| 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 10:30. Use |
| Ctrl+f to search for a specific case or name. |
9:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
18-30400
Long
Amanda
BIZAR & DOYLE
| Motion Costs of |
| Collection |
See Notes
| COC in the amount of $556.50 to be added to their Arrears POC |
| for a total claim amount of $1,829.13 filed by Ronald Kaputska for |
| Tiffany Farms HOA; Set monthly payment of $24.75 for the |
| increased POC of the HOA is not sufficient to payout in 60 months |
| (takes 74 months); Set monthly payment is $35 per month to pay |
| in 60 |
19-04569
Sordyl
Martin
BIZAR & DOYLE
| Motion Extend |
| Automatic Stay |
| Prior BK 18-12015 Dismissed 2/1/19 due to medical and auto |
| repair expenses ($6,000); |
| Debtors plan payments stumbled out of the gate, amended plan |
| increased debtor's payment to cover $29K arrears that were not |
| originally provided for, debtors never made a correct payment |
| thereafter. |
| Note: arrears in new case are scheduled way below claim amount |
| in prior case. |
14-22534
Serna
Dora
MLS / MTD
See Notes
| Residence; Filed by Kinnera Bhoopal for Lakeview Loan Srv; |
| Direct pay. $ current. |
15-39237
Hook
Douglas
Motion Modify Plan
No Obj
| Conf Terms: $882/60/100%; CMI Pot $41.6K; Debtor had |
| temporary decrease in income, seeks to increase plan payment to |
| $1170 per month; |
| Received 3 X regular payment in March. |
| Plan Mod feasible pays 100% out in month 59; |
| Amend order, add: The Plan Base remains $52,920. |
15-39237
Hook
Douglas
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 03/01/19, $4410 = 5, last $ 10/16/18.
18-04493
Sultana
Sumera
DAVID CUTLER
See Notes
| Rental property at 250 Bennet Lane, Des Plaines, IL filed by Joel |
| Fonferko for US Bank; Direct pay; Debtor current |
18-32405
Herrera
Rafael
See Notes
| S/L as to 2010 Jeep Liberty filed by Cari Kauffman for Kinecta Fed |
| CU; |
| Plan surrenders, confirmation at 11:00. |
15-11961
Goldberg
Lee
Motion Authorize
No Obj
| To allow Debtor 2 to sell her 1/3 interest in inherited R/E at 3700 |
| Capri Ct, Unit 206, Glenview; Debtor and fellow heirs seek to sell |
| this property for $123,000 (settlement stmt is attached); |
| Estimated debtor proceeds is $5,450.81; No default, case |
| reaches base in month 60 and pays a dividend of 99.937% |
15-38697
Pena
Arturo
Motion Modify Plan
| With full |
| payment, No |
| Objection. |
| Conf Terms: $150/50/10% Min% Base $7,500; Debtor assisted |
| father financially (voluntary default) |
15-38697
Pena
Arturo
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 01/11/19, $600 = 4.0, last $ 12/10/18. |
| Default now $900 = 6. Paid $5.1K of $7.5K |
16-14950
Gomez
Victoria
MLS / MLCODS
See Notes
| Residence. Filed by Terri Long for SN Srv Corp; Debtor disburses. |
| Poor pay history. 6 month default, TMD at 10:30. |
17-15566
Adams
Christina
WITHDRAWN
| Reinstate stay lifted via 02/27/19 Certificate of Non-Compliance. |
| Motion states notice to debtor was short and also states that D |
| ATT is holding cure. |
| 7 month plan default, TMD at 10:30. |
| Notice of W/D filed 15 minutes after motion was filed. |
18-03278
Wiegel Jr
David
Motion Modify Plan
| Terms: $940/60/92%; CMI Pot $15,826; |
| Debtor had heart surgery in February 2019, off work through June |
| 2019; |
| Debtor wishes to reduce plan payment to $175 for March through |
| June and increase it to $1030 in July 2019 for remaining term; |
| Plan Mod is feasible; |
| Amend order to increase plan payment to $1030 effective July |
| 2019. Base remains $56,400. |
| Does debtor want to wait until he goes back to work to enter order |
| modifying plan? |
19-06359
Griffin
Donald
| Motion Extend |
| Automatic Stay |
| No Obj with |
| Payroll Order |
| Prior BK 17-21504 Dism 2/1/19 for default due to debtor 2's |
| medical issues/recovery; Debtor 1 had to take time off from work |
| to help in her recovery; Debtor 1 has returned to work full time |
| and has proposed a 100% plan in this case; No mention of P/C; |
| Affidavit is attached; No Prior/Current Sch I and J are attached |
| Third case in four years, need Payroll Order. |
16-15348
Braun
Heidi
See Notes
| S/L as to 2016 Chevrolet Traverse; Filed by David Turiciano for |
| Consumer Port Srv; OE 5/4/18 allowing debtor to purchase this |
| auto |
16-27067
Jernigan
Dwayne
MLS / MTD
See Notes
| S/L as to 2010 Ford Explorer filed by Christopher Purcell for Great |
| Lakes CU; Direct pay. Plan current. |
16-35432
Rodriguez
Linda
See Notes
| S/L as to 931 Granville Avenue, Mundelein, filed by Joel |
| Fonferko for Wells Fargo Bank; Direct pay |
17-32704
Williams
Dornaya
MLS / MLCODS
See Notes
| S/L 2016 KIA SOUL, by James Philbrick/Ally/GMAC; |
| That the Plan surrenders. |
| That if Ally so stated in their motion it would be granted in |
| chambers. |
| That Ally might want to read the plan next time. |
| That I love sentences beginning with the word That. |
18-00225
Booth
Mark
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 03/01/19, $1620 = 3.0, last $ 02/06/19. |
| Now $1350 = 2.5 last $ 03/19/19. |
18-00225
Booth
Mark
Motion Modify Plan
No Obj
| Debtor was off work personal/medical reasons; |
