| PRINT USING LANDSCAPE FOR BEST RESULTS |
| UPDATED: 12/18/18 5:55 pm |
| All Chapter 13 matters are now listed. Matters are sorted by time slot and by Debtor Attorney within the time slot. If the debtor |
| has filed a 1329 motion, any continued Trustee’s Motion to Dismiss will appear with the 1329 motion instead of at 10:30. Use |
| Ctrl+f to search for a specific case or name. |
9:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
17-21258
Selezinka
Tetyana
| ALICJA M |
| SROKA & |
| ASSOCIATES |
| PC |
See Notes
| S/L as to 2014 Toyota Camry filed by Terri Long for Toyota Motor |
| Credit; Direct pay, 2.3 month default. |
17-23828
Greco
Krista
See Notes
| IRS filed POC after Bar Date. |
| $1504 is 1305, $6527 Pre-Pet Priority, $20K GUC. |
| Plan is feasible, IRS claim already posted. |
| Motion is kind of a mess. |
18-31069
Singh
Kiran
ASM LAW PC
| Motion Dismiss for |
| Other Reasons |
Dismissed
Voluntary dismissal of case by the debtor
18-29830
Reed
Marigrace
| Motion Transfer |
| Case to |
| ANOTHER |
| DIVISION between |
| Chicago and |
| Rockford ONLY |
| Notice of Motion and Motion to Transfer Case to the Western |
| Division-Rockford Filed by Chad M. Hayward on behalf of |
| Marigrace D. Reed. |
16-18536
Herrera
Maria
DAVID CUTLER
See Notes
| S/L as to 2010 Toyota RAV4 filed by David Turiciano for Consumer |
| Port Srv; OE 6/15/18 allowing purchase of this auto; Direct pay, |
| 1.4 month default. |
18-17975
Hergott
Harvey
DAVID CUTLER
| Objection to Claim |
| with Notice of |
| Hearing |
See Notes
| Claim(s) 1 of Sweitzer Properties, LLC filed 10/9/18 filed after the |
| bar date of 9/4/18. |
16-00528
Danielsen
Carl
See Notes
| S/L as to 2014 Chevrolet Spark, filed by Joel Fonferko for Wells |
| Fargo Bank; Direct pay, 1.5 month default |
18-23979
Brown
Kiana
See Notes
| S/L as to 2005 Jeep Grand Cherokee filed by Melinda Maune for |
| Nicholas Fin; Paid thru the Plan receiving AP of $103.06 |
| Insurance has lapsed. Again. |
14-21311
Lumpkin
Keiona
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Set for 11/16/18 $2690 = 4.72; last $ 07/27/18. |
| Now $1286 = 2.26, last $ 12/14/18. |
14-21311
Lumpkin
Keiona
Motion Modify Plan
No Obj
| Conf Terms: $570/48/10% Min% Base $27,360; Payoff |
| $1,571.42; |
| Payments have resumed. order is OK. |
17-00174
Ames
Lawrence
MLS / MTD
See Notes
| S/L as to residence 39130 N Winchester Rd, Wadsworth, filed by |
| Kinnera Bhoopal for Wells Fargo; Direct pay, plan current. |
17-10327
Klumak
Norman
Motion Modify Plan
Object
| Conf Terms: $450/41/100%; 22C Pot $100,659; Debtor 2 retired, |
| debtors wish to reduce payment to $275; Plan Mod feasible at |
| 100%; |
| NEED $$. Last $$ 08/13/18. |
17-10327
Klumak
Norman
| Motion to Dismiss |
| for Default |
See Notes
| Set for 11/16/18, $1488 = 3.31, last $ 08/13/18. |
| Now $1938 = 4.3 last $ still 08/13/18. |
18-01852
Escamilla
Kevin
See Notes
| As to 2012 Mercedes Benz. Filed by Andrea Marie Lang / |
| Landmark CU. |
| Paid through confirmed plan, Plan $ current. |
18-03908
Gerber
Cecilia
See Notes
| Residence 532 KEVIN LN, GRAYSLAKE, IL 60030. Filed by |
| Timothy R Yueill /Matrix Financial. |
| Direct pay, plan current. |
18-16953
Krivitsky
Leo
| Motion Costs of |
| Collection |
See Notes
| Filed by Ronald J. Kapustka on behalf of Baytree at Gregg's |
| Landing Townhome Association. $1196. |
| Minute order entered 12/07/18 made no material change to plan. |
| All it did was complete estimated total of payments field which |
| does not impact my administration or plan feasibility in any way. |
18-23184
Sprague
Michael
See Notes
| 2014 Harley Davidson FXDB. Filed by Andrea Marie Lang on |
| behalf of Landmark CU. Direct Pay. |
18-23184
Sprague
Michael
See Notes
| 2014 Harley Davidson FXDB. Filed by Andrea Marie Lang on |
| behalf of Landmark CU. |
| Direct Pay, 100% Plan, $ current. |
18-23506
Schofield
James
| Motion Relief from |
| Stay and Co-D |
| Stay |
| 1710 Marion Graves Court, North Chicago, Filed by Joel P |
| Fonferko on behalf of DEUTSCHE BANK . |
18-33804
Matthews
Lindsey
| Motion Extend |
| Automatic Stay |
No Obj
| Motion to Extend Automatic Stay Filed by Marc A Affolter on behalf |
| of Lindsey Noelle Matthews. |
| Prior case dismissed after confirmation. |
15-39643
Schoenbrod
Larry
See Notes
| S/L as to residence 553 Lyon Drive, Buffalo Grove, filed by Eric |
| Malnar for Bank of New York Mellon; Direct pay, plan current on |
| PC. |
18-32819
Anderle
Allison
| Motion Extend |
| Automatic Stay |
| Prior BK 18-16404 Dism 8/24/18 because I-J was negative and |
| debtor never met with D ATT. |
16-23758
Daniels
J.D.
