| PRINT USING LANDSCAPE FOR BEST RESULTS |
| 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. |
JUDGE BAER
| Court Call for Friday, March 5, 2021 |
9:15:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
19-26073
Botello
Anthony
ASM LAW PC
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 10/11/19 Extending Stay |
| NOTE: As part of resolving mtn to extend stay, D atty agreed that |
| debtor will go on PC if our office ever files a TMD for default in this |
| case - email attached in case |
| Set for 3/5: $11,368 = 3.8 mo Last $ 1/8/21 $3467/mo |
| 2/24: $6868 = 2 mo Paid $4500 on 2/23 |
| DEBTOR MUST GO ON P/C PER GRANTING MTN TO EXTEND |
| THE STAY - Reminder email sent to D atty on 2/23 |
| Cont to 3/19/21 per D Atty email |
| See PLP email on 2/23/21 - MUST GO ON P/C - D atty begging |
| not to go on PC because will take entire debtor's check because |
| rest of income = family contribution; review PC situation on 3/19 |
3/19/2021 9:45:00AM
17-34512
Jimerson
Maurice
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| On P/C, plan payment stepped up from $470 to $900 in August |
| 2020, ER continued to deduct for $470; |
| No payroll letter was sent out for the increase at confirmation; |
| Set for 3/5: $2797 = 3.2 mo Last $ 1/29/21 $900/mo |
| 2/17: $3480 = 3.9 mo Paid $217 on 2/12 |
| Cont per attorney request |
4/2/2021 9:45:00AM
18-26040
VanScoit
Noel
C DAVID WARD
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| On P/C, last ER receipt was on 7/27/20 |
| Set for 3/5: $2860 = 4 mo Last $ 8/19/20 $715/mo |
| Continued per D Atty request; Debtor is changing jobs now |
4/23/2021 9:45:00AM
16-26566
Mills
Christopher
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| No Discharge in this case |
| OE 5/4/18 defer $7,725 & increase payment from $2,571 to |
| $2,765 for 7 months then $3,115/month for remainder of the plan; |
| OE 6/26/20 defer $11,090 and extends term for CARES Act; |
| Set for 3/5: $12005 = 3.9 mo Last $ 10/2/20 $3115/mo |
19-14132
Lombardi
Nicholas
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 2/28/20 deferring $2,720 & increase payment from $684 to |
| $778 per month |
| OE 11/6/20 deferring $4,416 & extend term per CARES Act |
| Set for 3/5: $2054 = 2.7 mo Last $ 2/3/21 $778/month |
| Continued for debtors to consider their options at this point |
4/2/2021 9:45:00AM
21-01075
Randles
Margaret
DAVID CUTLER
| Motion Object to |
| Discharge |
Chapter 7 BK 17-03236 Filed 2/3/17, Discharged 5/8/17
17-29615
Potter, Jr.
James
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Unaudited Payout to 10%, $2,045 and meets the Min% Base |
| amount; |
| Set for 3/5: $1650 = 3 mo Last $ 1/25/21 $550/mo |
| 2/21: $1100 = 2 mo Paid $550 on 2/18 |
| 2/24: $550 = 1 mo Paid $550 on 2/23 |
| CONT TO 5/7 FOR DEBTORS TO PAYOFF THE CASE - SMALL |
| BALANCE |
5/7/2021 9:45:00AM
17-31254
Kopf
Brandon
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 11/22/19 defer $16,385 |
| Very poor pay history since Nov 2018 |
| Only made payments in 9 months out of 26 months due; |
| Set for 3/5: $14122 = 4 mo Last $ 11/9/20 $3530/mo |
4/2/2021 9:45:00AM
17-34662
Samuels
Devin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| On P/C, last ER receipt was on 11/5/20 |
| Set for 3/5: $633 = 3.2 mo Last $ 11/5/20 $200/mo |
18-04173
Baldwin
Kenfaunya
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Was on P/C, last ER receipt was on 3/25/20 |
| Set for 3/5: $858 = 4 mo Last $ 12/2/20 $215/mo |
| CONT FOR RESONSE FROM DEBTOR |
3/19/2021 9:45:00AM
18-05773
Menke
Brian
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Was on P/C (Portillos), last ER receipt was on 12/3/18 |
| OE 6/7/19 defer $2,678 and decease payment from $595 to $175 |
| per month |
| Set for 3/5: $ 700 = 4 mo Last $ 9/14/20 $175/mo |
4/23/2021 9:45:00AM
18-26259
Orth
JoAnn
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| OE 7/31/20 allowing auto purchase @ $250/mo |
| Set for 3/5: $480 = 3 mo Last $ 10/27/20 $155/mo |
| 2/10: $0 Pd $636 on 1/29, now current thru Feb-WD |
18-31997
Agee
Amie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| On P/C (CA Pizza Kitchen), last ER receipt was on 2/19/20 |
| Set for 3/5: $1527 = 2.7 mo |
| Paid $1805 on 2/22 - CURRENT THRU FEB SO WITHDRAW |
19-00257
Gamo
Mary Jeanne
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| On P/C, no ER payments between 9/24/20 and 1/21/21 |
| Set for 3/5: $1920 = 4.3 mo Last $ 2/11/21 $480/mo |
| 2/24: $1800 = 3.8 mo Paid $120 on 2/18 |
| 3/1: $1680 = 3.5 mo Paid $120 on 2/25 |
4/23/2021 9:45:00AM
20-04748
Moreno
Jennifer
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 3/13/20 Extending Stay |
| OE 9/18/20 defer $5,080 and decrease plan payment from $1410 |
| to $910 per month |
| Set for 3/5: $2840 = 3.2 mo Last $ 12/8/20 $910/mo |
| 3/1: $1930 = 2.2 mo Paid $910 on 2/24 |
4/23/2021 9:45:00AM
16-28251
Palazzo
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| OE 9/16/16 Extending Stay |
| Base balance of case per payoff audit 2/20, $11,410 |
| On P/C (School District), last ER receipt on 2/3/21 |
| Unaudited base balance $10,839.50, Case in month 53; |
| Set for 3/5: $2851 = 2.5 mo Last $ 2/3/21 $1141/mo |
| 2/21: $2282 = 2 mo Paid $570 on 2/18 |
| $2852.50 in attorney's possession so WD |
19-09736
Merkel
Thomas
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Notice of Motion and Motion to Dismiss Both Debtors for Failure to |
| Make Plan Payments |
| OE 2/19/21 has not been entered as of 2/24 |
| 2/19 order deferred default so this TMD should be WD |
20-03908
Floro
Kelly
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 3/5: 846 = 2.6 mo Last $ 2/18/21 $329/mo |
3/19/2021 9:45:00AM
18-29072
O'Grady
Brendan
| JOHN M |
| HOLOWACH |
| LAW OFFICE |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 3/5: $1800 = 4 mo Last $ 9/29/20 $450/mo |
| 2/10: $1350 = 3 mo Paid $450 on 2/3/21 |
18-12761
Grassel
Robert
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 3/15/19 defer $883 and increase payment from $177 to $192 |
| per month; |
| OE 10/11/19 defer $1,152 and increase payment to $215/mo; |
| Poor pay history since filing |
| Set for 3/5: $645 = 3 mo Last $ 2/9/21 $215/mo |
4/2/2021 9:45:00AM
18-00248
Redeaux
April
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| No Discharge in this case |
| 5 BK Cases in 6 Years, all Prior Chapter 13's were dismissed |
| OE 1/19/18 Extending Stay |
| S/L OE 2/2/18 as to American Homes 4 Rent |
| Poor pay history since October 2019 |
| Public Note: Need TMD w/Bar if TMD needed |
| Set for 3/5: $1118 = 3.4 mo Last $ 2/3/21 $328/mo |
4/2/2021 9:45:00AM
18-06514
Wright
Danielle
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 3/23/18 Extending Stay |
| Set for 3/5: $1500 = 4 mo Last $ 11/2/20 $375/mo |
| 2/10: $375 = 1 mo Paid $1,500 when TMD issued |
| 3/1: Continued to 4/2 for TFS funds to post (3/12 & 3/26) at $189 |
| each |
4/2/2021 9:45:00AM
18-24694
Landolina
Vianey
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Debtor has made plan payments in only 9 months out of 30 |
| months due since filing; Need P/C; Debtor is employed; |
| Set for 3/5: $104 = 1 mo Last $ 1/26/21 $104/mo |
| D Atty requested cont to cure default thru Jan; By 3/5 the |
| February payment will be due; Poor pay history; Need P/C |
3/19/2021 9:45:00AM
19-03975
Costigan
Kristen
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 3/5: $4038 = 3 mos Last $ 2/8/21 $1346/mo |
| 3/3 - $2692 default; $1326 posted on 3/3 -agreed to 4/2 for $1262 |
| just sent to post and for cure or 1329 |
4/2/2021 9:45:00AM
17-06152
Moore
Latonya
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 11/9/18 defer $1477 and increase payment from $725 to $790 |
| per month; |
| Set for 3/5: $1601 = 2 mo Last $ 1/15/21 $796/mo |
| 3/3 - 793.00 = 1 mo [Feb payment]; $1600 posted in Feb |
| CONT TO 4/2 AS REQUESTED BUT MARCH PAYMENT WILL |
| BE DUE TO CURE DEFAULT |
4/2/2021 9:45:00AM
17-34932
Guyton
Bobbie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 3/5: $1140 = 3 mo Last $ 11/30/20 $380/mo |
| 2/17: $380 = 1 mo Paid $1000 on 2/1 |
| 3/4: $760 = 2 mo Paid $1000 on 2/1 |
| Cont to 4/2 for payout audit, Unaudited pay out is $1,182.55; |
| Payoff audit completed, $1,550.00 to pay secured POC, GUC |
| have received 10%, good thru 4/30/21, after which this amount |
| may increase; Payoff sent to debtor and attorney on 3/4/21 |
4/2/2021 9:45:00AM
18-01662
Thao
Cheny
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Was on P/C, terminated from job on 2/28/20 |
| OE 6/26/20 defer $1,944 and increase payment from $350 to $380 |
| per month; |
| Set for 3/5: $1520 = 4 mo Last $ 9/30/20 $380/mo |
| Cont to 4/2; D Atty states debtor was to "drop off" funds $1,000 |
| but has not happened as of 3/3; To cure thru March, $2,280 |
4/2/2021 9:45:00AM
18-14918
Williams
Ashley
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 3/5: $645 = 3 mo Last $ 1/26/20 $215/mo |
| 2/17: $545 = 2.5 mo Paid $100 on 2/16 |
| Debtor to drop off funds (do not know amount) on 3/4; Cont to 4/2 |
| for cure thru March 22, $975.00 |
4/2/2021 9:45:00AM
18-17118
Lau
Mark
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 3/5: $3158 = 3.4 mo Last $ 11/23/20 $937/mo |
| 2/24: $3158 = 3.4 mo Paid $937 on 2/23 |
| Cont to 3/19 with 1329 Motion |
| Plan Mod as proposed pays out 100% dividend in month 81 |
3/19/2021 9:45:00AM
18-21533
Rosa Jr
Hector
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 8/17/18 Extending Stay |
| Set for 3/5: $2092 = 4.7 mo Last $ 11/20/20 $450/mo |
| Cont to 4/2; Debtor wants to cure default; Sent $500 thru TFS, |
| have not received it as yet; Default to cure thru March will be |
| $2,992.00 |
4/2/2021 9:45:00AM
18-25008
Reed
Shontell
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| OE 12/13/19 deferring $564 |
| Set for 3/5: $528 = 2.8 mo Last $ 10/23/20 $190/mo |
| 2/10: $118 = < 1 mo Paid $600 on 2/2/21 |
18-29913
Jackson
Laparis
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 3/5: $1350 = 2.9 mo Last $ 12/1/20 $475/mo |
| 2/10: $1325 = 2.8 mo Paid $500 on 1/26/21 |
| 3/3: $1100 = 2.3 mo Paid $700 on 3/2/21 |
| Cont for response from debtor |
3/19/2021 9:45:00AM
18-27250
Apuzzo
Cheryl