| P/C has resumed; Plan mod feasible. Order OK |
18-02584
Watkins
Jennie
See Notes
| Residence 3301 Gabriel Avenue, Zion, IL 60099. Filed by Joel P |
| Fonferko / Citibank, N.A. |
18-24959
Geasey
Sterling
See Notes
| S/L as to 2015 Chrysler Town & Country filed by Cari Kauffman for |
| Santander; Direct pay |
18-25666
Schubring
Edward
Motion Modify Plan
| Conf Terms: $600 x 4, $700 x 52 100%; $38,800 |
| D1 no longer has 2nd job; Debtors wish to reduce plan payment |
| to $575 for remainder of the plan; |
| Originally 56 month 100% plan;100% takes 63 months with |
| reduced payment. |
| 56 month base ($32,550) 65% |
| 60 month base ($34,850) 88% |
18-25946
Letona
Stephanie
See Notes
| Residence at 440 Wood Duck Court, Grayslake, filed by Joel |
| Fonferko for BankUnited NA; Direct pay |
19-04933
Alaimo
Daniel
| Motion Extend |
| Automatic Stay |
No Obj
| Prior BK 15-24643 Dism 1/11/19 for default due to loss of |
| employment; |
19-06216
Linneman
Michael
| Motion Extend |
| Automatic Stay |
No Obj
| Prior BK 18-20275 Dism 11/16/18 on Nationstar's motion; Debtor's |
| spouse has obtained employment to increase income; P/C order |
| was sent to chambers for signature; Affidavit and Prior/Current |
| Sch I and J are attached |
17-30447
Scott
Tracey
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 02/01/19 $866 = 2.8 last $ 01/03/19. |
| Now $890 = 3.1 last $ 02/27/19. PC has resumed. |
17-30447
Scott
Tracey
Motion Modify Plan
No Obj
| Conf Terms: $309/60/100%; |
13-37066
Contreras
Adan
| MICHELOTTI & |
| ASSOCIATES |
| LTD |
See Notes
| To delay discharge to allow debtors to complete the Financial |
| Management Course to obtain a discharge. |
18-21325
Prine-LaLond
Betty
PAUL R IDLAS
| Objection to Claim |
| with Notice of |
| Hearing |
Continued
| Obj to Claim 9-1 filed by Storino, Ramello & Durkin for legal |
| services; No supporting documentation is attached and basis of |
| the claim is vague and unclear as to services performed and their |
| value. |
| Claim objection required 30 days notice. |
4/12/2019 10:30:00AM
18-07042
Miscichowski
Michelle
MLS / MLCODS
See Notes
| Residence at 1421 SUTTON PL, GURNEE, filed by Timothy Yueill |
| for Wilmington Trust NA; Direct pay |
19-05859
Miranda
Jose
| Motion Extend |
| Automatic Stay |
No Obj
| Prior BK 18-22779 Dism W/O Conf on 12/21/18 due to alleged |
| communication problems with prior counsel, Upright Law; Mtn to |
| vacate the dismissal was denied; Debtor has new counsel, is |
| surrendering a vehicle financed for over $50,000 and all |
| documents requested in the prior case will be filed prior to the |
| hearing date of this motion; No mention of P/C, debtor received |
| unemployment comp and VA assistance; Affidavit and |
| Prior/Current Sch I and J are attached |
18-14543
Roser
Linda
Motion Modify Plan
No Obj
| To allow D to keep her tax refunds. |
| Proof of service refers to fee app. |
16-29584
Wilson
Angelo
| Motion Obtain |
| Credit/Incur Debt |
Object
| 2nd Motion to purchase R/E at 2311 S Bonnie Brook Ln, |
| Waukegan; Escrow understated in the OE 3/1/19 at $355/mo. |
| Actual escrow $733/mo. making mortgage payment $1,716 per |
| month; |
| HOW IS THIS FEASIBLE????? |
| I / J filed 1/25/19 do not support $1716 payment. |
17-26391
Santana
Paul
MLS / MTD
See Notes
| Residence. Filed by Joel Fonferko for Deutsche Bank; Debtor |
| disburses; Plan current, on P/C |
18-02545
Harbin
Dwayne
Motion Modify Plan
See Notes
| Debtor incurred moving expenses; Debtor has readjusted his |
| budget; |
| NOTE: EVEN WHEN DEBTOR MADE PAYMENTS HE NEVER |
| PAID CORRECT AMOUNT. Paid $417, plan requires $440.. |
| If debtor makes a full payment with motion plan will reach 9% in 60 |
| months. |
| MUST have full plan payment $440. |
18-02545
Harbin
Dwayne
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 02/01/19 $1480 = 3.4 last $ 12/11/18. |
| Now $1943 = 4.4 last $ 01/31/19. |
| Must have a full payment of $440. |
18-22145
Peterson McKinnon
Salina
Motion Vacate
See Notes
| To Vacate S/L OE 2/1/19 by USAA FSB on residence 10788 W |
| Chaplin Ave; |
| Debtor has resumed making mortgage payments and has been |
| able to reach an agreement resolving all issues with USAA Bank. |
19-03123
Klein
Frank
| STEVEN J |
| BRODY & |
| ASSOC LTD |
| Motion Extend |
| Time to File |
| Schedules or |
| Provide Required |
| Information |
Object
| Second request to extend time to file plan and schedules; OE |
| 3/1/19 granting debtor thru 3/6/19. |
| This motion request second extension to 3/13/19; |
| March 13 has come and gone, nothing filed. |
| No pay advices/proof of income or taxes provided; 341 Hearing |
| set for 3/25/19 |
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 03/22/19, $3400 = 2.9, last $ 01/02/19.
16-36497
Williams
Maurice
Motion Modify Plan
| Motion to Modify Plan Filed by Glenn B Stearns |
| Lake County no longer accepting funds. |
| Debtor paid remaining taxes direct. |
| Seeking to reduce principle amount in E3.1(a) to principle amount |
| paid $6,879.40. |
| This allows plan to complete as PIF at 100% with no further |
| payments. |
17-27133
Garner
Adrian
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 03/22/19, $2490 = 4.5, last $ 12/13/18.
