| PRINT USING LANDSCAPE FOR BEST RESULTS |
| UPDATED: 11/26/25 1:28 pm |
| Matters are sorted by time slot and by case number within the time slot. |
| When the *FINAL* call is published on Tuesday 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. |
JUDGE SLADE
| Court Call for Wednesday, December 3, 2025 |
9:15:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
21-02047
Aranda
Pablo
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 3rd TMD since confirmation |
| Due date 19th Last $ 9/17/25 $700/mo |
| Set for 12/3 for audited variable balance of $2,054.81. |
| Paid $1750 in November so now variable balance $304.80. |
21-09342
Mangrum IV
James
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4th TMD since confirmation. Due date 5th Last $ 7/3/25 |
| $1770/mo. |
| Set for 12/3 $7080 = 4 mo. |
| Contact Laura Dec 10 to discuss 1329. |
12/17/2025 10:00:00AM
21-14103
Akran
Senami
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3rd TMD since confirmation. OE 10/6/23 deferring $3665. P/C |
| stopped 7/11/25 |
| Set for 12/3 $1803 = 3.5 months. Due date 12th Last $ 7/11/25 |
| $515/month |
| Default now $2318 = 4.5 months |
12/17/2025 10:00:00AM
22-07999
Mendoza
Donna
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 3/1/24 deferring $1747 & reducing payment to $1050. |
| 12/20/24 deferring $4445 |
| Set for Dec 3 $2900 = 3.7 months, last $ Aug 20, $775/month |
| Default is now $3675 = 4.7 months |
1/7/2026 10:00:00AM
23-08698
Ortiz
Evelyn
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 30th Last $ 9/22/25 $955/mo |
| Set for 12/3 $3940 = 4 mo |
23-14663
Urban
Gail
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 30th Last $ 7/24/25 $840/mo |
| Set for 12/3 $3400 = 4 mo |
12/17/2025 10:00:00AM
23-17104
Gonzalez
Noel
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| OE 10/18/24 deferring $2414. P/C stopped June 2025. Due date |
| 20th Last $ 6/11/25 $465/month |
| Set for 12/3 $2093 = 4.5 months |
| Default now $2558 = 5.5 months |
1/7/2026 9:30:00AM
24-05651
Lewis
Chantell
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Incurred debt for car $630/month 11/08/2024 |
| Set for Dec 3 $1360 = 4 months, last $ July 15, $340/month |
| Default is now $1700 = 5 months |
12/17/2025 10:00:00AM
24-09029
Woods
Eugenia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for Dec 3 $2560 = 4 months, last $ July 24, $640/month |
| Default is now $3200 = 5 months |
12/17/2025 10:00:00AM
24-10703
Johnson
Thomas
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Debtor is now current.
24-17913
Williams
Percy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 6/11/25 for 4% interest to GUCs. Due date 27th Last $ |
| 9/19/25 $1165/mo |
| Set for 12/3 $3493 = 3 months |
| Default now $2328 = 2 months but due again Nov 27. |
25-03772
Anderson
Daija
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 11th Last $ 6/30/25 $425/mo |
| Set for 12/3 $1700 = 4 mo |
1/7/2026 10:00:00AM
25-04150
Poggy
Jonathan
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 17th Last $ 10/20/25 $870/mo |
| Set for 12/3 $2150 = 2.5 mo |
| Still paying $440 vs $870 which started June 2025 |
1/7/2026 10:00:00AM
25-06654
Kirk-Frost
Staci
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 30th Last $ 8/12/25 $385/mo |
| Set for 12/3 $1155 = 3 mo |
12/17/2025 10:00:00AM
25-08120
Jimenez
Juan
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Debtor is now current.
