| PRINT USING LANDSCAPE FOR BEST RESULTS |
| UPDATED: 6/24/25 5:14 pm |
| Matters are sorted by time slot and by case number within the time slot. |
| When the *FINAL* call is published on Thursday it will match the Judge's published call as closely as possible. |
| Use Ctrl+f to search for a specific case or name. You may need to refresh the browser. |
| Court Call for Wednesday, June 25, 2025 |
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
| DAVID FREYDIN |
| LTD |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 4/22/22 allowing to refinance R/E. |
| Due date 29th Last $ 2/12/25 $1050/mo |
| Set for 6/25 $4185 = 4 mo |
| Base balance $4,558.37 |
| In month 63 |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 5/24/24 deferring $5430, reducing payment to $1,120 and plan |
| base is $47,260. |
| Due date 13th Last $ 5/27/25 $1120/mo |
| Set for 6/25 for audited variable balance $3,887.08. |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| P/C stopped October 2024, Paid ahead until January |
| Due date 23rd Last $ 10/8/24 $725/mo |
| Set for 6/25 $3159 = 4.4 mo |
| no defense per Meg 6/20 |
| SEMRAD LAW |
| FIRM LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 1st Last $ 5/30/25 $365/mo |
| Set for 6/25 $1220 = 3.3 mo |
| P/C didn't increase when payment increased from $325 to $365 in |
| August 2023. |
| 6/20 datty to file amd payroll to see if that fixes it |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 3rd TMD since confirmation |
| Due date 26th Last $ 2/3/25 $515/mo |
| Set for 6/25 $2071 = 4 mo |
| SEMRAD LAW |
| FIRM LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 11/8/24 deferring $4900 |
| OE 4/9/25 surrendered 2022 Kia Sorento and payments are |
| decreased to $500. |
| Due date 2nd Last $ 5/28/25 $500/mo |
| Set for 6/25 $3338 = 3.5 mo |
| P/C stopped February 2025, then P/C posted 5/28/25. |
| CITIZENS LAW |
| GROUP |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 6th Last $ 5/20/25 $1535/mo |
| Set for 6/25 $4446 = 3 mo |
| P/C did not increase when payment increased from $999 to $1535 |
| in July 2024. |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| P/C stopped January 2025 |
| Due date 18th Last $ 1/10/25 $325/mo |
| Set for 6/25 $1425 = 4.4 mo |
| BORCIA ADAMS |
| LAW LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| P/C stopped January 2025 |
| Due date 18th Last $ 1/17/25 $526/mo |
| Set for 6/25 $2338 = 4.4 mo |
| no defense per tina adams 6/24 email |
| CHICAGO |
| LEGAL |
| SOLUTIONS |
| LLP |
| Motion Object to |
| Discharge |
| PRO SE |
| DEBTOR |
| Motion Dismiss |
| Case for Other |
| Reasons |
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
| JOSEPH P |
| DOYLE |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| W/D if 1329 |
| Granted |
| Due date 30th Last $ 4/14/25 $1459/mo |
| Set for 5/21 $4409 = 3 mo |
| 6/25 for 1329 |
| JOSEPH P |
| DOYLE |
| Motion Modify |
| Plan/Shorten |
| Notice |
| With Shorten Notice |
| His dad passed away and had funeral expenses. |
| Debtor seeks to increase payment to $1,585 beginning June 2025, |
| default through May 2025 is deferred, plan base remains the same |
| & the trustee shall not be required to perform collections on behalf |
| of creditors pursuant to any prior confirmed plan. |
| GERACI LAW |
| LLC |
| Motion Relief from |
| Stay |
| 2022 TOYOTA RAV4 Filed by Toyota Lease Trust; Lease |
| assumed; Debtor Disburses |
| OLSTEIN LAW |
| LLC |
| Judge's Name cut off in 1st paragraph. Zoom Meeting ID and |
| Passcode incorrect. |
| To Authorize Hupy and Abraham S.C. to Distribute Settlement |
| Proceeds per settlement statement. |
| Involved in car accident and retained personal injury attorney. |
| Settlement statement attached. |
| 2) $10,666.66 of the Debtor's settlement shall be disbursed to |
| Hupy and Abraham for legal fees. |
| 3) Hupy and Abraham S.C. may retain $102.55 as costs |
| advanced, and disburse $631.39 to Corvel. |
| 4) Hupy and Abraham S.C. shall disburse $1,419.30 to Glenn |
| Stearns, Chapter 13 Trustee, PO Box 2368, Memphis, TN |
| 38101-2368. (this is the payoff balance, 100% plan) |
| Need Rule 9019 Motion approving settlement. |
| 5) All remaining funds after payments in paragraphs 2, 3, and 4, |
| shall be disbursed to the Debtor, Scott Allan Greenberg. |
| OLSTEIN LAW |
| LLC |
| Motion Approve |
| Compromise or |
| Settlement per |
| Rule 9019 |
| Motion to Approve Compromise or Settlement per Rule 9019 with |
| State Farm and Shorten Notice |
| Involved in a car accident. Letter attached. |
| 1) Hupy and Abraham S.C. is authorized to distribute the |
| settlement proceeds pursuant to the settlement statement |
| attached to the debtor's motion. |
| 2) $10,666.66 of the Debtor's settlement shall be disbursed to |
| Hupy and Abraham for legal fees. |
| 3) Hupy and Abraham S.C. may retain $102.55 as costs |
| advanced, and disburse $631.39 to Corvel. |
| 4) Hupy and Abraham S.C. shall disburse $868.36 to Glenn |
| Stearns, Chapter 13 Trustee, PO Box 2368, Memphis, TN |
| 38101-2368. |
| 5) All remaining funds after payments in paragraphs 2, 3, and 4, |
| shall be disbursed to the Debtor, Scott Allan Greenberg. |
| DAVID P |
| LEIBOWITZ |
| LAW OFFICES |
| Incorrect Courtroom number |
| Motion to Approve Loan Modification Agreement filed by debtor for |
| property at 38322 N Briar Rd Spring Grove IL 60081 with Lakeview |
| Loan Servicing. |
| New terms: $278,983.20; 6.625%; $1,786.36/mo |
| lakeview already filed amended POC to 0 out arrears back in |