16-18536
Herrera
Maria
DAVID CUTLER
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 03/22/19, $2109 = 4.4, last $ 10/26/18.
16-03758
Rim
Austin
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 03/22/19, $5813 = 2.7, last $ 02/07/19.
17-07511
Ehlen
James
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Moot
Converted to Chapter 7 March 6.
16-00563
Ploshay
Christopher
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 03/22/19, $3785 = 2.9, last $ 01/07/19.
17-01260
Primack, Sr.
Anthony
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 03/22/19, $2819 = 2.8, last $ 02/28/19.
19-02553
Daniels
Untreia
| Motion Object to |
| Discharge |
Chapter 7 BK 15-27475 Filed 8/2/15, Discharged 11/25/15
16-19530
Lewis
LaGeisha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Now current.
16-25010
Johnson
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $4106 = 4.8, last $ 11/05/18.
4/12/2019 10:30:00AM
16-28617
Stackhouse
Kendra
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Now current.
17-12417
Pierce
Gregory
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $3600 = 4.0, last $ 12/21/18.
4/12/2019 10:30:00AM
17-12435
Chavez
Jessica
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $693 = 3.4, last $ 12/06/18.
4/12/2019 10:30:00AM
17-23137
Brisson
Cleone
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Dismissed
| Set for 03/22/19, $2638 = 3.8, last $ 11/19/18. |
| No defense per D ATT 03/20/19 |
18-15565
Fiedor
Kristen
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $1096 = 2.6, last $ 01/25/19.
4/12/2019 10:30:00AM
18-16593
Wright
Kenyatta
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $4170 = 3.1, last $ 12/04/18.
4/12/2019 10:30:00AM
17-37375
Sak
Randi
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 03/22/19, $16800 = 3.0, last $ 11/27/18.
16-25353
Powell
Michelle
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 03/22/19, $3108 = 3.2, last $ 12/26/18.
15-37592
Brown
Antonio
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 03/22/19, $5250 = 4.0, last $ 02/19/18.
18-23288
Kelly
Daniel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 03/22/19, $2070 = 2.6, last $ 02/19/19. |
| Note: The Judge may have this at 10:30. |
4/12/2019 9:30:00AM
15-03752
Gonzales, Sr
Edward
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $1901 = 2.9, last $ 12/31/18.
4/12/2019 10:30:00AM
16-06336
Stinnette
Sherrellis
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $2748 = 4.0, last $ 01/07/19.
4/12/2019 10:30:00AM
17-30585
Buchanan
Rose
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $2314 = 4.3, last $ 10/09/18.
4/12/2019 10:30:00AM
16-20266
Choe
Warren
LAKELAW
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Full cure posted 03/19/19.
16-31720
Bickett
Sherry
LAKELAW
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $3168 = 3.0, last $ 01/22/19.
4/12/2019 9:30:00AM
15-25208
Sanchez
Rosa
PAUL R IDLAS
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Set for 03/22/19, $3815 = 3.9, last $ 12/12/18.
19-01544
Murphy
Thomas
| Motion Dismiss |
| Case for Other |
| Reasons |
| Dismiss for Ineligibility Filed by Glenn B Stearns Unsecured debts |
| exceed debt limit. |
19-04057
Adkins
Theresa
| Motion Dismiss for |
| Failure to File |
| Required |
| Documents under |
| Section 521 |
Failure to file a plan, all schedules, SOFA and 122C-1
19-04097
Ramon
Xavier
| Motion Dismiss for |
| Failure to File |
| Required |
| Documents under |
| Section 521 |
| No valid CCC; No plan, SOFA or schedules. |
| CCC is dated 18 days post-petition. |
| Plan filed March 13 is blank. |
19-04286
Murray
Kellie
| Motion Dismiss |
| Case for Other |
| Reasons |
| TMD for Ineligibility for no valid CCC and failure to file a plan, |
| SOFA, all schedules and a 122C-1 |
16-33740
Johnson
Gwendolyn
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $1539 = 3.5, last $ 11/28/18.
4/12/2019 10:30:00AM
16-34723
Ross
Cynthia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $450 = 3.0, last $ 01/23/19.
4/12/2019 10:30:00AM
17-17103
Phillips
Jimmie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $590 = 3.9, last $ 01/09/19.
4/12/2019 10:30:00AM
17-26767
Davis
Niaemiyah
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $2379 = 4.9, last $ 11/05/18.
4/12/2019 10:30:00AM
18-12088
Pierson
Marlene
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $2115 = 3.0, last $ 01/10/19.
4/12/2019 10:30:00AM
18-13532
Ceniceros
Janie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $2140 = 4.0, last $ 11/26/18.
4/12/2019 10:30:00AM
18-22145
Peterson McKinnon
Salina
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/22/19, $1800 = 4.0, last $ 11/09/18.