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 3/5: $1560 = 3 mo Last $ 10/13/20 $520/mo |
16-38364
Luczanich-Kirkpatrick
Joshua
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Unaudited base balance $38,471; Case is in month 50; |
| Set for 3/5: $10918 = 4.4 mo Last $ 9/22/20 $2500/mo |
| 2/17: $ 9968 = 4 mo Paid $950 on 2/11 |
4/2/2021 9:45:00AM
9:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
20-03431
Hamilton
Deborah
BIZAR & DOYLE
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 20 of ACAR Leasing LTD Filed on |
| 4/28/20 in the amount of $1,847.96; POC was filed past the bar |
| date of 4/16/20 |
18-30782
Kowalski
Joseph
| S/L as to leased 2017 Chevrolet Silverado. by Cari Kauffman for |
| ACAR Leasing LTD d/b/a GM Financial Leasing; Lease assumed |
| No default, due date 30th; ***Last payment 1/28/21*** |
20-04623
Srinivasan
Revathi
| S/L as to residence at 38W451 BARB HILL DR, SAINT CHARLES, |
| Filed by Timothy R Yueill on behalf of Pingora Loan Servicing; |
| Direct pay; Arrears owing $66,245.55 |
| Substantially current ***Last payment 2/26/21*** |
| To add post-petition arrears of $4,975.57 to Section 3.1 of the plan |
| for a total POC of $88,395.90; Amd I and J attached to 1329 |
| motion showing debtor 2 no longer working her technical |
| consultant job ($7200/month gross) and now showing a |
| contribution from the 28 year old son of $8,240/month; Son will be |
| maintaining household expenses and plan payments but no |
| affidavit or proof of son's income for affordability |
| - 1329 issue but not issue for SL |
19-01351
Luebke
Carol
DAVID CUTLER
MLS / MTD
No Position
| S/L as to residence at 32 S Hankes Rd, Aurora, Filed by Amanda J |
| Wiese on behalf of loanDepot.com; Direct pay; Arrears PIF Less |
| than 1 month default ***Last payment 1/25/21*** |
19-24914
Quarles
Quenetta
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 3/5: $999 =4 mo Last $ 9/29/20 $250/mo |
| 3/1 - $1249 default [5 months] - last money September; agreed to |
| continue to 4/2 for full cure |
4/2/2021 9:45:00AM
19-24914
Quarles
Quenetta
DAVID CUTLER
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 10 of Commonwealth Edison |
| Company filed on 12/18/29 for $586.72; POC was filed after the |
| bar date of 11/12/19 |
| - D attorney - no objection |
20-10526
Toor
Samina
DAVID CUTLER
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 15 of Speedy/Rapid Cash Filed on |
| 8/4/20 in the amount of $1,053.46; POC was filed past the bar |
| date of 7/15/20 |
| D attorney - no objection |
20-20425
Rozmanas
Aurimas
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
Denied
| Application for Compensation for David Freydin, Debtor's Attorney, |
| Fee: $4500.00, Expenses: $355.00. |
20-01586
Thompson
Latricia
Motion Modify Plan
| Conf Terms: $375/36/10% Min% Base $13,500; No default, on |
| P/C (Village Downers Grove); Due date 19th; No liquidation, |
| under median; |
| Debtor currently owes $133,949 in non-chargeable student loan |
| debt; Due to COVID-19, the student loan payments owed to the |
| federal gov't have been put on hold; Debtor's work hours at the |
| Downers Grove Public Library have been increased with an |
| increase in pay....Because of this change, the debtor can no |
| longer work her second job; |
| Debtor wishes to amend Section 5.2 of the plan to pay no funds to |
| US Dept of Edu by the Trustee and also proposed to decrease the |
| plan payment to $100 per month; Dividend will be 36%; No |
| amended Sch I and J and no pay advices to prove basis for the |
| reduction of payment; |
| Plan Mod as proposed reaches the new Min% Base of $7,175 on |
| month 38 and pays a dividend of 36%; |
| Proposed order #28 is OK rec'd paystubs and amended I/J filed |
18-05953
McCullum, Sr.
Willie
MLS / MLCODS
No Position
| Residence at 184 W Fullerton Avenue, Glendale Heights, Filed by |
| Wesley T Kozeny on behalf of Specialized Loan Servicing; Direct |
| pay; Arrears owing $10,396.65 |
| No default/on P/C, due date 31st; ***Last payment 2/9/21*** |
18-35051
Haynes
Belinda
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 11 of Commonwealth Edison |
| Company filed on 12/31/19 in the amount of $527.58; POC was |
| filed after the bar date of 2/27/19 |
19-23064
Tinerella
Jefferey
No Obj
| Debtor's Motion for Agreed Order Motion to Lift Stay to Proceed |
| with Divorce proceedings; |
| Conf Terms: $250/60/10%; No default, on P/C, due date 14th; |
| Case reaches the base in month 60 and pays a dividend of 33.5% |
19-33790
Cantu
Daniel
| Objection to Claim |
| with Notice of |
| Hearing |
See Notes
| Trustee's Objection to Claim(s) 10 of Pronto Financial filed on |
| 4/29/20 in the amount of $11,867.90; POC was filed past the bar |
| date of 2/5/20 |
| - claim was amended on 2/18 but original claim was LATE so no |
| basis to amend |
| - PC stopped in January so pending TMD continued from 2/19 to |
| 3/19 |
19-34186
Batres
Jose
| Motion Vacate |
| Dismissal Order |
Object
| Motion to Vacate OE 2/5/21 Dismissing case; Debtor provided a |
| Trustee payment of $2,355 to debtor attorney bringing him current |
| thru February |
| To be current thru March 3, $3,140 - atty has $2355? |
| Need March plan payment too to be current |
| $1570 posted from Geraci today so how much does Alex have at |
| the office or other money sent? |
20-04972
Pagsisihan
Tahany
Motion Authorize
| Creditor's Motion to Authorize U.S. Bank National Association to |
| Allow Voluntary Payment Deferral Agreement Filed by Peter C |
| Bastianen on behalf of U.S. Bank National Association; Per |
| Agreement, all default including default thru 1/1/21 OF $6,164.25 |
| will be deferred to the end of the loan; Next installment due |
| mortgage company will be 2/1/21 and the late charges are waived; |
| Trustee will make no further disbursements to US Bank on their |
| arrears POC; |
| Pre-petition arrears were PIF, case pays out 100% in month 59 |
20-13212
Wolak
John
| Motion to Allow Claim(s) #14 Filed by Alex Wilson on behalf of |
| John Richard Wolak for pre-petition debt of $2,381.79 owed to |
| Advocate Sherman Hospital; Creditor never filed a POC and the |
| bar date for filing was 9/8/20; |
| Conf Terms: $815/60/19%; No default thru January, due date |
| 30th; |
| With added POC, case reaches the base in month 60 and pays a |
| dividend of 22.8% |
20-20269
Kahle
Crissy
| Motion For |
| Sanctions against |
| Kane County |
| Teachers Credit |
| Union |
No Position
| Motion For Sanctions against Kane County Teachers Credit Union |
| for Violation of the Automatic Stay; Creditor is treated in the plan |
| for a 2013 GMC Acadia with a secured claim of $11,458 paid thru |
| the plan and creditor was given notice of the bankruptcy case; |
| Kane County Teachers CU refuses to stop calling the debtor and |
| threatening her with collection action; |
| No default, due date 15th; Creditor is receiving payments from the |
| Trustee; Last creditor payment from the Trustee was on 2/12/21 |
| disbursement date; |
| Current ***Last plan payment 2/18/21*** |
| Paid ADQ $127 in December and January; now confirmed so |
| $268.98 principal and $49.02 interest paid on 2/12/21 |
| - no claim filed; being paid per confirmed plan |
| -no position unless debtor gets settlement funds |
17-12222
Jeffery
Arlene
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| OE 9/7/18 defer $2112 and increase payment from $528 to $650 |
| per month; |
| OE 1/17/20 defer $3,697 and increase payment to $750 |
| Set for 3/5: $3000 = 4 mo Last $ 10/27/20 $750/mo |
| 1329 MOTION ALSO SET FOR 3/5 |
| Plan Mod as proposed, pays out 100% in month 74 invoking |
| CARES Act |
| 2/25 - 5 month default [$3750]; last money October |
17-12222
Jeffery
Arlene
Motion Modify Plan
| Conf Terms: $528/60/100%; OE 9/7/18 defer $2112 and inc |
| payment to $650; OE 1/17/20 defer $3697 and inc payment to |
| $750; 4 months default thru January, due date 18th; Liquidation |
| $16,566, under median; Debtors' hours were cut back during |
| 2020 due to COVID-19; Debtors wish to defer the default, reduce |
| the plan payment to $550/month and extend the term of the plan; |
| Plan Mod as proposed, pays out 100% in month 74 & D attorney |
| has GFP [$550 has been mailed to us by attorney] |
| Object - need revised order |
| 3) The plan base shall remain at $34,900.00 |
20-18563
Bozyk
Matthew
| S/L as to residence at 829 Valley Ln, Geneva, by Peter Bastianen |
| for PennyMac Loan; Direct pay; Arrears owing $15,674.99; Case |
| confirmed on 2/5/21; Current **Last payment 1/22/21** |
19-18344
Glock
Michael
HINDS LAW LLC
Continued
| S/L as to residence at 322 John St, North Aurora, Filed by |
| Josephine J Miceli on behalf of Quicken Loans, LLC f/k/a Quicken |
| Loans Inc.; Direct pay; Arrears PIF |
| No default, due date 27th; ***Last payment 2/8/21*** |
3/19/2021 9:45:00AM
20-03868
Oleson
Anndella
No Position
| S/L as to a leased 2019 NISSAN SENTRA. Filed by Wesley T |
| Kozeny on behalf of Nissan-Infiniti LT; Lease assumed; Current |
| ***Last payment 2/23/21*** |
20-14063
Yaeger
Sharon
JOHN J LYNCH
| Motion for Relief |
| from Stay and |
| Compel |
| Abandonment |
No Position
| Motion for Relief from Stay and Compel Abandonment of 2011 |
| TOYOTA RAV4 Filed on behalf of Toyota Motor Credit Corporation. |
15-29278
Skrzypinski
Jerome
| Motion Reopen |
| Chapter 13 Case |
WITHDRAWN
| Notice of Motion and Motion to Reopen Chapter 13 Case - Fee |
| Amount $235. (No Fee Required) Filed by Joseph S Davidson on |
| behalf of Denise L. Skrzypinski, Jerome F. Skrzypinski. |
15-29278
Skrzypinski
Jerome
WITHDRAWN
| Notice of Motion and Motion For Civil Contempt against Grand |
| Pointe Meadows Homeowners Association Filed by Joseph S |
| Davidson on behalf of Denise L. Skrzypinski, Jerome F. |
| Skrzypinski |
| -pre-petition arrears; HOA filed notice of lien in 2010; BK filed in |
| 2015; creditor filed secured POC for $950.00; BK completed and |
| discharged |
17-10356
Dvorak
Natalie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 1/19/18 deferring $5,648 |
| Set for 3/5: $2794 = 2 mo Last $ 2/10/21 $1397/mo |
| 3/1: $4191 = 3 mo Paid $1397 on 2/10 |
| 3/2 - 3 month default [$4191]; last money 2/10; attorney going to |
| file 1329 for 4/2 |