| march |
| GERACI LAW |
| LLC |
| Debtors tendered $101,715 to the Trustee from the sale of their |
| home which reduced the balance of their total amount to be paid |
| to the Trustee at 100% plan. About 12 months remaining. D2's |
| income has reduced. About 18 months left with reducing payment. |
| Sch I and J attached. |
| Debtor seeks to reduce payment to $2,220 and arrears are |
| deferred to the end of the plan. |
| 6/20 - ok but asking for amd order with 100% language |
| proposed order #38 ok |
| JOHN H |
| REDFIELD |
| Motion Relief from |
| Stay |
| Residence at 299 Mallard Pt Apt D, Lake Barrington, IL 60010 |
| Filed by Joel P Fonferko on behalf of JPMorgan Chase Bank, |
| National Association. |
| Dismissed 6/11/25. |
| SCHNEIDER & |
| STONE |
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtor's Objection to Claim(s) 1 of SMS Financial JDC, LP filed on |
| 5/15/25 claiming $122,786.50 for a secured debt owed based on a |
| Judgment Lien. |
| The claim is filed as secured, but none of the exhibits provided |
| show any lien on property. |
| The Debtor's Objection is sustained. The claim filed by SMS |
| Financial JDC, LP is amended to treat the creditor as unsecured. |
| conf 7/16 |
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
| SEMRAD LAW |
| FIRM LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 6th TMD since confirmation |
| Two prior deferrals, total $4450 and term extended per 1329(d) |
| OE 2/17/23 vacating dismissal order |
| Due date 9th Last $ 3/17/25 $485/mo |
| Set for 5/21 $1730 = 3.6 mo |
| $2215 = 4.6 mo |
| Variable balance $4,879.50 at 100%. |
| June 25 for Minimum $685. |
| 6/20 per datty, payment should be made 6/23 |
| SEMRAD LAW |
| FIRM LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 8th Last $ 9/5/24 $220/mo. (Ed Feld case) |
| Set for 2/19 $880 = 4 mo. No Discharge case. |
| $226 posted Feb 26, first $ since Sept. $140 on Mar 20. |
| Variable balance $533.06 at 100% (May 15). |
| $370 currently pending in tfs, 8/13 to see if that posts. Close to |
| being paid off. |
| DAVID M |
| SIEGEL |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 12/6/21 deferring $3923, reducing payment to $715 for the |
| next 28 months, increasing payment to $1138 for 6 months, then |
| increasing payment to $1429 for final 12 months & reducing plan |
| base to $52,798 |
| Due date 11th Last $ 12/26/24 $1429/month |
| Set for Feb 5, $4104 = 3 months |
| Default now $3349 = 2.3 months |
| Paying $330 eow v $659 eow via PC. PC is wrong. |
| Sent letter to payroll Jan 24... Still wrong. |
| $1100 TFS 1/28; $700 2/24; $1050 3/24; $1750 5/14 |
| Need $715 direct every month until PC corrects just to make |
| correct monthly, still need to address default. |
| 6/20 received paystub with correct deduction for pc. $150 pending |
| tfs... ems asking what plan is for default now that ongoing |
| deduction is correct. |
| DAVID M |
| SIEGEL |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| P/C stopped March 2025 |
| Due date 19th Last $ 3/11/25 $700/mo |
| Set for 6/11 $2100 = 3 mo |
| $2800 = 4 mo |
| 6/25 to see if payroll deductions are fixed. |
| payroll fixed now for higher amount. payment JUSt came due. can |
| withdraw |
| LAURA D FRYE |
| LTD |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 4th TMD since confirmation. Due date 4th, $1700/mo. |
| Last $ 11/12/24, when last TMD was W/D |
| Set for 4/30 $8500 = 5 mo. $8500 posted Apr 16 |
| Default now $3400 = 2 months. Nothing in TFS 5/20 |
| 3400 pending in TFS as of 6/17, if posts, can withdraw |
| June 24 status in TFS is "complete" should post June 25 |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 17th Last $ 1/24/25 $690/mo |
| Set for 2/19 $1760 = 2.6 months |
| Default now $1600 = 2.32 months. Payoff $2689 Apr 23 |
| payoff ~1398 6/20 |
| SUZANNE DE |
| RATH |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 5th TMD since confirmation |
| 3 prior deferrals, no longer required to remit refunds |
| P/C stopped December 2024 |
| Due date 8th Last $ 12/6/24 $660/mo. |
| Set for 4/30 $2388 = 3.6 mo. |
| Default now $1328 = 2.1 months. |
| ok to cont to 6/25, datty working on amends. |
| SUZANNE DE |
| RATH |
| Notice 1-Amended |
| Notice of Motion / |
| Hearing |
| Amended Notice of Motion (RE: 112 Motion to Modify Plan). |
| Lost her job as a bus driver during the school season. Receiving |
| unemployment and working part time for a delivery service. Also |
| pregnant with a risky, sensitive pregnancy and was told to restrict |
| work. "once debtor has her baby, she will be able to increase her |
| work & income..." |
| pc order filed for doordash?? 1099? motion appears premature |
| and speculative at best as to when she is going to go back to |
| work. No positive change in circumstances. |
| OBJ filed 6/5 |
| 6/9 amd order #118 still confusing- need some clarification. also |
| still need amd 1/j and proof of income |
| gfp ok |
| LAURA D FRYE |
| LTD |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 3rd TMD since confirmation |
| OE 6/2/23 deferring $2169 & payments are $555 |
| Due date 10th Last $ 3/21/25 $555/mo. |
| Set for 4/30 $1599 = 2.9 months |
| Default now $1809 = 3.26 months |
| 500 posted 6/13, 500 pending 6/20. as long as $ keeps posting, ok |
| to keep continuing |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| New P/C just started 4/4/25. |
| Due date 25th Last $ 4/18/25 $880/mo. |
| Set for 5/21 $2690 = 3 mo. WC settlement pending. |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 18th Last $ 3/20/25 |