4/12/2019 10:30:00AM
19-06611
Fleming
Rayshawn
| Motion Object to |
| Discharge |
Chapter 7 BK 17-14113 Filed 5/4/17, Discharged 8/29/17
19-03123
Klein
Frank
| STEVEN J |
| BRODY & |
| ASSOC LTD |
| Motion Dismiss |
| Case for Other |
| Reasons |
| Failure to File a Plan, Schedules and Statements despite two |
| requests for extensions. |
10:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
17-27156
Elkin
Nicholas
See Notes
| Residence, Filed by Joel P Fonferko / U.S. Bank NA |
| Debtor disburses, plan $ current. |
15-40930
Hurtado
Jessica
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
17-02887
Moore
Steven
| Motion Dismiss |
| Case for Other |
| Reasons |
WITHDRAWN
| Failure to provide 2017 taxes with W2s and 1099s. Debtor is |
| required to file 1329 if he becomes employed. |
16-14950
Gomez
Victoria
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for 03/01/19, $2100 = 5.4, last $ 02/12/19. |
17-15566
Adams
Christina
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for 02/01/19 $3120 = 4.0 last $ 08/08/18. |
14-38341
Boone, II
Bryan
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 02/01/19 $2424 = 3.9 last $ 11/20/18. |
| Now $1735 = 3 last $ 03/12/19 |
4/12/2019 10:30:00AM
15-39012
Belen
Andrew James
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 03/01/19, $1150 = 5.7, last $ 08/28/18. |
| OK for 04/12/19 FINAL for full payment and 1329. |
17-16500
Wales
Richard
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 03/01/19, $6180 = 3.0, last $ 11/13/18. |
| OK for 04/12/19 FINAL for full payment and 1329. |
17-36975
Hidalgo
Teresa
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 03/01/19, $2718 = 4.8, last $ 09/28/18. |
4/12/2019 10:30:00AM
18-08343
Enriquez
Antonio
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 03/01/19, $1960 = 4.0, last $ 11/07/18. |
4/12/2019 10:30:00AM
18-09774
Michels
Richard
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 02/01/19 $1958 = 2.6 last $ 01/24/19. |
| Now $2015 = 2.7 last $ 02/21/19 |
4/12/2019 9:30:00AM
18-19235
Adkins
David
MLS / MTD
Dismissed
| Residence at 2055 North Ave, Waukegan, filed by Joel Fonferko |
| for PennyMac Loan Srv; Direct pay |
| Debtor wants case dismissed. |
18-23056
Steichmann
Tracy
See Notes
| S/L as to 2016 Nissan Maxima filed by Jennifer Rinn for Capital |
| One Fin; Direct pay |
18-23506
Schofield
James
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Dismissed
| Set for 03/01/19, $1745 = 3.2, last $ 11/28/18. |
| No defense per D ATT 03/20/19. |
17-04786
Moody, Jr.
Carlis
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
Set for 03/01/19, $2020 = 4.2, last $ 11/26/18.
09-37709
BARBER
PETER
See Notes
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 $3740 = 2.9, $1290 / month. |
| Nothing in February or March. |
14-39331
Hartman
Jeffrey
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Dismissed
| Set for 03/01/19, $720 = 3, last $ 11/08/18. |
| NO DEFENSE PER D ATT 03/20/19. |
16-23461
Thompson
Cullen
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for 03/01/19, $1686 = 3.0, last $ 12/05/18. |
18-08670
Adams
Tom
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for 03/01/19, $761 = 4, last $ 12/11/18. |
| If continued make it FINAL for conversion |
16-23596
Mares-Bucio
Estela
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 12/21/18, $1073 = 3.5, last $ 11/05/18. |
| Now $573 = 1.9 Last $ 03/07/19. |
18-00491
Ronces
Elizabeth
MSF LAW
MLS / MTD
See Notes
| S/L as to residence at 2803 Gabriel Ave., Zion, filed by Joel |
| Fonferko for Ocwen Loan Srv; Direct pay |
18-29510
Garcia
Ricardo
MSF LAW
MLS / MTD
See Notes
| Residence, Filed by Laura A. Hrisko on behalf of OCWEN LOAN |
| SERVICING, LLC. |
| Direct pay, Confirmation at 11:00, owes January 18 plan payment. |
17-22168
Smithy
Suzanne
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
Set for 03/01/19, $1020 = 2.5, last $ 01/29/19.
4/12/2019 9:30:00AM
18-29663
Travis
Laura
PAUL R IDLAS
MLS / MLCODS
See Notes
| S/L as to residence at 322 S. FIELDSTONE COURT, ROUND |
| LAKE, filed by Jon Lieberman for Wilmington Savings Fund |
| Society; Direct pay |
17-32925
Mores
Eugene
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Moot
Dismissed March 1.
14-38840
Walls
Nichole
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 03/01/19, $444 = 2.5 last $ 02/12/19. |
| Now $538 = 3 last $ 02/26/19 |
| On PC, default already deferred twice. |
| One more PC $ will pay case off. |
| Payoff is $57.74 but PC seems to have stopped again.... |
14-44334
Hampton
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 02/01/19 $2077 = 4.6 last $ 09/05/18. |
| Now $1777 = 3.9, last $ 03/15/19 (almost a triple) |
| Paid $20.0K, estimated (10%) payoff is $3.1K |
15-13023
Warlick
Jerri
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 06/15, $465 = 2.58. had been making partial payments |
| each month. |
| Paid $5.6K estimated (10%) payoff $2.5K |
| Now $1565 = 8.7, last $ 08/27/18, due date 13th. |
15-13023
Warlick
Jerri
Motion Modify Plan
| Terms: $300/36/10%; Default deferred 3 times April 2016, Jan |
| 2017, Sept 2017 total of $2,749.41; |
| Debtor has lung cancer, can't work, applied for SS disability; |
| motion sought to suspend payments for 3 months. |
| Continued both motions for debtor to resume payments and defer |
| at that time, still $0 since August. |
| Barely feasible if she resumes $ in February. |
16-05086
Gutierrez
Octavio
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 03/01/19 $1590 = 3, last $ 01/02/19. |
| Now $1070 = 2, owes Feb 18, March 18. |
16-08254
Russo
Michael
| Motion Dismiss |
| Case for Other |
| Reasons |
Failure to submit 2017 1040 and remit refund as required.
