr, Sugar Grove, filed by |
| Toni Townsend on behalf of Freedom Mortgage; Direct pay; |
| Arrears owing $11,152.93; 1 month default thru September, due |
| date 25th; ***Last payment date 9/12/19*** |
17-35179
Franco
Victor
GARY L SHILTS
| Motion to Dismiss |
| Debtor to |
| Voluntarily Dismiss |
| Chapter 13 Case |
Converted to Chapter 7
14-37324
Gottfried
Christopher
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 1 of BMO Harris Bank NA filed on |
| 10/27/14 for $28,103.31; BMO has notified the Trustee on 4/10/19 |
| that the claim is PIF |
| Rec'd $182.21 back 12/4/18 with acct. PIF in memo section of |
| check |
| Rec'd $38.97 back 4/9/19with letter stating that per review of loan, |
| BK processing errors resulted in an overpayment; apologize for |
| error and return money |
| Rec'd $672.27 back 6/11/19 with another letter like above |
| Base balance $381.16; on PC |
16-13012
Kubovy
Patrick
Motion Modify Plan
OK
| Conf Terms: $735/48/10% Min% Base $35,280; No default, on |
| P/C; Citizen's Auto Fin never filed a POC for the 2014 Cruze in |
| the Plan; Citizen's is no longer accepting payments from the |
| Trustee because the auto is PIF; Motion is to amend Section 3.1 |
| to reduce the claim amount to be paid to Citizens to $18,738.79; |
| Case will pay 100% in month 42 |
| Order OK - Case will be PIF with this OE |
16-29827
Simon
Lawrence
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 2 of OneMain filed on 10/5/16 in |
| the amount of $5,526.05; OneMain notified the Trustee on 7/17/19 |
| that this POC is PIF |
| Case balance approx. $1310 - 10%; current; direct pay |
| Ret'd $5.74 on 7/17/19 with letter stating account has been paid in |
| full |
17-05474
Contreras
Tracey
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 3 of Carmax Funding Services |
| filed on 3/16/17 in the amount of $9,230.26; CarMax notified the |
| Trustee on 6/11/19 that the POC is PIF |
| Ret'd $181.24 on 6/11/19 with letter stating the account is paid in |
| full and disbursements should be discontinued |
| 08 Cadillac; Stay Lifted 7/20/18 - kept paying |
| Base balance $26,250; 2 months in default [based on missing 1st |
| payment and once in Nov. 20018]; direct pay |
17-11744
Mason, Jr.
Earl
Motion Authorize
| To Authorize Circuit Court of Cook County to Turnover Funds in |
| the amount of $27,290.73; Funds were from the foreclosure sale |
| of property at 9519 S Calumet Ave, Chicago on 6/20/19; These |
| funds were turned over to the Circuit Cook of Cook County, but the |
| Judge requires an order to be entered in the BK case to allow |
| release of the funds; Sch C exempts $15,000 of the proceeds and |
| the remaining sum of $12,709.27; Order confirming the |
| foreclosure sale is attached; Amend order to #2 - as an additional |
| payment due under the plan. |
17-16680
Davis
Charisse
| Motion Obtain |
| Credit/Incur Debt |
No Obj
| To purchase real estate at 1636 S 14th ST, Maywood, for |
| $238,598 @ $1,931.88 PITI/month for 30 years W/4.25% Interest |
| Rate; Rent was $1,129/month; Increase in budget $803/month; |
| Where is the $7,527.48 coming from to close?; Significant |
| increase in income since filing of $2,821/month gross and |
| $1,148.66/month net; Loan docs and amended I and J are |
| attached; Budget is still tight with increased mortgage payment; |
| Debtor also purchased a new auto OE 4/20/18 @ $449/month; |
| Conf Terms: $550/36/10% Min% Base $19,800; Case reaches the |
| Min% Base in month 38 and pays a dividend of 12.6% |
17-24641
Desmond
Roy
MLS / MTD
No Position
| S/L as to residence at 39 W006 Revere House Lane, Geneva, |
| filed by Michael N Burke on behalf of Wells Fargo Bank; Direct |
| pay; Arrears owing $5,663.18; 1.5 months default thru |
| September, due date 16th; ***Last payment date 9/5/19*** |
| FYI - Nothing paid on arrears yet bc all funds on level 20 secured |
| [2nd mortgage being crammed down] |
18-06462
Nguyen
Bao
No Position
| S/L as to residence at 57 Johnson Ct, North Aurora, filed by |
| Kinnera Bhoopal for Lakeview Loan Srv; Direct pay/arrears paid; |
| No default, on P/C, due date 5th; ***Last payment date 10/1/19*** |
18-14731
Alejandro, Jr.
Felipe
MLS / MLCODS
No Position
| S/L as to 2015 JEEP Patriot-4 Cyl. Utility 4D Sport 4WD filed by |
| Jennifer M Rinn on behalf of Exeter Finance; Direct pay; No |
| default, on P/C; ***Last payment date 9/18/19*** |
18-27289
Puente
Katherine
Motion Modify Plan
OK
| Conf Terms: $525/36/10%; No default, on P/C; No liquidation, |
| under median; Debtor 1 lost his job and Debtor 2's income was |
| reduced; Debtor wish to reduce their plan payment to $200 per |
| month for the remainder of the plan; Amended I and J attached; |
| Plan Mod is still feasible, reaches the new Min% Base of $11,100 |
| and pays a dividend of 56.8%; Order OK |
18-31001
Lange
William
No Position
| S/L as to 2016 Toyota Rav4. Fee Amount $181, Filed by Terri M |
| Long on behalf of Toyota Motor Credit Corp; Direct pay; No |
| default, on P/C, overpaid $830,49; ***Last payment date |
| 9/18/19*** |
18-31001
Lange
William
| Motion Costs of |
| Collection |
| Motion for COC Filed by Ronald J. Kapustka on behalf of |
| Wyndham Club Condo Assoc in the amount of $662.50 to be |
| added to their arrears POC of $1,010.11 for a total claim of |
| $1672.61; With added COC, case still pays out 100% in month 43 |
18-32312
Campbell
LuAnn
No Position
| S/L as to Leased property at 623 Dean Drive #4, South Elgin, filed |
| by Amy A Aronson on behalf of Cagan Mgmt Group; Direct pay, |
| lease assumed; OE 8/2/19 deferring $1,523.08 due to job loss; |
| Debtor gained new employment, new P/C OE 6/18/19; current now |
| ***Last payment date 9/25/19*** |
19-11771
Lopez
Michelle
No Position
| S/L as to residence at 1469 Birch Ln, South Elgin, filed by Kinnera |
| Bhoopal for Freedom Mortgage; Direct pay; 1 month default thru |
| September, due date 24th ; ***Last payment date 9/16/19*** |
19-14502
Harris
Martha
MLS / MTD
| S/L as to 2015 Nissan Rogue filed by Cari Kauffman for SunTrust |
| Bank; Direct pay; No default on P/C; ***Last payment date |
| 9/27/19*** |
19-14536
Buczkowski
Daniel
| S/L as to one 2017 CHEVROLET TRAVERSE, filed by James M |
| Philbrick on behalf of Ally Financial Inc. f/k/a GMAC; Auto was |
| surrendered; No default thru September; ***Last payment date |
| 9/16/19*** |
19-18536
Hatami
Mehrnoosh
| Motion Dismiss for |
| Other Reasons |
Voluntary dismissal of case by the debtor
19-26468
Freeman
Damenion
| Motion Extend |
| Automatic Stay |
| Prior BK 18-33681 Dism W/O Conf per a TMD on 4/12/19 for |
| default due to the debtor being laid off from his job; Debtor has |
| found a new job with steady full time hours; P/C OE 9/20/19; |
| Affidavit and Prior/Current Sch I and J are attached |
19-26533
Carrera
David
| Motion Extend |
| Automatic Stay |
| Prior BK 18-28977 Dism per a TMD on 8/2/19 for default as the |
| debtor could not maintain the plan payment and his household |
| expenses; AGO from Stay if Failure to Comply with Order entered |
| 6/6/19 by mortgage holder Ditech Fin; In this case, debtor is |
| surrendering his 2014 Ram Truck and has agreed to P/C OE |
| 9/23/19; Chapter 7 BK 18-17094 Filed 6/15/18, Discharged |
| 9/17/18, No objection has been filed as of 9/30/19 but not eligible - |
| HB has it; Affidavit and Prior/Current Sch I and J are attached |
19-28045
Pena
Michael
| Motion Extend |
| Automatic Stay |
| Prior BK 18-30454 Dism 9/20/19 for default due to unexpected |
| home and auto expenses and could not afford his mortgage and |
| plan payments; All additional expenses have been PIF; P/C OE |
| 10/4/19; Affidavit and Prior/Current Sch I and J are attached |
17-34112
Giraldo
Jorge
Motion Modify Plan
| Conf Terms: $710-2, $848-58/60/100%; Less than 1 month |
| default, on P/C; Small liquidation issue, CMI Pot $87,142.80; |
| Debtor has been place on furlough but "believes" he will be back |
| to work within 2 months; Debtor wishes to suspend the payments |
| for Oct and Nov; Plan Mod will pay 100% in month 61; |
| Add to order - Base to remain the same |
| Revised Order docket #37 is ok |
18-02319
Russell Jr
Charles
Motion Approve
OK
| Loan Mod for residence at 29 Pioneer Park Place, Elgin; New 30 |
| year loan, loan docs attached; Conf Terms: 100%; Less than 1 |
| month default; Case pays 100% in month 45 |
| This order doesn't tell us to stop paying the arrears so it will be the |
| attorneys job to bring a motion or get the creditor to amend their |
| POC if loan modification completed |
19-15799
Bergquist
Debbie
JOHN J LYNCH
No Position
| S/L as to residence at 1198 Royal Glen Dr #129C, Glen Ellyn, filed |
| by Peter C Bastianen on behalf of Ditech Financial; Direct pay; |
| Arrears owing $10,447.86; No default; ***Last payment date |
| 9/24/19*** |
17-10353
Salinas
Alvaro
No Position
| S/L as to 2016 Kia Sorento filed by Christopher H Purcell on behalf |
| of CREDIT ACCEPTANCE CORP; |
| 9/30 - Direct pay; One month default thru Sept, due date 30th |
18-33291
Delort
Jacob
No Position