MLS / MLCODS
See Notes
| S/L as to residence 2414 Luke Ave, Zion, filed by Toni Townsend |
| for Wilmington Savings Fund Society; Direct pay, TMD default at |
| 10:00 |
17-17291
Bearor
Cleon
See Notes
| S/L as to residence 3512 Winhaven Drive, Waukegan, filed by |
| Dana O'Brien for Wells Fargo Bank; Direct pay, TMD continued to |
| 01/11/19. |
16-23624
Hughes
Gearldean
See Notes
| S/L as to residence 1611 Richard E. Bush Court Waukegan, filed |
| by Umair Malik for Champion Mortgage Co; Direct pay, plan |
| current |
15-14628
Booker
Gary
See Notes
| S/L as to residence 2636 N Cherry Cove Lane, Round Lake |
| Beach, filed by Terri Long for Carrington Mortgage Srv; Direct pay. |
| TMD at 10:30 |
18-19090
Johnson
Melody
MSF LAW
See Notes
| Filed by Christine M Ryan / Andigo Credit Union f/k/a Motorola |
| Employees C.U. |
| Direct Pay, $44K arrears in plan, $ current, on PC. |
17-22168
Smithy
Suzanne
See Notes
| Residence 95 Summerhill Drive, Mundelein, IL |
| By Joel P Fonferko / FIFTH THIRD MORTGAGE. |
| Direct pay, $16K arrears, 1.7 month default. |
18-17079
Singleton Reed
Kamaria
| Objection to Claim |
| with Notice of |
| Hearing |
See Notes
| Claim(s) 2 of Northwestern Medicine; This creditor has a claim in |
| the Debtor's Works Comp case; The POC would be a duplicate of |
| the Work's Comp claim. |
| Has the debt been paid by WC award???? |
18-19435
Forshall
Robert
PAUL R IDLAS
Motion Modify Plan
See Notes
| Filed by Paul R Idlas on behalf of Amy Forshall, Robert Forshall. |
| Seek to modify order to state that the November trustee |
| disbursement was for arrears. |
| Modify Order to either Delete (C) or insert the correct plan base |
| $56,772 (the number in the proposed order appears to be the plan |
| payoff at the time the motion was drafted.) |
17-03590
Garetson
Wendy
| Motion Vacate |
| Dismissal Order |
No Obj
Vacate OE 11/16/18 Dism Case to convert to Chapter 7
17-19013
Littles
Roslyn
See Notes
| 2011 Nissan Rogue / Cari A Kauffman on behalf of Santander |
| Consumer USA Inc.. Direct pay, plan current, on PC. |
18-09883
Laing Young
Leonie
MLS / MTD
See Notes
| S/L as to residence 2105 Argonne Drive, North Chicago, filed by |
| Michael Burke for Wells Fargo Bank; Direct pay, 2 month default. |
18-23861
Blum
Michael
UPRIGHT LAW
| Motion Vacate |
| Dismissal Order |
Object
| Motion to Vacate Order of Dismissal for Joint Debtor Only. Filed by |
| Salvador Gutierrez on behalf of Jennifer Stacy Blum, Michael |
| Richard Blum. |
| Motion is factually incorrect. D2 appeared at the 3rd 341, D1 |
| never appeared. Case was properly dismissed. |
18-05167
McCasland
Terry
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
See Notes
| Fee app: Asking $6,585, $572.63 expenses for post petition |
| services. |
| Pre-petition services in the amount of $3,975 not itemized, $4000 |
| paid up front. |
10:00:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
17-04562
Lee
Jason
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 12/21/18, $3450 = 3, last $ 11/26/18.
17-17751
Sanders
Toymesha
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 12/21/18, $1725 = 5, last $ 08/28/18.
2/1/2019 10:30:00AM
16-23354
Williams
David
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 12/21/18, $1254 = 2.8, last $ 11/26/18.
15-39020
Wynn Jr
Charles
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 12/21/18, $1519 = 5, last $ 08/06/18.
15-13888
Bundy, Jr.
Kenneth
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 12/21/18, $1600 = 4, last $ 11/02/18.
15-24643
Alaimo
Daniel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 12/21/18, $5212 = 4.1, last $ 10/09/18.
1/11/2019 10:30:00AM
15-25651
Firek
Patricia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 12/21/18, $424.92 = audited payoff balance, last $ |
| 06/20/18. |
1/11/2019 10:30:00AM
16-05986
Perry
Michelle L
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 12/21/18, $3155 = 5.5, last $ 07/16/18.
1/11/2019 10:30:00AM
16-21683
Canoy
Harold
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 12/21/18, $3699 = 4.9, last $ 08/15/18.
1/11/2019 10:30:00AM
17-10642
Richardson
Marlo
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 12/21/18, $4370 = 2.8, last $ 12/10/18.
1/11/2019 9:30:00AM
17-11122
Carmody
Daniel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 12/21/18, $3016 = 3.3, last $ 12/10/18.
2/1/2019 10:30:00AM
15-25705
Norris
Jennifer
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 12/21/18, $508 = 3.9 last $ 11/14/18. |
| Move to 10:30 if no 1329. |
1/11/2019 9:30:00AM
17-30379
Dantes
Diane
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 12/21/18, $1329 = 3, last $ 12/11/18. |
| February 1 to be current. |
2/1/2019 10:30:00AM
18-01350
Cieloch-Niewiadomski
Barbara
| JOHN M |
| HALOWACH |
| LAW OFFICE |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Dismissed
| Set for 12/21/18, $10680= 6.7, last $ 05/01/18. |
| No defense per D ATT 12/17/18. |
16-19010
Ramsey
Deborah
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 12/21/18, $2342 = 4.3, last $ 10/26/18.
