| Case # Debtor Name Debtor Attorney Description Disposition Notes |
| PRINT USING LANDSCAPE FOR BEST RESULTS |
12-17133
Reuland
Richard
| THINKING |
| OUTSIDE THE |
| BOX INC |
Complaint
| Adversary case 18-00021. Complaint by Richard Reuland, |
| Elizabeth Reuland against Internal Revenue Service |
12-17133
Reuland
Richard
| THINKING |
| OUTSIDE THE |
| BOX INC |
| AP Motion Dismiss |
| Adversary |
| Proceeding |
| Motion to Dismiss Adversary Proceeding Filed on behalf of Internal |
| Revenue Service. |
13-02250
Hartwell
Brian
| Motion Reopen |
| Chapter 13 Case |
13-22506
Morris
Ricky
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Unaudited case payout to 10%, $632.86
13-27583
Washington
Keisha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Case pay out to 10% is $350.75
13-32303
Corbin
Demetria
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2100 DEFAULT THRU JULY
13-35756
Baumgarten
Richard
Motion Modify Plan
| Conf Terms: $875/60/10% plus $40,000 lump sum from |
| inheritance; Default $920 thru May, due date 9th ($1795 thru June |
| if no payment made); No liquidation, under median; Due to a Will |
| Codicil, debtor will only inherit 1/5 of a total of $48,450 due to |
| payback of loans owned to the deceased; Appears inheritance is |
| only $8,095 or 1/5 of the total amount; Debtor wishes to increase |
| the plan payment to $1,273 due to 2nd mortgage loan paid direct |
| was forgiven by the bank; Plan Mod as proposed with increased |
| plan payment only, the new base is $53,694 and pays a dividend |
| of 10.9%; If we take the $8,075 and increase the plan payment, |
| the new base is $61,789 and the dividend will be 25.4%; Amend |
| order accordingly when decision is made and add new base |
| amount |
13-35756
Baumgarten
Richard
| Motion Dismiss |
| Case for Other |
| Reasons |
| W/D if 1329 |
| Granted + With $ |
13-39903
Klinsuttho
Pailin
| Motion Hardship |
| Discharge |
| Conf Terms: 100% Plan; No liquidation, CMI Pot $153,033; |
| Debtor is now in an assisted living facility, is 84 years old with |
| medical issues; She was accepted into Chateau Hill Center based |
| on her social security income; Debtor has paid $68,351 into the |
| plan and GUC have received 60.8% dividend; Amend order to |
| add, the new plan base is $68,351.00 |
13-39903
Klinsuttho
Pailin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$8301 DEFAULT THRU JULY
14-03599
Scialabba
Marty
| S/L as to residence at 1032 Griffith Avenue, Elburn, filed by Umair |
| Malik for Nationstar/Mr. Cooper, 1st lien holder; Direct pay; Less |
| than 1 month default, was on P/C, last ER receipt was 12/12/17 |
14-05572
McClinton
Darren
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1200 DEFAULT THRU JULY - NO $ SINCE FEBRUARY
14-08850
Anagnos
Dino
LAKELAW
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1400 DEFAULT THRU JULY
14-14088
Campbell
Craig
| Motion to |
| Determine Amount |
| of Secured Claim |
No Obj
| Plan provided for surrender of subject R/E. Few claims filed, they |
| were PIF. |
14-24110
Reed
Jerry
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
14-31071
Rakow
Benjamin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$6000 DEFAULT THRU JULY - NO $ SINCE APRIL
14-32278
Hill
Wayne
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
$595 DEFAULT THRU JULY
14-34870
Ramos
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$6638 DEFAULT THRU JULY
14-45960
Stec
Luann
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Payment increased from $99 to $802 beginning February 2018. |
| Debtor still paying $99. |
| 1329 MOTION SET FOR 8/17/18.......BUT...... |
| DEBTOR TO PROVIDE HER TAX DOCS/RETURN EACH YEAR |
| PER CONF PLAN - DEBTOR HAS NOT PROVIDED HER 2017 |
| TAX DOCS TO THE TRUSTEE....NOTE, PLAN MOD AS |
| PROPOSED ONLY PAYS 1.3% DIVIDEND (CONF AT 2% W/TAX |
| REFUNDS EA YR) |
15-00354
Mstowski
Mitchell
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Case payout $491.64
15-09889
Motley
Leakeeysah
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$600 DEFAULT THRU JULY
15-21914
Learnahan
Margaret
Motion Modify Plan
Object
| Conf Terms: $130/36/100% W/3.25% to GUC; OE 9/22/17 Trustee |
| Mtn to Mod Plan to increase payment to $730 per month due to |
| non-exempt equity issue of $12,000; GUC filed much higher than |
| scheduled due to 2nd Mortgage holder, PNC, filing a POC for |
| $94,180.15; PNC is the only GUC POC filed; This cannot be a |
| 100% W/Int plan; Plan Mod is to reduce the dividend to 8.4% but |
| even at 10%, PNC will receive $9,418 (not $12,000) and $5,781 |
| of interest; |
| CAROLYN: LET ME KNOW WHAT YOU THINK AFTER YOU |
| REVIEW THIS MOTION, DID NOT KNOW EXACTLY WHAT YOU |
| WILL WANT, IF ANYTHING |
15-37129
Bryan
Marcey J
| Motion Obtain |
| Credit/Incur Debt |
| OK with revised |
| order + $ |
| To vacate OE 4/20/18 allowing purchase of an auto due to the |
| transaction failing; 100% Plan; 2 months default; Case pays out |
| 100% in month 52 |
15-37624
Embry
Katie
Motion Modify Plan
OK
| Conf Terms: $365/60/100%; Default thru July $1,530 (4.2 |
| months), due date 4th; Debtor gave check to Trustee for $750 on |
| 7/20/18; No liquidation, under median; Plan Mod is still feasible at |
| 100%, pays out in 57th month; Order OK |
15-37624
Embry
Katie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
16-03639
Young
Latangie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$3950 DEFAULT THRU JULY - NO $ SINCE MARCH
16-11564
Jimenez Sr
Arturo
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
16-14640
Mezzano
Danielle
| Motion Dismiss |