| S/L as to residence 592 Oneida Court, Carol Stream, filed by Peter |
| Bastianen for Nationstar/Mr. Cooper; Direct pay; Arrears owing |
| $12,361.70; 4 months default thru September, due date 29th; |
| Debtor is only paying every other month; ***Last payment date |
| 8/7/19*** |
18-34857
McMahon
John
Motion Modify Plan
See Notes
| Conf Terms: $1286/60/10%; Default thru September $6,379 (5 |
| months), due date 17th; No liquidation, under median; Co-debtor |
| lost her job as well as both children; Co-debtor has gained new |
| employment and so has the children that can now contribute to the |
| household; Debtors wish to increase their payment to $1,446 per |
| month for the remainder of the plan; Plan Mod is still feasible, |
| reaches the current base in month 60 and pays a dividend of |
| 11.8%; |
| TMD continued to 10/25/19 |
19-09313
Kataria
Manju
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| Application for Compensation for Joseph P Doyle, Debtor's |
| Attorney, Fee: $4000.00, Expenses: $00.00. |
19-12436
Tatro
Deborah
Motion Refinance
OK
| Loan Mod for residence at 5385 Westview Ln, Lisle, with Bank of |
| America; Loan docs attached; New 40 year loan, savings to |
| debtor $198 per month, same interest rate of 4.875%; Conf |
| Terms: 100%; Case pays out in month 52 |
| Arrears still owed so attorney will need to get creditor to |
| amend/WD their claim or file a motion to stop payments |
19-13550
Carter
Jay
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
OK
Confirmed 8/23
19-05667
Madison
Stephen
MSF LAW
No Position
| S/L as to 2014 NISSAN Sentra Sedan 4D SV I4 filed by Jennifer |
| Rinn for Capital One Auto Fin; Direct pay; 1 month default thru |
| September, due date 3rd; ***Last payment date 8/6/19*** |
19-16084
Schmutz
William
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| Application for Compensation for Joseph M Olstein, Debtor's |
| Attorney, Fee: $3,850.00, Expenses: $310.00. |
19-24899
Laz
David
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| TMD for Ineligibility for over the debt limit. |
| 10/03/19 - Debtor appeared in office with amended schedule D, E, |
| F, and response to TMD, all filed 10/03/19. MFS |
19-25056
Belpedio
Carol
| S/L as to 2019 POLARIS LSV RZR, filed by Amy Aronson for |
| NuMark Credit Union; Collateral surrendered; 1st payment due |
| 10/4/19 |
19-26029
Pink
Louisa
| Motion Extend |
| Automatic Stay |
| Prior BK 18-24950 Dism per a TMD 9/6/19 for default due to auto |
| repairs/transportation costs, IRS not sending her a refund of over |
| $5,000, son's loss of income who contributes to the house and |
| water repairs due to a busted pipe in her home; Her auto is |
| repaired and her son has returned to regular hours; Debtor also |
| has a 2nd job; P/C OE 9/24/19; Affidavit and Prior/Current Sch I |
| and J are attached |
19-06314
Bauer
Brian
| Motion Adequate |
| Protection |
No Position
| Motion for Adequate Protection & for Relief from Stay as to 1017 |
| Indiana Avenue, St. Charles, Illinois 60174 Filed on behalf of |
| JPMorgan Chase Bank |
| Debtors occupy residence - but not on note or mortgage - interest |
| as presumed heir - no tax escrow - failure to pay prepetition taxes |
| resulted in tax sale to Prairie Lock; Debtors have failed to maintain |
| post petition tax obligation [appears to be Kane co]- pay taxes |
| within 14 days or lift stay |
| Confirmation = 11/8/19/current |
18-16659
Stanisz
Deborah
No Position
| S/L as to residence at 494 E Vallette St, Elmhurst, filed by Dana |
| O'Brien for Freedom Mortgage; Direct pay; Arrears owing |
| $24,915.55; No default; ***Last payment date 9/10/19*** |
15-21853
Huba
David
Motion Modify Plan
No Obj
| Plan Mod is to resolve the issue with USAA Fed Savings regarding |
| the 2nd mortgage; This debt was PIF when debtor sold the |
| property in Lisle; Order directs the Trustee to stop paying funds to |
| USAA |
| 2nd mortgage being paid as GUC per plan & adversary order; per |
| closing docs - appears PIF at closing but nothing on docket to stop |
| paying; this motion/order resolves that |
15-39154
Daciolas
David
MLS / MLCODS
| S/L as to rental property at 2546 N Oak St, River Grove, filed by |
| Joel Fonferko for Chase Bank; Property was listed on Sch F as |
| unsecured; No default Overpaid $2,906.60; ***Last payment date |
| 9/30/19*** |
17-10462
Rundle
Wanda
Motion Modify Plan
See Notes
| Conf Terms: $915/60/37%; Default thru September $4,060 (4.5 |
| months), due date 3rd; NoCMI Pot $29,838.60; Debtor was in an |
| auto accident in 12/2018 with brain injuries -Debtor purchased a |
| new 2019 Equinox after the accident with a traumatic brain injury?; |
| She now has reduced hours at work |
| Want tax returns/W2s and if suit, want language that net |
| non-exempt proceeds = add'l payment due under the plan - |
| Proposed order #36 - wrong base - SB $35,435 to complete in 60 |
| ALSO: OE 1/4/19 allowing purchase of an auto @ $500.54, which |
| is the amount the new plan payment is reduced |
17-10462
Rundle
Wanda
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Orig motion today at 9:15 am - $4060 default [4 months]; 1329 set |
| for today |
| 9/30 - $3655 default [$405 posted 9/30] |
17-24340
Beese
Richard
| INCUR DEBT |
| W/SHORT |
| NOTICE |
See Notes
| To purchase a 2019 Honda CR-V financing $25,889.80 @ $594.70 |
| per month for 72 months W/17.99% APR; ***$4,000 CASH |
| DOWN***; Debtor was leasing an 2016 Honda CR-V @ $465 |
| The DSO from payroll is still $567/month (Has 2 DSOs); The |
| increase in his net income is $718/month; On J, debtor 2nd DSO |
| support from $400 to $1000. Need explanation re: add'l 401K loan |
| and document $1000 direct pay DSO and provide pay advice. |
| New auto payment is $594.70 but his plan payment only |
| $229/month; |
| Case reaches the base in month 62 and pays 18% dividend [10% |
| plan] |
| Rec'd paystub - still issues - DSO amount |
16-26990
Duran
Ernie
| Motion Vacate |
| Dismissal Order |
See Notes
| Motion to Vacate OE 9/6/19 Dismissing case; Debtor provided |
| counsel with certified funds in the amount of $4,632.95 which |
| brings the debtor current thru September; Next payment due date |
| 10/22/19 |
| 9/30/19 - No debtor refund |
| No objection with receipt of $4632.95 which brings current through |
| September |
16-39886
Fuller
Stephanie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
3.6 months default thru September, due date 19th
16-39886
Fuller
Stephanie
Motion Modify Plan
See Notes
| Conf Terms: $315/36/10% Min% Base $11,340; Default thru |
| September $1,138 (3.6 months), due date 19th; No liquidation, |
| under median; Debtor lost her job but has returned to work; No |
| amended I and J or PAs provided; Plan Mod is still feasible, pays |
| 10% in month 55 and meets the Min% Base amount; Order OK |
| TMD at 9:15 am; good faith payment in early Sept |
17-04144
Collins
Patrick
Motion Modify Plan
OK
| Conf Terms: $610-4, $690-32/36/10%; Default thru September |
| $734.31 (1.2 months), due date 4th; No liquidation, under median; |
| Debtor 1 recently started a new job which shows a decrease in |
| income; No amended I and J are attached, no PAs; New P/C OE |
| 9/17/19; Plan Mod is feasible, pays 10% in month 53 and meets |
| the new Min% Base amount; Order OK; good faith with PC from |
| new job; Paystub provided and saw I/J - attorney will file with court |
17-20981
Gayton
Kirk
| Motion Obtain |
| Credit/Incur Debt |
See Notes
| To purchase a 2016 Cadillac SRX financing $24,366.19 @ |
| $479.34 per month for 72 months W/12.346% APR; $1,600 cash |
| down; Debtors need reliable transportation to work; Debtors also |
| have a 2013 Chrysler 200 paid thru the plan; Is there another auto |
| that was not disclosed as both debtors work?; Conf Terms: |
| $425-24, $835-36/60/10%; Default thru September $1048.52 (1.2 |
| months) because payment stepped up and ER is was deducting |
| for smaller amount; New P/C OE 9/6/19 was sent to ER - ok now; |
| Case will reach the base in month 62, if they do not make up the |
| difference, and will pay a dividend of 86.2% |
17-29424
Blanton
Darnell
| Motion Alter or |
| Amend Judgment |
| or Order/New |
| Trial( Rule 9023) |
No Obj
| Motion to Alter or Amend Judgment/Order (re 28 Order on Motion |
| to Extend Time for to File Claim on behalf of Creditor.) |
| Prev had OE and then didn't file POC within that time period; this |
| order is to fix that. |
18-30601
Parker
Theresa
Motion Modify Plan
See Notes
| Conf Terms: $215/36/10%; Default thru September $798.62 (4.3 |
| months), due date 30th; No liquidation, under median; With |
| added POC for $73,000 unsecured, debtor wishes to increase her |
| payment to $445 per month; Debtor is already struggling to pay |
| $215/month; Need amended I and J; With the increased |
| payment, case pays out 10% in month 56 and meets the new |
| Min% Base amount ($13,490); Order OK but doesn't deal with |
| default; Also, need amended I and J to support the higher plan |
| payment and go on PC |
18-30601
Parker
Theresa
| Motion Extend |
| Time for |
| Debtor/Trustee to |