4/2/2021 9:45:00AM
17-10356
Dvorak
Natalie
| Motion Approve |
| Compromise or |
| Settlement per |
| Rule 9019 |
No Obj
| Debtor's Motion to Approve Compromise or Settlement per Rule |
| 9019 with Dixon Giesen & Flessner, Ltd. and The Woodhaven |
| Association; Debtor failed to make post petition payments to |
| Woodhaven Assoc and creditor obtained a default judgment |
| against her for $2,775.64; Woodhaven Assoc nor their attorney |
| sought relief from the auto stay; Debtor and the Assoc has |
| reached a settlement: Debtor will transfer the property to |
| Woodhaven Lakes in Sublette IL in exchange of the Assoc |
| releasing debtor of all pre and post petition amounts owed as well |
| as payment to the debtor of $4,000 towards the debtor's attorney's |
| fees; |
| Please read order, may need to actually state the settlement |
| terms; |
| Conf Terms: 1412/60/100%; OE 1/19/18 defer $5,648 and |
| decrease plan payment to $1,397 per month; 2 months default |
| thru January, due date 30th; |
| With Woodhaven Lakes Assoc removed, the case pays out 100% |
| in month 62 due to current default |
| Order just says settlement is approved - |
| D atty confirmed that $4K is going to attorney fees - Sulaiman Law |
| Group and no money to debtor |
| Object -Need revised order [to stop paying this claim] |
17-26183
Sem
Mana
| Motion Relief from |
| Judgment or Order |
| per Rule 9024 |
No Obj
| Creditor, Quillet Group's, Motion and Agreed Motion for Relief to |
| modify OE 3/13/20 Modifying the Plan; The intent was to increase |
| the amount due DuPage County Clerk but leave unaffected the |
| interest rate in the confirmed plan of 18%; This issue arose as a |
| result of the amount provided by the order being sent to DuPage |
| County Clerk; |
| The agreed order states to pay DuPage County Clerk $4,050.99 |
| and the 18% interest on that amount to be paid to Quillet Group |
| ??? |
| Quillet Group is not a creditor in this case and it appears they are |
| trying to modify the plan; |
| Why are they "entitled" to interest on a liability paid to another |
| entity? |
19-14263
Graham
Shawnetta
No Position
| S/L as to 2017 Chevrolet Sonic. Filed by Robert D McIntosh on |
| behalf of CREDIT UNION 1 C/O MARKOFF LAW LLC; Direct pay |
| Less than 1 month default ***Last payment 2/23/21*** |
| FYI - debtor is driving to Chicago to file something |
19-14263
Graham
Shawnetta
No Position
| Motion for Objection to Terminate Automatic Stay |
| -think this is really just objection so SL motion will be called |
17-36614
Wasielewski
Christopher
| Motion Reopen |
| Chapter 13 Case |
| Motion to Reopen Chapter 13 Case to allow debtor to file his |
| Certificate of Education to obtain a discharge in this case; |
| Cert has not been filed as of 3/1/21 |
19-21748
Darrow
Robbie
Motion Modify Plan
| Conf Terms: $1185-6, $1360-54/60/10%; OE 6/12/20 defer |
| $5,850 and extend term of the plan per the CARES Act; 1.8 mos |
| default thru February, due date 1st; No liquidation, under median; |
| Debtor wishes to remove the set monthly payment to Mr. Cooper |
| Mortgage and provide a set monthly payment to the IL Dept of |
| Healthcare and Family Services because it is accumulating |
| interest; Also, Debtor was deemed ineligible for a US passport |
| due in Oct 2020 due to the existing child support arrears claim |
| (copy of letter attached); |
| NOTE: Debtor requested a 6 months mortgage forbearance on |
| 8/26/20, April 2021 thru Sept 2021; What happens when |
| these payments come due?; |
| Has Mr. Cooper Mortgage agreed to this change? |
| NEW PLAN: Plan Mod as proposed pays out 10% dividend in |
| month 68 ($80,552 total pay out and plan base is $80,550); |
| Need amended order that changes distribution level of Il Dept of |
| Healthcare claim to really accomplish what he wants; just making |
| the arrears pro-rata means that they will get ALL the available |
| money first because they are a higher distribution level |
| Revised order #76 accomplishes what D atty wants and is |
| administrable and the mortgage co attorney [Dana Obrien] says |
| she is not going to object |
17-10436
Stockdale
Jason
Motion Vacate
| Motion to Vacate P/C OE 4/6/17 Filed by Robert Skowronski on |
| behalf of Jason Stockdale. |
| -PC release sent to employer on 2/3/21 but no objection to entry of |
| order |
20-20308
Keo
Vannak
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| AMD NOTICE OF MOTION FILED 2/8/21 OK |
| Application for Compensation for Robert Skowronski, Debtor's |
| Attorney, Fee: $4,500.00, Expenses: $0.00. |
18-10551
Mimlitz
Matthew
| Motion Use Sell or |
| Lease Property |
| 363(b) |
WITHDRAWN
| To sell residence at 489 W. Alexander Blvd., Elmhurst |
| Notice of WD of motion filed by D atty on 2/25 |
19-00442
Lopez
Jaime
Motion Approve
See Notes
| Debtor's residence is on Greenbriar in Warrenville; |
| Loan Mod as to rental property at 106 W Pomeroy St, West |
| Chicago, with new loan of 40 years, maturing 1/1/2035, reduced |
| interest rate from 4.875 to 2.875%, but with a balloon of |
| $162,941.31; Debtor saves $298 per month; Loan Mod docs |
| attached; |
| Conf Terms: $1085-41, $1593-19/60/20%; 1.7 months default |
| thru February, on P/C (NW Hospital), due date 7th; |
| With arrears POC removed, the case pays 100% dividend in |
| month 55 |
| order tells us to cease payments |
21-01837
McGee
Darcy
| Motion Extend |
| Automatic Stay |
Object
| Prior BK 18-19839 was filed as a Chapter 13 on 7/16/18 the |
| converted to Chapter 7 on 8/6/20 and case was voluntarily |
| dismissed by the debtor on 11/19/20; This case was mistakenly |
| converted to a Chapter 7 as the debtor was not eligible for a |
| Chapter 7 discharge; Debtor now understands the requirements |
| and can make the payments required in this case; Debtor has a |
| new employer; No mention of P/C; Affidavit and Prior/Current Sch |
| I and J are attached |
17-36435
Albright
Diana
MLS / MLCODS
| S/L as to a 2012 Ford Fiesta Filed by Peter C Bastianen on behalf |
| of Wells Fargo Bank, N.A., d/b/a Wells Fargo Auto; Auto |
| surrendered with a deficiency allowed; |
| 1.7 mos default thru February, due date 7th; |
| ***Last payment 2/23/21*** |
19-19679
Bernal, Jr
Alexis
| S/L as to residence at 3N314 N Howard Ave, Elmhurst, by Kinnera |
| Bhoopal for LakeView Loan; Direct pay; Arrears PIF |
| No default thru February, on P/C, ***Last payment 2/18/21*** |
21-01372
Davis
Theresa
No Position
| S/L as to Rental lease at 2732 Prairieview Ln S, Aurora. Filed by |
| Craig C Westfall on behalf of Santanu Shruti Sarkar; This lease |
| expired 11/30/20 but debtor still resides in the unit |
| Case just filed 2/1/21 - no money yet - first payment due on 3/3 at |
| $340 and 341 set for 3/10 |
21-02179
Jameson
Douglas
| Motion Extend |
| Automatic Stay |
No Obj
| Prior BK 20-15878 Dism W/O Conf on 1/22/21 for failure to file an |
| amended Sch A/B, provide CMA on real estate and document |
| spouse's credit care payments; In this case, he debtor has |
| provided the Trustee with a CMA and properly listed the valuation |
| on Sch A/B ($275,216.67); No mention of P/C [his income is ss |
| and pension and spouse employment]; Affidavit and Prior/Current |
| Sch I and J attached |
| 3/3 - rec'd comps and means test is not to have marital adjustment |
| for credit cards but both issues will be rev'd more for confirmation |
| bc amended means test filed don't match up and 122C-1 still |
| needs to be filed without marital adjustment |
20-20081
Wojdyla
Gary
| THINKING |
| OUTSIDE THE |
| BOX INC |
| S/L as to 2016 Honda Accord. Filed by Cari A Kauffman on behalf |
| of ONEMAIN FINANCIAL GROUP; Auto to be surrendered, on |
| Sch E/F; Do Not pay; |
| 1 month default thru February, due date 13th; Confirmation cont |
| to 4/2/21; ***Last payment 1/22/21*** |
19-33039
Branch
Sabrina
UPRIGHT LAW
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 18 of Commonwealth Edison |
| Company filed on 2/5/20 in the amount of $511.81; POC was filed |
| after the bar date of 1/29/20 |
19-10756
Rivera
Justin
| S/L as to a leased 2018 MITSUBISHI OUTLANDER, Filed by |
| James M Philbrick on behalf of Ally Financial Inc. f/k/a GMAC Inc; |
| Lease assumed; arrears PIF |
| No default thru February, overpaid $6,856, on P/C, due date 13th; |
| ***Last payment 2/19/21*** |
9:45:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
19-13741
Adams
Krystal
BIZAR & DOYLE
| Motion Vacate |
| Dismissal Order |
| To Vacate OE 1/8/21 Dismissing this case; Debtor had $945 in |
| funds but did not make the payment or communicate with counsel |
| in sufficient time to prevent the dismissal; Amount to cure the |
| default thru Jan $945.00 BUT |
| the February payment was due on Feb 12, therefore to cure the |
| default the |
| Trustee will need funds of $1,181 |
| OE 6/12/20 deferring $1,526; Need P/C |
| 1. With the order entered deferring the default, the Debtor has |
| only made 13 of the 21 payments due since filing. |
| 2. The current amount due to vacate the dismissal is $1181.00. |
| 3. The last receipt was in November 2020. |
| 3. The trustee is requesting payroll control. |
| Agreed to 3/5; told D atty to let Alex D know since this is their |
| motion and told him money must post or be in his possession and |
| must have PC order! |
| 3/2 - Attorney is holding $1182 which brings the debtor current and |
| PC order on docket |
19-27046
Shabib
Ahmed
BIZAR & DOYLE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 12/4: $3786 = 3 mo Last $ 24th $1262/mo |
| 1/5 - $5048 default [4 months]; $1262 posted on 12/14; agreed to |
| continue to 2/5 for 1329 motion |
| 2/1 - still $5048 default - $1262 posted on 1/12 |
| 2/17 - $2524 default; $1262 posted on 2/11 |
| 3/2 -$3786 [3 months] - 1329 pending; agreed to a final date to 4/2 |
| to resolve 1329 motion; debtors sent $1262 yesterday |
4/2/2021 9:45:00AM
19-27046
Shabib
Ahmed
BIZAR & DOYLE
Motion Modify Plan
Continued
| Conf Terms: $1060-2, $1262-58/60/36%; 4 months default thru |
| January, due date 24th; Debtors had reduced hours due to |
| COVID-19 but are both back to work; Debtors wish to defer the |
| default, lower the plan payment from $1262 to $858 per month |