1/11/2019 10:30:00AM
16-23758
Daniels
J.D.
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 12/21/18, $1240 = 2.83, last $ 11/06/18.
1/11/2019 10:30:00AM
16-27434
Carey
Roland
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 12/21/18, $4885 = 3, last $ 11/26/18.
1/11/2019 10:30:00AM
15-36798
Saxon
David
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 12/21/18, $1200 = 5.33, last $ 07/11/18.
16-23596
Mares-Bucio
Estela
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 12/21/18, $1073 = 3.5, last $ 11/05/18.
17-38329
Jacob
Cherian
PAUL R IDLAS
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 12/21/18, $783 = 2.2, last $ 12/05/18.
18-31779
Grimm
Jeffrey
| SCOTT C |
| POLMAN LAW |
| OFFICE |
| TMD No Plan, No |
| Schedules, No |
| Statements |
Seek Dismissal
| Failure to File a Plan, Schedules and Statements. |
| Time to file was extended to 12/12/18. |
| This would be D ATT's 4th of 7 in Lake County dismissed for no |
| plan, schedules, statements going back to 2013. 2 converted after |
| confirmation, 1 confirmed and still open. |
15-21084
Waters
Joseph
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 12/21/18, $550 = 3.1, last $ 11/27/18.
15-21621
Rogers
Albert
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 12/21/18, $1373 = 5, last $ 08/08/18.
16-34723
Ross
Cynthia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 12/21/18, $450 = 3, last $ 12/11/18.
17-08427
Miller
Cecily
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 12/21/18, $503 = 33, last $ 10/18/18.
18-05850
Stanback
Leslie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 12/21/18, $540 = 2.5, last $ 11/26/18.
18-09477
Grier
Vernita
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 12/21/18, $1437 = 3.3, last $ 10/09/18.
10:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
17-15162
Dalton
Archie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 11/16/18 $1293 = 3.00; last $ 10/29/18.
18-31069
Singh
Kiran
ASM LAW PC
| Motion Extend |
| Time to File |
| Schedules or |
| Provide Required |
| Information |
| Extend time to file plan, schedules and SOFA thru 11/26/18. |
| Debtor motion to voluntarily dismiss set for 12/21/18. |
17-30941
Hensgen
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 11/16/18 $3210 = 3.00; last $ 10/10/18.
17-30941
Hensgen
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 11/16/18 $3210 = 3.00; last $ 10/10/18.
16-03494
Werner
Robert
COHEN & KROL
| S/L as to rental at 356 Eaker Place, Des Plaines, filed by Kinnera |
| Bhoopal for Wells Fargo Bank; Direct pay by son |
15-03675
Ujagbor
Linda
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 11/16/18 $1000 = 4.00; last $ 06/13/18. |
| Now $1500 = 6, last $ still 06/13/18. |
| Do not oppose 12/21 as final to convert or dismiss. |
17-17015
Moore
Nelson
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 11/16/18 $2325 = 5.00; last $ 08/10/18. |
| Now $1860 = 4, $ posted 11-09-18. |
| 12/21/18 for debtor to be Current. |
17-21504
Griffin
Donald
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 11/16/18 $1440 = 4.00; last $ 08/02/18. |
| 12/21/18 for debtor to be Current. |
16-02112
Furlow
Titus
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 10/05/18 $1123 = 4.2 last $ 08/24/18. |
| Now $1353 = 5.1 last $ 10/10 |
1/11/2019 10:30:00AM
17-06472
McDonald
Patricia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Dismissed
| Set for 10/26/18 $400 = 2.0 last $ 10/17/18. |
| No defense per D ATT 12/18/18. |
17-16938
Matulonis
Justin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
17-22822
Whitehead, Jr.
Darnell
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 11/16/18 $1140 = 4.00; last $ 06/21/18. |
| Now $855 = 3, last $ 12/04/18. |
1/11/2019 10:30:00AM
16-37840
Napoli
Todd
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 10/26 $3265 = 3.9 months, last $ 08/08/18 |
| Now $4090 = 4.96, last $ still 08/08/18. |
| 12/21/18 FINAL to be CURRENT ($4900 TFS screenshot in court |
| 12/07/18). |
09-37709
BARBER
PETER
AP 18-00276 Debtor v. Seterus, Inc./ "Fannie Mae"
15-21779
Rhum
Stuart
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 11/16/18 $6450 = 5.00; last $ 05/24/18. |
| Now $$4450 = 3.45, $2000 posted 11/09/18. |
| Continue again if default is dropping. |
15-21779
Rhum
Stuart
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 11/16/18 $6450 = 5.00; last $ 05/24/18. |
| Now $$4450 = 3.45, $2000 posted 11/09/18. |
| Continue again if default is dropping. |
10-41629
KYRIAZES
EVONNE
Motion Avoid Lien
| Motion to Avoid Lien of Junior Mortgage held by BMO Harris Bank |
| for residence at 2 Johnathan Rd, Lake Zurich, in the amount of |
| $51,588. |
16-39069
Jones
Norch
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 10/26 $2005 = 3.6 months, last $ 10/18/18. |
| PC has resumed, received $ six weeks in a row. |
1/11/2019 9:30:00AM
17-21955
Ringstrand
Charles
| Motion Waiver of |
| Financial |
| Management |
| Motion for Waiver of Financial Management Course due to the |
| passing of the debtor before completing his case; Hardship |
| discharge was granted on 10/26/18 |
15-04179
Marcomb
William
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 10/05/18 $4581 = 4.1 last $ 05/07/18. |
| Now $1341 = 1.2 last $ 11/09/18. |
17-12068
Jones
DeShaun
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for May 4, $4784 = 2.3, last $ 04/09/18. |
| Now $4132 = 1.99, owes for September 17. |
15-14628
Booker
Gary
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 11/16/18 $6390 = 3.53; last $ 10/24/18.