| Case for Other |
| Reasons |
WITHDRAWN
| TMD for Non-Compliance for failure to provide the non-exempt |
| proceeds from the sale of her property to pay GUC 100% |
16-26069
Moya
Patricia
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| TMD for non-compliance for failure to provide her 2016 tax refund; |
| Received 2016 tax return ten months late, 02/15/18, shows refund |
| of $2610. |
| Debtor has not submitted 2017 return / refund as required by |
| confirmed plan. |
16-26069
Moya
Patricia
Motion Modify Plan
Object
| Conf Terms: $182/36/2% Min% Base $6,552; NEED PROOF OF |
| EVERYTHING IN DEBTOR'S MOTION. DEBTOR VOLUNTARILY |
| AGREED TO SUBMIT REFUNDS WHEN PROPOSING 2% PLAN |
| AND IS OVER A YEAR TARDY IS SEEKING PERMISSION TO |
| KEEP REFUND. |
| Debtor was already four months in default of her requirement to |
| submit returns and refunds when the referenced dip in income |
| occurred. |
| DEBTOR HAS NOT SUBMITTED 2017 RETURN/REFUND |
| EITHER. |
16-32494
Smith-Young
Nikia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
$1950 DEFAULT THRU JULY
16-34593
Herrera
Viviana
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$2625 DEFAULT THRU JULY - NO $ SINCE MARCH
16-36223
Kruse
Tanya
DAVID CUTLER
MLS / MLCODS
| S/L as to residence at 1605 Ranchview Drive, Naperville, filed by |
| Ross Brand for Towd Point Mort Trust/US Bank; R/E |
| surrendered with a deficiency allowed; No default, on P/C |
16-40196
Brooks
Justin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$6277 DEFAULT THRU JULY
16-40741
Wallace
Lamorris
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
16-40741
Wallace
Lamorris
Motion Modify Plan
| Conf Terms: $425/36/10% Min% Base $15,300; Default thru July |
| $1,625 (4 months), due date 29th, on P/C; No liquidation, under |
| median; Debtor was self-employed at filing but became employed |
| with P/C, but there was a clerical error with the P/C at his place of |
| employment; Issue has been corrected and we are receiving ER |
| funds monthly; OE 2/10/17 No Discharge in this case; As |
| proposed with an increased plan payment of $525, case reaches |
| the new Min% Base in month 40 and pays out 44.2% |
| ***There is no need to increase the payment; If the defer is just |
| deferred, the case reaches the current Min% Base in month 40 |
| and pays a dividend of 35.6% |
| Amend the order to "defer the default" only if the payment remains |
| the same |
17-04836
Millison
Kimberly
Motion Approve
Object
| To refinance property at 15414 University Ave, Dolton; |
| Refinancing $80,000, proceeds to be used to pay off plan, |
| unaudited balance of $70,965; |
| NEED REFINANCE LOAN DOCUMENTS; Only attached a |
| pre-approval letter; |
| There is nothing here showing that there will be any proceeds |
| available to pay off the plan. |
| 8 month default due again 6/22 AMEND ORDER IN FULL |
| SEE ATTACHED NOTES TO THE MOTION |
17-04836
Millison
Kimberly
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
17-04836
Millison
Kimberly
Motion Modify Plan
Object
| Conf Terms: $1328-2, $1339-58/60/23%; Default thru July, if no |
| further payment received, $12,049; No payment made since Nov |
| 2017 except "good faith" payment in June of $1,339; Unknown |
| liquidation issue due to possible incorrect/understated CMV of |
| property (Sch A shows $60,000 value, but loan is for |
| $80,000...what is real CMV?); CMI Pot $2,442.20; Debtor alleges |
| unable to work due to knee injury with loss of income; Plan Mod is |
| not feasible, does not pay out 100% to secured/priority; Cannot do |
| any calculations until we know how much the proceeds will be |
| from the refinance; As is, to be feasible at 23% dividend as |
| confirmed, the plan base is $79,000, plan payment to be |
| calculated if necessary after sale proceeds are received |
| MTN TO REFINANCE WAS FILED 5/18/18 - NO PAPERWORK |
| RECEIVED AS OF 7/10/18 - IS IT COMPLETED YET ??? |
| NOTE: Liquidation amount may have been higher at filing if CMV |
| was understated or incorrect |
17-04872
Flynn
John
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 1 Prior TMD, 1 Plan Mod deferring $3,225; 5 months default thru |
| June, due date 22nd; No payment since plan mod |
17-05774
Curtis
Sarah
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| No Prior TMD; 5 months default thru June, due date 30th; Was on |
| P/C, last ER receipt was on 2/28/18 |
17-06846
Brynjolfsson
Brad
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for May 18, $3300 = 4.6, now $3900 = 5.6, last $ 5/18/18. |
| 1329 MOTION SET FOR 9/7/18 |
17-06851
Klyuyeva
Lyudmila
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
No Prior TMD; 5 months default thru June, due date 5th
17-08132
Siwicki
Elizabeth
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for May 18, $3824 = 3.5, now $5133 = 5.5, |
17-11506
Jones
Ambrose
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
$1995 DEFAULT THRU JUNE - NO $ SINCE MARCH
17-13629
Jasim
Zaya
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
17-15897
Washington
LeVar
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
1 Prior TMD; 4 months default thru June, due date 22nd
17-17782
Marwaha
Ankur
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
No Prior TMD; 4 months default thru June, due date 11th
17-20676
Grayson
Kerry
| Confirmation |
| Hearing & TMD |
| Recommend If |
| Obj Resolved |
| May 25 Plan Doc 75 is OK IF debtor can explain how large plan |
| payment increase ($1300 to $2640) is feasible. Amend plan for |
| Seterus. $2407 Default thru July |
17-20980
Childs, Sr.