| File Claim on |
| behalf of Creditor |
See Notes
| To extend time for debtor to file a POC for National City Bank for |
| pre-petition debt in the amount of $73,000, unsecured; No docs or |
| explanation of what this debt is for; SEE PLAN MOD NOTES |
18-30601
Parker
Theresa
| S/L as to 2015 Infiniti Q50 filed by Cari Kauffman for Santander; |
| Direct pay; 3.6 months default thru September, due date 30th; |
| ***Last payment date 9/30/10*** |
| NOTE: Plan Mod also on 10/11/19 |
19-12780
Dempsey
Shirley
No Position
| S/L as to residence at 704 Canyon Run Road, Naperville, filed by |
| Peter C Bastianen on behalf of U.S. Bank; Direct pay; Conf was |
| on 9/20/19; Debtor is current thru September; ***Last payment of |
| $2,490 on 9/17/19*** |
19-14677
Villagomez
Erik
SMITH ORTIZ
MLS / MLCODS
No Position
| S/L as to property at 252 N Princeton Ave, Villa Park, filed by |
| Umair Malik on behalf of FREEDOM MORTGAGE; THIS IS NOT |
| WHERE THE DEBTOR LIVES [341 - MAILING ADDRESS IN |
| MAYWOOD BUT LIVES IN VILLA PARK BUT IS IN THE PLAN |
| 3.1; Direct pay; Arrears scheduled $22,259.61; No default thru |
| September, due date 21st; ***Last payment date 9/18/19*** |
| Confirmed on 9/20 |
14-25258
Peters
Thomas
| Motion Reopen |
| Chapter 13 Case |
| Reopen case to file the Final DSO Certs for a discharge; DSO |
| Certs filed 9/16/19 |
10:00:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
14-44618
Fryza
Daniel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Orig Motion - July 19th $15,090 default [3.3 months] |
| 8/1/19 - Default $17,608 3.8 months default thru 18 July, due date |
| 15th |
| ***Last receipt 7/16/19*** - Only $2000 [less than 1/2 a payment]; |
| Default already deferred 4 times in this case! |
| Base balance $46,240 [10 months of payments and in month 55] |
| 9/5/19 - $19,326 default; bringing some money; proposing partial |
| discharge |
| 9/6/19 - tendered $2K; another $3K on it's way; atty filing 1329 [0% |
| to GUC; trying to save case bc value cram down] |
| 10/1/19 - Default $21,844 [last money was $2K tendered in court |
| on 9/6; never rec'd $3K on it's way and no 1329 filed!] |
| Base balance = $41,440 [58 months since filing] |
18-22225
Wagner
Thomas
| Notice 2-Notice of |
| Motion |
Amended Motion (RE: 49 Application for Compensation)
18-21968
White
Latoya
| Motion to Confirm Plan (related documents 28 Chapter 13 |
| Plan/Amended Plan) Filed by Chad M. Hayward on behalf of |
| Latoya White |
| Default - $1797 and plan payment going from $750 to $4100 so if |
| can't do $750?? [was sale of property, now rented and 100% plan |
| with huge tax buyer amount in 3.2] |
| 10/10/19 - $4897 default bc new $4100 payment came due; 10/4 |
| plan [doc 72] ok with MO changing clerk to treasurer [sale in error |
| would result in treasurer, not clerk] |
19-07133
Barango
Tamunotonye
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
19-18420
Dekeyser
Dale
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
Confirmed on 9/20
18-25814
Brown
Jeanita
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Orig mtn 8/2/19 - $710 default 2.8 mo dft 9/4/19 - $1091 default |
| 4.3 months default thru Aug, due date 13th; No Discharge in this |
| case; last money 7/12/19 |
| 10/2/19 - $594 default [2 months] through Sept [Oct will be due 2 |
| days after court]; $750 posted on 9/9/19 |
11/8/2019 10:00:00AM
18-29982
Piemonte
Shaunta
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 4 months default thru June, due date 24th |
| 8/20/19 - $200 default [2 months] but Aug due on 28th |
| 2ND TMD SINCE FILING - DOES NOT MAKE REGULAR |
| PYMTS; Case is less than a year old |
| DEBTOR ONLY MAKES A PAYMENT EVERY 3 |
| MONTHS....NEED P/C |
| EMAIL TO D ATTY 7/16, WE WILL WITHDRAW ONLY WHEN A |
| P/C ORDER HAS BEEN SENT TO CHAMBERS FOR |
| SIGNATURE |
| D atty will bring default to court |
| 9/20 - No money tendered at court; continued to 10/11/19 for full |
| cure - FINAL |
| 10/8/19 - $400 default [4 months]; last money posted on 7/3/19 |
| D atty says $300 mailed on 10/2 - |
| If posts, then WD with PC order |
| If doesn't post, then Dismiss/Final date |
19-14807
Quiroz
Cruz
MLS / MLCODS
No Position
| S/L as to residence at 1548 Roanoke Ave, Aurora, filed by |
| Kinnera Bhoopal for Freedom Mortgage; Direct pay; Arrears |
| scheduled $28,544; |
| Not confirmed; 1 month default, due date 21st; ***Last payment |
| date 9/25/19*** |
| FYI - Confirmation 11/8/19 |
18-33560
Love
Henrietta
Motion Modify Plan
See Notes
| Conf Terms: $525/36/10%; No default, on P/C; No liquidation, |
| under median; Debtor seeks to allow post petition IRS debt (2018 |
| tax owes $6747) to be paid thru the plan; Debtor can't amend the |
| IRS POC filed on 12/10/18; need amended IRS POC or 1305 |
| claim filed by IRS; this motion can fund it but we need POC to pay |
| it; Plan Mod is feasible - pays 10% in month 58 and meets the |
| Min% Base amount; |
| Order: delete #1 - IRS Must file 1305 POC |
| #2 is OK; delete #3 and #4 |
| Guess D atty could file 1305 claim but best if IRS knows |
| IDOR just filed small POC for 2018 [$45.18] |
| 2016/2017 tax years - pri $11,325.95; unsec $3485ish |
18-33560
Love
Henrietta
| Objection to Claim |
| with Notice of |
| Hearing |
See Notes
| Debtor's Objection to Claim(s) 3 of IRS filed on 12/10/18; This |
| POC does not contain taxes owed for 2018, priority of $6,747; |
| Debtor wishes to include this in her plan as she cannot make a |
| lump sum payment in this amount nor was able to make payment |
| arrangement with the IRS; No 1305 POC has been filed by the |
| IRS |
| WITH ADDED PRIORITY POC, PLAN IS NO LONGER FEASIBLE |
| AS IT TAKES 66 MONTHS TO PAY SECURED AND PRIORITY |
| 100% AND 10% TO THE GUC |
14-29569
Dunovsky
James
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Case pay out to 10%, $1,343.50 with new TF |
16-11193
Benson
Joyce
| Motion Obtain |
| Credit/Incur Debt |
OK
| To purchase a 2016 Hyundai Sonata financing $19,939 @ $440.79 |
| per month for 72 months W/16.75% APR; No cash down, no |
| trade in; Finance agreement and amended I and J are attached; |
| Debtor's 2011 Sonata is no longer operational and is being paid |
| thru the plan with $3, 694.45 W/Int owing; Conf Terms: |
| $900/60/40%; Less than 1 month default, on P/C; Case pays out |
| 100% in month 60' |
| Per Judge - contract has wrong name, not debtor's name |
16-17312
Buck
Jeffrey
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Pay out to 100%, $ 95.00 [9/20 motion said $90.71 because didn't |
| include future interest rate or current TF] |
17-16476
Neal
Michele
| Motion Obtain |
| Credit/Incur Debt |
OK
| To purchase a 2016 Hyundai Sonata financing $19,350 @ $449.59 |
| per month for 72 months W/18.75% APR; No cash down, no |
| trade in; Finance agreement and amended I and J are attached; |
| Debtor's 2011 Altima in no longer operable and is being paid thru |
| the plan with $770.06 W/6% Int owing; Conf Terms: $425/36/10% |
| Min% Base $15,300; Less than 1 month default; Case pays out |
| 10% in month 39 and meets the Min% Base amount |
| Judge - contract - vin # for this car is the same vin # for the car in |
| the Benson case |
| 9/24/19 attachment - contract [looks to be same vehicle; not sure |
| about vin] |
18-28566
Greene
Billie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Original motion 9/20 - $1836 [3.8 months] |
| 10/2/19 - $2311 default [4.8 months] thru September, due date 9th |
| PC OE 9/24/19; last receipt = 5/9/19 |
18-28566
Greene
Billie
OK
| Conf Terms: $475-26/ $805-10/36/10% Min% Base $20,400; No |
| liquidation, under median; Default thru October $2,786.85 (6 |
| months), due date 9th; Debtor lost her job, but has gained new |
| employment; P/C OE 9/24/19 and Amended I and J are attached; |
| Plan Mod is feasible, pays 10% in month 42 and meets the Min% |
| Base amount; Order OK |
18-28694
McLemore
Hershel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Orig mtn 7/19/19 $2000 default 4months ] |
| 9/5/19 - $1000.00 default - 2 months |
| 10/2/19 - $1000.00 default [2 months] |
19-05815
Davis
Carolyn
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Original motion 9/20 - $1911 [4.2 months] default thru September, |
| due date 4th; OE 3/15/19 Extending Auto Stay; Was on P/C, last |
| receipt was on 5/17/19 |
| Paid 2 out of 7 due - stopped right after case was confirmed in |
| May - terminated from Avis |
17-08408
Solis
Kassandra
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Orig motion 9/6/19 - $1685 [3.4 months] |
| 10/2/19 - $1659 about same default thru September, due date |
| 16th; No Discharge in this case; OE 12/15/17 and 3/1/19 |
| deferring a total of $2,354 |
| $500 posted on 9/3/19 and another $500 on 9/30/19 |
| 10/8/19 - $1659 default but D atty provided screenshot of TFS for |
| $1500 payment - willing to continue but will need to pay $1500 & |
| $487 by 11/8/19 |
11/8/2019 10:00:00AM
18-23660
Fountain
Sonja
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| No Discharge in this case; 4.8 months default thru August, due |