16-10667
Bryson
Reginald
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for 03/01/19, $2452 = 4.5, last $ 09/25/18. |
| Now $2798 = 5.1 last $ 03/11/19. |
16-29881
Tichy
Timothy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for 03/01/19, $3600 = 3.6, last $ 12/06/18. |
16-34195
Jackson
Brianna
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for 03/01/19, $1658 = 3.0, last $ 01/02/19. |
17-08427
Miller
Cecily
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 12/21/18, $503 = 3.3, last $ 10/18/18. |
| Now $604 = 4.0 last $ 03/12/19. |
| Paid $100 in each December, January and February, $200 in |
| March. Not making progress. |
| Payments are $150. Default deferred once already. |
17-23337
Benifield
Quorlisha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for 03/01/19, $3959 = 4.4, last $ 11/05/18. |
17-33550
Richardson
Raqueta
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 02/01/19 $700 = 4, last $ 08/29/18. |
| Now $650 = 3.7, last $ 03/11/19. |
| Final for $400 TFS to post. It did, 03/11/19. |
17-34086
Carreno
Daniel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for 03/01/19, $1874 = 4.0, last $ 01/17/19. |
| Now $1899 = 4, last $ 03/07/19. |
| Less than two payments since PC ended in September. |
18-05239
Smith
Lisa
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 11/16/18 $975 = 3.00; last $ 10/10/18. |
| Now $800 = 2.5, last $ 03/12/19. |
18-15034
Booker
Carla
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 02/01/19 $1000 = 3.3 last $ 11/08/18. |
| Now $500 = 1.7, last $ 03/12/19. |
| PC O/E but never any $ from PC. |
18-15389
Gordon
LaToya
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for 01/11/19, $565 = 3.8, last $ 09/12/18. |
| $150 received 02/08/19 was 1st $ since 09/12/18. |
| New PC O/E 01/08/19, can debtor show any deducts? |
| Paid $635, default is $715. |
18-15470
Glover
Jamel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 03/01/19, $512 = 2.9, last $ 11/27/18. |
| Now $605 = 3.5, last $ 03/15/19 |
| New PC O/E 02/06/19, in effect. |
15-36012
Gonzalez
Adelfino
SMITH ORTIZ
See Notes
| S/L as to residence at 2172 North Mohican Drive, Round Lake |
| Heights, filed by Kinnera Bhoopal for Wells Fargo Bank; Direct |
| pay |
15-20765
Ranieri
Bruno
| Civil Contempt against 21st Mortgage Corp for failure to comply |
| with the confirmed plan; OE 3/11/16 creditors' claim 2-1 was |
| denied and disallowed due to debtor's previous Chapter 7 |
| discharge; Mort Co sent debtor a statement stating an amount |
| owed of $62,925.38 with added fees if not paid by 12/16/18 |
11:00:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
18-26269
Ortiz
Gonzalo
| Confirmation |
| Hearing and TMD |
| Objection appears to be moot, subject vehicle (2008 Altima |
| ALECU) was totaled, S/L 03/01/19. |
| Not current, owes February 18 and March 18. |
| TMD was filed while debtors were current. |
| Onemain POC #3 and ALECU POC #12 are not PMSI loans |
| therefore belong in 3.2 not in 3.3. |
18-30482
Swartz
Edward
| Confirmation |
| Hearing and TMD |
| Sched E amended for IRS, IDOR, no proof of service. |
| 2014-15-16 sale in error 03/13/19 ($28,377). |
| On 03/18/19 there was some uncertainty about amount owed for |
| R/E taxes b/c of very recent sale in error. |
| Must be 100% plus interest (equity). |
| February 26 plan is $50K short. |
| Likely to dismiss D1, bulk of GUC debt is D1 only. |
18-31654
Kuhn
Daniel
| Confirmation |
| Hearing and TMD |
Recommend
February 28 Plan Doc 27.
18-31039
Sanders
James
| Confirmation |
| Hearing and TMD |
Recommend
March 16 Plan Doc 24.
18-09851
Faber
Jennifer
| Confirmation |
| Hearing and TMD |
See Notes
| $ current. BOH is sufficient to pay non S/L GUCs in full (note: |
| $86K student loans provided for as paid direct by Co-Signer). D |
| ATT PIF in advance. |
| Cannot recommend January 10 Plan Doc 80. Part 3.2 directly |
| conflicts with 3.5 and 8.1. Many of the provisions in 8.1 may be a |
| problem for the Judge. |
| Could recommend Doc 80 with M.O. deleting: |
| 3.2 and 8.1(1) (2) (3) (7) (8) and (9). |
| March 22 for the deed in lieu to be signed. Also need another |
| amended plan or need my minute order signed in order to confirm |
| a plan. |
18-33541
Rouse
Thelma
| Confirmation |
| Hearing and TMD |
See Notes
| Amend Plan to delete 8.1 1-4 and add provision paying interest to |
| unsecured creditors. |
| Plan will fund interest w/o an increased payment. |
| Must amend plan 2.4 for debtor's share of net non-exempt |
| proceeds to be paid into plan. |
| Spouse did die of lung cancer (mesothelioma) D has filed a suit |
| Thelma Rouse et al v John Crane et al 19-L-132 in St.Clair County |
| IL 02-15-19. |
18-31737
Vega
Arturo
BIZAR & DOYLE
| Confirmation |
| Hearing and TMD |
| Need proof of post-petition DSO payments. Modified order |
| 10/24/18 provides for $603/month through October 2020 (then |
| step up in plan). |
| Bonus is outside CMI period, amend plan for debtor to submit net |
| bonus each year - moot by below. |
| 22C-2: #19 is overstated by $1360/month (correct number is total |
| over 60 months divided by 60. |
| 33a is overstated by $343 based on POC. |
| MDI is negative $321 on original, plan funds $44K. |
| Corrections to 22C-2 require about $90K to GUCs. |
| Review March 19 amendments. |
19-00392
Gomez
Jonathan
Continued
| 02/11/19 - 341 meeting continued to 03/04/19: missing proof of |
| self-employed income. |
| 03/04/19 - 341 meeting not held: missing proof of self-employed |
| income. Debtor appeared, attorney did not. Will set TMD with |
| confirmation. |
| 341 continued to March 25 as FINAL. |
4/12/2019 11:00:00AM
18-32061
Mantzoros
Kimberly
DAVID CUTLER
| March 13 Plan Doc 24 liquidation number in 5.1 forces plan to run |
| 112 months. |
18-35201
Monsurat
Hassan
DAVID CUTLER
| Amend Plan for CarMax. 5.1 liquidation number makes plan run |
| 75 months. |
| Document NFS car payment amount, term J 17c. |
19-00825
Weyrick, Jr.