Tommy
| S/L as to 2011 Volvo VNL670 (Commercial) filed by Cari Kauffman |
| for Freedom Truck Fin; Auto paid thru the plan with $58,048.21 |
| with interest owing; 2 months default thru July, due date 13th |
| OE 3/23/18 Mod Plan to suspend two months payments to allow |
| debtor to make extensive repairs on said truck....but only 1 plan |
| payment has been made since Feb 2018 |
17-23026
Stotler Sr
Robert
Motion Modify Plan
| Conf Terms: $890/60/10%; Default thru July $2,303.46 (2.6 |
| months), due date 31st; No liquidation, under median; Debtor |
| had a temporary decrease in work hours in Feb and March 2018; |
| The hours have returned to normal; Plan Mod as proposed is still |
| feasible; New base of $54,262 pays a dividend of 24.6%; Amend |
| order for the new plan base amount |
17-23026
Stotler Sr
Robert
| Motion Vacate |
| Dismissal Order |
| To vacate OE 7/6/18 Dism case; To be current thru June 30, |
| Trustee needs $1,413.49 and the next payment will be due July |
| 30; Debtor lost or changed jobs 6/28/18; Conf Terms: |
| $890/60/10%; Plan is no longer feasible as it takes 63 months to |
| reach the plan base; To be feasible in 60 months, the base |
| remains the same and the plan payment is increased to $950 per |
| month for the remaining 49 months of the plan |
17-23027
Burt
Clyde
Motion Modify Plan
| OK with revised |
| order + $ |
| Conf Terms: $250/60/100%; Default thru June $1,125 (4.5 |
| months), due date 31st; No liquidation, Negative MDI $227.82; |
| Debtor lost his job 3/9/18 and received unemployment; The State |
| started garnishing his benefits to cover an overpayment when |
| debtor received benefits in 2015; Debtor wishes to increase his |
| plan payment from $250 to $325; Plan is still feasible, pays out |
| 100% in month 44 |
| D Atty is receiving approximately $110 per month currently towards |
| his fees; To accelerate payments to the auto, increase the set |
| monthly payment from $125.35 to $175; Attorney will still receive |
| approximately $120 to $130 per month; Case will pay out 100% |
| in month 44; Amend order as shown |
17-23027
Burt
Clyde
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-24668
Matthews
Latasha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| No Prior TMD; Was on P/C, last ER receipt ws on 3/20/18; 3.4 |
| months default thru June, due date 16th |
17-25323
Menzie
Randolph
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
No Prior TMD; 4 months default thru June, due date 23rd
17-25741
Chora
Martha
JOHN J LYNCH
Motion Modify Plan
| Conf Terms: $Varied/60/10%; No default, on P/C; No liquidation, |
| under median; The confirmed plan did not provide to pay the |
| attorney fees at a priority level; To amend plan to increase plan |
| payment to Heights Finance at $275 per month; Case does not |
| pay off auto at $275 in 60 months; To pay in 60 months the set |
| monthly payment is increased to $300 per month; Amend order to |
| change creditor payment from $516.07 to $300 per month |
| beginning August |
17-29144
Staley
Jeffery
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
No Prior TMD; 4.4 months default thru June, due date 29th
17-30164
Bronson
Ikeda
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
No Prior TMD; 3.5 months default thru June, due date 8th
17-31185
Huang
Kuang-yu
| Confirmation |
| Hearing & TMD |
| Amend Plan 2 R/E with 3 mortgages, plan only provides for 2 of |
| the mortgages. Need 2016 1120S for all 3 businesses on 1040 |
| Schedule E. GUCs get $45K liquidation value for Crest Hill condo |
| plus $25K transfer plus excess from Schedule J #16. Monitor |
| Chrismillie Holdings 2004 Exam. |
| Amended J in bad faith, Line 16 was overstated on original, it is |
| reduced on amended J but debtor added expenses that did not |
| exist before: $50 entertainment, $25 charitable, $362 life |
| insurance and $121 vehicle insurance. Debtor must document |
| these. |
| June 18 Plan appears to resolve WF obj. |
17-31737
Paniagua
Victor
| Confirmation |
| Hearing & TMD |
| Amend 122C-1 as to spouse to be consistent with P/A. No sign of |
| worker's comp. Regular pay only on P/A. |
| MAY 29 Plan Doc 64 is not confirmable. |
| Amend Plan to delete City of Chicago from E2(a) NOT A |
| MORTGAGE!!! |
| Amend Plan to fix $13K math error in E2(a) |
| Amend E3.1 for Till interest rate (plan gives 0%) and to delete |
| duplicate entry. |
17-32045
Rush
Sharita
Motion Modify Plan
| OK with revised |
| order + $ |
| Conf Terms: $475/36/10%; Default thru June $2,375 (5 months), |
| due date 25th; Debtor was laid off on 4/6/18 but is working again; |
| Plan Mod as proposed with increase payment of $500 per month |
| is not feasible in 60 months, it takes 62 months to pay out to 10% |
| dividend; To be feasible in 60 months, the plan payment is $520 |
| per month for the remainder of the plan and meets the new Min% |
| Base amount; Amend order to increase payment to $520 per |
| month |
17-32045
Rush
Sharita
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
17-32241
Shelton
Gary
JOHN J LYNCH
| MTN VACATE / |
| MTN SELL R/E / |
| W/SHORT |
| NOTICE |
| Second Motion to sell short sell R/E at 31848 Kelly St, Roseville |
| MI, for $38,500; R/E contract attached as well as a letter |
| approving the short sale from Mr. Cooper; Any proceeds would be |
| turned over the to Trustee; Debtors have no exemption on this |
| property |
17-32462
Reid
Devon
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
$2935 DEFAULT THRU JUNE Paid in full
17-33185
Parham
Dion
| Confirmation |
| Hearing & TMD |
| $1638 default, owes $438 for May 6 plus June 6. |
| Must resolve Wells Fargo 05/25 Objection Doc 45. |
17-33185
Parham
Dion
MLS / MTD