| date 20th; Was on P/C, last ER receipt was on 3/8/19 |
| 9/5/19 - default $1384 - Per D atty, D got disability settlement and |
| will use to cure default but bank account issue so cont for cure |
| 10/2/19 - $1631.72 default [5.7 months]; last receipt in June |
| If gets continued - ask for FINAL |
15-22351
Roback
Johnna
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 8/20/19 - same [now $10.31 due to TF change] |
| 10/1/19 - 100% balance is $10.45 at current TF; No money |
| posted; last receipt was in Feb! |
15-40755
Richerson
Daniel
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for May 24; $3250 = 3.4 |
| Plan payment stepped up December 2018 but debtors kept paying |
| $325. - |
| ***Last receipt 7/9/19*** Debtors still not paying stepped up |
| payment [$$975] |
| 9/5/19 - $5850 default [6 months]; last money on 9/5 but only $325 |
| [still not correct amount; default keeps growing] |
| Agreed Final Date 10/11/19 |
| 10/1/19 - $6825 default [7 months] - |
| 1329 pending but lots of issues |
| Prob give time to payoff the case with 401K funds |
15-40755
Richerson
Daniel
JOHN J LYNCH
Motion Modify Plan
Object
| Conf Terms: $325-36, $975-24/60/63%; |
| 22C requires $24K to GUC. |
| 10/9 - D Atty says that the debtors are just going to WD from 401K |
| and payoff the case |
| Amended I and J show approximately the same net income with |
| arbitrarily increased expenses. |
| Exactly the same gross income yet both have new jobs!!! |
| J has $125 childcare/education for a 23 year old. |
| J has 401(k) loan which cannot be correct on I |
| Car Payment changed but no order auth purchase |
| Need New job P/A and need 2018 taxes. |
| Plan payment must step up when car loan on J 17a pays off in |
| 04/2020. |
| 22C required $24K to GUCs and there has not been a material |
| change in debtor's circumstances that would warrant a plan |
| amendment |
16-40824
Powell
Richard
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Orig Motion 9/6/19 - $3599 [almost 4 months] |
| 10/2/19 - 899.56 1 months default thru September, due date 29th - |
| just came due so can WD |
18-12761
Grassel
Robert
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| $1152 default [6 months] thru Sept, due date 30th; OE 3/15/19 |
| deferring $883; Only made payments 1 payment in last 11 months |
| - made good faith to get default deferred and then nothing! |
| If 1329 granted, then I want to continue TMD for long date to see if |
| make payments |
| No good faith payment - push for dismissal |
18-12761
Grassel
Robert
Motion Modify Plan
| OK with revised |
| order and $ |
| Conf Terms: $177/60/10%; OE 3/15/19 deferring $883 and |
| increase payment to $192/month; Default thru September $1,152 |
| (6 months), due date 30th; No liquidation, under median; Debtors |
| are behind due to medical issues; Debtors wish to increase their |
| plan payment to $215 per month beginning October; NOTE: |
| Debtors have made payments in only 7 months out of the 17 that |
| were due; Plan Mod as proposed is still feasible, reaches the new |
| base in month 60 and pays a dividend of 15.7% to the GUC; |
| Amend order No. 2, The New Plan Base is $10,320.00 |
18-30408
Martinez
Juan
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 5.3 months default thru September, due date 29th |
| Mtn to mod plan set for 10/25/19 |
| Continue TMD but case is only a year old and missed 5 of 11 |
| payments |
| SL motion up on 10/11 - result? |
10/25/2019 10:00:00AM
18-30408
Martinez
Juan
Agreed Order
| S/L as to residence at 1810 Endicott Circle, Carpentersville, filed |
| by Samantha San Jose for Carrington Mortgage Srv; Direct pay; |
| Arrears owing $807.27; 4.3 months default thru August, due date |
| 29th;***Last payment date 7/1/19*** |
| TMD set 10/11/19 - continuing to 10/25/19 with plan mod |
18-00803
Harris
Anthony
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Original motion 9/6/19 - $1015 [5 months] 10/2 - $1218 default [6 |
| months] thru September, due date 10th |
18-32651
Holterman
Stephen
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 4 months default thru July, due date 21st; Only made payments in |
| month 1/19 and 5/19 (a lump sum), need P/C |
| PER D ATTY, DEBTOR HAS NEW JOB WILL FILE A 1329 MTN |
| 10/10/19 - No 1329 motion |
| Default $1676 [5.2 months] - only made approx. half of payments |
| due [5 of 10 due]; |
| If gets continued, request PC |
| Per D atty - not heard back from Debtor so no defense unless |
| shows up at court with money |
18-16787
Macias
Reynaldo
MSF LAW
No Position
| S/L as to residence at 1630 Marlboro Circle, Carpentersville, filed |
| by Dana O'Brien for NewRez/Shellpoint Mort; Direct pay; Arrears |
| owing $32,988.81; |
| Less than 1 month default, on P/C; ***Last payment date |
| 9/27/19*** |
18-27027
Hoerman
Timothy
PAUL C SHEILS
| Motion Vacate |
| Dismissal Order |
Object
| Debtor's Motion to Vacate OE 9/6/19 dismissing case; On 9/6/19, |
| Trustee advised court that the debtor had not made a plan |
| payment since 8/7/19; Court dismissed the case and stated the |
| Debtor's Objection to POC of Wells Fargo Bank was moot; Debtor |
| paid $3,868 on 9/3/19 but is still in default $3,571 thru September, |
| due date 26th; ***Last payment date 9/9/19; date the 9/3 payment |
| actually posted *** |
| In Debtor's affidavit, he states that if the court rules in his favor as |
| to the Objection to Wells Fargo POC, he will be able to file a |
| feasible plan; PROBLEM: No Obj to POC of Wells Fargo has |
| been filed since the last one was rendered moot |
| Even with that 9/3 payment that posted on 9/9, there was a one |
| month default owed so case was correctly dismissed |
| 10/2/19 - With Sept due, the default is almost 2 months again [1.9 |
| months - $7439 - almost 2 months due bc in Feb 2019, $3771 due |
| and debtor only paid $227 and then in March $3771 due and no |
| payment rec'd and then in May $3868 due and debtor paid $3771 ] |
18-23626
Nelson
Doris
| Order Setting |
| Hearing Pursuant |
| to Section 329 |
No Position
| D atty filed declaration signed by D about issues with prior attorney |
16-32494
Smith-Young
Nikia
Motion Modify Plan
OK
| Conf Terms: $500-31, $565-17/48/10% Min% Base $25,105; |
| Default thru September $2,740.40 (5 months), due date 11th; No |
| liquidation, under median; Debtor had medical issues and missed |
| time from work and then incurred auto repairs; Plan Mod is still |
| feasible, pays 10% in month 55 and meets the Min% Base |
| amount; Order OK but need good faith payment - D atty has |
| payment to tender at court |
16-32494
Smith-Young
Nikia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| 3.9 months default thru August, due date 11th |
17-17259
Gibbs
Celeste
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 5 months default thru August, due date 6th; No Discharge in this |
| case |
| 1329 MOTION SET FOR 10/25/19 |
| PLAN MOD IS FEASIBLE AT 100%, PAYS OUT IN MONTH 60 |
| Continue to 10/25/19 to be with 1329 motion |
10/25/2019 10:00:00AM
18-14003
Buford
Tamika
Motion Modify Plan
| OK with revised |
| order and $ |
| Conf Terms: $520/60/10%; OE 3/1/19 deferring $1780; Default |
| thru September $2340.01 (4.5 months), due date 13th; No |
| liquidation, under median; Debtor had medical issues and was on |
| short term disability; Plan Mod as proposed is not longer feasible |
| as it only pays 5.5% dividend; To be feasible at 10%, the new |
| base is $27,600 and the plan payment is increased to $544 per |
| month beginning October 2019; Amend order: 1) Beginning |
| October 2019, the new plan payment is $544 per month for the |
| remainder of the plan, 2) The new plan base is $27,600.00 |
| Case is not even 18 months old and this is second large deferral |
| [7 out of 16 payments made] |
18-14003
Buford
Tamika
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 10/2/19 - $2860 default [5.5 months default thru Sept], due date |
| 13th; OE 3/1/19 deferring $1,780 |
| Must have full $520 good faith payment |
| If not - seek dismissal; last receipt April |
| If 1329 - continue TMD for payments |
18-35120
Whittington
Dan
No Position
| S/L as to residence at 39 N Elizabeth St, Lombard, filed by Peter |
| Bastianen for Chase Bank; Direct pay; Arrears owing $21,160.26; |
| 2 months default thru September, due date 19th; ***Last payment |
| on 10/2/19*** |
15-05710
Metallo
Roberto
Motion Modify Plan
See Notes
| Conf Terms: $390-8, $1375-52/60/100%; OE 7/20/18 deferring |
| $540 and lower payment to $485/month; No liquidation, CMI Pot |
| $85,080; No default, Debtor 1 lost his job, letter attached; |
| Propose $281 per month |
| How much was the 8/5 check? and receiving unemployment? I |
| and J? |
| If granted, Amend order to correct the plan base to $52,805 [TPI |
| 5 payments at $281] |
| Rev'd docket after 9/6 ct and found |
| 9/5/19 proposed order [#52] - payment decreased to $281 in Sept. |
| 2019; new base is $52,601 |
| Amended I and J filed 9/5/19 - have unemployment $1560 [see my |
| 9/6 email to D atty]; Need copy of 8/5/19 check! |
15-37549