Donald
DAVID CUTLER
Continued
| Step payments are wrong. $434 increase must be June 2022. 2.1 |
| s/b 28 x $110 then 12 x $376 then XX x $810. Or move both |
| vehicles into 3.2. $11K liquidation in 5.1. Document that S/L |
| payments are $0/month or delete 5.2.. |
4/12/2019 11:00:00AM
19-00825
Weyrick, Jr.
Donald
DAVID CUTLER
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
Continued
CARA is illegible. I did advise D ATT.
4/12/2019 11:00:00AM
18-07693
Khomutov
Leo
| Confirmation |
| Hearing and TMD |
| Waiting on 2018 1040. Most recent P/A appears to show that D2 |
| is back to work. |
| D ATT to amend Plan to provide for D to submit taxes W-2 etc |
| each year and file 1329 if D2 goes back to work. |
19-00389
Solare
Christopher
Continued
| 22C amendments will impact plan. |
| Income is overstated by about $400, tax liability on #16 is |
| overstated by $1000. MDI is therefore understated by about $600. |
| Amend Plan to check boxes in 2.2, 2.3, 5.1 and 7.1 and to fund |
| amount required by 22C. |
4/12/2019 11:00:00AM
18-31076
Ciaccio
Beth
| Confirmation |
| Hearing and TMD |
Recommend
March 12 Plan Doc 33.r
18-31740
Sapp
Kenneth
| Confirmation |
| Hearing and TMD |
| Divorce pending per D at 341, not listed in SOFA. Expects child |
| support order as a result. Amend E and SOFA accordingly. |
| Back child support for now adult child is listed on F in error. |
| Amend E and plan accordingly. |
| Amend Plan 2.4 for proceeds of PI listed on B #34. |
| Amend Plan 4.4 for DSO debt. |
| No notice to Schedule F creditor at 4.5 (no creditor name or |
| address provided). |
18-32405
Herrera
Rafael
See Notes
| Amend E for correct DSO recipient address (mail returned unable |
| to forward) need apt #. |
18-32644
Miller
Charlene
Recommend
February 19 Plan Doc 19.
18-34081
Foster
Kristin
| Recommend If |
| Obj Resolved |
March 12 Plan Doc 24
18-35624
Wilder
Robin
Recommend
March 12 Plan Doc 22.
19-00578
Britton
Dustin
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| No amends required but no payments made either. |
19-00794
Regenwor
Debbie
| Confirmation |
| Hearing and TMD |
Continued
| Amend Plan to resolve objection. |
| $0, two payments are due. |
4/12/2019 11:00:00AM
19-00965
March
John
| Confirmation |
| Hearing and TMD |
Continued
| Need proof of SSN. 341 not concluded. |
| Amend 3.3, will not pay off in 60 based on POC amount and 8.1 |
| entry. |
| Delete both (abusive) 8.1 entries. |
| Based on review of prior case docs, arrears are understated by |
| $7K (or more). |
| 03/04/19 - Debtor did not appear w/ proof of SS#. MFS |
4/12/2019 11:00:00AM
19-00967
Summers
Obie
Continued
| Amend J to delete 2nd mortgage payment from #5, ballooned so |
| PIF in Plan 3.2. |
4/12/2019 11:00:00AM
18-32328
Lewis
Douglas
| Confirmation |
| Hearing and TMD |
| TMD for No 341, No P/A, Amended Plan, $ default. |
| 341 now held, $ now current. |
| February 26 Plan (60 x $1299)does not fund 100% plus interest to |
| unsecured creditors as required by 1325(a)(4). Must be 60 x |
| $1325. |
| Can recommend with minute order (60 x $1325 plus interest to |
| unsecured). |
18-32189
Somers
Eric
| March 22 for review of documents provided and for provision of |
| additional documents requested. |
| Copy of R/E trust, significant equity. |
| S/E income statement with backup for revenue (1099s) and for |
| expenses. |
| Still Need 2018 1120S and 1040. |
| Document 122C-1 1B, 2B, 13, 122C-2 #16 and 22. |
| 2B appears understated by about $1550, #16 overstated by about |
| $500. |
| MDI is likely significantly positive. |
| Arrears POC $2048 v $0. Only 1 of 3 special class debts |
| (Discover) is co-signed per POC. |
19-00221
Moreland
Shantala
| Need proof of SSN. No other issues. |
| 03/04/19 - Debtor did not appear w/ proof of SS#. MFS |
19-00855
Freeman
Tina
Continued
| Amend Plan Delete 8.1 (2). |
| 2nd Daughter plus Son-in-law live with Debtor and contribute |
| $1400 (rent). May move Exeter from 3.3 to 3.2, it is not a 910 |
| claim. |
4/12/2019 11:00:00AM
19-00968
Bledsoe
Courtney
| Plan 5.3 special class Onemain POC#3 brother's vehicle as |
| collateral for debtor's loan. POC is for more than amount in 5.3 |
| and 5.3 does not pay interest. 8.1 says Onemain is to be PIF but |
| no interest ..... Need clarity and internal consistency. |
18-22372
Corral
Oscar
| Recommend If |
| Obj Resolved |
| Creditor claims surrendered car not totaled and that insurance |
| company has no record of claim. |
| Debtor insists that the car was totaled and lender was PIF by |
| insurance 02/22/19. |
18-22818
Villarreal
Michael
| Confirmation |
| Hearing and TMD |
Dismissed
| Gave a long date for amended IRS POC, debtor was on PC, move |
| to CA and now 5.5 month default. |
| No defense to TMD per D ATT. |
18-25102
Malewicki
Tyler
Continued
| Amend Plan for Lake County Treasurer $7482, amend for interest |
| to GUCs. 11/14/18 Bar Date. |
| Plan is $55K short of paying 100% as required by liquidation. This |
| includes Lake County and DSO claims that are not provided for. |
4/12/2019 11:00:00AM
18-26507
Parker
James
Recommend
March 19 Plan Doc 22..
18-28687
Luten
Nikole
Recommend
February 21 Plan Doc 21.