| S/L as to residence at 924 N Yale Ave, Villa Park, field by Peter |
| Bastianen for Chase Bank; Direct pay; Arrears scheduled |
| $16,108.57; |
17-33298
Maldonado
Adam
MLS / MTD
| S/L as to residence at 123 S. Western Avenue, Aurora, filed by |
| Jose Moreno for US Bank; Direct pay; Arrears owing $3,825.05; |
| Less than 1 month default, on P/C |
17-33370
Cole
William
| Confirmation |
| Hearing & TMD |
| $4739 Default thru June Atty filed the new form plan on 7/5 Doc |
| 43. This is the wrong plan for this case. |
17-34116
Pena
Esmeralda
| S/L as to residence at 157 W. Stevenson Dr, Glendale Heights, |
| filed by Lesley Lueke for Bayview Loan Srv; Direct pay; Arrears |
| owing $27,413.36; 2.2 months default thru June |
17-34149
Filipovic
Goran
| 22C-2 #23 and 43 are not proper deductions (#30 is OK, cancer |
| survivor, special diet needs), get MDI to $350, $21K to GUC, then |
| OK. Amend plan for CMI pot. File adversary dispute with Harris |
| over 2nd mortgage |
17-34149
Filipovic
Goran
Complaint
| Adversary case 18-00148. (21 (Validity, priority or extent of lien or |
| other interest in property)): Complaint against BMO HARRIS |
| BANK N.A |
17-34667
Chladek
Ronald
OK
| Motion seeks to allow IRS to amend POC to add 2017 debt. |
| Section 1305 already does that. |
17-34667
Chladek
Ronald
| Confirmation |
| Hearing & TMD |
Recommend
| Amend Plan section G for non-exempt proceeds of wrongful death |
| suit and check first box in D3 |
| OR document that proceeds were only $9000. |
| Resolve Chase objection. G3 provision for Chase claims that |
| 1099C is basis for non-payment of Chase POC but all appears to |
| be Moot b/c no POC filed by Chase, bar date was 03/21/18. |
| May 31 Plan is $4K short of satisfying 22C. |
17-34720
Floyd
Kelli
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| No Prior TMD; 3 months default thru June, due date 20th |
17-35537
Perez
Jessica
| Confirmation |
| Hearing & TMD |
April 26 Plan Doc 39.
17-36251
Eggers
Antonella
| Confirmation |
| Hearing & TMD |
| Amend Plan for higher arrears amount, move car from 3.2 to 3.3, |
| provide for IRS POC amount. Amend literally every line in the plan |
| b/c of formatting problems. Delete 8.1(1). Gave envelope for 1st |
| payment at meeting. $875 Default thru July |
17-37360
Taylor
Sokita
Motion Modify Plan
OK
| Conf Terms: $460/36/10%; Default thru July $2,123 (4.6 months), |
| due date 17th; Was on P/C, last ER receipt on 2/10/18; No |
| liquidation, under median; Debtor was off work because she had a |
| baby; Debtor is now back to work; With increased plan payment, |
| plan mod is feasible, pays out 10% dividend in month 60 and |
| meets the new Min% Base amount; Order OK but need $480 |
17-37360
Taylor
Sokita
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted + With $ |
$1663 DEFAULT THRU JUNE
17-37417
Dugan
Judith
| Confirmation |
| Hearing & TMD |
| No proof of service to Tax Buyer. |
| No proof of service of last two amended plans. Cannot |
| recommend May 17 Plan, badly drafted. |
| Must restate 2.1, 2.5, 3.2 and 8.1. |
| 8.1 attempts to restate 2.1 and 3.2 but does so badly. $1202 |
| Default thru July |
17-37584
Steel
Alice
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| No Prior TMD; 4 months default thru June, due date 19th No $ |
| since Feb |
18-00633
Kal
Joann
| Confirmation |
| Hearing & TMD |
| Amend Plan 2.1 to fund amount of arrears in 3.1. Lump sum |
| payment in 2.1 must post before confirmation. Delete land trust |
| fees and HOA ongoing payments from 3.1. Amend 5.1 for 100% |
| and 3rd box. Amend 7.1 for second box. Amend 8.1 to delete all. |
| Document that the $4010 pension deposit into BMO Harris |
| account in December was non-recurring. Property taxes listed on |
| E were all paid pre-petition. |
18-01340
Mormino
Dean
| Motion Dismiss for |
| Other Reasons |
Motion to Dismiss Debtor for Ineligibility
18-01340
Mormino
Dean
| THREE FATAL PROBLEMS: (1) Debtor is over unsecured debt |
| limit. (2) Negative Cash Flow Rental Property. (3) Rental income |
| is double counted on Schedule I, if this is fixed his monthly I-J is |
| negative $592. Other problems: 2015 not file per IRS POC, IRS |
| Priority POC higher than scheduled. Both mortgage arrears are |
| greater than scheduled. All Plan Section 8.1 entries must be |
| deleted, leases are provided for in 6.1, claim issues can be dealt |
| with if claims are filed. |
18-03161
Shannon
Jamie
| 03/14/18 - Amend Plan 1.3 for not included, 5.1 for third box, 8.1 |
| to delete, B22C #9, 10, 12, 13, 16. |
18-03837
Dinucci
Carol
| Motion Obtain |
| Credit/Incur Debt |
| To purchase a 2016 Camry financing $16,452.01 @ $360.52 per |
| month for 72 months W/16.239% APR; $2,000 Cash down; |
| Debtor has been using taxi cabs, costing $400 per month; Sale |
| contract and amended I and J are attached; Conf Terms: |
| $240/60/71%; No default, on P/C; Auto payment more than plan |
| payment; Case reaches the base in month 60 and pays out a |
| dividend of 72% |
18-03949
Fuentes
Sergio
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtors' Objection to Claim(s) 4 of IRS filed on 2/22/18 which |
| included $2,026.20 for an unfiled 2017 tax return; The 2017 tax |
| return was completed and sent a signed copy to the IRS on |
| 5/31/18; Debtors are entitled to a refund and the IRS must amend |
| their claim; 2.7 months default thru July, due date 17th |
18-03949
Fuentes
Sergio
| Confirmation |
| Hearing & TMD |
| Delete or amend 8.1 so it satisfies 1325 adequately protecting |
| auto lender after confirmation. Need amended IRS POC showing |
| 2017 filed. D ATT needs to show how they come up with the |
| $1814 on Schedule I line 8a, docs provided to date show about |