Hazucka Jr
Raymond
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Orig mtn 9/6 - $2420 [4 months] |
| 10/1/19 - $2967 5.5 months default thru September, due date 3rd; |
| Last receipt = April 2019 |
| Plan takes 62 months to complete is Sept payment is not received |
| FYI - 2018 returns rec'd -no refunds |
| Still need PI case to be resolved [Plan- Net non-exempt proceeds |
| to our office to be paid to Linda Wrobel pursuant to her allowed |
| POC |
16-15196
Moore
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Orig mtn 9/6/19 - $1444.19 [4.4 months] 10/1/19 - $1769.19 |
| default thru September, due date 2nd; October due before court |
| Was on P/C, last ER receipt on 11/9/18; Debtor has made only 1 |
| plan payment since 11/2018 - $325 rec'd on 4/22 |
| Sloppy Motion to Modify - D employer listed as Valspar but PC |
| from Valspar stopped in Jan 2018, then started receiving PC from |
| Sherwin Williams, then that stopped 11/9/18 - then no funds |
| except on direct pay on 4/22/19 - where is D1 working? Need PC |
| order again!! |
| See 10/1 email sent to D atty |
16-15196
Moore
Michael
Motion Modify Plan
Object
| Conf Terms: $1100/60/76%; OE 4/28/17 reducing payment to |
| $325 per month; Default thru Sept $1,769.19 (5.5mths), due date |
| 2nd; Only 1 payment made since Nov 2018; No liquidation, under |
| median; Debtor 2 is still not working and their rent increased by |
| $120/month; Debtor's auto is PIF and was $368/month but only |
| increase their payment by $ 72, to $397 per month; Debtors also |
| have 2 daughters 21 & 26 -didn't age since filing?- Plan Mod as |
| proposed with new base of $24,749, pays just 10.1% dividend; If |
| OK - Amend order to add, new plan base is $25,749.00 Motion |
| said debtors sending in reg Sept payment in middle of month to |
| avoid default increasing - no funds rec'd; need good faith payment |
| plus recent paystub for H, affidavit for W and affidavits from adult |
| children -no source of income |
18-19839
McGee
Darcy
See Notes
| Notice of Motion and Motion to Confirm Plan document 82 |
| Amended Plan) |
| Default $700 per last plan - $8363 due through Sept and only |
| $7663 paid to date [but $1200 due before Aug plan filed with $350 |
| payment so will need plan language to deem current at |
| confirmation] |
| Another new job - 9/9 amended plan and I/J filed - Lanning |
| argument - have stubs |
| Amend plan for w2's & tax returns to be provided each year. |
| Debtor to amend schedule I for any change in income. |
| Order say confirmed #82 but now #86! |
| June bank statement - $11K vanguard disbursement as a deposit! |
| Account not listed in schedules? Took retirement and turned it into |
| non-exempt funds - more to GUC - see 9/23 emails |
18-19839
McGee
Darcy
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
TMD set for no amd plan & default
15-17395
McGavock
Charhonda
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Orig mtn 9/6 - $1712 default [3 months] OE 8/19/16 and 8/17/18 |
| deferring a total of $5,920; Plan is no longer feasible, it takes 65 |
| months to pay 10% |
| 10/1/19 - Current through August; due for Sept.; continue a long |
| date to make sure keep paying - cont to 12/13/19 |
12/13/2019 10:00:00AM
16-35996
Talley Sr
Arthur
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 3 months default thru August, due date 11th |
| 10/2/19 - NO 1329 filed; default $3470 [3.8 months]; no money |
| has posted |
16-35996
Talley Sr
Arthur
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| TMD for Unfeasibility due to US Dept of Edu filed a POC for |
| $109,623.69; Default thru July $2,590 (3 months), due date 11th |
| D ATTY WISHES TO CONTINUE TO 10/11/19 FOR 1329 |
| MOTION |
| 9/5/19 - default $2580 [3 months]; last money in Aug |
| 10/2/19 - NO 1329 filed; default $3470 [3.8 months]; no money |
| has posted |
17-02135
Motley
Christy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| 10/2/19 - $1523 default [5.6 months] default thru September, due |
| date 24th |
| WD if 1329 granted but need good faith payment, I & J and |
| paystubs |
17-02135
Motley
Christy
Motion Modify Plan
See Notes
| Conf Terms: $268/36/10%; Default thru September $1523.68 (5.7 |
| months), due date 24th; No liquidation, under median; Debtor lost |
| her job but gained new employment; No amended I and J or PAs |
| provided; Increasing payment to $350; Plan Mod is feasible, pays |
| 10% in month 57 and meets the new Min% Base amount; Order |
| OK |
| Need I & J and paystubs and good faith payment! |
17-24668
Matthews
Latasha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 10/2/19 - $2400 [6 months] thru Sept, due date 16th; OE 9/7/18 |
| deferring $2,154.77; The debtor has made payments in only 3 |
| months since March 2018; Was on P/C, last ER receipt was on |
| 3/20/18 |
| Last receipt 4/22/19 Direct pay $900 |
| Total of $10K due to date and debtor has only paid in $5445 [about |
| half - some default deferred previously] |
17-33205
Burt
Bettina
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Original Motion 9/6/19 $2044 [almost 5 months] |
| 10/2/19 $2469 [5.8 months default thru Sept], due date 6th; OE |
| 3/1/19 deferring $2,778.84 and increase payment from $325 to |
| $475 per month - never made a payment after that good faith |
| payment for deferral |
| Total due under plan without deferral is $5625 and she has only |
| paid in $3002 |
17-34720
Floyd
Kelli
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| 10/2/19 - $2757 [5 month default] |
| OE 9/7/18 deferring $1,106.53; Was on P/C, last receipt on |
| 4/29/19 |
| Mail being returned - bad address for debtor |
17-34720
Floyd
Kelli
Motion Modify Plan
See Notes
| Conf Terms: $350-4, $535-32/36/10%; OE 9/7/18 deferring |
| $1106.53; Default thru September $2757 (5.1 months), due date |
| 20th; No liquidation, under median; Debtor lost her job but has |
| gained new employment; Increase payment to $650 |
| No amended I, J or PAs provided; Plan Mod is feasible, pays 10% |
| in month 57 and meets the new Min% Base amount; |
| Order OK; Need I & J filed; need paystubs provided and need PC |
| order on new job |
18-03460
Eskridge
Darrell
No Position
| S/L as to 2017 Hyundai Sonata filed by Amy Aronson for Regional |
| Acceptance Corp Direct pay; No default, overpaid, Debtor is on |
| P/C;***Last payment on 9/27/18*** |
18-12961
Resendiz
Ruben
No Position
| S/L as to residence at 603 Ryegrass Circle, Aurora, filed by Bryan |
| Wiley for Natures Edge Comm Assoc; Direct pay; less than 1 |
| month default, both debtors on P/C; ***Last payment 10/2/19*** |
| Association arrears $1100 - $641.60 owing |
18-14398
Watson
Albert
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Original motion 9/6/19 $713 [3.2 months] 10/2/19 $733 default thru |
| Sept , due date 16th |
| Last receipt $50 on 9/27 but also paid $150 on 9/23 |
18-20501
Boyd
Norval
See Notes
| S/L as to 7423 Grandview Ct, Carpentersville, filed by Boris |
| Samovalov for County Homes at Kimball Farms Condo Assoc; |
| Direct pay; No default, both debtors on P/C |
| ***Last receipt 9/24/19*** |
| Movant has until 8/16/19 to file affidavit about fees; less than $500 |
| available in base [100% plan] if the fees are going to be through |
| the plan |
18-25172
Griffin
Tevin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 9/6/19 - update - Don't withdraw; this was continued to force D to |
| go get money that employer incorrectly paid to county for child |
| support [but no child support] instead of paying our office; Judge |
| prev granted 1329 to defer the default but I am arguing that debtor |
| must go get the money and pay it to us [it belonged to us and |
| default was deferred; debtor was in detained for last 30 days so |
| couldn't go get the $$ |
| 10/2/19 - one month default but motion to force debtor to get funds |
| paid to county in error and tender them to our office |
18-33407
Dahnweih
Menlaidy
No Position
| S/L as to residence at 29W550 Winchester Circle #3, Warrenville, |
| filed by Peter Bastianen for Chase Bank; Direct pay; Arrears |
| owing $4,047.45; 1 month default thru August, due date 30th, on |
| P/C; ***Last payment date 9/18/19*** |
19-06735
Acevedo
Lisa
No Position
| Residence 4046 Pompton Avenue, Elgin, Illinois 60124. |
| Filed by Dana N O'Brien / PennyMac Loan Services, LLC. arrears |
| owed $4321.89 |
| Debtor disburses, plan current. |
18-18453
Oyetola
Oludare
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Orig motion 7/19 -$825 [3 months] |
| 8/20/19 $825.00 - same & Aug will be due 28th |
| Last receipt $550 7/18/19 |
| Per D atty - D made an $825 e-payment this week so cont to |
| 9/6/19 |
| 9/5/19 - $550 default [2 months] |
| Agreed with Atty to go to 10/11/19 for 1329 |
| 10/2/19 - No 1329 filed!! |
| Still $550 default [2 months]; last money 9/11/19 |
| this is 4th case in 4 years |
| Continue to 10/25 for $550 to post |
10/25/2019 10:00:00AM
14-11071
Rabino
Isagani
Complaint
See Notes
| Adversary case 19-00767. (11 (Recovery of money/property - 542 |