| and extend the term of the plan; No amended Sch I and J filed for |
| basis of reduction in plan payment; Debtors made their plan |
| payment in the amount of $1262 for Dec and Jan; |
| Plan Mod as proposed is not feasible as it reaches the current |
| base in month 87 |
| To be feasible in 84 months, the plan payment cannot be reduced |
| no more than $925 per month (gives 2 months for accrued interest |
| on auto and increased TR fee); |
| 3) Per the amendment to the CARES Act, the plan may run longer |
| than 60 months. |
| 4) Beginning February 2021, the plan payment is reduced to |
| $925.00 per month for the remainder of the plan. |
| - Need amended I and J and current paystubs to justify reduction |
| in plan payment |
| - Plan modification as proposed is not feasible in 84 months |
| -Need revised proposed order |
| 2/2 - agreed with D atty to continue both motions to 2/19 for |
| amended I and J and reach an agreement on the order language |
| 2/17 - agreed again with D atty to continue both motions to 3/5 for |
| amended I and J and order language |
| 3/2 - agreed again with D atty to continue both motions to 4/2 or |
| debtors to be current or to resolve 1329 motion |
| ****Court docket showing CONT to 3/19/21 |
4/2/2021 9:45:00AM
16-22388
Becerra
Mario
No Position
| Residence at 730 N. HIGHWAY AVE., ADDISON by Molly Simons |
| for US Bank; Direct; Arrears owing $1601.34 |
| Current, *Last payment 2/8/21** |
16-35832
Mendez
Javier
DAVID CUTLER
| S/L as to residence at 851 Bellevue Ave, Elgin, Filed by Andrew K. |
| Weiss on behalf of Deutsche Bank National Trust Company; |
| Direct pay; Arrears owing $128.59 |
| One month default ***Last payment 2/17/21*** |
17-17092
Antos
Kevin
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Unaudited payout to 100% W/Int to GUC, $5,020 |
| On P/C, step up from $372 to $812 July 2020, ER still deducting |
| for $372/mo |
| Set for 1/8: $3155 = 3.9 mo Last $ 11/30/20 $812/mo |
| 2/1: $3280 = 4 mo ER receipts 1/7 & 1/22 |
| 1329 is OK and PC coming in |
17-17092
Antos
Kevin
DAVID CUTLER
Motion Modify Plan
| OE 6/23/17 Extending Stay |
| Conf Terms: $372-36, $812-24/60/100% W/2% Int to GUC; 4.9 |
| months default thru February, due date 2nd; On P/C; Debtors' |
| plan payment stepped up on July 2020 but ER continues to deduct |
| for the lower amount of $372 per month and the debtors have not |
| made up the difference; Liquidation issue $29,428, CMI Pot |
| $114,434; Debtors believe if the payment stays at $372 per month |
| the plan will complete in 60 months; Debtors' wish to defer the |
| default and decrease the plan payment to $372 per month |
| beginning March 2021 until the end of the plan; |
| NOTE: At filing, debtors had $1,942 monthly net income (Line |
| 23c) but plan payment was only $372; Debtors 2013 Ford has |
| been PIF ($608/month) increasing that disp income to $2,550; |
| Creditors should not have to wait to get paid with high disp |
| income; No reason to decrease the payment, only increase it; |
| Plan Mod as proposed pays 100% W/Int in month 56 |
| Notice of Objection? No - since completes in 60 as lower amount, |
| Judge Baer won't require increase |
17-31129
Bell
Ronyetta
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| OE 11/3/17 Extending Stay; Was on P/C |
| OE 12/13/19 deferring $1312 |
| Terrible pay history; Debtor has made payments in 13 mos out of |
| 33 months. |
| Set for 6/26: $570 = 3.5 mos Last $ 3/9/20 $164/mo Due date |
| 17th |
| 8/4 - $833 default [5 months]; $65 posted on 6/23. |
| Need full payment good faith for 1329 |
| Have good faith but need PC order on docket! |
| Not possible as she sells items for cash so need Sept payment |
| and continue TMD a long date like 12/4 to make sure continues to |
| make monthly payments |
| 9/28 - $997 default [6 months]; Continue to 12/4 to make sure |
| makes plan payments |
| 9/29 - update - $700 TFS payment scheduled on 9/28; attorney is |
| still working on the amended schedules |
| 10/8 - $700 posted so default is less than 2 months |
| 11/13 - only paid $60.88 since last date so now default is 3.4 thru |
| November; default will be deferred but GFP is from early Oct and |
| now making regular payment so continue TMD to 2/5 to make |
| sure she makes December and January payments if 1329 granted |
| 2/1 - January payment was due on 1/17, not received; only rec'd |
| $164 since deferral in November |
| 3/4 - $328 default [2 months]; last money $164 on 1/21; since |
| deferral in November - 3 payments have come due and only made |
| 1 of 3; in entire case only made 26 of 40 payments due - large |
| deferral in 12/19 and another one 11/20; clearly doesn't have the |
| income to fund plan |
| -debtor is coming to attorney office with default amount |
| - if she does - due to terrible pay history asking for TFS automatic |
| to be set up so ask for continuance to prove done |
19-02010
McMorris
Sally
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| If 1329 filed for any reason by attorney in the future that results in |
| less than 100%, then need language in order that the debtor has |
| to tender all non-exempt funds to our office as an additional |
| payment - PLP 2/4/20 |
| Must remain 100% Plan, CMI Pot $67,079; DSO Case; |
| Set for 12/19: $1471 = 3 mo Last $ 1/28/21 $500/mo |
| CONT TO 3/5 FOR 1329 MOTION |
19-02010
McMorris
Sally
DAVID CUTLER
Motion Modify Plan
| Conf Terms: $788-2, $500-22, $942-36/60/100%; 1.6 months |
| default thru January, due date 23rd; Was on P/C, last ER receipt |
| was on 2/7/20; Debtor is in default due to unexpected auto |
| repairs; Debtor wishes to defer the default to the end of the plan; |
| With default of $1,471 deferred, the case pays out 100% dividend |
| in month 60; |
| Order just defers default so OK & $1000 posted in Fed so GFP OK |
19-19446
Fields
Randolph
MLS / MLCODS
WITHDRAWN
Motion to Lift Stay - Notice of WD filed by creditor on 2/19
18-13061
Tratar
Lauren
DAVID P LLOYD
| Motion Dismiss |
| Case for Other |
| Reasons |
See Notes
| TMD for Non-Compliance of the Confirmed Plan for failure to |
| provide her 2019 tax returns/refunds |
| Debtor shall summit copies of her tax returns each year no later |
| than June 30 and tender the amount of any tax refund in excess of |
| $1,200 within 7 days after receipt of the refund; Refunds must be |
| received by June 30 each year |
| Debtor has 20% ownership of LJT Designs, Inc and has copyrights |
| for 2 books; |
| 8.1: Debtor must sell home within 3 years of filing BK case for not |
| less than $315,000 or refinance home; Also: potential liability |
| claim W/Bank of America, non-exempt proceeds to the plan |
| - no 2019 return as of 12/15/20 - GBS |
| 2019 tax return rec'd -no refund - no income from secretary of LJT |
| Designs & no garage income disclosed - only ss $25K - how pay |
| $12K property taxes and $18K mortgage so once again - |
| something doesn't add up |
| 3 years deadline to sell or obtain financing is up 5/3/21 |
19-27987
Ferreyra
Mauro
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for 2/5: $1174 = 2.6 mo Last $ 11/9/20 $452/mo |
| 3/3 - $2078 default [4.6 months] last money November |
20-06381
Wilhelm
Christine
MLS / MLCODS
No Position
| S/L as to residence at 319 Sunrise Ave., Willowbrook, Filed by |
| Peter C Bastianen on behalf of Nationstar Mortgage LLC d/b/a Mr. |
| Cooper; Direct pay; Arrears owing $41,331.14; |
| $1833 = 2.1 mo default thru Feb; $902 posted on 2/22 |
| Note: 1329 puts post petition default in plan |
20-06381
Wilhelm
Christine
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Set for 11/6: $3519 = 4 mo Last $ 6/29 $880/month. Due |
| date 5th. |
| 11/16 - $1899 default [little over 2 months]; $2500 posted on |
| 11/16; agreed to continue to 12/18 for cure or 1329 motion |
| 12/15 - no 1329 filed and 3.2 month default [$2779.00] so seek |
| dismissal |
| D ATT reported holding one payment.... |
| 2/1 - $1855 = 2.1 mo default thru Jan; $1804 paid in Jan |
20-06381
Wilhelm
Christine
Motion Modify Plan
WITHDRAWN
| Conf Terms: $763-3, $880-40,$1051-17/60/10%; 3.2 months |
| default thru December, due date 5th; Debtor made a payment of |
| $2,500 on 11/16/20; No liquidation, under median; Debtor's |
| income is commission based and due to COVID-19 has reduced |
| income; Also, the child support payments ceased while her |
| ex-spouse was not working; Debtor's income has returned to |
| normal, but the ex-spouse because he started new employment |
| with reduced income; Debtor wishes to increase her plan payment |
| to $902 per months and step up again in Nov 2023 to $1,073; |
| Need amended Sch I and J to prove she can afford an increase; |
| Plan Mod reaches the current base in month 62 and pays a |
| dividend of 15/3%; |
| Revised order #39 is OK but |
| Need GFP of $902.00 - attorney says mailed it last week |
| ***Received $902 on 1/26/21) |
| ***TWO MOTIONS TO MODIFY, CONT AND NEW ONE*** |
| - Notice of WD filed on 3/3/21 |
20-06381
Wilhelm
Christine
Motion Modify Plan
| Conf Terms: $763-3, $880-40, $1051-17/60/10%; 3.2 months |
| default thru February; No liquidation, under median; |
| Due to COVID-19, the debtor's commission based income |
| decreased; Also, debtor was receiving child support until the |
| non-custodial parent was off work; Debtor's income has returned |
| to normal and wishes to defer the Trustee default as well as her |
| mortgage default with Nationstar in the amount of $6,123.48 that |
| has already been agree to by the creditor; |
| Debtor will increase her plan payment to $1,060 thru Oct 2023 and |
| they step up again to $1,231 in Nov 2023 for the remainder of the |
| plan; |
| Plan Mod IS NOT FEASIBLE, DOES NOT PAY 100% TO |
| PRIORITY AND 0% TO GUC; GFP $902 posted in Feb |
| To be feasible in 60 months....Amend order: |
| 2) Beginning March 2021, the plan payment is increased to $1060 |
| per month. |
| 3) Beginning November 2023, the plan payment is increased to |
| $1,294 per month for the remainder of the plan. |
| 4) (Begin with) Section 3.1 of the confirmed plan is amended |
| .......the rest is OK. |
| 6) The new plan base is $62,356.00 |
| Revised order #51 is OK & $902 posted in Feb so OK |
18-13482
Campbell
Deandria