| $1000/month LESS than that. Per Debtor, arrears POC is likely to |
| be $5K more than in Plan Part 3.1. $1481 Default thru June Need |
| 4. Debtors are almost 3 months down |
18-03949
Fuentes
Sergio
| To extend time to file a POC for MFG Financial in the amount of |
| $3,736.36; GUC bar date has passed, Gov't bar date 8/13/18; |
| Awaiting an amended POC filed by the IRS (see debtors' motion |
| objecting to IRS POC); Conf was cont to 8/3/18 |
18-03949
Fuentes
Sergio
| S/L as to residence at 1540 W Mooseheart, North Aurora, filed by |
| Amanda Wiese for JPMC Specialty Mort; Direct pay; Conf also |
| on 8/3/18 |
18-04053
Rosecrants
Christopher
JOHN J LYNCH
| 04/11/18 - Amend schedule I for D1 possible pay increase, D2 no |
| longer employed; Plan to step-up car payments after paid off or |
| have Trustee make payments in 3.3. $835 Default thru June |
| Amend plan for IRS pri POC, for arrears on Chase and Fifth Third |
18-04704
Guyton
GerVaise
| TMD w/ BAR. Schedule I BIG errors, income on 8a does not |
| appear to exist as stated, debtor's Corp is receiving $1450/month |
| rent from R/E owned by her mom that is for repayment of Debtor's |
| rehab of that property, the $1450 ends 12/2018. Debtor states she |
| is receiving about $600 from $12500 S Arbor but at least that |
| much is going into rehab of the property. 8e is overstated by |
| $1500. Document charitable. Big plan errors, delete 3.1 (2). |
| Check claims / need claims for all 3.2 entries. Delete 8.1 entries, |
| one is already in 3.1, the other belongs in 5.2. Need 2017 taxes. |
| D's Corp has not filed returns per D, 2015 2016 1040 Schedule C |
| shows zero revenue each year. GBS needs 2017 taxes to review |
| for UST referral. $4205 Default thru June |
18-04704
Guyton
GerVaise
| S/L as to residence at 1110N FARNSWORTH AVE #105, |
| AURORA, filed by Timothy Yueill for Citibank/ Direct pay; 1.2 |
| months default; |
18-06016
Kolleng
Rebecca
ASM LAW PC
| S/L as to 2014 Nissan Murano filed by Cari Kauffman for |
| AmeriCredit; Direct pay; Less than 1 month default; Case |
| confirmed 6/22/18 |
| NOTE: THIS IS A 2017 MURANO IN THE PLAN/TNG....ARE |
| THERE TWO AUTOS? |
18-06031
Jensen
Louis
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Still no notice to or provision for tax buyer, no provision for 2nd |
| mortgage or R/E taxes or interest to GUCs. |
| MANY other Fatal errors in plan in 3.1, 4.2, 5.1, 8.1. |
| This is a pure sell the house plan, regular payments are only |
| $50/month. |
| Schedule J shows $2906 NEGATIVE disposable. $23K GUC |
| POCs, bar date is past. |
| Price reduced to $639K per realtor web site, this only leaves about |
| $22K excess. |
| If the debtor expects everyone to wait they need to CLEAN UP ALL |
| OF THEIR ERRORS. |
18-06127
Aranda
Juan
| Amend plan for IRS pri amount, for arrears amount, for higher |
| unsecureds. Debtor cannot afford 100% to unsecureds. Need $. |
18-06146
Jaskoske
Jeffrey
JAY M REESE
| 04/11/18 - Amend Plan to cover 10% of total unsecured. $399 |
| Default thru July |
18-06239
Winters
Richard
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 05/09/18 - Amend Plan for Wells Fargo second mortgage, 4.4 for |
| IRS. |
18-06386
Ramirez
Adam
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Amend Plan 2.2, 2.3, 5.1, 7.1, remove language in 8.1. Meet |
| liquidation of $15,615 to GUC. |
18-06619
Ryle
Renee
| Recommend If |
| Obj Resolved |
18-07123
Crowley
Jeffrey
| Confirmation |
| Hearing & TMD |
Seek Dismissal
$2590 through July
18-08068
Profit
Sharon
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| Amend Plan to move car from 3.1 to 3.3, 8.1(2). Possibly step in |
| payment. $1200 Default thru July |
18-08663
Parker
Theresa
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 06/06/18 - Amend Petition to add Building 9, schedule I for |
| understated, Plan 5.2, 8.1 for student loans, also PNC student |
| loans. Recalculate 2015 Dodge Charger, see noted on worksheet. |
| $1849 Default thru June |
18-09057
Peterson
Maria
| Confirmation |
| Hearing & TMD |
| 04/25/18 - Amend Plan 2.3 refunds are in addition to payments, |
| 3.1 for mortgage arrears, 5.1- 2nd box s/b 100% to meet CMI, also |
| check 3rd box and delete amount in last paragraph, 5.2 for student |
| loans. $922 Default thru June |
18-09416
Walton
Sharon
UPRIGHT LAW
| 05/09/18 - Amend Plan to move auto from 3.3 to 3.2 for |
| cramdown. Also IRS pri amount. $1535 Default thru June |
18-09578
Zaidi
Suhail
| Provide mom's affidavit and proof of income to support |
| contribution of $3375; documents showing transfer of title of FL |
| real estate and mom's business. Also debtor needs to surrender |
| real estate before confirmation. |
18-10190
Seilheimer
Thomas
JOHN J LYNCH
| Explain / document / justify $1100 / month transportation expense, |
| Good Luck. 60 miles round trip per Google maps. I calculate gas |
| and tolls for commute alone at $200/month. GBS Amend 4.4, 5.1 |
| and step up when vehicle paid off |
18-10244
Milano
Michael
Debtor needs to get current. Need $2280 for July
18-10274
Porter
Thomas
Unfiled 17 taxes. Amend plan for mortgage arrears amount
18-10318
Miles
Donna
| 05/09/18 - Amend Plan 3.2 for secured portion of car per proof of |
| claim, 4.4 for priority IRS per proof of claim. $1363 Default thru |
| June |
18-10467
Delarosa
Andrea
| 05/09/18 - Amend Plan 3.3 for $14,076.80 for proof of claim for |
| auto. $783 Default thru June July default $1137 |
18-10595
Khanania
Cherin
| 05/09/18 - Amend Plan 5.1 for third box. Father is co-signor on |
| Capital One, First National Omaha, Citi, pay 100%. May object to |
| bank's proof of claim. |
18-10893
William
| Confirmation |
| Hearing & TMD |
| Recommend If |
| Obj Resolved |
Debtor on payroll.