| turnover of property)): Complaint by Isagani A Rabino, Jennifer |
| Macayra-Rabino against PNC Bank. |
| 3/22/19 - $ returned in amount of $14.79 for overpayment of |
| account so claim turned off at principal paid, $36075.13 [Denise |
| adjusted %, not claim amount based on return] POC = $36,089.92 |
| Paid $36075.13 with interest $3028.03 |
| 3/28/19 - Money was refunded to the debtor |
| Trying to get title from PNC. To respond by 10/11/19 |
18-33539
Pendry
Elisha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 4 months default thru August, due date 31st |
| no one appeared in court on 9/20/19 [it was a 9:15 so automatic |
| right to date but nobody asked for one] |
| Pacer states case is dismissed but also entered in error. Also |
| TMD is continued to 10/11/19 |
| Our office closed as dismissed and refunded debtor BOH $5.32 on |
| 9/26/19; Pacer docket heading still has as dismissed on 9/20 and |
| notice of dismissal was sent out on 9/25 but then also #57 saying |
| TMD continue to 10/11/19 and that dismissal order was entered in |
| error?? |
| Believe correctly dismissed; last receipt was 4/9/19; now default is |
| even higher $4507.32 [5.9 months] |
17-36488
Janet Jr
Ronald
UPRIGHT LAW
No Position
| S/L as to residence at 778 N Gary Ave 212, Carol Stream, filed by |
| Kinnera Bhoopal for PennyMac Loan; Direct pay; No default |
| Arrears stopped due to loan mod |
18-22553
Michels
Debbie
UPRIGHT LAW
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Original motion - 8/23 - $3160 [2.8 months] 10/2/19 - $520 default |
| thru September, Oct due date 9th - before court so if no additional |
| money, then will be 1.5 month default |
| Last receipt = 10/1/19 $250 |
10:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
19-21653
Partida
Arturo
Continued
| 09/11/19 - 341 Meeting - Amend Schedule I and J (verify |
| Gross/Net), Plan 8.1 for Int to GUC (Prime 2pts.) |
| 9/23 - cont to 10/25 for bar deadline [need amended plan for 100% |
| with int to GUC] and for debtor to make 2 payments |
10/25/2019 10:30:00AM
19-18012
Leslie
Richard
BIZAR & DOYLE
Continued
| 07/24/19 341 - - Amend Plan 3.3 to include AP payments and |
| secured value to match POC. May move Hyundai to 3.2 if not 910 |
| auto; no POC yet; Honda bought on 5/18/19 - case filed 6/25/19 |
| 8/30/19 - payments subst current; cont confirmation for |
| amends/mort POC |
| 10/9 - Continue confirmation to 10/25; debtor's are going to file a |
| motion to voluntarily dismiss |
10/25/2019 10:30:00AM
19-01180
Tayong
Jo Esper
| Confirmation |
| Hearing & TMD |
Recommend
Recommend 10/5 plan [doc 43]
19-19676
Hamlin
Sylvia
Recommend
Recommend 10/3 plan [doc 23]
19-15633
Remington
Cynthia
Continued
| 07/03/19 - Amend 22C-1 for correct household size [3 adult |
| children; no dependents on tax return] of 2; need documentation of |
| marital adjustment; Amend Plan 4.4 to add 2018 IRS debt, ~ |
| $2,300.00. |
| 8/30 - current but need to resolve all issues above |
| 10/9 - current but still issues; D atty was going to amend to correct |
| HH size and make 100% but debtor wont' sign off; continue to 11/8 |
| to see what he works out with his client; D atty going to redo CMI |
| with small HH [3- one adult child arguable disabled] and reduced |
| income for H [must document with current paystubs and have plan |
| language providing tax returns/W2's each year] |
11/8/2019 10:30:00AM
19-22070
Zarate
Juan
C DAVID WARD
Recommend
Recommend 10/9 plan [doc 27]
19-07016
Baek
Inwong
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 8/19 - Amended plan [doc 30] has one error [2.5 doesn't equal the |
| total of the 2.1 payments] - need another amended plan and Need |
| money!! Default $1840 |
| didn't start payments on time but on PC [but last PC was July 9] |
| 9/12/19 - Still need amended plan; default grown to $2665.38 [3 |
| months] and last receipt in early July [was PC but stopped] |
| See email from D atty re: June correspondence missing cashed |
| checks which might explain earlier default but no PC receipts |
| since early July so PC stop? |
| See 9/19 email - still problem with PC - deductions being made |
| from check but not sent to us; plus docs attached to email |
| 10/10 - $2665.38 default; last money July and no new amended |
| plan - PC issue |
| need action - if continue - FINAL date - bring adversary for |
| Turnover of funds |
19-15396
Meehan
Thomas
See Notes
| 07/30/19 - No amendments but |
| Redfin has value at $195K to $215K so need CMA; sch A has |
| value at $159K and debtor said $175K |
| Continue for CMA- equity review |
| 9/3/19 - Subst current; still need CMA |
| [341 on 7/10] and need 2015 tax return & resolve IRS POC; IDOR |
| POC filed 8/28/19 says 2015 and 2017 state returns not filed so |
| IDOR POC needs to be resolved too |
| 10/8 - on PC so current; same issues as above; need TMD if case |
| doesn't get dismissed on creditor's motion [D atty 10/7 email said |
| D not returning calls and no defense to TMD - responded - I dont' |
| have a TMD up; creditor does] |
19-15396
Meehan
Thomas
| Motion Dismiss for |
| Other Reasons |
No Position
| Motion for Relief from Stay & Dismiss Debtor as to 3346 Ravinia |
| Circle, Unit 5, Aurora, IL 60504 Filed on behalf of BAYVIEW LOAN |
| SERVICING |
19-16055
Lopez Rodriguez
Juan
| Confirmation |
| Hearing & TMD |
| Need DSO address for DSO recipient in PR. |
| July 23 Plan Doc 15 doesn't have DSO debt in 4.4 - past due child |
| support |
| 341 - Amend sch E and I [new job] and plan [3.1 & 8.1] arrears |
| $20,221 per POC |
| 7/30/19 - one month default [no $$] and need amends; continue |
| 8/30/19 - NO $$; 2 month default; no amends; Continue to 9/20 |
| and set TMD for $ and amends |
| 9/13 - NO $$ [$1812, 3 month default]; no amends done |
| TMD set for no amended E/F, I, plan & default. |
| Continued for Final Full CURE to 10/11/19 [will need a full 4 |
| payments!!] |
| 10/9 - $2468 default - D atty has $2612 but no amended E or I; |
| also need another amended plan which includes Child Support |
| arrears and removes set in 3.1 |
19-13193
Rostowski
Chaidan
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 7/3/19 - need proof of hockey club income; amend plan for direct |
| pay on vehicle & mark box 3 in 5.1 |
| 8/16 - current - still needed amended plan and proof of hockey |
| club income |
| Sch J filed on 8/22 refers to a higher income of $1600 from |
| schedule I but only sch I is orig with $1200 income - email sent to |
| D atty |
| 9/13 - current; TMD set for no amended plan, amended I and |
| proof of hockey income |
| 10/11/19 Final Date for confirmation |
| 10/10 - current; still no amendments or proof of hockey income - |
| DELAY |
19-20887
Mulvilhill
Iwona
| Confirmation |
| Hearing & TMD |
Continued
| 8/28/19 341 - May be over median - amend 122C-1 to bring |
| unemployment income into column A - and only student loan |
| should be marital adj in this part; if end up under median - need |
| step in year when car PIF; Amend J for correct mort payment; Doc |
| all of H's expenses [tax is joint liability]; check equity - house |
| owned by her alone - atty will amend A; need CMA [$118K loan] |
| 9/17 - One month default; no $ yet; no amends yet; continue |
| confirmation and set TMD |
| TMD set for no amd J, 122C-1, need CMA & Doc NFS expenses |
| CC - $926 min; one main - $467 |
| 10/7 - current; need to resolve issues |
| CMA provided $195K value - Need $35K to GUC for |
| equity/liquidation if she is sole owner |
11/8/2019 10:30:00AM
19-13848
Hightower
Ricky
DAVID CUTLER
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 8/16/19 - one month default; need proof of SS# [341 was held] |
| 10/10/19 - NO SS# and $327 default |
| If ss# and money, can REC 8/29 plan |
19-16397
Nunn
James
DAVID CUTLER
Continued
| 9/13/19 - one month default |
| Obj to conf - CU -plan doesn't provide sec claim $405.63 |
| Amend SOFA - paid Com Ed $800 about 2 months ago. Amend |
| plan 3.3 - move cars to 3.5 (repo'd). 5.2 - delete. Plan unfeasible |
| with Ill Dept. of Healthcare arrears amount - Debtors stated still |
| figuring out amount with court. Amend Sch I - D2 1st job net s/b |
| $1730 not $2002. 2nd job net s/b $1215 not $600. Link s/b $300 |
| not $200. Sent TFS payment 7/9/19 |
| DSO holder has filed obj to plan [did by motion] |
| DSO POC - $128,699.23 [$60782.99 sec and whole amount |
| priority - attached document that IL Dept of Healthcare filed lien |
| against RE] |
| 10/8 - one month default; attorney needs more time to resolve |
| DSO issue; need TMD |
11/8/2019 10:30:00AM
19-16397
Nunn
James
DAVID CUTLER
No Position
| S/L as to residence at 1121 Assell Ave, Aurora, filed by Toni |
| Townsend for Ditech Fin; Direct pay; Arrears scheduled $10,000; |
| No default thru September, due date 7th; ***Last payment date |
| 9/16/19*** |
19-16397
Nunn
James
DAVID CUTLER
Continued
| Motion for Objection to Confirmation of Plan Filed by Alana |
| Williams (related document(s): 2 Chapter 13 Plan/Amended Plan, |
| 12 Chapter 13 Plan/Amended Plan) |
11/8/2019 10:30:00AM
19-16663
Lopez, Jr.