25-16111
Bilow
Josh
| Motion Dismiss |
| Case for Other |
| Reasons |
WITHDRAWN
25-17002
Alcaraz
Daisy
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
No CCC, no Schedules, No Statements, No Plan
9:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
21-06625
Wilke
Victoria
| HILTZ ZANZIG & |
| HEILIGMAN LLC |
| Motion Substitute |
| or Add Attorney |
No Position
| Motion To Substitute Attorney Filed by E. Philip Groben III on |
| behalf of Victoria Siegfried Wilke, Paul Wilke. |
| Debtors are current. Six months remain in the 60 month plan |
| term. |
22-03100
Strelzyk
Stephen
Motion Vacate
No Obj
| Motion to Vacate (related documents 14 Order to Employer to Pay |
| the Trustee) Filed by Megan D Hayes on behalf of Stephen |
| Anthony Strelzyk. |
| Employer is bouncing checks. I have warned them that if they |
| bounce just one more, I will seek to have them sanctioned. |
22-07988
Dunlavy
Daniel
No Position
| MTD/Motion for Relief from Stay as to 38661 N Forest Ave, Spring |
| Grove, IL 60081. Filed by Michael Dimand on behalf of |
| Guaranteed Rate, Inc. |
23-00151
Berry
Yolanda
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for Sep 10, $940 = 4 mos. $235/mo. Last $ Apr 30; Due date |
| 4th |
| Default is now $556 = 2.4 months. |
| Very spotty pay history. Must have payroll order and cure. |
23-00151
Berry
Yolanda
Motion Modify Plan
Object
| Motion to Modify Plan Filed by Joseph M Olstein on behalf of |
| Yolanda M. Berry. |
| Debtor seeks to have default deferred. Estimated payoff is $1643 |
| (seven months). |
| Need a plan payment and a PC order. |
23-03552
Decesaro
Anthony
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
| For Non Compliance: failure to provide 2024 tax returns and |
| refunds. |
| Returns received Oct 28, Fed refund $4118, State $138, Total |
| $4256. |
| For 1329. Not filed. Default is $5445. |
23-07130
Hoefke
Michael
No Position
| 2022 Nissan Pathfinder Filed by Nissan Motor Acceptance |
| Company LLC fka Nissan Motor Acceptance Corp; Debtor |
| Disburses |
23-11081
Hearton
Valerie
| Motion Approve |
| Compromise or |
| Settlement per |
| Rule 9019 |
No Obj
| Motion to Approve Compromise or Settlement per Rule 9019 with |
| WLG Chicago, LLC Filed by Michael Spangler on behalf of Valerie |
| C Hearton. |
| Net settlement from personal injury lawsuit is $83,809.08. Non |
| exempt is $68,809.08. |
| My 1329 Motion set for 9:15. |
23-11081
Hearton
Valerie
Motion Modify Plan
| Net settlement from personal injury lawsuit is $83,809.08. Non |
| exempt is $68,809.08. |
| Trustee seeks to modify 2.4 to require debtor to make one |
| additional payment of $68,809.08 and 5.1 to increase dividend to |
| nonpriority unsecured creditors from 1% to 42.4%. |
23-11725
Guadarrama
Danielle
| Motion Modify Plan |
| and Incur Debt |
See Notes
| Notice of Motion and Motion to Obtain Credit and Incur Debt, |
| Notice of Motion and Motion to Modify Plan Filed by John A |
| Haderlein on behalf of DANIELLE L. GUADARRAMA. |
| Debtor seeks to modify plan to surrender Direct Pay 2018 Chevy |
| Malibu to First Investors. |
| Debtor seeks to finance 2018 Chevy Traverse, 85K miles, amount |
| financed $23,968.75, 75 x $549.77, 18.8% |
| Total of payments is $42,832.75 |
| This is a bad idea, bad deal too. |
24-10256
Molinaro, III
Ronald
No Position
| Notice of Motion and Motion for Agreed Order FOR THE ENTRY |
| OF AN AGREED ORDER Filed by Joel P Fonferko on behalf of |
| U.S. Bank National Association. |
| Not my battle but this needs to have been preceded by a motion |
| for relief from stay. |
24-15345
Pifke
Joseph
| Motion Extend |
| Time for |
| Debtor/Trustee to |
| File Claim on |
| behalf of Creditor |
No Obj
| Motion to Extend Time for Debtor/Trustee to File Claim on behalf |