18-10893
William
Motion Redeem
| Motion to Redeem 2007 Ford Fusion from Lincoln Auto Finance |
| for $50.00, the value of the secured claim of the Creditor for |
| redemption purposes |
18-10919
Fecarota
Joel
| Confirmation |
| Hearing & TMD |
| IRS POC shows 14 16 17 not filed. |
| Amend schedule D: Debtor failed to disclose Title Max loan |
| secured by H-D motorcycle he states he cannibalized to sell parts |
| after obtaining the loan. |
| Amend schedule I: We still have no useful income docs. We will |
| need ongoing proof of income, debtor states he is "done painting" |
| two jobs remain in progress he should earn $4200 net of |
| materials. |
| Debtor will apply for SS disability ASAP, states he has collected it |
| in the past. |
| Amend Petition: Debtor has moved in with his mom, no rent |
| (evicted from address on petition). |
| Amend schedule J: Debtor admits he failed to pay subcontractor |
| for work performed post petition, thereby incurring debt without |
| court authority. |
18-11515
Hernandez
Katelyn
| Go Past June 28 Bar Date, must be 100% 22C. |
| Amend A and H, R/E is joint with Mom. Amend I spouse income is |
| understated. Amend Plan for level payments, significant excess |
| disposable. |
| Amend Plan to provide for Glenview State Bank Direct Pay auto |
| loan in 3.3. |
| Amend 3.1 for arrears $1053. |
18-12109
Custable
Mary
DAVID CUTLER
| Confirmation |
| Hearing & TMD |
$1098 Default thru June - Rec'd NO $ at all
18-12524
Reamma
Vincent
Moot
Converted to Chapter 7
18-12761
Grassel
Robert
341 meeting 7/25
18-12882
Johnson
Karl
JOHN J LYNCH
| 07/18/18 - Amend schedule I to add spouse's income, Plan 5.1 to |
| check box 3. |
18-12961
Resendiz
Ruben
| 06/06/18 - Amend schedule I, J, Plan to move HOA from 3.1 to |
| 3.2. Debtor to appear w/ proof of SS# and ID with current address |
| (had other ID at meeting). Amend plan for objections |
18-13049
Dartey
Dennis
SMITH ORTIZ
| 07/11/18 - Amend schedule I to remove tax refund, Plan 3.1 for |
| correct mortgage payment ($1,393.98), and arrears ($70,942.54), |
| 7.1 to check box 2, only. Need to go past bar date. |
18-13061
Tratar
Lauren
DAVID P LLOYD
| D surrenders 1021 Royal St George, seeks short sale of 6581 |
| Timbertrails. D will live in 6581 while managing renovation for new |
| buyer. Document/Amend J #4 #6. |
| 2014-2017 taxes filed in May, need amended IRS and IDOR |
| POCs. |
| Amend Plan 2.4 tax refunds are additional payments. |
| If short sale, delete all 3.2 entries, if not amend for other |
| treatment. |
| Amend 5.1 for 2nd and 3rd boxes. |
| Show how income from S/E on Schedule I was calculated. |
| D states deficiency on 1021 exceeds $1.5 Million but she is not on |
| Note. |
18-13061
Tratar
Lauren
DAVID P LLOYD
| Motion Sell |
| Property Free and |
| Clear of Liens |
| 363(f) |
| Confirmation 7/20/18; Original Plan is Not Confirmable, three |
| entries for subject R/E in 3.2. |
| Very Short Sale of R/E at 6581 Timber Trails Rd, Lisle for $355K, |
| sales contract attached; 1st lien $660K, 2nd lien $54K and HOA |
| lien $2,456.17; |
18-13061
Tratar
Lauren
DAVID P LLOYD
Motion Leave
| Notice of Motion and Motion for Leave to File Sur-Reply Filed by |
| Umair Malik on behalf of U.S. Bank Trust, N.A.. Hearing scheduled |
| for 8/3/2018 at 10:00 AM at Kane Courthouse, 100 S 3rd Street, |
| Courtroom 240, Geneva, Illinois 60134. (Attachments: # 1 Exhibit) |
| (Malik, Umair) |
18-13071
Leflore
Latoya
BIZAR & DOYLE
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| No $ 2months; No proof of SS# Debtor walk in provided social |
| security card and Illinois ID card. 7-24-18 JK |
18-13246
Conner
Travisa
18-13326
Fecarotta
John
| Confirmation |
| Hearing & TMD |
| Amend 2.4 for proceeds of suit for additional payments, 5.1 delete |
| amount in last paragraph. 7.1 check 2nd box only. $335 Default |
| thru July |
18-13401
Kerulis
Edward
Recommend
| 07/11/18 - Amend Petition for Kerulis III, schedule A/B for notice to |
| IRS, IDOR, I for correct net, Plan 2.3 to delete tax language, 5.1 to |
| delete and uncheck box 1, check box 2 and fill in %, B22C-2 used |
| old standards, #36. |
18-13482
Campbell
Deandria
| 07/11/18 - Amend Plan 2.4 for lawsuit, 5.2 student loans. Debtor |
| DID return with SS card, GBS. |
| Left message for Glenda Gray 7-23-18 GBS. |
| Debtor states she will have July payment in trustee office or in |
| court the morning of 08-03-18. |
18-13510
Grzybowski
Vincent
DAVID CUTLER
| 06/06/18 - Amend Plan to meet CMI. Need proof of SS#. |
| 06/08/18 - Debtor appeared w/ W-2. |
| Amend plan for IRS pri, for condo assn. POC, for 5.1 100% to |
| unsecureds |
18-13511
Sierra
Mirta
DAVID CUTLER
| Amend Plan 2.1 for smaller step payment to occur sooner. NMAC |
| loan that gives us the step payment pays off 06/17/2020 and |
| payment is $369 not $479 as the step up in original plan would |
| lead us to believe. |
18-13634
Mosley
Javona
| 06/26/18 - Amend schedule J for expenses, Plan 6.1 for furniture |
| lease and lease arrears. File 15, 16, 17 taxes so IRS can amend |
| its POC and debtor can amend plan. Also need current paystubs |
| to verify no overtime and amended CMI. Are student loans in |
| deferment? |
18-13634
Mosley
Javona
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtor's Objection to Claim(s) 1 of the IRS filed on 5/25/18 in the |
| total amount of $75,117.98; POC alleges unfiled taxes for years |
| 2015, 2016 and 2017; Debtor did file her taxes for those years |
| and the priority amount should be allowed in the maximum amount |
| of $22,477.07 and general unsecured amount of $38,611.12 |
18-13645
Rizzo
John
Amend for IRS pri POC and arrears.