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| 5 BK CASES IN 5 YEARS: ONLY 3 PLAN PAYMENTS WERE |
| MADE IN 4 CHAPTER 13 CASES |
| OE 7/20/18 Extending Stay |
| Poor pay history in this case since filing |
| Set for 3/5: $2053 = 4 mo Last $ 9/29/20 $689.17/mo |
| 2/10: $2053 = 4 mo Paid $689.50 on 2/11 |
| 2/25: $0 Debtor paid $2,068.50 on 2/23 |
| Where did these funds come from? |
| Concern - makes lump payments, not monthly plan payments |
| 2020 - only made payments in Feb, April, June and September |
| and then 2021 only made payments in Feb |
| - Need monthly automatic payments set up in TFS - |
| car being paid through the plan |
18-13482
Campbell
Deandria
No Position
| NOTICE OK FYI - TMD TO BE SET FOR 3/5/20 |
| S/L as to 2017 Nissan Sentra. Filed by Cari A Kauffman on behalf |
| of Santander Consumer USA; AUTO PAID THRU THE PLAN with |
| $11,819.66 W/7.25% Interest owing and a principal due of |
| $1,201.05 [paid $294 interest and $365 principal in Feb |
| disbursement] |
| 3 months default thru Feb, due date 7th; Poor pay history since |
| filing; *5 BK cases in 5 years* |
| In all prior 4 case, only 3 plan payments were made in the 2014 |
| case and no $ in other cases; 3 cases dismissed W/O Conf; |
| ***Last payment $2068.50 on 2/23/21*** |
| With BOH can pay prin due and March set |
20-08059
Richardson
Quiana
| Objection to Claim |
| with Notice of |
| Hearing |
| Trustee's Objection to Claim(s) 12 of West Creek Financial Filed |
| on 6/11/20 in the amount of $1,525.66; POC was filed past the bar |
| date of 6/1/20 |
20-08059
Richardson
Quiana
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 2/19: $1180 = 2.8 mo Last $ 10/16/20 $430/mo |
| No objection filed and no advanced request; 9:15 list submitted |
| without date but Glenda appeared on zoom - gave date off record |
| & Alex D. said he continued it to 3/19 accordingly but docket has |
| as continued to 3/5 |
| 3/2- $510 default [little over a month]; $700 posted on 2/23 and |
| $400 posted on 3/2; continue to 3/19 as stated on the record |
3/19/2021 9:45:00AM
15-36691
Grant
Roger
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 4/17/20 deferring $10,135 |
| Case is in month 61 (November) |
| Base balance of case $9,583.53 |
| Both debtors on P/C, Debtor 1 OK, Debtor 2 last ER receipt on |
| 6/9/20; |
| Set for 11/20: $10058 = 4.8 mo Last $ 7/28 $2125/mo |
| 3/1: $1782 = 1.3 mo Paid $358 on 2/16 |
| 1329 MTN SET FOR 12/4/20 (Granted and deferred $9,128) |
| Continue TMD to 2/5 to make sure making payments |
| 3/1 - default $1782 [1.25 months]; not making full plan payments; |
| D attorney says they are now sending $358 weekly; continue to 5/7 |
| to track; case is almost done |
5/7/2021 9:45:00AM
17-05474
Contreras
Tracey
Motion Modify Plan
| OE 3/10/17 Extending Stay |
| Conf Terms: $845/60/10%; 2 months default thru January, due |
| date 26th; |
| Motion is to amend Section 5(a) of the plan to remove any unpaid |
| amounts owing to Ocwen or its assignees for pre-petition |
| arrearages because those arrears are now satisfied; |
| Document, Satisfaction of Mortgage attached; |
| With balance of arrears removed, the case reaches the plan base |
| in month 63, paying a dividend of 93% [my calculation 61 months |
| so ok] |
| Mortgage was refi'd into NFS name only - amended I/J filed for |
| reduced new mortgage payment |
18-04565
Hudson
Joyewel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 2/14/20 deferring $816 |
| On P/C (Hertz), last ER receipt was on 8/6/20 |
| Set for 1/8: $800 = 4 mo Last $ 8/6/20 $200/mo |
| 2/16 - $1200 default [6 months]; last money August; debtor wants |
| more time but last money early August so need GFP to agree to |
| continue |
| 3/1 - $200 posted on 2/26 so continue TMD to 3/19 for 1329 |
3/19/2021 9:45:00AM
18-27324
Jones
Divonte
Motion Modify Plan
| Conf Terms: $435/36/10% Min% Base $15,660; 2.2 months |
| default thru January, on P/C, last ER receipt on 2/3/21; DSO |
| Case, No liquidation, under median; |
| Due to COVID-19, debtor was off work but has returned to work; |
| Debtor wishes to defer the default to the end of the plan; |
| Amended I and J attached; |
| Plan Mod as proposed pays out 10% dividend in month 46 and |
| meets the Min% Base amount; |
18-27324
Jones
Divonte
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| On P/C, last ER receipt was 12/11/20 |
| Set for 1/8: $871 = 2 mo Last $ 12/11 $435/mo |
| 2/16 - $937 default [2.2 months]; money posted recently and 1329 |
| set for 3/5 so continue |
19-10417
Molina
Gerardo
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Was on P/C at filing, last ER receipt was on 10/1/19 |
| Set for 3/5: $700 = 3.5 mo Last $ 9/14/20 $200/mo |
| Per D Atty: Debtor is incarcerated, seek dismissal |
| 3/1 - Judge must have continued; default $700 [3.5 months]; last |
| receipt in September |
19-15762
Farley
Jorie
Motion Modify Plan
Continued
| Conf Terms: $710/60/10%; 3.5 mos default thru January, due |
| date 30th; Was on P/C, last ER receipt was on 9/4/20; DSO |
| case, no liquidation, CMI Pot $245,224; |
| Due to COVID-19, the debtors experienced a change in income; |
| Debtors wish to reduce their plan payment from $710 to $560 per |
| month, defer the default and extend the term of the plan; |
| Amended Sch I and J attached showing decrease in gross pay of |
| $1,111/month; |
| Plan Mod as proposed reaches the current base in month 77 and |
| pays a dividend of 14%; |
| 4) The plan base shall remain the same. |
| 5) Plan is modified to require debtors to provide tax returns and |
| W2's to the trustee's office each year [by pick a date] for income |
| review. |
| Atty filed revised order #26 and will go to 4/2 for rest of GFP |
| Agreed to continue both motions to 4/2 |
| No objection needs to be filed |
4/2/2021 9:45:00AM
19-15762
Farley
Jorie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Was on P/C, last ER receipt on 9/4/20 |
| Set for 2/19: $2445 = 3.5 mo Last $ 11/19/20 $710/mo |
| 1329 MOTION SET FOR 3/5/21 |
| Plan Mod as proposed reaches the current base in month 77 and |
| pays a dividend of 14% |
| - Agreed to continue both motions to 4/2 |
4/2/2021 9:45:00AM
19-20603
Moore
Shelly
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3rd Case in 5 Years, both prior Chapter 13 cases dismissed; |
| OE 4/17/20 suspending 3 mos payments, April thru June; |
| On P/C, last ER receipt was on 9/16/20 |
| Set for 1/22: $2004 = 3.3 mo Last $ 9/16/20 $615/mo |
| 3/1 - $3234 [5 month default]; last money September; attorney |
| says D is using her tax refund to cure default but she hasn't rec'd it |
| yet so agreed to final continuance to 4/2 |
4/2/2021 9:45:00AM
19-26456
Andersen
Nancy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 12/4: $774 = 2.8 mo Lasst $ 9/17 $275/mo |
| 12/29 - $650 default [2.3 months]; $400 posted on 12/29; agreed |
| to long continued date, 3/5, because debtor will use her tax refund |
| to cure remaining default |
| 3/1 - $650 default [2.3 months]; making regular payments and will |
| use tax refund to cure default so agreed to 4/23 |
4/23/2021 9:45:00AM
19-28105
Wilson
Bernessa
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
3/1 - Current through Feb - WD
19-28571
Carlentine
Damara
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
3/1 - Current so Withdraw
19-28573
Serrano
Samantha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
3/1 - Current so Withdraw
20-03763
Misicka
Nathan
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| AGO AND OE 3/16/20 Extending Auto Stay |
| On P/C (HVAC), last ER receipt was on 11/24/20 |
| Set for 1/22: $2129 = 3.6 mo Last $ 11/23/20 $605/mo |
| 3/1 - D was hit by a car [pedestrian and just out of hospital]; need |
| time to return to work/file 1329 so agreed to 4/23 |
| - 1329 should include amending 2.4 for non-exempt PI proceeds |
4/23/2021 9:45:00AM
20-08652
Lewis
Natalie
Motion Modify Plan
Continued
| Conf Terms: $540/48/100%; 5 months default thru January, due |
| date 30th; No Liquidation, CMI Pot $24,513; |
| Due to COVID-19, the debtor lost her job; Debtor is still |
| unemployed and wishes to reduce her plan payment to $300 per |
| month and extend the term of the plan; |
| DEBTOR IS NOT ELIGIBLE TO EXTEND PER CARES ACT B/C |
| CASE WAS CONFIRMED 5/29/20; |
| To be feasible in 60 months, the plan payment can be no lower |
| than $435 per month beginning March 2021; |
| Remove CARES Act language and.... |
| 1) The current default is deferred to the end of the plan. |
| 2) Beginning March 2021, the plan payment is lowered to $435 |
| per month for the remainder of the plan. |
| $270 posted on 2/16 - partial GFP |
| Object - Need revised order |
| Not eligible to extend under CARES Act |
| - agreed to continue to 5/7 to see if D was able to start working |
| again or if Congress passed new extension pending |
| Notice of Objection filed 3/2/21 for protection |
5/7/2021 9:45:00AM
20-08652
Lewis
Natalie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 12/18: $1620 = 3 mo Last $ 8/20 $540/mo |
| Continue to 1/22 for possible conversion; lost job |
| 1/21 - $2160 default [4 months]; last money August; |
| Per atty - D hasn't found a job so no defense right now |
| 2/16 - 5 month default [$2700]; case is less than a year old; |
| attorney has 1329 set for 3/5 so continue but must have GFP |
| posted by then |
| 3/1 - $270 posted but 1329 tries to use Cares Act |
5/7/2021 9:45:00AM
19-01669
Moody
James
HINDS LAW LLC
Agreed Order
| Residence at 526 N Michigan Ave, Villa Park, by Peter C |
| Bastianen for CITIZENS BANK; Direct pay; Arrears PIF |
| No default, due date 20th; 100% W/3% Int to GUC; |
| ***Last payment 1/26/21*** |
| Should be resolved by Agreed Order |
19-05120
Hinkey
Joyce
Motion Modify Plan
| Conf Terms: $450/60/100%; OE 6/26/20 defer $1,550 and |
| increase payment to $490 per month; No liquidation, under |
| median; Debtor has been hospitalized over the past few months |
| due to a heart condition; Debtor wishes to defer the default and |
| increase the plan payment to $542 per month with her daughter's |
| financial help for the remainder of the plan; Plan Mod as proposed |
| pays out 100% dividend in month 52; |
| Order OK & GFP OK [$490 posted in Feb] |
19-05120