| of Creditor Filed by Megan D Hayes on behalf of Joseph Thomas |
| Pifke. |
| Plan remains 100% with this debt added. |
24-18966
Iniguez Jr
Faustino
No Position
| Motion for Relief from Stay/Co-Debtor Stay as to 2018 Ford |
| Explorer. Filed by James Philbrick obo Ally Bank |
25-00124
Tellez
Hugo
| Motion Relief from |
| Stay and from |
| Co-Debtor Stay |
No Position
| 2023 MAZDA CX-50 Filed by Toyota Motor Credit Corporation; |
| Debtor Disburses |
25-01192
Wiggins
Joseph
No Position
| Motion for Relief from Stay as to 10420 W HENDEE RD, BEACH |
| PARK, IL 60087. Filed by Nisha B Parikh on behalf of Navy |
| Federal Credit Union. |
25-04211
Kolev
Andoni
| Objection to Claim |
| with Notice of |
| Hearing |
WITHDRAWN
| Notice of Withdrawal Filed by David Freydin on behalf of Andoni D |
| Kolev (RE: 45 Objection to Claim). (Freydin, David) (Entered: |
| 10/27/2025) |
25-07234
Ashibuogwu
Austin
No Position
| Motion for Relief from Stay as to 2023 MAZDA CX-5. Filed by |
| Wesley T Kozeny on behalf of TMCC |
25-07234
Ashibuogwu
Austin
No Position
| Motion for Relief from Stay as to 672 S Rosehall Ln, Round Lake, |
| IL 60073. Filed by Michael Dimand on behalf of PennyMac Loan |
| Services, LLC. |
25-07391
Mielke
Scott
Motion Approve
Object
| Motion to Approve Loan Modification Filed by Dana N O'Brien on |
| behalf of NATIONSTAR MORTGAGE LLC. TERRIBLE DEAL. |
| ADDS FOURTEEN YEARS TO TERM. TERRIBLE. |
| The math in the order does not work b/c the actual New Principal |
| amount is $301,267.91 not $284,163.29. |
| The order must require Nationstar to amend their arrears claim |
| when the deal closes. |
25-11414
Allen
Renecca B
| Motion for Relief |
| from Stay and |
| from Co-Debtor |
| Stay |
No Position
| Motion for Relief from Stay and from Co-Debtor Stay Filed by |
| Kenneth W Bach on behalf of Rocket Mortgage. |
10:00:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
21-12192
Booker
Brian
No Position
| Residence at 1418 N Pleasant Drive, RLB Filed by U.S. BANK NA |
22-12453
Hernandez
LeAndrea
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 26th Last $ 8/1/25 $850/month |
| Set for 9/10 $2550 = 3 months |
| Default now $1775 = 2.09 months |
22-12453
Hernandez
LeAndrea
Motion Modify Plan
| Had some additional unexpected school expenses for their son. |
| (voluntary default) |
| Debtors seek to have their voluntary default deferred to the end of |
| the plan. |
| School expenses in June July August (1 payment combined those |
| 3) Vocational training post HS. |
| PC O/E Nov 5, need proof of current income (received D1 Oct 31 |
| P/A net is $400 more than at filing. |
| Still need D2 P/A), still need documentation of the claimed |
| expenses. |
23-09056
Lopez
Ramona
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 11th Last $ 8/25/25 $700/month |
| Set for 9/10 $2200 = 3.1 months |
| Default now $1500 = 2.1 months |
1/28/2026 10:00:00AM
23-10096
Jacob
Cherian
MLS/MLCODS
No Position
| Residence 14040 Edgewater Ct, Green Oaks, IL Filed by U.S. |
| BANK NA Debtor Disburses |
23-10585
Hart
Donna
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 12th Last $ 9/8/25 $1625/month |
| Set for 10/15 $4625 = 2.8 months |
| Default now $3000 = 1.8 months |
23-12721
Skrylov
Vasyl
| FELDMAN |
| GARCIA |
| LESHINSKY & |
| MILJUS LLC |
MLS/MLCODS
No Position
| 2018 Infiniti QX30 Filed by Wells Fargo Bank N.A., d/b/a Wells |
| Fargo Auto; Debtor Disburses |
23-13707
Kassim
Sami
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 12th Last $ 3/18/25 $650/month |
| Set for 7/16 $2500 = 3.77 months |
| Default now $3750 = 5.77 months |
23-13707
Kassim
Sami
Motion Modify Plan
| Lost his job and had a gap in income until securing new |