William
DAVID CUTLER
Continued
| 9/13/19 - Current; Amend Plan 3.1 for 2nd mortgage per proof of |
| claim filed. Arrears: $2,421.83 [issue is that $30 set takes 80 |
| months with that arrears amount] - since amending should provide |
| monthly payment $213.58/month and correct arrears for both |
| mortgages and correct Title Max claim and fund 10% with claims |
| on file [passed bar deadline now] |
| 10/8 - current; D atty says no defense to SL on house so plan |
| should end up surrendering house |
11/8/2019 10:30:00AM
19-16663
Lopez, Jr.
William
DAVID CUTLER
See Notes
| Motion for Relief from Stay & Co-Debtor Stay as to 2570 Yellow |
| Star Street, Woodridge, Illinois 60517-1710 Filed on behalf of U.S. |
| Bank National Association |
| D atty says no defense to this motion |
19-18579
Khosravi
Pierre
DAVID CUTLER
Recommend
REC 10/1/19 plan - doc 25
19-19177
Goodvin
Phillip
DAVID CUTLER
Continued
| Amend SOFA - sold Harley in March |
| Resolve Ford objection, PHH mort arrs obj |
| 8/31/19 - NO $$; one month default; no amends and objections |
| need to be resolved; continue confirmation |
| 10/8/19 - $3530 default - 2 months [only made 1 of 3 due]; 10/7 |
| plan is ok if objections resolved and money and amended SOFA |
| Ford Objection is resolved by 10/7 plan |
10/25/2019 10:30:00AM
19-19724
Slaga
Lindsay
DAVID CUTLER
Recommend
Recommend 7/14 plan [doc 2]
19-20188
Duffy
Robert
DAVID CUTLER
| Confirmation |
| Hearing & TMD |
Continued
| Income docs are shall we say, a little shaky.... |
| Plan proposes to pay for four vehicles, the 2005 M-B in Plan 3.2 is |
| driven by his son, son makes NO payment for it. D uses 2010 |
| Journey and Lincoln for car service. NFS = 2018 Dodge. |
| Need to Give Notice to IDOR estimated at $1300 per Debtor. |
| As of 341 plan pays 97% to GUC. |
| It does not appear that debtor can really pay $1150/month. |
| Cont to 10/11/19 - Need TMD - $$ |
| TMD set for no amd E/F & default. |
| Go to 10/25 to convert - No $$ |
10/25/2019 10:30:00AM
19-19854
Coy
Angelina
Recommend
| Recommend 9/6/19 plan [doc 18]; |
19-11841
Liddy
Maryann
No Position
Motion for Relief from Stay as to outstanding spousal support
19-11841
Liddy
Maryann
| Confirmation |
| Hearing and TMD |
See Notes
| Current/on PC but plan payment only $10 per month until Sept |
| Plan is NOT feasible = DSO creditor filed 2 priority claims - one |
| funding but $30K one is not funded and not objected to |
| Doc 27 is OK if obj sustained |
19-11841
Liddy
Maryann
| Objection to Claim |
| with Notice of |
| Hearing |
No Position
| Objection to Claim(s) 7 of David A. Liddy |
| To allow only $17,600 as GUC |
19-04458
Guyton
GerVaise
Seek Dismissal
| default = $2150 thru July [last $ in July] |
| Continued over my objection - no answer as to how he is going to |
| catch up |
| 10/10/19 - $4800 default [3.5 months]; last money July; 4th case in |
| 26 months |
| 2018 - dismissed for default |
| 2016 & 2017 cases Dismissed without confirmation for default |
19-18897
Odishoo
Malko
| Recommend If |
| Obj Resolved |
| Objection to Conf by PNC - objecting to 3rd party paying |
| Objection to Conf by BOA - same |
| PNC WD Objection [plan surrenders property to BOA and PNC |
| now] |
19-19446
Fields
Randolph
Continued
| 8-7-19 341 mtg - Amend 122C-1 and 122C-2 for either fiance?'s |
| full income or household size of 1 and then amend plan |
| accordingly to meet amended means test result |
| 8/31/19 - current; no amends |
| 10/10 - current; no amends; cont to 10/25 and set TMD |
10/25/2019 10:30:00AM
19-22121
Arellano
Gerardo
Continued
| 09/11/19 - 341 meeting continued to 9/25/19 at 9:00 am. |
| 09/25/19 - 341 meeting concluded; amend Plan 3.5 to surrender |
| interest in 2019 Cruze. |
| 10/4/19 - Current; CMI requires 100%; continue until after bar |
| deadline; need amended plan to surr Cruze |
| Obj to Confirmation by AmeriCredit [Chev Trax] - insurance; |
| money; interest rate |
11/8/2019 10:30:00AM
19-22907
Bustamante
Margarita
| Recommend If |
| Obj Resolved |
Recommend 8/14 plan [doc 2] if objection resolved
19-22915
Thurman
Jennifer
| 09/25/19 - 341 meeting concluded; Schedule I and J for |
| understated income |
| 10/4/19 - Current; link card [NFS link card $500 on I - OK because |
| income on J has $1000 food for family] but step should be for full |
| 401K deduction amount, $320 monthly; Need amended I [gross |
| $6500; net $4100] and plan |
18-13061
Tratar
Lauren
DAVID P LLOYD
| Confirmation |
| Hearing & TMD |
| Looks subst ahead because last plan has $200 for 26 months. |
| 1. surrender of 1021 Royal St George |
| 2. sale or refinance of 6581 Timbertrails in 36th month. |
| Continued to 9/20/19 as FINAL - email sent to D atty on 8/23/19 |
19-22257
Andrew
Joanna
Continued
| 10/4/19 - current; CMI pot requires 100% - continue past bar |
| deadline plus need notice to HOA and amended plan for amount |
| owed to HOA |
10/25/2019 10:30:00AM
19-13252
Klockner
Steve
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Amend Plan to fund amount required by 122C. $141,472 - |
| unsecured claims filed for $128K so needs to be 100% plan |
| Amend Plan to fund 100% - 9/5/19 plan funds $113K |
| 341 held 6/12/19 - no amends filed |
| Current; TMD set for lack of amends |
| TMD set for no amd sch D, I, J & plan |
| 9/5/19 - current; all filed but issue with plan- funds $113K to GUC |
| 10/11/19 date is a FINAL date |
| 10/10/19 - current & 10/9 plan funds 100% [says 71% but funds |
| 100% if Ford and US Bank still direct pay] to unsecured by no |
| treatment for Ford or US Bank secured claims [in prior plan] - sch |
| J filed on 10/4 has these payments - DELAY |
19-23065
Northrop
Jeannine
Continued
| 09/11/19 - 341 meeting not held; missing pay advices |
| 10/2/19 - More pay advices provided on 9/11/19 - have everything |
| to hold mtg? Debtor is current |
| 10/3/19 - 341 meeting continued to 10/16 at 1:30 pm. We now |
| have everything. |
| Confirmation continued to 11/8 for 341 mtg |
11/8/2019 10:30:00AM
19-21948
Savage
Vivian
Recommend
Recommend 9/24 plan [doc 17]
19-08477
Maranion, II
Apolonio
| Confirmation |
| Hearing & TMD |
Continued
| 08/07/19 - Amend schedule I, resigned from World Class Transit, |
| now looking for a new job, J. |
| Order of conversion 6/28/19 |
| Need amended I and paystub [and J/plan accordingly] |
| TMD set for no amd I, J, plan, paystubs & default. |
| 10/8 - D just found a job; continue for paystub; amended I and J |
| and current |
11/22/2019 10:30:00AM
19-16229
Evans
Nashika
Continued
| Schedule I income/pay advices not adding up |
| 9/13/19 - on PC; fees granted on 8/23/19? |
| waiting for atty to provide information about above [sch I doesn't = |
| pay advices] |
| 10/8/19 - Default $2653 - Need TMD |