18-21325
Prine-LaLond
Betty
PAUL R IDLAS
| 1. Received $4665 for CARA case. |
| 2. Did not exempt 401(k). |
| 3. Badly unfeasible as drafted, I - J NEGATIVE $4059, plan |
| payment $5021. |
| 4. No notice to or provision for Lake County R/E tax. |
18-21325
Prine-LaLond
Betty
PAUL R IDLAS
Order Scheduling
| Order Scheduling (RE: 23 Motion for Examine Fees). Response |
| due by 11/28/2018. Reply due by: 12/12/2018 Status hearing to be |
| held on 12/21/2018 at 10:30 AM at Park City Branch Court, 301 |
| Greenleaf Ave, Rm B, Park City, Illinois 60085. Signed on |
| 10/26/2018 (Camacho, Marilyn) |
14-28554
Spearman
Donald
Motion Vacate
| Motion to Vacate S/L. Filed by Robert J Adams on behalf of |
| Donald Jr Spearman. Plan current. |
17-11458
Tyler
Myron
| S/L as to residence at 2425 Metropolitan, Waukegan, filed by Ross |
| Brand for Wilmington Savings Fund Society, 2nd lien holder; |
| Direct pay |
17-32925
Mores
Eugene
| S/L as to residence at 22795 Long Grove Rd, Deer Park, filed by |
| Jose Moreno for US Bank; Direct pay |
17-35274
Martha
Tracy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 10/05/18 $900 = 3 last $ 05/30/18. |
| Now $900 = 3 months, received $ 11/01/18. |
17-35274
Martha
Tracy
Motion Modify Plan
| Conf Terms: $300/45/11% Min% Base $13,500; Debtor is a |
| teacher's assistant, laid off June thru August 2018; also |
| hospitalized twice and was not paid during that time; |
17-37060
Myatt
David
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 11/16/18 $2100 = 3, last $ 09/07/18. |
| Default now $2800 = 4, last $ 09/07/18. |
16-10559
Nommensen
Tom
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 12/07/18 $6555 = 3.67 last $ 08/03/18. |
16-17903
Townsend
Christopher
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 10/26 $1687 = 3.8 months, last $ 07/05/18 |
| Now $2587= 5.8, last $ still 07/05/18. |
16-17903
Townsend
Christopher
Motion Modify Plan
| Debtor lost job in June 2018, has new job; |
| NEED PAs and New I and J. |
17-37513
Glinsey
Bianca
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 09/14/18 $1330 = 4 months, last $ 06/04/18. Received |
| partials 09/19 and 10/31. |
| Default is increasing. Now $2100 = 6.2 months. |
| Total paid in is only $1640. |
| NEED FULL PAYMENT AND PC. |
17-37513
Glinsey
Bianca
Motion Modify Plan
| Conf Terms: $340/36/10% Min% Base $12,240; Debtor was off |
| work several months due to family tragedy; |
| New Job with FedEx, debtor has agreed to P/C; |
| No P/C Order entered yet. |
| Plan Mod is feasible, order is OK... BUT... |
| NEED FULL PAYMENT AND PC. Last$ 10/31/18 $50. |
17-37688
Manuel
Lacisha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 7/13, $1538 = 3 months. |
| Now $1292 = 2.58 Last $ 11/26/18. |
| PC ended in September, paid $350 in October, $300 in November. |
17-37688
Manuel
Lacisha
Motion Modify Plan
| Debtor lost his job, has new job; P/C OE 10/25/18; Plan Mod is |
| feasible. |
| Need a full payment/proof of PC deduction. |
18-04407
Downing
Heather
MLS / MLCODS
| S/L Residence 205 Rainier Way, Fox Lake, filed by Toni Townsend |
| for Freedom Mort Corp; Direct pay. Two month default, owes |
| September 21. |
18-06193
Hall
Keara
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 10/05/18 384 = 3 last $ 07/16/18. |
| Now $634 = 5 last $ 09/25 |
| Paid 4 of 9 payments since filing. |
18-06193
Hall
Keara
Motion Modify Plan
| Conf Terms: $125/36/10% Min% Base $4,500; |
| Debtor was unemployed, has new job, no P/A, no amended I and |
| J. |
| Plan Mod as proposed is feasible.... |
| BUT NEED $$$, PC, I and J and P/A. |
18-13920
Wilson
Teri
MLS / MTD
| As to Residence Filed by Toni Townsend on behalf of U.S. Bank |
| National Association. |
| Debtor disburses, Plan current. |
18-14799
Hooks
Tanisha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 11/16/18 $950 = 2.71; last $ 09/19/18. |
| Now $950 = 2.7 last $ 11/27. |
13-41927
Hanzel
Steven
SHAW LAW LTD
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 07/13, $445 = 3
13-41927
Hanzel
Steven
SHAW LAW LTD
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 07/13, $445 = 3
11:00:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
18-20232
Filimon
Darek
| ALICJA M |
| SROKA & |
| ASSOCIATES |
| PC |
| Confirmation |
| Hearing and TMD |
| Owes $225 for 11/18/18 plus $1230 for 12/18/18. |
| I-J is $674 but plan payment is $1230. |