| Set for 4/30 $1610 = 2.5 mo |
| Default is now $2250 = 3.5 mo. P/C stopped Dec 2024 New P/C |
| started Feb 2025 |
| Variable balance $3,847.79 at 100% |
| 6/20 $2528 variable balance. payroll coming in. |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| P/C stopped April 2024 Due date 9th |
| Set for 7/26 $2318 = 3.6 mo. Last $ 7/8/24 $650/mo. |
| Default now $795 = 1.22 months |
| BENJAMIN |
| LEGAL |
| SERVICES |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 2/9/24 deferring $8860 |
| Due date 5th Last $ 3/25/25 $2595/mo. |
| Set for 4/30 $6638 = 2.6 mo. |
| Default now $10823 = 4.1 months |
| ROBERT J |
| SKOWRONSKI |
| LTD |
| Motion Relief from |
| Stay |
| 2014 Audi A8 Sedan Filed by Capital One Auto Finance, a division |
| of Capital One, N.A; Debtor Disburses |
| car direct pay, current on tt payment |
| SEMRAD LAW |
| FIRM LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 5/24/24 GUC % increased to 100%, liquidation $23.5K. |
| OE 9/6/24 defer default $3694, decrease payment $435. |
| Due date 20th Last $ 1/7/25 $435/mo. |
| Set for 5/21 $1255 = 2.9 mo. |
| $1690 = 3.9 mo. |
| 200 posted 6/9 |
| 700 posted 6/20. 7/16 for more funds. |
| GERACI LAW |
| LLC |
| Motion Dismiss |
| Case for Other |
| Reasons |
| For unfeasibility: Plan not funding 100% in 60 mos, ~86 months |
| due to americredit deficiency claim. |
| no defense per datty email 6/20 |
| GERACI LAW |
| LLC |
| Notice 1-Amended |
| Notice of Motion / |
| Hearing |
| AGO #58 Will be |
| entered w/o a |
| hearing |
| Amended Notice (RE: 51 Motion from Relief of Stay) |
| Residence at 2416 Western Avenue, Waukegan, IL 60087 Filed by |
| U.S. Bank Trust National Association; Debtor Disburses |
| DOTF |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| P/C stopped December 2024 |
| Due date 21st Last $ 3/28/25 $1700/mo. |
| Set for 4/30 $6669 = 4 mo. |
| Default now $7583 = 4.46 months |
| June 11 For full cure. |
| june 25 final double payment. $5000 posted June 24 |
| GLEASON & |
| GLEASON LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 10/18/24 deferring $1957, increasing payment to $840 and US |
| Dept of Ed is paid direct by debtor |
| P/C stopped December 2024 |
| Due date 28th Last $ 12/9/24 $840/mo |
| Set for 5/21 $2510 = 3 mo |
| $3350 = 4 mo. |
| D ATT asked for a date late Tuesday afternoon. |
| 6/25 for some payments, at lest 1k per judge or else dismissed |
| SEMRAD LAW |
| FIRM LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 12/20/24 deferring $1605 |
| P/C stopped February 2025 |
| Due date 7th Last $ 2/21/25 $535/mo |
| Set for 6/11 $1873 = 3.5 mo |
| per datty, debtor back to work, no $ or stubs yet (6/20) will update |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 14th Last $ 12/3/24 $900/mo |
| Set for 4/30 $3600 = 4 mo |
| $4500 = 5 mo. D to pay $1500/mo. |
| 7/16 for more $ |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| P/C stopped November 2024 |
| Due date 6th Last $ 11/8/24 $600/mo. |
| Set for 4/30 $2527 = 4.2 mo. |
| Default now $1825 = 3 months |
| tax refund $8289 due as well, default now $9535.76. p/c coming in |
| $138.46 weekly. some small delinquency payments have posted |
| as well (162/each) |
| no defense per datty |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 20th Last $ 2/10/25 $200/mo |
| Set for 6/11 $582 = 3 mo |
| $782 = 4 mo |
| no defense per datty |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 4th Last $ 2/14/25 $920/mo. |
| Set for 5/21 $3680 = 4 mo. |
| Default now $4600 = 5 months 6/25 for progress |
| will be called, datty will ask for at least a double payment |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 12th Last $ 3/25/25 $1020/mo |
| Set for 5/21 $2589 = 2.5 mo |
| Motion Relief from |
| Stay |
| Residence at 25336 W. Saint Olaf Ave, Ingleside, Illinois 60041 |
| filed by Mill City Mortgage Loan Trust; |
| Debtor Disburses |
| direct pay mortg, current tt payment, 100% plan |
| GERACI LAW |
| LLC |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 3/19/25 to check 1st box in 2.3 of the plan. |
| Due date 9th Last $ 5/13/25 $600/mo |
| Set for 6/11 $2000 = 3.3 mo |
| Only paying $100 vs $600 since February 2025 |
| meg needs time to figure this out, continue to 7/16 |
| LESLEY A |
| HOENIG |
| Motion Relief from |
| Stay |
| AGO #55 Will be |
| Entered w/o a |
| hearing |
| Residence at 1634 Lincoln Street, North Chicago, Illinois 60064 |
| Filed by Deutsche Bank National Trust Company; Debtor |
| Disburses |
| per datty, there is a resolution pending, DOTF |
| LAURA D FRYE |
| LTD |
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| Granted w/o a |
| hearing |
| Application for Compensation for Laura D Frye, Debtor's Attorney, |
| Fee: $4500, Expenses: $0. |
| Confirmed 5/21/25 |
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
| DAVID FREYDIN |
| LTD |
| Confirmation |
| Hearing/Converted |
| From 7 |
| Converted from 7 to 13 Dec 26 |
| 341 May 6, Bar Date March 6 |
| Chapter 7 Trustee R/E value $200K, Zillow $202.7K. Amend A |
| and Plan or provide appraisal (not CMA). |
| $56.8K liquidation in original plan, $37.7K in amended plan, |
| $68.5K per Chapter 7 trustee's value. |
| Debtor vehicle purchased/financed by son for her use, document |
| terms and payment of loan, amend SOFA 23. |
| Amend Schedule C, property settlement is not exempt under the |
| cited statute. |
| Req copy of MSA, debtor is supposed to receive $700/month Child |
| support, $1649 maintenance, $1000 property settlement, says only |