| employment. Also had several significant parking violations that |
| needed payment. |
| Debtor seeks to defer default to the end of the plan. |
| 1099 EE so PC is N/A. Plan payment needs to increase to $660 |
| to complete within 60. |
| Nothing set up in TFS. Need November payment and revised |
| order. |
23-13815
Ditka
Denise
| Motion Dismiss |
| Case for Other |
| Reasons |
| For Unfeasibility: Won't fund 12% in 60 months, ~72 months due |
| to claims coming in higher than scheduled. |
23-13815
Ditka
Denise
Motion Modify Plan
Object
| Amended Notice filed for 12/3/25 |
| Seeks to change 2.1 to (24 x $357) plus (36 x $365) and reduce |
| dividend to GUCs to 10%. |
23-15020
Gomez
Raul
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 8th Last $ 9/5/25 $2300/month |
| Set for 10/15 $6900 = 3 months |
| Default now $4600 = 2 months |
12/17/2025 10:00:00AM
23-15921
Winston
Josephine
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 9/27/24 allowing auto purchase for $600/month |
| Due date 28th Last $ 3/25/25 $275/month |
| Set for 7/16 $1025 = 3.7 mo. |
| Default now $725 = 2.6 months. |
| D ATT asked for 12/03/25 for a double. $300 posted Nov 7. |
24-00497
Camacho
Bernardo
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 14th Last $ 12/3/24 $900/month |
| Set for 4/30 $3600 = 4 months |
| Default now $2100 = 2.33 months |
12/17/2025 10:00:00AM
24-03318
Korenblit
Ekaterina
| Motion Dismiss |
| Case for Other |
| Reasons |
Continued
| Non Compliance: failure to provide 2024 tax return and refund in |
| excess of $9,600. |
| 2024 Return received. $536 Fed refund received. Still need |
| $3102 for state refund. |
1/7/2026 10:00:00AM
24-07553
Izen
Robert
| Motion Dismiss |
| Case for Other |
| Reasons |
Continued
| For Non-Compliance: failure to provide 2024 tax return and refund. |
| Return received Oct 23. Still owes refund $6316. |
1/7/2026 10:00:00AM
24-08173
Pounds
Jami
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| OE 3/19/25 deferring $975 and decreasing payments to $200. |
| Due date 30th Last $ 9/8/25 $200/month |
| Set for 10/15 $600 = 3 months |
| Default now $400 = 2 months |
24-15258
Heide
Eric
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 13th Last $ 4/2/25 $800/month |
| Set for 8/13 $3200 = 4 months |
| Default now $2650 = 3.3 months |
| October 15 was for cure. Initiated in TFS. $3000 initiated Oct 14 |
| Failed. $3800 initiated Nov 3 Failed. |
| Dec 3 FINAL for $3800. $2000 posted Nov 14. Need another |
| $1800. |
24-17315
Galarza
Raymond
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Due date 18th Last $ 7/28/25 $990/month. Set for 9/24 $2965 = 3 |
| months |
| Default $4795 = 4.8 months. |
25-00857
Miller
Daniel
No Position
| Residence 991 Neuhaven Dr., Antioch, IL Filed by U.S. BANK NA |
25-03328
Fedor
Daniel
| Motion Relief from |
| Stay and from |
| Co-Debtor Stay |
No Position
| Residence 1212 Hedgerow Dr., Grayslake, IL 60030 Filed by |
| Wilmington Trust Co. |
25-08492
Winfert-Quan
Beatrice
DAVID CUTLER
No Position
| 2019 Jeep Wrangler Filed by Capital One Auto Finance; Debtor |
| Disburses |
25-11787
Miller
Wendell
Complaint
| Underlying |
| Chapter 13 |
| dismissed Sept |
| 24 |
| Adversary case 25-00326. Complaint with Cover Sheet by Wendell |
| B Miller against Arcadis , Espjv , CTA , Darius Wator , Judge Chris |
| Ditton , Michael Spangler , Lake County Sheriff Dept , Judge |
| Michael Slade . |
25-11787
Miller
Wendell
| AP Motion Dismiss |
| Adversary |
| Proceeding |
| Notice of Motion and Motion to Dismiss Adversary Proceeding |
| Filed by Matthew E. McClintock on behalf of Arcadis. |
10:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
25-01756
Carpenter
Kenneth
Recommend
February 4 Plan Doc 5.