18-33158
Freidin
Adam
Continued
| 341 concluded as to D2, D1 in hospital. |
| No mortgage POC(s) filed, bar date has passed. |
4/12/2019 11:00:00AM
18-35533
Bronder
Jeffery
Recommend
December 27 Plan Doc 8.
18-35594
O'Brien
Leland
See Notes
| Arrears are double schedule amount. Needs to be approximately |
| 60 x $485 to get to 10% with arrears as filed and scheduled |
| GUCs. |
19-00154
Epps
Darlene
Moot
Converted to Chapter 7 02/06/19
19-00247
Landrus
Tina
| Recommend If |
| Obj Resolved |
| January 4 Plan Doc 7 with agreed order resolving Ford's |
| objection. |
19-00698
Petersen
Tyfanie
Continued
| No amends required at this time but 22C requires 100% by large |
| margin. |
| IRS POC shows 2018 not filed. |
| No arrears POC yet either. |
4/12/2019 11:00:00AM
19-00931
Nunez Martinez
Amalia
See Notes
| January 14 Plan Doc 7 covers liquidation. |
| Mr. Cooper arrears $178.19 does not impact plan feasibility. |
| Amend liquidation field in 5.1 to $19K (M. O. OK). |
18-33992
Kynard
Diana
| No $ from PC, is debtor still employed? |
| Nationwide POC#1 Plan 3.2 is a 910 claim. |
| Bar date passed, plan does fund 100% but material default. |
18-35463
Abadesa, Sr
Mario
| Amend Plan 3.1 / 3.5 / 8.1 for Capital One vehicle loan paid by |
| co-debtor son. Original plan has debtor disburse $0/month in 3.1. |
18-35523
Parakunnel
Sabin
| Confirmation |
| Hearing and TMD |
Recommend
| D ATT sent $765 on 03/13/19. |
18-35742
McCann
Eleanor
Continued
| Amend Petition #11,Schedule G for residential lease. |
| Resolve Consumer Financial objection Doc 16/17. |
4/12/2019 11:00:00AM
19-01078
Belanger
Brandy
Continued
| Explain the two special class entries in 5.3. Why special class? |
| No co-debtor per Schedule H. |
| Amend Schedule I to disclose correct Gross $5800 and Net $4636 |
| per end of 2018 P/A. |
| DSO as income on I and as an expense on J????? |
| Document child care expense. |
4/12/2019 11:00:00AM
18-30980
Ale
Gloria
| Confirmation |
| Hearing and TMD |
Recommend
March 18 Plan Doc 29.
18-27740
Williams
Kathleen
| Confirmation |
| Hearing and TMD |
| Document 122C-1 #13 ($932 NFS S/L). |
| IRS POC states 2017 not filed. |
| Owes March 1 plan payment. |
18-31417
Abarca
Xiomara
Recommend
See Feb 27 Plan Doc 25.
18-31187
Griffin Jr
Charles
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
Continued
| Amend Plan to 100% as required by 22C. |
| Original 22C requires $51K which is far more than scheduled |
| GUCs (122C-1 #2 appears to be understated too). |
| See 5.2, funky format and no payment on student loans. |
| See Schedule J #21 "Emergency fund" $1,996/mo. |
4/12/2019 11:00:00AM
18-30655
Zelenko
Bruce
Continued
| February 15 Plan Doc 33 is OK if objections are resolved but... |
| IDOR POC shows 2015 and 2016 returns not filed. |
4/12/2019 11:00:00AM
19-00418
Bares
Keith
MSF LAW
Recommend
| March 19 Plan Doc 24 pays arrears amount in POC and funds |
| 100% to GUCs. |
19-00427
Krehmeyer
Ann
MSF LAW
Continued
| 2018 not filed per IRS POC. |
| Very small margin for error to make it to 100%. |
4/12/2019 11:00:00AM
19-00731
Korta
Michael
| OTTENHEIMER |
| LAW GROUP |
| LLC |
Continued
| 03/21/19 Bar Date. Fund $108K required by 22C. |
| Will need to be 60 X 2500. |
| CMI lower than YTD b/c bonus is outside CMI period. |
| Need amended IRS POC showing all filed. |
| Delete J #16 $400 taxes is for pre-petition debt. |
| Amend Plan move vehicle lease from 3.1 to 6.1. |
| Weak Wells Fargo Objection arrears $1267 v $0. |
| Check boxes 2.3, 5.1, 7.1. |
4/12/2019 11:00:00AM
19-00731
Korta
Michael
| OTTENHEIMER |
| LAW GROUP |
| LLC |
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
Continued
No CARA - I did advise D ATT.