| received $1400 in 2025. |
| Document HOA payment amount, give notice to HOA. |
| Requested 2025 bank statements for income and proof of car |
| payment. |
| 6/10 NOTHING DONE SINCE LAST COURT DATE - no amd A, C, |
| D, SOFA, last plan 3/3. 341 held 5/7. received hoa doc, 2024 |
| taxes, car installment k. |
| still need bank statements, proof of car payment, plus all amends. |
| DAVID FREYDIN |
| LTD |
| Motion Convert |
| Case 13 to 7 |
| Trustee's Motion to Convert Case From 13 to 7. |
| Converted from 7 to 13 on Dec 26, Asset case. |
| No Chapter 13 341 b/c no taxes and no Form 122C1. |
| No proof of income either. |
| Original Schedule I $2200 income $404 DSO |
| Amended Schedule I $4100 income $1600 DSO |
| 2nd Amended I $3850 Income $1200 DSO |
| Debtor filed 122C1. |
| March 31 Finally received four years taxes in one PDF. |
| See April 29 Debtor Business Document in documents TAB. |
| Chapter 7 Trustee value for R/E was $200K, only $135K on |
| original Schedule A, $157K on amended A. |
| $56.8K Liquidation in original plan. |
| $37.7K Liquidation in amended plan |
| $68K liquidation using Chapter 7 Trustee's value. |
| 6/25 final for counter appraisal or converted |
| GOLDING LAW |
| OFFICES PC |
| Confirmation |
| Hearing and TMD |
| plan doc #54 ok, objection has been withdrawn per Chris Purcell |
| HOWARD |
| PERITZ |
| Confirmation |
| Hearing and TMD |
| 341 concluded March 18 |
| May 19 Plan Doc 96 is OK. (!!) |
| STILL NEED: $$, Debtor owes April 7. |
| $4000 initiated in TFS May 19. |
| SERVBANK complains of 5-month post-petition default. |
| Two month plan payment default. |
| $4000 pending in TFS 6/19 & 6/20 |
| HUD not addressed in the plan...:( ems to datty 6/23 saying i can |
| recommend but hud will be paid. |
| HOWARD |
| PERITZ |
| Motion Examine |
| Fees |
| Trustee seeks Attorney fees for Howard Peritz in this case are |
| denied and Howard Peritz is ordered to refund all attorney fees |
| received from the debtor. |
| Trustee asks that refund per this order be made within 15 days of |
| the entry of this order, payable to the debtor and provided to Glenn |
| Stearns, Trustee to forward to the debtor. |
| Poor representation. Mr. Peritz’s actions in this case are part of a |
| pattern of incompetence, this is the seventh |
| Chapter 13 case filed by Mr. Peritz since March 2022. Prior six |
| cases were all dismissed due to his failings. Only one made it as |
| far as a 341 meeting. |
| HOWARD |
| PERITZ |
| Motion Relief from |
| Stay |
| Residence at 2521 24th Street, North Chicago, Illinois 60064 Filed |
| by Servbank, SB; Debtor Disburses |
| Six month repay order coming. |
| DAVID M |
| SIEGEL |
| Confirmation |
| Hearing |
| 341 Apr 10, Bar Date Mar 17 |
| $7,000 liquidation in 5.1 but it should be $11.8K. |
| Debtor starts new job next week with Thrive Works (another online |
| therapy website), new job is W-2 vs 1099, $50/hr, hopes to get 30 |
| hrs/wk.; need all new Sch I and proof of that income. |
| Amend SOFA 6 Paid $600 to Best Egg and US Bank |
| Requested 2024 tax returns and 2023 Sch C. |
| Apri 22, DATT states debtor changed jobs again, first day April 28, |
| continue for new P/A, I/J, Plan, etc. |
| sch i/j ok, stubs ok, plan ok. tax returns sent. recommend plan #23 |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| 341 March 10, Bar Date Apr 7 |
| Owes IRS $1654. No IRS claim as of May 13 |
| I'm ready to Recommend January 27 Plan Doc 6. |
| need IRS poc, 7/16 |
| LAURA D FRYE |
| LTD |
| Confirmation |
| Hearing |
| 341 March 24, Bar Date April 7 |
| Owes IRS $2,100. Give notice to IRS, need 2024 1040. |
| Debtor testified Corvette is junk- provided photos, it is NOT junk. |
| $1800 value is way off. |
| May 14 Plan is 15K short of funding number in 5.1 |
| Debtors strongly testified that Oshana printing does not net more |
| than a couple hundred every month and that the P/L is wrong. In |
| that case need P/L. Amend I to disclose what ever income is being |
| generated from Oshana printing. |
| Operates business from 5421 W Addison in Chicago- a friend's |
| property that he lets him use. |
| Chase and Huntington Object to Confirmation. |
| 6/4 plan unfeasible, not funding liquidation. Do not agree w/value |
| of corvette (cheapest I could find in horrible condition was selling |
| for $8k), P&L provided averages $18978.33 net income in 12 |
| month period. Sch I shows $800 but per P/L its at least 1500. |
| Need another schedule I |
| 6/20 - liq in plan would cover higher corvette value. Asked for |
| amended B for value, then should be good to rec #32 |
| SEMRAD LAW |
| FIRM LLC |
| Confirmation |
| Hearing and TMD |
| 341 Apr 14, Bar Date Apr 16. |
| IRS Claims 2024 not filed. Need 2024 return and amended IRS |
| claim. |
| Mortage arrears $14,319 v $0, plan is unfeasible by approximately |
| that amount. |
| 2 mo default. even with IRS obj sustained, plan is running 81 |
| months per claims filed. |
| last payment received 4/18 |
| 6/20 Datty expecting 1 payment before court towards default, 7/16 |
| as debtor believes mortg poc is incorrect due to escrow shortage, |
| want time to speak with mortg co. |
| SEMRAD LAW |
| FIRM LLC |
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtor's Objection to Claim(s) 2 of IRS |
| Now 2024 taxes filed. |
| The Internal Revenue Service is allowed a secured claim of $0.00, |
| a priority claim of $9,911.94 and a general unsecured claim of |
| $1,034.51. |
| Confirmation |
| Hearing & TMD |