Hinkey
Joyce
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
3/2 - $490 posted in Feb and 1329 is OK
20-15550
Martinez
Rolando
No Position
| S/L as to residence at 685 PAGE AVE, ELGIN, Filed by Timothy |
| R Yueill for PNC Bank; Direct pay; Arrears owing $33,259.86 No |
| default,, due date 12th; ***Last payment 2/12/21*** |
16-05489
Barnick
Matthew
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Debtor made Feb. 2021 payment
16-13627
Fister
Edith
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Unaudited base balance of case $2,517.01 |
| Case is in month 57 (Jan) |
| Set for 1/22: $1257 = 4 mo Last $ 9/22 $315/mo |
| 3/3 - $933 default = 3 mo Last $ 2/18 |
| Agreed to continue to 4/2 for additional funds; case close to finish |
4/2/2021 9:45:00AM
16-35724
Aubin
Patrick
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| On P/C (Transportation), last ER receipt on 12/28/20 |
| Base balance of case $5,463 |
| Set for 1/22: $1063 = 2.7 mo Last $ 12/28 $400/mo |
| 3/3 - $1493 default [3.7 months]; last money 1/21/21; |
| no 1329 filed; agreed to 4/2 [debtor is pulling money from his 401K |
| to payoff the case] |
4/2/2021 9:45:00AM
18-26361
Steineke
Leslie
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| E-Order 10/19/28 Denying Mtn to Impose Auto Stay |
| On P/C but plan stepped up from $650 to $1238/month and |
| reduced payments some months beginning May 2020; |
| Set for 1/22: $2567 = 2.1 mo Last $ 12/31 $1238/mo |
| 3/3 - $2758 default will be deferred and payments will be |
| suspended until May; Continue this motion to 6/18 to make sure |
| June plan payment is made [payment will be due right at court |
| date but this is longest date out that is set]; sent email to D atty |
6/18/2021 9:45:00AM
18-26361
Steineke
Leslie
JOHN J LYNCH
Motion Modify Plan
| (E)Order denying Mtn to Impose Auto Stay |
| Conf Terms: $650-3, $1238-57/60/100%; On P/C but plan |
| stepped up to $1238 in Jan 2019 and ER not always deducting |
| correct amount; 1.7 months default thru January, due date 19th; |
| No liquidation, CMI Pot $156,911; |
| Due to COVID-19, the debtor was periodically furloughed starting |
| in May 2020; Debtor wishes to suspend 3 months plan payments, |
| March thru May 2021, defer the default to the end of the plan and |
| extend the term per CARES Act; |
| Plan Mod as proposed pays out 100% in month 63; |
19-07124
Job
James
JOHN J LYNCH
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Was on P/C, terminated 8/27/20 Due date 13th |
| Set for 1/8: $1920 = 4 mo last $ 9/4 $485/mo |
| 2/1: $2405 = 5 mo; no money since Sept |
| 2/17 - $2890 default [little less than 6 months]; last money in Sept; |
| agreed to 3/5 for conversion |
| 3/3 - attorney is trying to get conversion filed before Friday [waiting |
| for D to return paperwork]; if not on docket, then OK to continue |
| final time to 3/19 for conversion |
17-35378
Howard
Richard
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3/1 - this TMD was continued for PC at correct amount, which it is |
| BUT somehow OE modifying didn't defer the default so need |
| another 1329 motion [last order inadvertently forgot deferral |
| language; order just needs to defer default]; email sent to D |
| attorney - continue to 4/2 for another 1329? |
4/2/2021 9:45:00AM
20-11160
Andolino
Mark
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
3/2 - Proceeds rec'd on 3/1 and case should be PIF so WD
21-01208
Cittadino
Mario
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| TMD for failure to file a plan, all schedules, SOFA, 122C-1 and |
| Form B101 (petition) signed by the debtor |
| -nothing filed as of the morning of the 18th |
| - still nothing as of 3/1/21; case is over a month old so payment do |
| and already missed 341 date |
18-04657
Zamora
Bertha
| PRAIRIE STATE |
| LEGAL |
| SERVICES |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Set for 1/22: $948 = 4 mo Last $ 8/27 $237/mo |
18-04657
Zamora
Bertha
| PRAIRIE STATE |
| LEGAL |
| SERVICES |
Motion Modify Plan
| Conf Terms: $237/44/100% W/4.75% Int to GUC; |
| 5 months default thru January, due date 23rd; Last payment on |
| 8/27/20; Liquidation Issue $19,417, under median; Debtor was |
| hospitalized August/Sept of 2020 and then was in rehab thru the |
| end of Dec 2020; Due to the pandemic the debtor was unable to |
| communicate with her daughter during her stay at the nursing |
| home and was unaware that the TFS had stopped |
| "auto-deducting" the Trustee payments; Debtor also had extra |
| expenses related to this illness; Debtor has recovered and |
| returned home and wishes to defer the default to the end of the |
| plan with plan payments to resume Feb 2021; |
| Case pays out 100% in month 47 |
| GFP $237 posted on 2/23 & proposed order #39 is Ok |
17-18423
Odom
John
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
3/2 - Base PIF with funds posted today so Withdraw
21-00689
Martinez
Nelson
| Motion Extend |
| Automatic Stay |
See Notes
| ***5 BK CASE IN 8 YEARS (SINCE 2013)*** |
| ***NOT ELIGIBLE FOR A DISCHARGE IN THIS CASE*** |
| Prior BK 19-24592 Dism 1/8/21 for default because debtor injured |
| himself at work an unable to work; Made only 7 payments out of |
| 16 payments due; THIS NEW CASE WAS REFILED ON THE |
| BASIS OF DEBTOR EXPECTING TO RETURN TO WORK |
| BEFORE HIS FIRST PLAN PAYMENT IS DUE; Also, the prior BK |
| case was never provided in any documents in this motion; No |
| mention of P/C; Affidavit and Prior/Current Sch I and J are |
| attached |
| 19-17427 Dism W/O Conf 8/23/19: No tax docs, PAs, 341 Hearing |
| and $$$ (No payments received) |
| 17-33700 Chapter 7: Filed 11/10/17,Discharged 2/13/18 |
| 13-26175 Dism W/O Conf 7/19/13 for failure to file a plan, all |
| schedules, SOFA and B22C; $0 received |
| Object - Prove he is back to work; Request PC; 3rd chapter 13 |
| case in 2 years |
| court - D atty said start date is today so court extend and |
| continued to 3/5 to get us paystubs and talk to D about PC |
| Confirmation 3/19 - need PC order & paystubs |
21-00689
Martinez
Nelson
| Motion Object to |
| Discharge |
See Notes
Chapter 7 BK 17-33700 Filed 11/10/17, Discharged 2/14/18
16-32023
Harrison
Gary
Motion Modify Plan
Object
| OE 7/19/19 defer $3,116 and increae payment to $600/mo; |
| 7 months default thru February, last receipt 8/26/20; DSO Case, |
| no liquidation, Negative MDI $308.62; |
| Debtor 1 lost his job in March 2020 due to COVID-19; Debtor 2 is |
| the only one currently employed; Debtors are suddenly able to |
| resume their plan payments ?; No amended Sch I and J filed; Is |
| Debtor 1 now employed or receiving UEC benefits; Need |
| amended Sch I and J filed; |
| Plan Mod as proposed reaches the current plan base of $30,900 |
| in month 68 and pays a dividend of 71.4%; |
| 1) The current default is deferred to the end of the plan. |
| 2) The debtors shall resume making plan payments in March |
| 2021. |
| 3) The plan payment shall remain the same. |
| 4) Per the CARES Act, the case may run longer than 60 months. |
| - Need revised proposed order |
| - Need amended I and J with proof of current income |
16-32023
Harrison
Gary
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| OE 7/19/19 deferring $3,116 and increase payment from $535 to |
| $600/month; |
| Was on P/C, no payments between 6/3/20 and 8/26/20, no |
| payment after August payment received; |
| Set for 11/20: $2446 = 4.1 mo Last $ 8/26 $600/mo |
| 2/1: $3647 = 6.1 mo No 1329 Mtn filed |
| 1/6 - $3646.45 default [6 months]; last money August; no funds |
| rec'd since motion set |
| atty - no money; not responded but trying to 1329 |
| 2/1 - $3646 default [6 months]; last money August and no |
| money/no 1329; default has increased substantially since TMD |
| filed in October- filing 1329 |
| 3/3 - $4246 default [7 months]; last money still August; default has |
| grown substantially- seek dismissal without GFP |
17-15064
Bolin
Pat
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Poor pay history since filing |
| On P/C at filing, but only received 2 ER payments; |
| Set for 1/8: $1180 = 3.3 mo last $ 9/9/20 $360/mo |
| 2/1 - about one month default; $360 posted on 1/26 - |
| continue to early March for Jan and Feb payments |
| 3/3 - $340 default; D atty has $340 so WD |
17-20676
Grayson
Kerry
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| On P/C (MJ Electric), last ER receipt was on 1/5/21 |
| Set for 1/22: $5400 = 2 mo Last $ 1/5 $2640/mo |
| 1/13: $6823 = 2.6 mo ER receipt $608 on 1/13 |
| Plan Mod as proposed pays out 100% dividend in month 62 with |
| the CARES Act |
3/19/2021 9:45:00AM
17-20731
Taylor
Shana
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| On P/C (USPS), no ER payments between 9/22/20 and 1/26/21; |
| Payroll has resumed; |
| Set for 3/5: $2492 = 4 mo Last $ 9/22/20 |
| 3/1 - $2571 default [4.3 months]; last $ 2/9 [PC] |
| no 1329 motion & SL motion pending for car paid thru plan! |
| FYI - attorney is working on a 1329 motion |
17-20731
Taylor
Shana
No Position
| NOTICE OK FYI - TMD SET FOR 3/5/21 |
| S/L as to 2008 Lexus ES. Filed by Cari A Kauffman on behalf of |
| Santander Consumer USA Inc., d/b/a Chrysler Capital; |
| Auto is PAID THRU THE PLAN with a prin due of $1,460.42 and |
| interest due $0.00; total principal owing of $6,094.88 W/6% |
| Interest; |
| 4.3 months default thru Feb, due date 11th; PC stopped in |
| September but just restarted on 1/26 |
| ***Last payment 2/9/21*** TMD pending |
17-35529
Floyd
Betrice
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 1/8: $944 = 2.8 mo Last $ 11/17/20 $345/mo |
| 2/1: $1634 = 4.8 mo; no money since motion filed & 2nd |
| TMD in a row. WD TMD in July and then only made 2 payment |
| since then |
| 2/3 attorney has $350 [with money sent in January that is MIA] that |
| would bring it substantially current; need to know current income |
| source [was on WC at filing in 2017]; if employed - need PC |
| because 2 motions right in a row! |
| Atty says sent us $1280 in early January that we never got |
| 3/1 - $1628 default [4.7 months]; never rec'd $1280 that attorney |
| mailed us in early January; $350 posted on 2/12 |
17-37561
Ballard