| Debtor must serve plan on creditors. |
| Debtor must file proof of service to DSO creditor. |
| Document payment of post-petition DSO. |
| DSO order $890/month and half of extracurricular and child care. |
| 11/14 Plan does not pay IRS as filed or pay priority debt correctly. |
| 11/14 Plan has mortgage arrears in 3.1, S/L 10/26. |
| Direct pay VW belongs in 3.3 not 8.1. |
| With arrears out of plan b/c of stay lift the plan can fund payment |
| of priority debts. |
| Need Iron Chef business/income records. |
| Amend Schedule I, D states $1300-$1400 net from Iron Chef plus |
| $825 rent v. $1115 on I #8a. |
18-09851
Faber
Jennifer
| Confirmation |
| Hearing and TMD |
See Notes
| July 13 Plan does not appear to attempt to resolve US Bank |
| objection. Part 8.1 #1, #2 #7 #8 #9 may be problematic. |
18-26130
Regalado
Aliza
| Confirmation |
| Hearing and TMD |
| 1. No interest to GUCs as required by equity. |
| 2. Wrong box checked in 7.1. |
| 3. No provision for S/L direct ($350/month on J). |
| Also need amended B2030 #7. |
18-29561
Ochal
Doreen
Continued
| Amend Plan, move 2nd mortgage from 3.4 to 3.2. Provide for IL |
| Housing Development Authority. |
1/11/2019 11:00:00AM
18-27924
Donoe
Abel
Continued
| Amend Plan 3.1 so Payee name matches POC. |
| S/B Carrington. Chapter 20, only GUC is the IRS. |
| Plan payment needs to be 60 x $640 to be feasible. |
1/11/2019 11:00:00AM
18-25253
Guzman
Jose
Recommend
December 17 Plan Doc 33.
18-07693
Khomutov
Leo
| Confirmation |
| Hearing and TMD |
| Substantial preference payments of "business debts". Sold |
| business August 2017, need sales agreement, closing docs, |
| account for $100K proceeds. |
| Bank statements provided in August were heavily redacted. Still |
| have not received clear copies. |
| D2 Income G $4330 N $3575; D1 2nd job income is excluded from |
| 22C-1 and grossly understated on I (average monthly gross $1729 |
| per P/A), D1 job 1 gross understated by $300. |
| I was told to expect a 100% plan for 10/26 (Derek, coverage ATT). |
| Now: D2 may have cancer, if not then 100% plan, if so then |
| probable dismiss and start over(?). |
18-27877
Vingiliene
Lolita
See Notes
| Objecting creditor PNC Bank is apparently unaware that the $1242 |
| arrears in their POC controls over the $0 in the plan. |
| Original Plan was feasible without any amendment. |
18-27877
Vingiliene
Lolita
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
See Notes
Order exceeds amount in CARA by $65
18-29431
Filippi
Linda
Continued
| Amend 7.1 to conclusion of plan payments (no discharge case). |
| HOA arrears estimated at $1200 by debtor. Need HOA and |
| arrears POCs. |
1/11/2019 11:00:00AM
18-29431
Filippi
Linda
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
Order seeks $35 more than CARA.
18-20351
Pascual
Elizabeth
| Confirmation |
| Hearing and TMD |
See Notes
| Below median, huge excess disposable income. |
| Will meet half way, 48 x 100% is 48 x $595. |
| November 28 Plan Doc 30 is OK w/$. |
| $387 to be current through 11/19/18. |
18-22953
Tortorello
Vincent
| Confirmation |
| Hearing and TMD |
| Tax buyer Aberon Fund 1 LLC finally received notice 11/29/18. |
| CMA provided is not credible. |
| Plan barely satisfies $9K liquidation based on scheduled lowball |
| value. |
| Need proof of Uber income for entire months of September and |
| October. Docs provided to date are way short of the $1200 on |
| Schedule I. |
| Zillow: Zestimate $127.7K / Foreclosure Est. $83K |
18-23428
Voracek
Adam
| Confirmation |
| Hearing and TMD |
| DSO creditor finally given notice 30 days after bar date. |
| Accounted for $92k of $121K 2017 401(k) W/D. |
| Document 22C-2 19 $800 DSO (have copy of O/E 09/19/18, need |
| evidence of payment, not paid via PC) and 21 $877 childcare. |
| [these deductions were not on original 22C]. |
18-27836
Rawlings
Cindy
Continued
D ATT Req. No issues on my end.
1/11/2019 11:00:00AM
18-28085
Jackson
Lashawn
Continued
D ATT Req. Delete abusive 8.1.
1/11/2019 11:00:00AM
18-28642
Johnson
Linda
Continued
| Need Plan amended for $200K payment for GUCs before |
| confirmation (see B 17.2) |
| Amend B for 04 Chrysler Sebring, Amend I for SSI |
1/11/2019 11:00:00AM
18-26229
Vesneske
James
| Plan initial term must be 60 months, above median debtors (MDI |
| is approximately zero) |
18-26907
Derrig
Joan
Recommend
September 25 Plan Doc 2.