| 341 April 14, Bar Date April 18 |
| Planet Home Lending OBJ arrears $123,613 v $87,000. |
| NFS Uber income is overstated. |
| Schedule I net $5,200, docs provided show $3,330. |
| Schedule J is already very tight. |
| Plan is not feasible. |
| no amends as of 6/24 |
| LAURA D FRYE |
| LTD |
| Confirmation |
| Hearing |
| GERACI LAW |
| LLC |
| Objection to Claim |
| with Notice of |
| Hearing |
| Debtor's Objection to Claim(s) 4 of LVNV Funding LLC filed on |
| 3/4/25 for $122.25. |
| Debt is stale. Last payment 3/7/2013. Charged off 8/24/2013. |
| Wants disallowed. |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| 341 March 24, Bar Date Apr 28. |
| 122C2 requires 100%, plan is short with claims filed through April |
| 18. |
| Amend I and J - Full time job income ok. $1400 biweekly. Delete |
| 2nd job income of $1872/mo - no longer working for the State Of |
| IL. Delete Dependent 1 age 0 - error on J. |
| 6/3 - plan is unfeasible, funding ~94% w/out any deficiency claim |
| by exeter. Need amd I & J |
| 6/16 - amd plan now 10%? Amended I/J files showing debtor no |
| longer has 2nd job, no longer being paid by State of IL as her |
| partner passed away who she was caring for. Need proof of this. |
| need 1040s and w2 language in plan to monitor for 1329 |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| 341 March 24, Bar Date May 1. |
| Amend A/B, C and D - residence s/b 400 Tiffany Dr Waukegan |
| NOT 401 S Lincoln Ave. |
| Zillow value $436K, $70K liquidation based on Zillow. |
| Plan only funds $19.5K in 60. |
| Petition 400 Tiffany Zestimate $440k |
| Schedule A 401 S Lincoln Zillow $228K |
| 401 S Lincoln is an error. |
| Need CMA |
| 6/3: need CMA - what we have doesn't make sense? |
| 6/20 Amd A/B, C & D file. But don't agree with CMA - comparing |
| properties 1/2 the size of the residence. Need liquidation listed in |
| 5.3 of plan (even at 302k, there would be around $11k of |
| liquidation, slightly less based of geraci math). |
| SEMRAD LAW |
| FIRM LLC |
| Confirmation |
| Hearing and TMD |
| 341 not held March 24. 2024 taxes received April 24. |
| No $ 2nd payment was due April 24. 2 x $1250 = $2500 |
| $1000 initiated in TFS Apr 25 FAILED. |
| May 21 FINAL for 341 and $ current. |
| 5/19/25 - 341 meeting concluded. BUT paid $0.00 |
| All taxes filed. No $ owed. No R/E. |
| Amend E/F to Notice 2nd DSO recipient Vanessa Williams. 2 DSO |
| recipients (one listed). Both Child support, Both court ordered. |
| Arrears under $1000 for both. Both payroll deducted. 2 children |
| with 1 DSO and 1 child with the other. 14 yrs, 17 yrs and 18 yrs. |
| Must file DSO Claims. |
| VW claim is larger than scheduled for car. Payment must be |
| $1100 to pay within 59 mos and delete low AP in 8.1. |
| Amend I, J and plan accordingly. Not getting to 100%. No longer |
| working at Lakeshore Recycling. Works for Groot - Started in |
| March 2025. Paid weekly $1200-$1300. 2 children actually live |
| with him now. Rent s/b $1900 vs $1000. Was or is Living with DSO |
| Vanessa Williams but having issues so trying to figure that out. |
| Having job and relationship issues since filing. Bank account |
| linked with ex so having trouble making payments. |
| Need payments ASAP. Owes for March and April. May payment |
| due 24th. |
| LESLEY A |
| HOENIG |
| Confirmation |
| Hearing & TMD |
| Not |
| Recommending |
| 341 April 14, Bar Date May 7. |
| Give notice to IRS ($50K). Need IRS claim before conf. |
| Avoiding lien in 3.4, need Rule 3012 Motion to value lien at $0. |
| R/E is in fact TBE. |
| Amend Schedule C to cite correct statute for TBE. |
| 122C2 requires 100%. |
| Amend Plan, delete 3.1(b). |
| Amend Petition Lindenhurst not Lake Villa. |
| MFG Rep for four manufacturers, receives 1099s. |
| Need 2024 1040. |
| Debtor paid $14K to Consumer Law for failed loan mod efforts. |
| TMD set for no amended C, plan |
| 6/17 need amd plan, stu loans need to be in 5.2 (not 5.3). need |
| secured IRS claim addressed. plan not funding 100% as required |
| in CMI. |
| DAVID FREYDIN |
| LTD |
| Confirmation |
| Hearing and TMD |
| 4/14/25 - 341 meeting not held. Need proof of income from Sch I |
| 8c. |
| $ current, continue for 341 to be held. |
| 6/20 per CA not going forward, nothing additional received. no |
| bank statements if cash job, only statement from employer. |
| WONAIS LAW |
| LLC |
| Confirmation |
| Hearing |
| recommend plan #21 (funds 89% per plan, but really 100% |
| w/claims filed) |
| just to make sure statebridge can review |
| CHAD M |
| HAYWARD |
| Confirmation |
| Hearing and TMD |
| 4/14/25 - 341 meeting not held. Missing 2020 or 2024 taxes and |
| pay advices. |
| Taxes and P/A received May 16 |
| Ask for June 25 for 341 to be held. |
| can this meeting go forward? bank statement, but no P&L. Asira |
| and dana emailed 6/17. No Per CA, ems sent to chad 6/20, he is |
| "working on it" |
| THURSTON |
| LAW FIRM |
| Confirmation |
| Hearing & TMD |
| DAVID M |
| SIEGEL |
| Confirmation |
| Hearing |
| 341 notes: 60 month / 100% plan. Continue past bar date. Must |
| be 100% due to 22c pot, plan as scheduled does not reach 100% |
| in 60 months. Debtor is currently unemployed, does have her R/E |
| brokers license and will be applying for UEC in May. |
| Requested 2024 tax returns. |
| 6/2 - plan unfeasible, taking 64 mos |
| 6/4 - amd sofa filed |
| plan feasible, vw lease paid direct. #2 recommend |
| LAURA D FRYE |
| LTD |
| Confirmation |
| Hearing |
| SEMRAD LAW |
| FIRM LLC |
| Confirmation |