25-04211
Kolev
Andoni
| Confirmation |
| Hearing & TMD |
| Recommend If |
| Obj Resolved |
| 341 June 10, Bar Date May 28 |
25-05058
Spencer
Curtis
Recommend
June 18 Plan Doc 32
25-06958
Pacholec
Magdalena
| Confirmation |
| Hearing & TMD |
Recommend
Nov 3 Plan Doc 36
25-07475
De Leon
Emelda
| Objection to Claim |
| with Notice of |
| Hearing |
No Position
| Objection to Claim 7 of Summit CU Filed by Megan D Hayes on |
| behalf of Emelda Cortezano De Leon. |
| Oct 28 Plan has Summit CU in 3.2 with secured amount $0. No |
| evidence of security interest w/claim. |
25-07475
De Leon
Emelda
| Recommend If |
| Obj Resolved |
Oct 28 Plan Doc 42
25-08398
Pelic
Magdalena
| Confirmation |
| Hearing & TMD |
Continued
| 341 Sept 22, Bar Dates Aug 11 and Nov 28 |
| IRS and IDOR given notice Sept 22. Still need IRS claim. Need |
| interest to unsecured creditors. |
12/17/2025 10:30:00AM
25-09506
Bricco
Craig
| DAVID P |
| LEIBOWITZ |
| LAW OFFICES |
| Confirmation |
| Hearing & TMD |
| 341 Aug 4, Bar Date Sep 2 |
| Schedule A amended to increase value of residence to $200K so |
| OK. |
| VAK M100 states they are secured by residence AND 2453 |
| Sheridan. |
| Commercial property (2453 Sheridan) is listed for sale at $160K. |
| Plan cannot be confirmed until 2453 Sheridan sells and amount to |
| be paid to VAK in plan is known. |
| Schedule J - Document $1390 medical. [I-J now $4048 with SS |
| income $3279] |
| VAK has objected to confirmation. |
| Nov 4 Plan 3.4 states VAK has $126K secured claim but does not |
| specifically fund payment to them other than by sale of Sheridan |
| Rd R/E. |
25-09789
Morales Jr
George
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| Confirmation |
| Hearing and TMD |
| Recommend If |
| Obj Resolved |
Nov 4 Plan Doc 25
25-10324
Penate
Marcella
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 341 Oct 6, Bar Date Sep 15 |
| Original Plan does not fund required 100% within 60 months. |
| Need notice to IRS and IDOR per debtor's testimony at 341. |
| Income docs provided do not support income on Schedule I. |
| Still Need CMA, Zillow $322K v $180K on Schedule A |
| MUST give notice to IRS IDOR by 11/7/25 |
| CANNOT RECOMMEND NOV 5 PLAN. TERM IS 64 MONTHS. |
| MANY OTHER CRITICAL ERRORS. NOV 5 PLAN IS NOT |
| FEASIBLE. |
| BAD NOTICE TO IDOR. Finally did give notice to IRS Nov 5. |
25-10367
Voegtle
Clayton
COHEN & KROL
| Confirmation |
| Hearing and TMD |