11/8/2019 10:30:00AM
19-16229
Evans
Nashika
No Position
| S/L as to residence at 850 Trask St, Aurora, filed by Dana O'Brien |
| for Freedom Mortgage; Direct pay; Arrears scheduled $8,500; |
| Slightly less than 1 month default, due date 6th; ***Last payment |
| date 8/20/19*** |
| Confirmation up on 10/11/19 |
19-16413
Lewis
Maria
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 07/15/19 - 341 meeting cont. to 07/24/19. |
| 07/24/19 - 341 meeting not held: Debtor no show; default. |
| TMD set for no 341 meeting and default |
| $ coming per Alex, once rec'd then need 341 continued date |
| 10/8/19 - $1634 default [2.6 months]; on PC but didn't start timely |
19-16413
Lewis
Maria
No Position
| S/L as to leased residence at 1681 Town Center Street, Aurora, |
| filed by Amy Olson for Xiaoyu Xue; Direct pay; 2 months default |
| thru August, due date 7th; Debtor has not commenced making |
| plan payments |
19-16870
Speight
Tanska
Recommend
Recommend plan [doc 7]
19-17987
Heintz
Heidi
Continued
| 7/24/19 - Amend plan 3.1 - Delete ACM Home HOA and move |
| arrears to 3.2. |
| Debtor just found out she has breast cancer. Might make some |
| medical expense adjustments on sch J. |
| 8/30 - current; cont past bar deadline; |
| 10/8 - medical bills have increased subst - attorney needs time to |
| amend I and J |
11/22/2019 10:30:00AM
19-17987
Heintz
Heidi
No Position
| S/L as to residence at 47 Pier Dr #302, Westmont, filed by Peter |
| Bastianen for Nationstar/Mr. Cooper; Direct pay; Arrears |
| scheduled $1,000; No default, on P/C, overpaid; ***Last payment |
| date 9/11/19*** |
19-18072
Dinkheller
Laurianne
Recommend
Recommend plan doc 23
19-18074
Di Cosola
Francesco
Recommend
Recommend 10/4 plan [doc 28]
19-18075
Salazar
Elizabeth
Recommend
Recommend plan [doc 20]
19-18076
Betsinger
Lester
Recommend
Recommend plan [doc 8]
19-18523
Kurtz
Carla
Recommend
Recommend plan [doc 8]
19-19047
Hameed
Mohammad
Recommend
| Recommend 10/4/19 plan [doc 21] |
| Objection to Confirmation by Flagstar WD |
19-19182
Sanjurjo
Monica
Recommend
Recommend 9/30 plan [doc 25]
19-19238
Pittman
Alan
Continued
| 08/07/19 - Amend schedule I D1 lost job, applied for benefits, J. |
| 8/31/19 - current; continue to resolve income and passed bar |
| deadline |
| 10/8 - D atty working on an offer in compromise so cont to 11/22 |
11/22/2019 10:30:00AM
19-20489
Martinez Carrea
Martin
Recommend
Recommend 7/22 plan [doc 7]
19-21008
Farley Jr
Daniel
Recommend
Recommend 7/26 plan [doc 7]
19-21711
Cannon, Jr.
Sherwin
Continued
| 09/11/19 - 341 meeting not held. Missing 2017 taxes. |
| 10/2/19 341 - No amendments. |
| 10/7 - current; continue for attorney to resolve IRS POC |
11/22/2019 10:30:00AM
19-21749
Carter-Harrison
Melinda
Recommend
Recommend 8/2 plan [doc 8]
19-21795
Weeks
Steven
Continued
| 09/11/19 - 341 Meeting - Amend Plan 8.1 to state collateral and for |
| 60 month term [over median] |
| Objection to Confirmation by Ford - |
| Objection to Confirmation by Cap One- |
| 10/7 - PC; cont to be past bar deadline |
10/25/2019 10:30:00AM
19-21807
De Marb
Nicholas
Continued
| 09/11/19 - 341 Meeting - no amendments. |
| 10 /7 - PC - must stay 100% per disposable on I -J & direct pay car |
| ends before plan term |
| Objection to Confirmation by Ford - |
| Cont to be past bar deadline |
10/25/2019 10:30:00AM
19-21953
Kelley
Matthew
Continued
| 09/11/19 - 341 Meeting - Amend Plan 1.1, check included box. |
| Objection to Confirmation by American Eagle - interest rate & |
| payment amount |
| 10/7/19 - one month default [just came due]; amend J to delete tax |
| repayment [must be in plan]; amend plan - must get to 10% with |
| claims filed & fix 1.1 |
| Over so must stay 60 month but Lanning - |
11/8/2019 10:30:00AM
19-21956
Vargas
Maria
Recommend
REC 8/5/19 plan [doc 7]
19-21961
Perez
Walter
Continued
| 09/11/19 - 341 Meeting - Amend Schedule I to add 401K loan |
| repay $633/mo.- term of loan [also adopted granddaughter & sch |
| J has HOA but surrender - atty says still have to pay but then |
| shouldn't have mort/rent and 1329 later]; also car should have 32 |
| payments left so should be step up by car payment amount, $760, |
| in month 33 |
| Objection to Confirmation - wants car in plan; lien retention |
| language |
| 10/7 - current; no amends & need to resolve objection |
10/25/2019 10:30:00AM
19-22343
Soto
Edgar
Continued
| 09/11/19 - 341 Meeting - Amend Plan 3.5 to surrender 2005 Denali |
| [secured POC filed], 8.1 to correct months with no pay to |
| November through January. |
| 10/4 - current; need amended plan; Continue past bar deadline - |
| must be 100% due to CMI pot |
11/8/2019 10:30:00AM
19-22355
Salas Vasquez
Jesus
Continued
| 09/11/19 - 341 Meeting - Amend Plan 1.1 to check included box. |
| 10/4 - current; need amended plan for 1.1 box checked included |
| Under - 100% [equity $31,903] |
11/8/2019 10:30:00AM
19-22438
Sheridan
Brian
Continued
| All issues resolved and could recommend 8/9 plan but already |
| gave as continued - |
11/8/2019 10:30:00AM
19-22658
Jackson
Shantique
Continued
| 10/4/19 - NO $$; Under median 100% with interest to GUC plan [2 |
| cars PIF with small title loans]; Need money and need amended |
| plan with 1.1 marked [title loans in 3.2] |
11/8/2019 10:30:00AM
19-22688
Hill Jr
Robert
Recommend
Recommend 8/12 plan [doc 7]
19-22787
Blacharczyk
Rebecca
Continued
| 09/11/19 - 341 Meeting - Amend Plan 8.1 for interest to GUC |
| Objection to Confirmation by AmeriCredit - insurance & plan |
| treatment |
| Must fund 100% [required by CMI] - go past bar deadline; plus |
| equity [$54K requires interest to GUC] |
11/8/2019 10:30:00AM
19-22789
Alexander
Kenneth
Recommend
Recommend 8/13 plan [doc 7]
19-22792
Smith
Aaliyah
Recommend
Recommend 8/13 plan [doc 6]
19-22826
Rodriguez
Brenda
Continued
| Recommend 10/7 plan [doc 18]; |
| Crystal is requesting 11/8 to get a POC on file |
11/8/2019 10:30:00AM
19-22991
Guevara
Teresa
Continued
Continue past bar deadline
11/8/2019 10:30:00AM
19-23064
Tinerella
Jefferey
Recommend
Recommend 8/15 plan [doc 8]
19-23083
Stewart
Albert
Continued
Cont past bar deadline - make sure 100% with int to GUC
11/8/2019 10:30:00AM
19-23123
Carrera
Jose
See Notes
| 10/2/19 - current; need amended plan [2.1 payments don't equal |
| total in 2.5] |
| Recommend 8/16 plan [doc 7] with MO fixing the above issue |
19-23240
Edwards
Carolyn
Continued
| 10/2/19 - Current; Plan on file calls for 100% but not feasible in 60 |
| at 100% with claims on file [and bar date 10/25/19]; continue past |
| bar deadline |
11/8/2019 10:30:00AM
19-12268
Leone
Vincent
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
See Notes
Proposed order exceeds amount shown as owed in CARA.
19-12268
Leone