18-13649
Lannon
Michael
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 06/06/18 - Amend schedule A/B for 2004 Sea Ray trailer (One |
| Main filed secured proof of claim), Plan to provide for trailer; |
| surrender or pay more to GUC. Deal with arrears objection. $1500 |
| Default thru July |
18-13668
DiFusco
Douglas
| Confirmation |
| Hearing & TMD |
Seek Dismissal
| 06/06/18 - Amend schedule I for new employer, Plan 5.1 for 100%. |
| $1700 Default thru July |
18-13686
Ocegueda
Jose
| 07/11/18 - Amend Plan 3.1 for mortgage arrears per proof of |
| claim. |
18-13878
Yarbrough
Cynthia
JOHN J LYNCH
| Amend B for 2015 Toyota Corolla, G for lease of apartment, J to |
| delete #16 and make I - J = Plan Payment. |
| Amend Plan 3.1 for direct pay POC #6, 8.1 for daughter/co-signer |
| direct pay Regional Acceptance. |
18-13922
Sandoval
Juan
| 06/26/18 - Amend Plan 3.1, per objection looks like mortgage is |
| now Bank of America, s/b $1,049.89/month, arrears s/b |
| $37,900.45, 3.2 to delete Wells Fargo. |
18-14731
Alejandro, Jr.
Felipe
18-15843
Richter
Dwayne
| 07/11/18 - Amend Plan 3.2 for till, 4.4 to delete amount, 7.1 to |
| check box 2 only. |
18-15859
Burress
Tia
| HH size is one. Median income on 122C-1 is wrong. Debtor is |
| above median, must complete 122C-2. |
| As filed I-J = $903 but plan payment is only $330. |
| Debtor commits tax fraud every year, big Schedule C losses as |
| Avon rep, SO must amend Plan 2.3 to provide taxes every year |
| and if loss from S/E must submit refunds as additional payments |
| to GUC. |
| Amend J and Plan to move Exeter from direct in 3.1 to paid |
| through plan in 3.2 it is NOT a long term debt as defined. As |
| stated above debtor must complete 122C-2 which will control as to |
| GUC amount. |
18-15887
LLoyd
Eugenia
Moot
Dismissed
18-15893
Williams
Sonji
| 07/11/18 - Amend schedule I to remove tax refund, Plan 2.2 to |
| check a box. |
18-15898
Wojtanowski
Brian
| 07/11/18 - Amend schedule D for notice to Rager property |
| management, Plan for step-up when 401k loans are paid (12/19), |
| 3.2 for Trustee to pay, 5.2 for debtor to pay student loan. |
18-15940
Marcoux
Matthew
| 07/11/18 - 341 meeting not held: need proof of all income. Will set |
| TMD with confirmation. |
18-15940
Marcoux
Matthew
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| Notice of Motion and Application for Compensation for Chad M. |
| Hayward, Debtor's Attorney, Fee: $4,000.00, Expenses: $370.00. |
| Filed by Chad M. Hayward. Hearing scheduled for 8/3/2018 at |
| 10:00 AM at Kane Courthouse, 100 S 3rd Street, Courtroom 240, |
| Geneva, Illinois 60134. (Attachments: # 1 Court-Approved |
| Retention Agreement # 2 Proposed Order) (Hayward, Chad) |
18-15941
Sanchez
Lawrence
Continued
| 07/11/18 - 341 meeting not held: need proof of all income. Will set |
| TMD with confirmation. New 341 meeting date 8/8. |
9/7/2018 10:00:00AM
18-15941
Sanchez
Lawrence
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| Notice of Motion and Application for Compensation for Chad M. |
| Hayward, Debtor's Attorney, Fee: $4,000.00, Expenses: $345.00. |
| Filed by Chad M. Hayward. Hearing scheduled for 8/3/2018 at |
| 10:00 AM at Kane Courthouse, 100 S 3rd Street, Courtroom 240, |
| Geneva, Illinois 60134. (Attachments: # 1 Proposed Order # 2 |
| Court-Approved Retention Agreement) (Hayward, Chad) |
18-15955
Lynch
Donna
| 07/11/18 - Amend Plan 3.3 to increase set pay. Also pay |
| unsecureds 3% interest for liquidation. |
18-15956
Makowski
Joseph
| 07/11/18 - Amend schedule B, D for VW, State Farm, Plan to pay |
| 100% to GUC. |
18-15963
Koster
Frank
Go past bar date for mortgage arrears
18-16003
Santos
Celso
MILA NOVAK
7/11/18 - 341 meeting not held
18-16007
Smith
Susan
DAVID CUTLER
| 07/11/18 - Amend Plan 2.2 to check box 1, 5.1 to delete amount in |
| last paragraph, 6.1 to delete. Need CMA. |
18-16087
Slovick
William
Moot
Dismissed
18-16117
Puckett
Gregory
Recommend
18-16200
Terry
Deanna
Recommend
| Move title loan from 3.3 to 3.2 and cram it down. Get to 10%. D |
| sent 1/2 a payment direct, 1st PC deduct $395 on 07-06-18. |
18-16212
Tiffani
Moot
Dismissed
18-16313
Kilpatrick
Artisa
| 07/11/18 - Amend Plan 3.3 for correct secured value per proof of |
| claim. |
18-16355
Bazaldua
Sergio
Continued
| 07/25/18 - Amend Plan for shortened payments, four months off. |
| Adjust for higher unsecured. |
9/7/2018 10:00:00AM
18-16384
Lake
Anthony
| 07/11/18 - Amend Plan 3.1 Al Piemonte s/b Ford Motor Credit, 4.4 |
| s/b $2,748.87 per proof of claim. |
18-16413
Anderson
Cornell
| 07/11/18 - Amend schedule B for IRS lien, Plan 3.2, 3.3 for IRS, |
| and auto secured value per proof of claim. Higher unsecureds |
| due to tollway POC |
18-16635
Latif
Shahzad
Seek Dismissal
| 07/11/18 - 341 meeting not held: missing proof of income. No |
| continuance per GBS. Will set TMD with confirmation. |
18-16659
Stanisz
Deborah
| 07/11/18 - Amend schedule F, Plan for step-up payment in Jan. |
| 2019, Plan 2.2, 2.3 to remove refunds, 5.1 2nd & 3rd need %, 7.1 |
| for box 2, 8.1 to delete. Attorney to send 2015, 2014 taxes. |
| Continue past bar date. |
18-16690
Spann
Valerie
DAVID CUTLER
07/11/18 - Amend Plan 3.2 for car, 6.1 to move student loan to 5.2.