18-27615
Gordon
Tabitha
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| December 5 Plan Doc 18 is OK. |
18-29437
Wallsten
Zachary
Continued
| Objecting creditor Consumers CU miss reads plan as to amount of |
| secured claim, also complains about interest rate and monthly |
| payment amount. |
| Plan Does Not satisfy 22C - $45K short. |
| Amend Petition #11 debtor is renter. |
| D2 ER name is wrong on Schedule J. |
| Per 341 S/L are direct ($850 "additional disposable" on J 21) so |
| amend J and Plan 5.2 for S/L direct. |
| Provide Till rate in Part 3. |
1/11/2019 11:00:00AM
18-21103
Risley
Jonathan
Continued
| 30 y.o. in HH size, her son, not legal, can't work. |
| Amend 122C-2 line 13e to delete 2nd vehicle, only one vehicle |
| loan on D (2nd vehicle lease-rejected). |
| Line 16 appears to be based on 2017 taxes which include about |
| $20K in non recurring income that is not listed on 122C-1 or |
| Schedule I and so is overstated, $9K refund in 2017. |
| Document line 17, no corresponding entry to be found on P/A. |
1/11/2019 11:00:00AM
18-22372
Corral
Oscar
Continued
| Amount of Secured Claim in 3.2 is zero. |
| This appears to be an error. |
| Plan does not fund 100%, $12.8K IRS GUC amount for 2013-14 |
| not filed. |
1/11/2019 11:00:00AM
18-23104
Francisco
Michael
Recommend
December 17 Plan Doc 36.
18-25317
Maniquiz
Susan
Continued
| POC #3 (secured) not provided for. |
1/11/2019 11:00:00AM
18-25666
Schubring
Edward
Recommend
December 18 Plan Doc 23.
18-25828
Flowers Sr
Jermaine
| Confirmation |
| Hearing and TMD |
Recommend
September 13 Plan Doc 6.
18-26151
Balcom, Jr.
Dawayne
| Confirmation |
| Hearing and TMD |
Continued
Need an Army P/A. Need $, paid 1 of 3.
1/11/2019 11:00:00AM
18-26264
Mote
Chad
Continued
| D1 net is understated by $1850, mid month net of $1850 is |
| included in Schedule I line 5a in error. |
| Document calculation of 22C-2 #16, it is $800 higher than the |
| amount on 2017 taxes. |
| Document that D2 is NLE. If NLE then delete 22C-2 #21 |
| childcare. |
1/11/2019 11:00:00AM
18-26359
Siko
James
Recommend
12/18/18 Plan Doc 22.
18-26419
Orduma Mondragon
Edgar
Continued
| Amend I for new job, sister contribution. Go past 11/28 Bar Date. |
| See POC #4 (shaky at best) and corresponding objection. |
1/11/2019 11:00:00AM
18-26807
Earley III
Robert
Continued
| Amend Plan 3.5 to correctly ID surrendered vehicle (surrendering |
| Chrysler 200 to Jefferson Capital). Amend E for notice to DSO |
| recipient. Amend 122C-1 for correct HH Size of One. Now over |
| median. |
1/11/2019 11:00:00AM
18-26831
Esparagoza
William
Recommend
December 18 Plan Doc 26.
18-27193
Whitaker
Cheryl
| Account for $50K inheritance 2017 (document amount and |
| distribution). 2 special class entries in 5.3, need POCs to show |
| co-signed(POC #5 for 5.3(b) includes no evidence of co-signer). |
| What do 8.1 (3) and (4) mean? |
| Need M.O. paying POC #2 in 3.1(a) and surrendering POC #1 in |
| 3.5. |
| SEE 341 Docs plan is 10% in 5.1 but funds 83%. |
18-27267
Vazquez-Joiner
Nancy
REVIEW 12/18/18 PLAN
18-27508
Katz
Milton
| D1 voluntarily quit working at time of filing, took corresponding |
| deduction on line 46. |
| Not 100% plan so must include provision requiring Ds to file 1329 |
| if D1 obtains any source of income, taxes/W2s/1099 each year as |
| enforcement. |
18-27889
Losch
Tara
Recommend
October 3 Plan Doc 7.
18-27895
Bady-Holmes
Susan
Recommend
October 3 Plan Doc 8.
18-27897
Hailey
Julia
October 3 Plan Doc 8.
18-28026
Leszczynski
Bernadetta
Continued
| Typo in address on Schedule A and Plan 3.1, petition is correct. |
| Need doc's re $290K sale of R/E within 2 years pre-petition. |
| Document that NFS has mortgage on rental property (1040 |
| Schedule A would have probably sufficed if provided). |
| Amend J delete Child care, D is stay at home mom. |
| S/L direct in J #21 but not in plan 5.2. |
| Mortgage arrears $2002 in POC, $0 in plan. |
1/11/2019 11:00:00AM
18-28124
Ochoa
Alonso
| Recommend If |
| Obj Resolved |
| Note to D ATT, edit 8.1 going forward. |
| Mr. Cooper's objection is without merit. Claim controls as to |
| arrears. |
| Mr. Cooper needs to get up to speed. |
18-28126
Canova
Yolanda
Recommend
October 5 Plan Doc 7 is OK.
18-28127
Taylor
Denise
Continued
| Amend petition, address is missing unit # 101A. |
| Amend 8.1 (as written prohibits trustee from disbursing arrears). |
1/11/2019 11:00:00AM
18-28128
Blanchard
Daisy
Recommend
| Amend Plan 5.1 to 100% (via minute order OK). |
18-28349
Taylor
Michael
Continued
| Need amended IRS and IDOR POCs showing all filed (12/12/18 |
| POCs show 16 and 17 not filed). |
| 3.1(b) arrears $7006 v $3000. |
| Plan appears to be well short of 10% ($112K S/L) |
1/11/2019 11:00:00AM
18-28386
Hoy
Ronny
| Amend 3.1 for correct creditor name etc. |
| Oceanside Mtg, $735.31/mo., $1637.17 arrears. |
| Feasible w/o a change in plan payment. |
18-28564
Brooks, Sr.