| 341 Aug 4, Bar Date Sep 16 |
| Amend Plan to pay mortgage arrears pro rata. |
| Amend Plan to check trustee disburse boxes in 3.3(b) and (c). |
| Need proof of secured status for Plan 3.3 entries (claims 13, 14, |
| 15 filed by debtor). |
| IRS claims 2020, 24 1040 not filed, 2020 23-25 FICA/FUTA not |
| filed. |
| Need master closing statements for sale of former residence. |
| Account for whatever portion of the $111K proceeds from sale of |
| former residence that was not used as down payment. |
| July 8 Plan does not pay secured, admin, priority within 60 months. |
| 83% of debtor's income is SS. |
25-10720
Stulginskas
Beverly
| Confirmation |
| Hearing & TMD |
| By agreement, |
| Dec 17 as FINAL |
| 341 Aug 24, Bar Date Sep 23 |
| Amend E, file cert of service, IRS $7000, IDOR $1500, give |
| service to Treasurer. |
| Amend I for correct net $4600 and correct SSI $1900. |
| Amend J for car payment and delete S/L payment, in forbearance. |
| Amend SOFA 23 for daughter's car 2019 VW listed on B. |
| Amend Plan 3.2 delete Ally. |
| Amend Plan 3.2 for secured amount and interest to CTCU. |
| Amend Plan 3.2 to pay Treasurer, not Clerk, $5018. |
| Amend as required for adjacent parcel, neighbor paid taxes, status |
| uncertain. |
| CTCU OBJ, arrears $82,205. |
| By agreement with Ms. Frye, Dec 17 FINAL for amendments. |
25-10990
Manna
Anthony
DAVID CUTLER
| Confirmation |
| Hearing and TMD |
| 341 Oct 6, Bar Date Sep 29 |
| 60 month / 28% dividend w/ $4,118.66 liquidation amount. |
| Amend 122C2 to delete 2nd vehicle in #12, object to deductions |
| for two vehicles on line 12 when 2nd vehicle is driven by and paid |
| for by his son. Will result in 122C2 pot $52,882. |
| Amend plan 5.1 accordingly and amend plan to fund. |
25-11667
Ianson
Jacqueline
| Objection to Claim |
| with Notice of |
| Hearing |
No Position
| Objection to Claim(s) 1 of Capital One N.A. Filed by Megan D |
| Hayes on behalf of Jacqueline Ann Ianson. |
25-11667
Ianson
Jacqueline
Continued
| 341 Aug 25, Bar Date Oct 9 |
| Reprise POC #2 Secured by 2015 Ford Escape not in plan - listed |
| in SOFA 10 as repo'd prepetition. 3.5? |
| OBJ by PNC Bank arrears $1367.45 v $0 / $1198.59/month v |
| $1185. |
| $151K liquidation in 5.1 requires interest to unsecured. |
| GUCs $132,439 far exceed scheduled amount. |
12/17/2025 10:30:00AM
25-11672
Thomas
Andrea
| Recommend If |
| Obj Resolved |
September 17 Plan Doc 19.