4/12/2019 11:00:00AM
18-35394
Fernandez
Hector
PAOLO RIVERA
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| IRS POC $32,170 priority. |
| Amend A for R/E in Philippines (inherited). |
| Amend B D Plan for Nissan Sentra - Title Max. |
| Amend J to delete $500 car payment line 17. |
| Amend Plan 3.2 these are two different vehicles. |
| Amend 7.1 to check correct box. |
| Amend Plan to satisfy 22C $42K required for GUCs. |
| Amend SOFA for transfers to parents, her brother and two friends. |
| Also owes for February 21. |
18-21325
Prine-LaLond
Betty
PAUL R IDLAS
| Confirmation |
| Hearing and TMD |
| Amend Plan 3.1(a) for correct total of payments, amend 3.1(b) for |
| correct installment payment, plan is $1200 short of the required |
| 100% in 60 months. |
| Owes $1046 for Jan. 28 and $3906 for Feb. 28. |
| Debtors objection to POC #9 was on short notice and has to be |
| continued to 04/12/19. |
18-24121
Brown
Sebrena
PAUL R IDLAS
| Confirmation |
| Hearing and TMD |
| Chase objects, contends that value of vehicle exceeds amount |
| owed. |
| $ current, 09/10/18 plan is OK otherwise. |
18-29663
Travis
Laura
PAUL R IDLAS
| Confirmation |
| Hearing and TMD |
| Arrears $39,861 per POC v $0. WAY Unfeasible. |
| Amend Plan to correct the amount paid to Lake County for R/E |
| taxes ($3562). HOA is short too. |
| Must be 100% per 22C, original plan is short. |
| Amend B sold Maxima, purchased BMW X5; amend J to account |
| for R/E taxes, no escrow. |
18-29877
Jorgensen
Roger
PAUL R IDLAS
| Confirmation |
| Hearing and TMD |
| March 5 Plan Doc 27 with Minute Order amending Part 3.1(b) Ally |
| / 2012 Equinox s/b Debtor disburses, not Trustee disburses. |
| Could fix 3.1(b) with M. O. order if no objection(s). |
| Arrears are understated in 3.1 but plan does fund 100% using |
| correct amounts. |
| 22C requires 100% by large margin. |
18-34883
Dellorto
Linda
PAUL R IDLAS
| Amend Plan to fund $34K liquidation, check boxes and fill in |
| payment amounts in 2.2, 5.1, 6.1 and 7.1. |
| Bar Date is 02/26/19. Plan funds $15.5K as drafted. |
18-34935
Lebron
Yesenia
PAUL R IDLAS
| December 18 Plan Doc 3 is OK... |
| with a minute order unchecking the "None" box in 3.1 and |
| checking the box for "The debtors will maintain current .... " |
18-35347
Steinheiser
Scot
PAUL R IDLAS
| 2nd mortgage is on J #5 as $1711/month and in plan 3.1 as |
| trustee disburse. |
| Delete from J and move to 3.2. |
| Payee name in 3.1(d) does not match creditor name in objection. |
| Means test issues also remain: |
| 22C-2 #16 appears substantially overstated. Document #25 |
| $1667 health insurance. |
| Document #31 charitable $1170 but only $600 per D at 341 (and |
| only $40 on J #14). |
18-30951
Huggins
Jennifer
| Confirmation |
| Hearing and TMD |
Recommend
November 2 Plan Doc 10.
18-33311
Renken
Henry
Continued
| Need TMD unreasonable delay. Sell the house plan and house is |
| not yet listed for sale. |
| Pure sell the house / stall foreclosure case. |
| Need listing agreement and marketing plan. |
| Need to amend plan to shorted required time for sale in Part 8.1. |
| If not listed for sale by March 1 file TMD. |
4/12/2019 11:00:00AM
18-31608
Cogan
Scott
See Notes
| Must be 100% by enormous margin. MDI is $14,776, I - J is |
| $7205. |
| Need IRS POC......... IRS was not on original schedules. |
| March 15 Plan is a few hundred short of 100% if IRS is as |
| scheduled. |
18-35773
Brown
Nathasia
Continued
341 Continued to 03/25/19.
4/12/2019 11:00:00AM
19-00883
Buenrostro
Maria
Continued
| Need amended IRS POC showing 2018 filed. |
| No other issues. Made first payment. |
4/12/2019 11:00:00AM
18-21335
Oglesby
Joyce
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| NEED $$$ Paid 5.2 of 7 payments. $729 default. |
| 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. |
18-29188
Davis
Kimberly
| Confirmation |
| Hearing and TMD |
See Notes
| TMD filed January 2, first $ posted that day. |
| Now owes only for March 16. |
| 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). |
18-29859
Samuel
Juanita
Continued
| STILL Need amended IRS POC showing 2012, 2017 filed. |
| IDOR POC 2017 not filed, $965 secured. |
4/12/2019 11:00:00AM
18-32685
Letterman
Tamika
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| Need amended Plan 3.2/8.1. 8.1 provision makes 3.2 interest only |
| until after D ATT is PIF. |
| D states no more SNAP $. Not feasible w/o this $. |
| PC started in February, 7 X $55.39 posted. |
| Zero $ direct from Debtor, due again 03/20/19. |
18-35215
Fullilove
Stephanie
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 341 Not Concluded, need proof of SSN. |
| GAL Objection to confirmation, $4231 Priority POC. |
| Original plan won't complete in 60. |
| Correct total of payments for 3.3 is $28,740. |
18-35284
Saetia
Bounsong
| Document that S/L payments are in fact zero. |
| February 26 plan requires debtor to tender gross amount of |
| gambling winnings but does not require him to submit taxes. |
19-00467
Lambert
John
Continued
| NEED another amended IRS POC; 03/08/19 claim shows 2013, |
| 2014, 2018 not filed, $7607 priority. |
| Amend Schedule I, P/A show income is $600/month greater than |
| reported on Schedule I. |
| Amend Plan 7.1 for correct box. |
4/12/2019 11:00:00AM
19-00559
Johnson
Michael
Continued
| 02/11/19 - 341 meeting continued to 03/04/19: missing taxes |
| (taxes provided 02/11/19 1:43 pm). |
| 03/04/19 - 341 meeting not held: debtor no show. |
| 341 Continued to 03/25/19. Final. |
4/12/2019 11:00:00AM
19-00814
Roscoe
Monica
Continued
| 02/11/19 - 341 meeting continued to 03/04/19: missing taxes. |
| (2016-17 taxes received 02/28/19) |
| 03/04/19 - 341 meeting not held: debtor no show. |
| 341 Continued to 03/25/19. Final. |
4/12/2019 11:00:00AM
18-32235
Sefah
Michael
SMITH ORTIZ
| Confirmation |
| Hearing and TMD |
| No 2016 taxes, No 341, No proof of S/E income. |
| Received 2016 1040 on 02/27/19 along with a Boatload of other |
| docs related to S/E income. |
| Prior to 02/27/19, no meaningful S/E income docs. Docs provided |
| are not consistent with Schedule I. Need 1120 S for both D and |
| NFS S Corps. |
| Plan tries to cram down taxi medallion owned by D's S Corp, not |
| owned by debtor. Subject creditor filed GUC POC. |
18-32035
Bailey
Sarah
| Provide copy of IBR at $0/month. If not direct via IBR then 74 |
| months to get to 15%. |
| If no IBR, amend Plan to 60 months, leave first two lines in 5.1 |
| blank, check third box in 5.1. |