| Hearing |
| 341 Apr 14, Bar Date May 28 |
| Amend J - Add 6 yr old child. Mortgage payment $1559 not $1079, |
| budget was already crazy tight. |
| $10K liquidation in plan, $36K liquidation based on Zillow value. |
| Need appraisal. Need mortgage claim |
| 6/16 no amends filed, no cma yet. debtor current |
| 6/20 per datty, debtor has someone coming this weekend to do |
| cma or appraisal. |
| SEMRAD LAW |
| FIRM LLC |
| Confirmation |
| Hearing |
| 341 notes: 36 month / min 10% plan. Plan is not feasible if Exeter |
| Finance is moved to 3.3 as it should be (910 vehicle by 3 days). |
| Debtor just started job a month ago so requested further paystubs |
| to verify income. Amend Sch G / 6.1 for actual landlord. She pays |
| landlord 1/2 of rent, HUD pays other half. D stated her portion of |
| rent is currently $863/month, way up from Sch J $89/mo amount. |
| She stated she thinks it will go down due to SS amounts she's |
| receiving, but if it does not, the case is really unfeasible. |
| 6/16 amds filed. Plan #24 feasible. Just need updated stubs to |
| support the much higher income. Debtor just started job at time of |
| filing |
| income ok per updated stubs. |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| 5/5/25 - 341 meeting concluded. |
| Amend Sch J - HH size 3 - Add 21 yr old. No contribution. |
| Delete $741/mo car payment (car is paid thru the plan) and delete |
| $161/mo for storage unit (rejects). |
| 6/2 - still need amd J to delete car payment & storage unit, add 21 |
| yr old. amd plan for disposable income/payment amount |
| 6/16 - no amends yet |
| 6/20 debtor atty still waiting on signed dec |
| amd j filed. SSI is the disposable income, so rec plan #6 |
| DAVID L |
| STRETCH |
| Confirmation |
| Hearing & TMD |
| May 15 |
| D ATT is in the hospital with COVID, expects to be there for two |
| more weeks (!) at least. GBS |
| needs tmd, maybe for next date? Still no docs/meeting |
| TMD set for 6/25/25 for no 341 meeting & proof of self |
| employment income. |
| bank statements non annotated received 6/9. no p/l statement |
| DAVID FREYDIN |
| LTD |
| Confirmation |
| Hearing |
| ok to recommend plan #20 |
| SEMRAD LAW |
| FIRM LLC |
| Confirmation |
| Hearing |
| 5/5/25 - 341 meeting concluded. |
| All taxes filed. IRS listed on E/F for $444. Debtor said she paid it. |
| Now No $ owed. Must be 100% plan per very large CMI pot. |
| Continue past bar date 6/9. |
| plan #22 ok but IDOR unfiled for 2021, 22,& 23 that needs to be |
| resolved |
| philbrick obj for Ally, resolved? |
| 7/16 per datty, waiting on 21-23 IL returns from debtor |
| SEMRAD LAW |
| FIRM LLC |
| Confirmation |
| Hearing |
| 341 May 5, Bar Date June 9 |
| Need additional pay advices. Income from Lazy Dog appears to |
| be understated. Line 8a income is seasonal, (Polynesian dance, |
| weddings, corp events, etc., mostly June through Sep/Oct). |
| Budget is quite tight. |
| Amend SOFA 27, two existing entries have wrong city and dates, |
| s/b 3rd entry for 1099 income on 8a). |
| santander obj by cari kaufman - resolved? YES per cari 6/19 email |
| Need additional paystubs to check sch I |
| Need Amended Sofa |
| why was plan payment lowered $100 on plan #24 if income was |
| understated per stubs we already have? |
| 7/16 - waiting on signed amends per datty |
| SEMRAD LAW |
| FIRM LLC |
| Confirmation |
| Hearing |
| 341 notes: Requested further P/As as they come, new job, to |
| support Sch I. D no longer receives SNAP/Link, remove from Sch |
| I. Debtor stated his mother wants him to pay $400/mo rent now |
| that he has a job, Sch J $200 - Amend. |
| Plan is not feasible in 60 months with 3 DSO POCs added. |
| 6/17 - amd E, g, i, j filed - rent increased to 600 not 400 as |
| testified? Still need updated stubs. only 2 DSOs per HFS (plus |
| HFS balance). DSO ok. need amended plan |
| 6/20 - updated letter sent by datty - now CS balances are 0? How |
| did it go from almost $9k total to $0 in 2 months time (one letter |
| dated april, new letter june). |
| Confirmation |
| Hearing |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| Confirmation |
| Hearing |
| CORTESE LAW |
| OFFICES PC |
| Confirmation |
| Hearing |
| 341 notes: 60 mo / 100% plan. Requested proof of DSO amount |
| and transfer of Colorado property to ex-wife, D stated has marital |
| separation agreement to provide. Requested proof of DSO |
| payments ($2,400/month), stated he could provide Zelle |
| statements. Amend SofA for payments made to mother to pay her |
| back for furniture. Sch I / J may need to be amended for Military |
| retirement income, D stated he nets $953/mo after deductions |
| taken out (not backed out on J from what I can tell). |
| bar date 6/11 cont confirmation |
| 6/3: amd plan #21 ok. Amd sofa/I/J filed. all docs above received |
| and reviewed. |
| Ready to confirm EXCEPT bar date is 6/11. Kicking out 1 court |
| date to pass the bar. |
| LAURA D FRYE |
| LTD |
| Confirmation |
| Hearing |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| 5/5/25 - 341 meeting concluded. |
| Owes IRS $966. |
| Income understated. Just started job. Testified to $1818.40 |
| biweekly which would be $3939.88 vs $3474 on I. Attorney to get |
| more paystubs to verify. |
| 6/3 needed amended I, stubs. |
| reviewed stubs, gross ok, but net is higher than scheduled. |
| Difference is insurance. ems atty |
| reviewed stub, close enough. tight budget. recommend #6 |
| DAVID FREYDIN |
| LTD |
| Confirmation |
| Hearing & TMD |