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| OE 6/12/20 deferring $2464.95 |
| Was on P/C, last ER receipt on 5/4/20 |
| Set for 1/22: $3534 = 4 mo Last $ 9/29 $908/mo |
| 3/1 - $5350 default [5.9 months]; last money still September |
| 3/3 attorney email - NO DEFENSE |
18-12860
Banks
Sherral
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| On P/C at filing, last ER receipt was on 11/13/19 |
| Set for 1/8: $1200 = 4 mo Last $ 8/21/20 $300/mo |
| 2/1: $700 = 2.4 mo Pd $1100 on 1/20/21 |
| Unaudited payout to 10% now $1,456 but 36 month base |
| balance is $1600 |
| 3/3 - $300 default [one month; end of Feb payment] |
| $900 base balance; debtor can only bring $150 to attorney so |
| agreed to continue to 4/2 |
4/23/2021 9:45:00AM
18-27093
Campos
Cristian
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Less than one month default - WD
19-02839
Choice, Jr
Kavin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Was on P/C, last ER receipt was on 4/7/20 |
| E-Order WD Debtor's Mtn to Buy auto @ $660/mo |
| OE 4/20/20 suspending 2 mos, May & June 2020; |
| Set for 3/5: $582 = 3.9 mo Last $ 10/27/20 $150/mo |
| 3/3 - Default $581.77; D atty has $200 so agreed to continue to |
| 4/23 to be completely current |
4/23/2021 9:45:00AM
19-09647
Harris
Beverly
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Duplicate motion to dismiss - Withdraw
19-09647
Harris
Beverly
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Current and TFS automatic deduction set up so WD
19-11516
Hopkins
Doneta
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| OE 11/8/19 denying motion to purchase an auto |
| Not making regular monthly plan payments since filing |
| Made lump sum payments in only 7 mos out of 21 mos due |
| Set for 2/19: $1200 = 4 mo Last $ 12/11/20 $300/mo |
| 3/3 - $810 default [2.7 months]; last money 2/26 $190 |
| FYI - D to bring $810 to attorney by today |
19-11662
McCrary
Doretha
Motion Modify Plan
Object
| Conf Terms: $430/36/10% Min% Base $15,480; 4.6 mos default |
| thru January, due date 23rd; On P/C (NW Hospital), last ER |
| receipt was on 12/8/20; No liquidation, under median; Debtor has |
| surgery in February 2020 and was to have a follow up visit which |
| the doctor postponed for months due to COVID-19; During that |
| time her surgery area got infected, had 4 additional surgeries and |
| cannot get out of bed; Debtor is now on social security disability |
| and wishes to lower her payment to $300 per month, defer the |
| default and extend the term of the plan; Amended I and J are |
| attached; Budget is extremely ridiculous unless debtor has other |
| income or lives with someone; |
| Plan Mod as proposed, pays out 10% dividend in month 81 and |
| meets the Min% Base amount; |
| Object - Need GFP [$300]; last money December |
| D was supposed to drop off money on 3/3 but didn't - need GFP |
19-11662
McCrary
Doretha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| On P/C (NW Hospital), last ER receipt on 9/22/20 |
| Payroll control resumed on 12/8/20 & then stopped! |
| Set for 12/18: $1305 = 3 mo Last $ 9/22 $430/mo |
| 1/21 - $1536 default [3.6 months]; last money 12/8 but 9/22 prior |
| to that and only rec'd $198 on 12/8; plan payment is $430; default |
| is growing |
| 1/22 court - court gave final date for money or motion to modify |
| plan |
| 3/3 - $2396 DEFAULT [5.6 months]; 1329 filed but seek dismissal |
| without GFP |
| CAR thru plan that trustee is paying prin due over $600 and |
| interest due $171; car last got money in Dec and no money for |
| March disb |
19-16039
Kranson
Robert
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Current - WD; attorney holding $750
19-29602
Garth
Veronica
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| No Discharge in this case |
| Set for 1/22: $558 = 2.3 mo Last $ 1/5 $250/mo |
| 3/3 - $653 default [2.6 months]; $57.69 posted on 2/26 |
19-31068
Clay
Randall
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| No Discharge in this case Due date 30th |
| Set for 11/20: $1685 = 3.4 mo Last $ 8/13 $500/mo |
| 1/6- $2685 default [5.4 months]; last money August |
| atty has $1100 so agreed to 2/5 |
| 2/1: $1100 payment has not been received by TR |
| $3185 = 6.4 mo default Last $ 8/13/20 |
| 3/3 - $3685 default [over 7 months]; last money August; seek |
| dismissal without GFP [but missing $1100 payment] |
| -but that money was to get continuance before 1329 so still would |
| need GFP and would still be a 5 month default |
19-31068
Clay
Randall
Motion Modify Plan
Object
| No Discharge in this case |
| Conf Terms: $500/36/10% Min% Base $18,000; 6.5 months |
| default thru January, due date 30th; Was on P/C (Carvana), last |
| ER receipt was on 8/13/20; No liquidation, under median; Due to |
| COVID-19, debtor lost his job and was on unemployment; Debtor |
| is now back to work with new employment and wishes to defer the |
| default and extend the term of the plan; Amended Sch I and J are |
| attached; |
| Why was an amended 122C-2 attached??? |
| Plan Mod as proposed pays out 10% dividend in month 63 and |
| meets the Min% Base amount; |
| Object - Need GFP; last money August!! [FYI - missing $1100 that |
| attorney supposedly sent but that was for prior continuance not for |
| GFP] |
| - Debtor attorney can't get ahold of client |
19-34209
Crockett
Pamela
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| OE 3/13/20 Extending Stay |
| Set for 2/5: $750 = 3 mo Last $ 10/14/20 $250/mo |
| 1/28: $500 = 2 MO Pd $250 on 1/26 |
| 3/3 - $500 default [paid $500 on 2/11] |
19-34773
Ramirez
Veronica
Motion Modify Plan
No Obj
| Conf Terms: $355/36/10% Min% Base $12,780; 3.2 months |
| default thru February, due date 9th; On P/C but ER not deducting |
| correct amount due to confirmation plan payment increased from |
| $250 to $355 and ER is still paying per $250/month; Payroll letter |
| was sent to the debtor and ER for the increase on 3/10/20; |
| Debtor has not paid the difference in monthly payments; |
| Amended P/C OE 2/4/21; Debtor wishes to defer the default; |
| Plan Mod is not feasible as it takes 66 months to pay out 10% |
| dividend; 4 POCs filed that were not scheduled; |
| To be feasible in 60 months, the new plan payment is $401 per |
| month for the remainder of the plan; |
| Need another P/C order, but debtor must make difference of the |
| current payment and the increased payment for the month of |
| March; |
| 2) Beginning March 2021, the plan payment is increased to $401 |
| per month for the remainder of the plan. |
| Object - Need revised order & need amended payroll order |
| 3/4 - both filed; REVISED ORDER #50 IS OK -PLP |
19-34773
Ramirez
Veronica
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| On P/C (Aurora Sch Dist), ER is still sending funds based on |
| $250/month at filing, was confirmed at $355/month; Payroll |
| control letter sent to ER and debtor on 3/10/20 to increase |
| deduction; Did not comply; |
| Set for 2/19: $905 = 2.6 mo Last $ 1/20/21 $355/mo |
| 2/9: $1135 = 3.2 mo Paid $125 on 2/3/21 |
| Plan Mod as proposed takes 66 months to complete |
| Plan payment must increase to $401/mo to pay 10% in 60 months |
20-01758
Ward
Clarence
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| On P/C (USPS), last ER receipt on 1/5/21 (reduced pymts) |
| Set for 1/22: $3000 = 2.6 mo Last $ 1/5 $1150/mo |
| 1/13: $2608 = 2.6 mo ER receipt on 1/13 |
| 3/2 - $3454 default [3.5 months]; $530.77 PC posted 3/2; what |
| about default? |
| - D atty is trying to reach his client |
20-08237
Eastman
Kyle
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Was on P/C at filing - NO ER receipts have been received |
| Set for 12/4: $1140 = 3 mo Last $ 7/28/20 $380/mo |
| 1/6 - 5 month default and issues with 1329 motion; last money |
| JULY; only 9 months into the case and missed 5 payments!! Seek |
| dismissal without GFP |
| 1/19 - attorney said had GFP but without money - seek dismissal |
| 2/1 - Received $380 on 1/27/20 |
| $1900 = 5 mos Last $ 1/27 $380/mo |
| D atty and I agreed to continue both motions to 2/19 |
| 2/11 - $1900 default [5 months] and no resolution on 1329 so seek |
| dismissal |
20-08237
Eastman
Kyle
Motion Modify Plan
See Notes
| Conf Terms: $380/60/100%; 4 months default thru November, |
| due date 24th; Was on P/C at filing, but no ER receipts have ever |
| been received; No liquidation, CMI Pot $48,086; At confirmation, |
| Debtor 1 was receiving UEC benefits; Due to COVID-19, debtor 2 |
| experienced reduced work hours; Debtors wish to reduce their |
| plan payment to $175 per month, reduce the dividend to 10% and |
| defer the deafult; No amended Sch I and J have been filed; |
| Plan Mod as proposed reaches the new base in month 60 and |
| pays a dividend of 18%; |
| Require amended Sch I and J when debtor 1 becomes employed? |
| or ask for copy of tax returns to check income??? |
| Proposed Order - defers default; reduced % to 10% and reduces |
| payment to $175.00 |
| CAN'T GO BEYOND 60 - CONFIRMED 6/12/20! |
| Object - Need paystubs/proof of current income to determine |
| situation, will need amended I and J and revised order and GFP - |
| atty had $380 - already mailed to us |
| 1/19 - rev'd current paystubs and more income than in June; need |
| amended I and J for current income; looks like it will support a |
| higher payment with 100% [def claim filed and default deferred will |
| require $620 plan payment] |
| 2/1 - rev'd again - both at new jobs making more than at time of |
| filing [net for both together is $800 higher now]; they clearly can |
| afford to increase the plan to $620 [only $240 more plan payment |
| when net went up over $800] and fund 100% with deficiency claim |
| and default deferred. Need amended schedule I and revised order |
| that defers default and increase payment to $620 starting Feb |
| 2021] |
| Revised proposed order #42 is OK |
| Just need amended I and J *Filed on 2/22/21* disp $2524 |
| $380 posted on 3/1 - but need $240 more for GFP/FEB |
| 3/4 - attorney says D is dropping off $240 so fingers crossed |
16-23154
Horace
Caryl
SMITH ORTIZ
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Poor pay history since September 2018 |
| Case is in month 54 (Jan) |