Douglas
Recommend
October 10 Plan DOc 7.
18-28657
Brown
Darryl
Continued
Amend SOFA #9 for State Farm v D.
1/11/2019 11:00:00AM
18-28687
Luten
Nikole
Continued
Need amended IRS POC showing 2017 filed.
1/11/2019 11:00:00AM
18-29273
Arroyo
Rene
Recommend
October 18 Plan DOc 7.
18-18715
Gayden
Jackolyn
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| Now owes only for November. |
| Amended 22C and Plan still have significant errors carried over |
| from originals. |
| Installment payments $1814.77 v $0 in Doc 31 Plan, 8.1 belongs |
| in 2.4. |
| HUD (POC#1) is not provided for. |
| 122C-2 #15 and #23 are still wrong. Without correction 22C |
| requires $70K to GUC, with corrections $96K, plan funds $29K. |
| 341 was in August, took 4 months to amend 22C and Plan and |
| they are not confirmable. |
18-26892
Rodriguez
Christina
Continued
| Debtor to bring proof of SSN to Park City 12/10/18. Move 3.1 |
| entry to 8.1 paid by Co-D, not by D. Amend 3.2 for Till rate. Note - |
| 8.1 does not adequately protect Chase. |
| 12/10/18 - Debtor did not appear with proof of SS#. |
1/11/2019 11:00:00AM
18-28320
Wendel
Joanne
Continued
| 22C requires 100% by large margin. |
| Amend Plan 3.2 for HOA to resolve objection, mortgage arrears |
| also higher than scheduled. |
1/11/2019 11:00:00AM
18-29022
Murray
Kelly
| KAPLAN |
| BANKRUPTCY |
| FIRM LLC |
| Confirmation |
| Hearing and TMD |
Seek Dismissal
No 341, no taxes, no P/A, no $.
18-17574
Askin
Jennifer
| Confirmation |
| Hearing and TMD |
See Notes
| $ now current. Valuation is primary/only material issue, small |
| issues below must also be addressed. |
18-17574
Askin
Jennifer
| As to manufactured home. Filed by Arnold H. Landis on behalf of |
| CountryPlace Mortgage |
18-20073
McIntosh
Debra
| Confirmation |
| Hearing and TMD |
| 10/25 Plan resolves Exeter objection by surrender. |
| Amend 5.2 to correct drafting error(s). |
| S/L are $360/month on J #17, plan should match. |
| Plan 5.2 has no current installment or arrears but has $4305 |
| estimated payments by trustee???? |
18-23164
Gordon
Geribrenith
| Amend B, C, Plan for 09/14/18 vehicle accident. |
| Need affidavit, proof of income re son contribution. |
| Resolve Credit Acceptance objection. |
| Move 3.2(a) to 3.3; provide Till rate in 3.2, 3.3. |
| 11/14/18 Plan Doc 22 is not helpful. |
18-24767
Fullilove
Ollie
| 8.1(b) provision is NOT HELPFUL. Could recommend with minute |
| order deleting this. |
18-25147
Warren
Joseph
| Confirmation |
| Hearing and TMD |
| Ford 3.1(a) is not 910 and not LT debt, last due 03/01/20, move to |
| 3.2 (or step up plan payment). |
| Amend Plan 3.2 (POC #5) to correct name. |
| Amend Plan 3.5 NOT Blitt & Gaines (POC#6 GUC). |
| Amend Plan 5.2 for S/L direct (on J 17c). |
| Amend I for D1 ER and D2 ERs and income. |
| Amend J for two children. |
| 12/21 if no amends by Wednesday. |
18-26747
Johnson
Vern
| Proper treatment of Flagstar / co-signed mortgage is Surrender in |
| 3.5. No other issues other than $$, owes for 11/24/18. |
18-27972
Sherrod
Chakeyma
Continued
| Amend Schedule G for residence, H for spouse |
1/11/2019 11:00:00AM
18-27972
Sherrod
Chakeyma
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
CARA Part F is missing.)
18-28784
VanKirk
Judith
Continued
| NEED TMD $0.00 posted to date. |
| Amend 3.2 Mariner filed as GUC. |
| Payments are $1157.99 / month. Really. |
| Must be 100% by large amount 22C. |
1/11/2019 11:00:00AM
18-23653
Deberry
Charles
LAKELAW
Recommend
| POC #3 disallowed 12/07/18. |
18-25119
Berg, Sr.
Barry
| Confirmation |
| Hearing and TMD |
| Could recommend November 14 Plan Doc 24 with $$ (paid 1 of 3) |
| and M. O. checking 3rd box in 5.1. |
18-27740
Williams
Kathleen
Continued
| Amend B, C and Plan for PI claim (post-petition incident in |
| Goodwill store). Need amended IRS POC showing all filed. Give |
| notice to IDOR. |
| Document 122C-1 2A and 13. |
| Ditech objection $18,318 v $12,000. |
1/11/2019 11:00:00AM
18-13766
Donovan
David
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| Confirmation of Plan denied 12/12/18 Doc 62. |
| Libertyville B & T's concerns about plan feasibility are well |
| founded. $185K equity, must be 100% plus interest. Both |
| mortgages (POCs #2 and #7) matured pre-petition. |
18-27416
Trinh
Roger
Recommend
December 5 Plan Doc 16.
18-28875
Morales, Jr.
George
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
Continued
| 341 not concluded, D never met with D ATT, now employed, not |
| self employed; seasonal employment, how is this going to be |
| feasible? |
1/11/2019 11:00:00AM
18-29510
Garcia
Ricardo
MSF LAW
Continued
341 continued to January 7.