| no 341 5/19 - don't have adequate proof of income, sch I, |
| supporting docs for how sch I calculated |
| TMD set for no 341 meeting, proof of self employment income & |
| default. |
| sent 50 pages of bank statements, but nothing matches p&l - for |
| example oct gross deposits over 29k, but gross revenue is 9500. |
| even taking in all expenses listed, we have a huge difference. |
| ok to cont short date for docs to come in - spoke with derek at |
| length about what is needed. |
| TANG & |
| ASSOCIATES |
| LAW OFFICE |
| Confirmation |
| Hearing |
| 5/19/25 - 341 meeting held? no notes. Translator meeting? Pacer |
| shows held and Amend plan 8.1. |
| gbs held meeting per recording - translator meeting - i listened to |
| the entire thing. just need to amend 8.1 for interest to gucs. plan a |
| bit tight if interest added |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| 5/19/25 - 341 meeting concluded. |
| Need Amended IRS POC showing 2024 taxes filed (unfiled |
| $10467 poc) |
| 100% Plan, bar 6/16 |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| 5/19/25 - 341 meeting concluded. |
| plan is feasible, however need 6.1 to read creditor name "Acura |
| financial services" NOT American Honda finance |
| #21 ok to recommend |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| SCHALLER LAW |
| FIRM PC |
| Confirmation |
| Hearing & TMD |
| 5/19/25 - 341 meeting not held. Missing complete 2021 & 2022 |
| taxes. |
| taxes literally show 0 for HH3 including spouse. |
| no payments into the plan. |
| TMD set for no 341 meeting, 2021-2023 taxes & default |
| per datty, plan is funded by sale of real estate - but still need |
| payments in the meantime to show good faith. |
| 6/24 Datty mailed MO for $500, he's ordered tax transcripts as well |
| from IRS, to be mailed to him. Ok to continue since progress and |
| current. per datty, debtor was a caregiver to elderly mother for |
| 2021 thru 2023 and had no income. |
| SCHALLER LAW |
| FIRM PC |
| Motion Use Sell or |
| Lease Property |
| 363(b) |
| To sell residence at 1005 Cooper Court, Buffalo Grove, IL 60089 |
| for $425,000 and Shorten Notice. Contract attached. |
| Gross Proceeds of $425,000 will be tendered directly to the title |
| company/closing agent. |
| Gross Proceeds will be used to pay off all liens attached to the |
| Real Property. |
| Gross Proceeds will be used to pay all other closing costs. |
| Gross Proceeds will be used to pay the Chapter 13 trustee a |
| sufficient amount to fully pay off the |
| case, including all allowed claims and administrative expenses. |
| Remaining proceeds shall be tendered to the debtor. |
| case not confirmed (obvi) to determine payoff amount. Will need |
| full proceeds to be tendered to TT. |
| DAVID FREYDIN |
| LTD |
| Confirmation |
| Hearing |
| 341 notes: 60 month / $25,000 pot plan. Need CMA. Need to |
| amend 5.1 to add liquidation amount, would be $42k for Zillow |
| value or $18k for Sch A value. Fund that amount. |
| Income: D does cleaning for clients, makes around $3,000/month |
| from Cash/Zelle. I noticed $1,750 Zelle payment marked as |
| "mortgage" for Dec 2024 from Daniel Bebeniec. D stated this is |
| her son and he sometimes helps with expenses. There were |
| some other large payments from him in the bank statements |
| provided. May need to amend I for contribution. Asked D if son |
| would be continuing this during case, she stated "maybe". |
| no $, 341 just held. Will need TMD for 7/26 if $ doesn't come in |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| 5/19/25 - 341 meeting concluded |
| bar is 6/20 - plan is feasible at docket #6, 100% but would love to |
| see if nationstar mortg files a claim before recommending |
| (estimated $2400 in arrears in plan). |
| PRO SE |
| DEBTOR |
| Confirmation |
| Hearing & TMD |
| 5/19/25 - 341 meeting not held. Missing B101, B106 & B107 |
| Signature pages. Now filed. Missing taxes and pay advices. |
| TMD set for no 341 meeting, taxes, pay advices & default |
| BORCIA ADAMS |
| LAW LLC |
| Confirmation |
| Hearing |
| Amends: Amend schedule H for cosigner on car (mom Shrri Leitl). |
| Debtor lives with mom, only thing she contributes to per testimony |
| is part of utilities. Very tight budget |
| ok to rec #3 |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| 6/2/25 - 341 meeting concluded. |
| Amend I - D: Job is seasonal. $900 weekly when working. $900 |
| biweekly when on Unemployment. Both ok. Delete consulting |
| income on 8a - no longer doing that. Delete girlfriend's |
| unemployment income $1274/mo. Just stopped. |
| Document $463.85 spouse debt on J. |
| 6/16 need amd I. Document spousal debt on J. Plan #6 feasible |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| 5/19/25 - 341 meeting concluded. |
| All taxes filed. Owes IDOR $2100. Owes IRS ~$34K. No DSO. No |
| R/E. |
| Need Amended IRS POC showing 2023 taxes filed. |
| Income ok. Varies. Nurse. $2500-$4500 biweekly. 100% Plan. |
| SEMRAD LAW |
| FIRM LLC |
| Confirmation |
| Hearing |
| Amends: amend I for door dash and proof of income. Debtor |
| testified he just started and does it only for a few hours a week, at |
| most 3xs a week. Debtor drives both cars per testimony, no one |
| else is driving the cars.. Debtor testified re: bonuses that the |
| company has changed the sales goals to make it virtually |
| impossible to reach the bonus. testified he hasn’t received a bonus |
| in over 2 months since the changes were made. Per testimony, |