| Unaudited base balance $3,713 |
| Set for 1/22: $1110 = 3 mo Last $ 1/4 $371.73/mo |
| Debtor made payments totaling $744 in January and sent |
| additional funds on Jan 15, $372 |
| CONT PER D ATTY REQUEST TO CURE COMPLETELY |
| INCLUDING FEBRUARY PAYMENT |
| 3/3 - $365 default [1 month]; last money 3/4 |
| Base balance $2224.47; agreed to continue to 5/7 to be current |
5/7/2021 9:45:00AM
19-34119
Boone
Patrice
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| On P/C, last ER receipt on 10/16/20 |
| Set for 1/8: $2842 = 3.3 mo Last $ 10/16 $860/mo |
| 2/1: $1122 = 1.3 mo but Feb due before court; Paid $860 |
| 1/29/21 |
| 2/11 - $1122 default [2.3 months]; $860 posted on 2/11; agreed to |
| continue to 3/5 to be completely current through Feb. |
4/2/2021 9:45:00AM
16-21786
Garcia de Alba
Carlos
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 11/6: $3248 = 4.6 mo Last $ 9/9 $708/mo |
| 12/1 - $3556.00 default [5 months]; car payment ended but never |
| stepped up plan payment so now huge default; D2 just lost job so |
| now COVID related - agreed to kick both motions to 1/22 to see |
| where they are at and may go beyond 60 if no new job |
| 1/19 - $4064 default [5.7 months]; only rec'd $200 on 1/11/21; |
| agreed to one final date to 3/5 to see if they can somehow save |
| the 1329 motion [get another job or unemployment income and |
| come up with GFP] |
| 3/1 - $4572 default [6.5 months] - seek dismissal unless can |
| resolve 1329 |
3/19/2021 9:45:00AM
16-21786
Garcia de Alba
Carlos
Motion Modify Plan
See Notes
| Conf Terms: $200-45, $708-15/60/22%; 5 months default thru |
| November, due date 5th; Case is in month 52; Plan payment |
| stepped up from $200 to $708 in May 2020, debtor continues to |
| pay $200; No liquidation, under median; Debtors forgot that their |
| plan stepped up to $708 but can easily make this payment b/c they |
| no longer have a car expense @ $508 per month; |
| Plan Mod not feasible as proposed b/c runs past 60 months if |
| base and plan payment remains the same; Not due to COVID; |
| To be feasible in 60 months, the plan payment is increased to |
| $1,152.50 per month beginning December 2020 for the remainder |
| of the plan with the base remaining the same and pays a dividend |
| of 24.2%; |
| 1) The current default is deferred to the end of the plan. |
| 2) The plan payment is increased to $1,152.50 for the remainder |
| of the plan. |
| 3) The plan base shall remain the same. |
| Need GFP at new plan amount! |
| Agreed that both motions go to 1/22 as D2 just lost her job |
| Object - Need revised order; Need current income information and |
| Need GFP |
| -New motion filed so assume this one will be WD |
16-21786
Garcia de Alba
Carlos
Motion Modify Plan
Continued
| Case is in month 55 (Feb) |
| Conf Terms: $200-45, $708-15/60/22%; 6.5 months default thru |
| Feb, due date 5th; No liquidation, CMI Pot $6,108; Debtors |
| forgot that the plan payment stepped up from $200 to $708 per |
| month; Also, debtors' income has changed; Debtor 2 is now |
| receiving unemployment of $3675/mo but will drop to $2400/mo in |
| March 2021; Debtors wish to reduce their plan payment to $500 |
| per month thru the end of the plan; |
| Plan Mod as proposed reaches the new base in 60.2 months and |
| pays a dividend of 15.5% |
| Amend order No. 3 to read: |
| 3) The new plan base is $14008.00 |
| Schedule J has $2000 per month child care/education but she is |
| not working |
| Why should they get an advantage for forgetting the step up? |
| Order says base shall remain the same and I agree with that but |
| only works at $500 if can go beyond 60 due to COVID |
| Attorney and I are trying to negotiate solution - gave 2 options - |
| have resolved order but need GFP at new $1152.50 amount for |
| March and need I and J that supports that payment - prob cont |
| 3/19 |
3/19/2021 9:45:00AM
15-37276
DeSalvo
Phyllis
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Case PIF - WD
18-21818
Taylor
Kevin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Debtor 2 is on P/C, plan payment stepped up from $1250 to $1550 |
| per month on 1/20 but ER did not increase deductions |
| Set for 3/5: $4200 = 2.7 mo Last $ 2/10/21 $1550/mo |
| 3/2 - $5750 default [3.7 months] |
18-21818
Taylor
Kevin
Motion Modify Plan
| Conf Terms: $1250-16, $1550-44/60/100%; 2.7 months default |
| thru Feb, D2 on P/C, due date 1st; DSO Case, No liquidation, CMI |
| Pot $44,227; Debtor's ER failed to increase the payroll deduction |
| in Jan 2020 when the plan payment increased from $1250 to |
| $1550 per month; Payroll Letter sent to debtor and ER on |
| 10/29/18 for this increase; Debtor failed to make up the |
| difference; |
| Debtor wishes to defer the default and reduce the plan payment |
| from $1,550 to $1,400 per month for the remainder of the plan; |
| No explanation or basis was provided for the reduction of plan |
| payment; No amended Sch I and J filed; |
| Plan Mod as proposed takes 61 months to pay out 100%; |
| To be feasible in 60 months, the plan payment can be no lower |
| than $1450 per month for the remainder of the plan; |
| 1) Remove - attorney will leave payment at $1550 |
| 2) The current default is deferred to the end of the plan. |
| 3) Section 3.3 is amended to remove the set monthly plan |
| payment to Baxter CU for the 2012 Jeep Cherokee and will be |
| paid pro rata to accelerate payment to this secured creditor. |
| 4) Per Section 5.1 of the confirmed plan, the plan will completed |
| upon payment of 100% dividend to all allowed general unsecured |
| creditors. |
| Amended PC order on docket #38 and revised order #39 is OK - |
| PLP |
19-29416
Ward
Lamar
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Was on P/C, last ER (Tivoli) was on 10/20/20 |
| OE 3/30/20 reducing the dividend from 100% to 10% to make the |
| plan feasible |
| Set for 2/5: $3893 = 4 mo Last $ 10/20/20 $980/mo |
| 3/1 - $4872 default [almost 5 months]; D has new job; old job |
| closed due to COVID; attorney filed new PC order today and will |
| set 1329 for 4/23 |
4/23/2021 9:45:00AM
10:00:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
21-00160
Casale
Kimberly
BIZAR & DOYLE
Continued
| 2/10/2021 -Meeting concluded. Amend plan 8.l to increase the |
| adequate protection amount; 100% plan [tons of disposable] so |
| confirmation will be continued to 4/2 to be after the bar deadline |
4/2/2021 10:00:00AM
20-21349
Rohloff
James
Continued
| Must be 100%, as scheduled not reaching in 60. Cont past bar |
| date. D1 has new job w/ Westrock in Woodridge, will be making |
| $828/wk once training ends. Will send over paystub once he gets |
| a regular weekly stub. Should amend Sch I for new employer. |
| Has Storage Unit, testified it's a lease, should put in 6.1 if that's the |
| case. |
| 1/27 - current; continue confirmation to 3/5 to be past the bar |
| deadline |
| 2/25 - one month default; still need amended schedule I with |
| paystub and amended plan for storage lease in 6.1 if that is |
| accurate |
| 3/2 - current; agreed to continue to 4/2 |
4/2/2021 10:00:00AM
20-22199
Daddosio
Anthony
Recommend
Recommend plan doc 19
20-15757
Sanchez
Nicholas
| Confirmation |
| Hearing & TMD |
| 9/23/20 - 341 meeting not held; GBS waiting on debtor atty to |
| reschedule. |
| 341 meeting concluded 10/6/20 at 10:30 a.m. |
| On 10/2, confirmation continued to 11/6/20 with tax buyer's motion |
| to stay lift. |
| Amend D / give notice to Kane County Clerk and Bydsom (tax |
| buyer 310 N 4th) - done |
| Amend I for NFS correct SS income $1607 not $800 and disclose |
| NFS pension approximately $333/month.- done |
| Need some proof of debtor S/E income. |
| Amend Plan to pay Clerk (not Treasurer) for 310 N 4th, pay |
| interest to unsecured. |
| Deal with Tax Buyer on 304 N 4th. |
| Note-BMO mortgage on 310 N 4th is still in deceased parents |
| name, entire balance is due, parents died 2005 or 2006. |
| Amend plan - move SL from 5.2 to 8.1 to be paid by co-debtor and |
| need interest to unsecured in 8.1 due to equity; delete 3rd entry in |
| 10/2 plan part 3.2 |
| Wrong IDOR address for notice - amend E |
| Amend I - correct ss $1607 and NFS retirement $333 |
| Objection filed by Paul Back - Equity One |
| 10/29 - current; still need amended schedules E & I and proof of |
| debtor SE income; need to resolve Equity One objection; |
| Problems with plan doc 33: |
| 1. MUST CHECK BOXES IN 2.2 AND 2.3 OF PLAN; - done |
| 2. PLAN USES 4% TRUSTEE FEE - 6% now |
| 3. PLAN HAS TRUSTEE PAYING APT LEASE IN 6.1 -fixed |
| 4. PLAN HAS BMO IN 3.1 BUT ENIRE BALANCE IS DUE - still |
| like this but no POC |
| 5. Plan has interest to unsecured in 8.1 BUT MUST BE |
| CHANGED TO SAY UNSECURED [DELETE GENERAL] - OK |
| now |
| 6. PLAN IS UNFEASIBLE WITH EQUITY ONE POC - $175 |
| TOTAL CLAIM AMOUNT - $25K SECURED |
| TMD set for no amended E/F, I, plan, unfeasible plan & proof of |
| self employment income |
| 11/5 - amended E/F and I filed but need POS; amended plan filed |
| but still unfeasible with Equity One POC - $175K claim with $25K |
| secured |
| 12/1 - current; objection to claim set for 12/18; need stay lift motion |
| and objection to claim resolved |
| 1/5 - same; current; need SL motion and objection resolved |
| 3/3 - current but same issues- Paul and Chad are working on an |
| agreement to have 2 secured claims [one to resolve deed issue |
| and one for sold tax amount] so then I need claim/plan to match |
| and fund correctly |
| - need 2 more weeks because Paul has to get approval from |
| corporate |
20-15757
Sanchez
Nicholas
No Position
| S/L as to residence at 302 N. 4th Street, St. Charles, Filed by Paul |
| M. Bach on behalf of Equity One Investment Fund, LLC; |
| Debtor did not give notice to Equity One Investment Fund and did |
| not give notice to Kane County Clerk (gave notice to Kane Co |
| Circuit Clerk); Debtor was served with the Petition for Tax Deed in |
| a prior case and choose not to provide notice; |
| Debtor was also the Grantor and Grantee on a Quit Claim Deed |
| filed on 8/14/20, just 4 days before the BK was filed..... |
| Creditor purchase the delinquent R/E taxes for 2015 and 2016; |
| Debtor has not paid R/E taxes for 2017, |