18-16728
Callaway
Jewin
Seek Dismissal
| 07/11/18 - 341 meeting not held: missing taxes, pay advices. Will |
| set TMD with confirmation. |
18-16744
Kim
Mihee
| Amend Plan check boxes in 2.2 2.3, pay correct creditor - Carvana |
| - Not Go Finance - in 3.3 with a Till rate - not in 3.2. It IS a 910 |
| claim. Get to 10%. |
18-16784
Venters
Scott
| 07/11/18 - Amend Plan 3.2 for till on HOA, 3.3, 3.4, 4.4 to pay |
| taxes through plan, 5.1. |
18-16787
Macias
Reynaldo
MSF LAW
| 07/11/18 - Amend schedule I, J: daughter pays $400, son pays |
| $300, other daughter pays $300 which pays for the other two cars |
| debtor is paying direct. Need to reflect this in the schedule. |
18-16809
Chojnacki
Sylwester
| ALICJA M |
| SROKA & |
| ASSOCIATES |
| PC |
| 07/11/18 - Amend schedule I, J, bonus inflated, Plan 5.1 to check |
| box 2 and 3 only. |
18-16916
Ramos
Domingo
| Need amended IRS, IDOR proof of claim. Debtor needs to file 16 |
| & 17 taxes |
18-17108
Pompa
Russell
07/11/18 - Amend Plan 5.1 to delete amount in last paragraph.
18-17118
Lau
Mark
| I and J are Fubar. They show approximately $500/month negative |
| CF on the FL rental property. Bank statements (BMO Harris) |
| show $8500-$8800 in monthly deposits, much more than the |
| income shown on I. J #4 is correct but correct amount on 4b is |
| only $100 and 4d is only 15. |
| Move both car loans from J and 3.1 to 3.2, neither is 910 or Long |
| Term. Delete FL HOA from 3.1, if there are arrears pay them in |
| 3.2, payment amount shown in 3.1(g) for HOA is at least triple the |
| correct amount. |
18-17180
Slack
Jammie
| KAPLAN |
| BANKRUPTCY |
| FIRM LLC |
Seek Dismissal
| 07/11/18 - 341 meeting not held: missing 2017 taxes, 2017, 2016 |
| 1120S taxes, proof of all income. Will set TMD with confirmation. |
18-17198
Carroll
Rosetta
07/11/18 - Amend Plan 6.1 for residential lease.
18-17529
Ramirez
Ignacio
| Motion Extend |
| Automatic Stay |
| Prior BK 17-33563 Dism 4/20/18 for default; Debtor had problems |
| getting paid from the job he was on and also had communication |
| problems with his attorney; Debtor is back to work with very |
| reliable income and communication problems have been resolved; |
| No P/C as debtor is self-employed; Prior and Current Sch I and J |
| are attached; |
| NOTE: AFFIDAVIT TO BE PROVIDED AT THIS HEARING...WHY |
| NOT FILE IT? |
18-18028
Srivastava
Sunil
| S/L as to residence at 204 Indian Trail Road, Oak Brook, filed by |
| Matthew Hevrin for BMO Harris Bank |
18-18028
Srivastava
Sunil
| S/L as to office property at 2210 Midwest Road, Oak Brook, filed |
| by Matthew Hevrin for BMO Harris Bank re: Promissory Note in |
| the amount of $3,150,000; Debtor has no equity or ownership in |
| the property |
18-18028
Srivastava
Sunil
| Motion Dismiss for |
| Other Reasons |
| Motion to Dismiss Debtor Filed by Matthew M. Hevrin on behalf of |
| BMO Harris Bank, for being over the debt limits |
18-18028
Srivastava
Sunil
| Motion Dismiss for |
| Failure to File |
| Required |
| Documents under |
| Section 521 |
TMD for failure to file a plan, all schedules, SOFA and B22C
18-18453
Oyetola
Oludare
| Motion Extend |
| Automatic Stay |
| 4TH BK CASE IN 4 YEARS --- SEE BK HISTORY ATTACHED |
| Prior BK 18-00748 Dism on 3/23/18 W/O Conf for failure to |
| conclude a 341 Hrg, provide proof of self-employment income and |
| material default; In prior case debtor claims her spouse |
| encountered issues with her immigration process and had to help |
| her spouse gathering everything necessary to get her immigration |
| process approved; This issue has been resolved |
| Per affidavit, debtor's driver's license has been suspended and |
| now she is unable to drive; THEREFORE, DEBTOR HAS NO |
| JOB DUE TO HER EMPLOYMENT WITH UBER, HER SOLE |
| INCOME |