2/1/2019 11:00:00AM
18-17079
Singleton Reed
Kamaria
| Confirmation |
| Hearing and TMD |
| Meeting finally held, Plan needs to be 60 x $1050 to fund 100% as |
| required by 22C. |
| Paid 5 of 6, owes 12/14/18. |
| Plan funds $6K, $71K required, $27.3K GUC POCs. |
18-26182
Pouley
Scott
PAUL R IDLAS
| Recommend If |
| Obj Resolved |
12/04/18 Plan Doc 25 appears to resolve Capital One Objection.
18-29396
Madriles
Eduardo
Moot
Dismissed 11/16/18.
18-29392
Phinney
David
Continued
No amends, D ATT requests to go past bar date.
1/11/2019 11:00:00AM
18-29392
Phinney
David
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
See Notes
B309I is not attached.
18-14543
Roser
Linda
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| Original TMD for no taxes or P/A, |
| Doc 59: Negative CF non-Res R/E, failure to document $6000 / |
| month "contribution" needed to fund plan. "Contribution" |
| subsequently increased to $6410/month. |
| Default is $9170 = 2 months, owes for 11/17/18. |
| Have affidavit, need proof of income for $6000 contribution. D |
| ATT provided redacted docs that in no way show income or assets |
| of contributor. |
| Need Short sale docs and appraisal in support of $220K value for |
| 4124 Terramere. |
| I have docs re Chase write off of $259K 2nd mortgage and release |
| of lien. Renovation stalled after demo, reducing value of R/E. No |
| rent paying tenant in either non-residential property. |
| $370K negative CF 2nd and 3rd R/E, $28.3K GUCs MUST BE |
| 100%. 11/16/18 Final to be current. |
| Plan filed as 2% to GUCs! |
18-13301
Geraghty
Francis
| Confirmation |
| Hearing and TMD |
| Total of payments in 3.3 is about $800 short. |
| Amend 4.4 for POC amount $14,643 or provide written agreement |
| from IRS to treatment in 08/22/18 Plan Doc 22 Part 8.1(3). Doc 23 |
| proof of service of 8/22 Plan Doc 22 is insufficient to accomplish |
| Plan treatment of IRS by service alone. |
18-13532
Ceniceros
Janie
| November 12 Plan does not pay IDOR as filed. |
| IDOR POC $4406.04 secured, $3828.52 Priority. Plan pays only |
| $500 secured. |
18-21007
Houston
Denise
| Confirmation |
| Hearing and TMD |
| Amend J to delete #21 storage unit already listed on #17, which |
| begs the question: what does she have in storage that is worth 36 |
| x $473?? |
| Storage unit lease is rejected in 12/04/18 Plan. |
18-21335
Oglesby
Joyce
| Confirmation |
| Hearing and TMD |
| NEED $$$ Paid 2.1 of 4 payments. Owes for 10/28/18. $784 to |
| be current. |
| Must increase 3.3 fixed payment. Low fixed payment in 3.3 takes |
| 59 months to pay. Plan only takes 52 months to PIF with $350 |
| fixed payment in 3.3. |
| October 2 Plan Doc 21 is otherwise OK, 12/21 for more $. |
18-23637
Marsalis
Alyson
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| Over debt limit. Seek dismissal unless debtor has obtained |
| forgiveness of the S/L debt. |
| Owes 10/20/18, paid 1 of 3. |
18-26236
Lindsey
Steve
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 12/21 FINAL for 341 to be concluded. Done! 12/10. |
| Amend B for F&C 2001 RX300. |
| Paid 1/2 of one payment, 2.5 month default. |
18-26586
Braithwaite
Maureen
| Confirmation |
| Hearing and TMD |
| 1st payment 50 days late, owes for 11/21/18. Amend for DSO |
| income and furniture lease. |
18-27239
Michna
Mary
| November 29 Plan Doc 18 doesn't fund 100% plus interest. Must |
| be 60 X $350. No other issues. |
18-28337
Evanshank
Laurie
Continued
| 22C requires 100% by large margin. |
| Need Till rate in Part 3. |
| $39K Tollway POC blows up the plan. |
| Need amended IRS POC showing 2017 filed too. |
1/11/2019 11:00:00AM
18-29188
Davis
Kimberly
Continued
| At 341 D had been working for a temp agency but had no |
| assignment so no income. Any update? |
| Rent on J is overstated by $717 (Section 8). |
1/11/2019 11:00:00AM
18-29306
Baxter
Trevor
| Confirmation |
| Hearing and TMD |
Seek Dismissal
No Meeting, No $$.
18-29643
Gaines
Kelly
Continued
| 1st PC receipt posted two weeks after first payment was due, |
| need a full payment direct from debtor. |
| Need Till rate and estimated total payments in 3.3, also increase |
| fixed payment in 3.3 so it pays off in less than 60 (8.1 will make it |
| take more than 60). |
1/11/2019 11:00:00AM
18-24786
Chatman
Lorraine
| Confirmation |
| Hearing and TMD |
Recommend
| $$$ delayed b/c ER is sending PC $$ to Marshall. |
18-22779
Miranda
Jose
UPRIGHT LAW
| Confirmation |
| Hearing and TMD |
| Amend I in full, NFS info is grossly inaccurate. $43/month Net on |
| I v $1614 / month net on P/A. |
| Provide docs re VA benefits on Schedule I line 8h. |
| We have docs showing SS Net $1279/month and docs showing |
| NFS net $1614/month. |
| Amend E for DSO recipient. Document payment of post petition |
| DSO. |
18-05167
McCasland
Terry
| Confirmation |
| Hearing and TMD |
Recommend
November 21 Plan Doc 36.