| this is why he started to door dash to make up difference. Check |
| plan feasibility, may not be funding 10% if all file |
| IRS poc amended, ok. |
| now need IDOR poc addressed (unfiled 23 & 24) |
| need amd I. check feasibility. Debtor has 2 cars |
| plan amortization on ally is about 8k lower than it should be, |
| affects feasiblity. based on current filed claims, plan funds |
| -24.89% |
| DAVID M |
| SIEGEL |
| Confirmation |
| Hearing |
| 341 May 19, Bar Date July 1 |
| Amend SOFA 9 for divorce final May 4, 2024. SOFA 23 for mom's |
| vehicle. |
| Amend Plan 5.1 $140K Chapter 7 liquidation based on Schedule |
| A. |
| Need 2024 complete 1040 and P&L. Revenue "P&L" provided by |
| D ATT does not match deposits. |
| Disclosure of income is a mess. |
| BORCIA ADAMS |
| LAW LLC |
| Confirmation |
| Hearing |
| 5/19/25 - 341 meeting not held. Missing proof of self employment |
| income. Need current business documents for February-April. |
| SEMRAD LAW |
| FIRM LLC |
| Confirmation |
| Hearing |
| 5/19/25 -341 meeting concluded. |
| Purchased R/E April 2018 $135K/$230K Zillow/online. Zillow |
| liquidation requires 100% plus interest. |
| Zillow value much higher than Sch A making liquidation $14,210. |
| HUD Secured POC # 1 not provided for in the plan. |
| need CMA, zillow shows liquidation which would need to be |
| addressed in 5.1(3) |
| COZMYK LAW |
| OFFICES LLC |
| Confirmation |
| Hearing & TMD |
| 6/2/25 - 341 meeting not held. Docs were filed late. Missing 2024 |
| taxes and proof of business income for NFS $8,333 on Sch I. |
| TMD set for no 341 meeting, 2024 taxes & proof of NFS self |
| employment income |
| PRO SE |
| DEBTOR |
| Confirmation |
| Hearing |
| 6/2/25 - 341 meeting not held. Missing SOFA. No proof of service. |
| Missing taxes and pay advices. |
| No way to contact debtor. Mail returned bad address with no |
| forwarding address. |
| ems to Asira 6/17 to set TMD for july for plenty of notice since we |
| have bad address for debtor and no way of finding her address. |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| 6/2/25 - 341 meeting concluded. |
| All taxes filed. No $ owed. No DSO. |
| 6/16 plan #6 ok, ally hasn't filed claim yet for car pain in 3.2. |
| maybe kick to 7/16, bar 7/7 |
| Confirmation |
| Hearing |
| 6/2/25 - 341 meeting not held. Missing all taxes & need proof of |
| regular income and business income. |
| appears we have the docs now, cont for 341 (not sure the date |
| yet) |
| LAURA D FRYE |
| LTD |
| Confirmation |
| Hearing |
| 341 notes: 60 mo / min 12% w/ $8,800 liquidation amount in 5.1. |
| Plan not feasible to pay dividend in 60 as scheduled. Amend Sch |
| A/B for Subaru info (2015 Outback). Amend Sch J / 22c for HH |
| size of 2, D is married and live together. Amend SofA for $1,000 |
| paid to brother-in-law Benjamin Castrejol. |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| 6/2/25 - 341 meeting concluded. |
| All taxes filed. Owes IRS $9K. Owes IDOR $4K. Owes Wisconsin |
| Revenue $985. No DSO. No R/E. |
| Public Storage listed on SOFA - month to month. Not leased. |
| Amend I, J and plan accordingly. Was laid off work last week. Has |
| had 2 interviews so far. Married but Separated. 100% Plan. |
| Confirmation |
| Hearing |
| 341 notes: 60 mo / min 29%, 5.1 liquidation amount of $29,114. |
| Our liquidation # was $164k, but that is not correct if the D is 1/3 |
| owner of property. Requested deed for proof (states owns with 2 |
| sons). Resolve objections: Amend 3.1 to Treat Chase Mortgage |
| and BMW Financial for direct pay. Amend SofA to disclose |
| $11,000 paid to son for repayment of debt. Does this amount get |
| added to liquidation as amount needed to pay GUCs? |
| DAVID M |
| SIEGEL |
| Confirmation |
| Hearing |
| 341 notes: 60 month / 100% plan. Continue past bar date, will be |
| close to funding 100%. There are 22c issues, but is 100% plan. |
| Reprise Financial and Mariner Finance in 3.3 should technically be |
| in 3.2, but if the value doesn't support cramming down, then won't |
| matter, don't comply with Till but no creditor objection. Sch I may |
| be a bit understated if need more room for a higher plan payment. |
| Amend SofA #6 for $1,200 ComEd payment. |
| GERACI LAW |
| LLC |
| Confirmation |
| Hearing |
| 6/2/25 - 341 meeting concluded. |
| Owes IRS $4300. |
| CMI - #16 is overstated by $465 (our tax number is $2,446). #17 |
| is OK if Carmen on Metra p/as is a mandatory deduction - YES |
| mandatory. #25 appears overstated by $230 (UHC deduction is |
| only on every other p/a). See 122C-2 #43 $879.66 deduction for |
| special circumstance. Need to document/investigate. |
| 6/16 need amd plan, 3.2 guc % shows ###, CMI issues above |
| SEMRAD LAW |
| FIRM LLC |
| Confirmation |
| Hearing |
| 6/2/25 - 341 meeting held?? No notes. |
| pulled up recording, CJ held meeting, no amends requested. tight |
| budget |
| can recommend plan docket #17. no objs filed |
| LAURA D FRYE |
| LTD |
| Confirmation |
| Hearing |
| amd plan docket #16 recommend |
| per cari kaufman email 6/10, obj is resolved |
| DAVID FREYDIN |
| LTD |
| Confirmation |
| Hearing |
| set as pot plan, pot appears to be the total guc % minus student |
| loans. Should 100%. continue past 7/9 bar to confirm. amend |
| schedule H for cosigner of ex husband on the time share. Debtor |
| is surrendering her portion. Transfer of real estate per quitclaim |
| deed pursuant to divorce decree, listed on sofa, received $19k. |
| Need proof of 2500/mth Child support to confirm case. |