25-11714
Liszka
Todd
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 341 Oct 6, Bar Date Oct 9 |
| Amend E and file proof of service for two DSO creditors. |
| Amend F and file proof of service for home repair fraud creditors. |
| Document payment of post-petition DSO. |
| Amend I for new job and provide P/A. |
| Two month default $1453. Must make progress |
25-11833
Sebastian
Rosemary
| TANG & |
| ASSOCIATES |
| LAW OFFICE |
| Confirmation |
| Hearing and TMD |
| 341 Aug 25, Bar Date Oct 10 |
| Plan does not fund the $21,867 in 5.1 with US Bank arrears claim. |
| I prefer to not chase refunds, request amended Plan at 2.3. |
25-11909
Kugel
Lora
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 341 Sep 8, Bar Date Oct 14 |
| First arrears are $103K v $88K. Wilmington Objects to lack of |
| interest. Plan is not feasible. |
| Requested copy of lease for rental income, $1,500/mo starts |
| 9/15/25. |
| Debtor owes half of Oct plus Nov $4130 is 1.5 months. Due again |
| Dec 3. |
25-11911
Mendoza
Sindy
Continued
| 341 Sep 8, Bar Date Oct 14 |
| 122C2 requires 100% Plan. Oct 30 Plan is $17K short in 60 |
| month. |
| None of the entries in 5.2 match the name on the one S/L claim. |
12/17/2025 10:30:00AM
25-11999
Grossman
Leonid
Continued
| 341 Sep 8, Bar Date Oct 15 |
| 8.1 states: "Debtor intends to pursue the federal mortgage |
| mediation program with United Wholesale Mortgage". This is |
| intended to be the Court's "Chapter 13 Mortgage Modification |
| Mediation Program", Amend 8.1 to state it correctly. Plan is only |
| feasible is this is successful. |
| Debtor filed a Notice of Intent to Participate in Loan Modification |
| Mediation Program on Sep 16. |
| If not a 100% Plan, 8.1 must require debtor to file amended I when |
| employed, debtor must provide taxes every year to monitor for |
| 1329. |
| Per D ATT Debtor has been offered a trial mod with payments due |
| 12/2025-2/2026. This will be deemed as accepted once the first |
| payment has been made. |
1/28/2026 10:30:00AM
25-12108
Alexander
James B
Recommend
August 8 Plan Doc 6.
25-12140
Cava
Catherine M J
Recommend
| James Philbrick advises that COAF OBJ is resolved by Oct 8 Plan. |
25-12160
Friar
Nekeira
| Confirmation |
| Hearing & TMD |
| 341 Sep 8, Bar Date Oct 17 |
| Employment up in the air, another new job, at Brookdale Senior |
| Living. SNAP will be adjusted when working again. She applied |
| for TANF. |
| Amend I and provide P/A when available. Rec'd first P/A less than |
| full hours. |
| 2.5 month default $1167. Must have material progress |
25-12229
Kavanaugh
Judith
Recommend
Nov 14 Plan Doc 21 (US Bank OBJ w/d Sep 9)
25-12324
McAtee
LaTonya
Recommend
Nov 20 Plan Doc 23
25-12527
Rimaite
Ingrid
| Confirmation |
| Hearing and TMD |
Seek Dismissal
Expect no defense to dismissal.
25-12575
Spaulding
Daniel
| 341 Sept 22, Bar Date Oct 27 |
| 60 month/ min $100,000 to GUCs. $410K GUC claims. |
| Looks like $85K liquidation based on Schedule B alone, will |
| increase based on what a 7 trustee could avoid/unwind from |
| below. |
| Debtor sold R/E, 1 in 2024, 1 in 2025, net proceeds over $300K. |
| Amend SofA #18 for $143k net for the 529 Indiana property. |
| Amend SofA #18 for the sale of 73 Corvette for $29,000. |
| Account for all the proceeds. |
| 122C2 line 16 is overstated. |
| D stated that the proceeds of these sales were used to help pay |
| debts for Wife's failed business (Scene Save) and for their living |
| expenses since he was unemployed or under-employed for 2024. |
| Sch I: Overstated by $4,000 based on paystubs provided. YTD |
| also shows ~$6,000 /mo net. DAtty will need to review. |
25-12600
Slovick
William
Continued
| 341 Sept 22, Bar Date Oct 27 |
| Amend SOFA 23 for 2005 Honda. |
| Amend Plan for correct amount in 3.2(a) $15,888.21 and to fix |
| typo (replace period with comma) in 3.2(b). |
1/7/2026 10:30:00AM
25-12649
Bradley
Shannon G
| PIOLETTI |
| PIOLETTI & |
| NICHOLS |
Seek Dismissal
| 341 Oct 6, Bar Date Oct 27 |
| NEED 2022 Wage and Income Transcript (or taxes). Debtor |
| claims insufficient income to be required to file. |
| Disabled. SSI, SNAP and Annuity only. Divorced. |
| Dec 3 FINAL for two payments. No payments to date, due for 3 x |
| $400 = $1200. |
25-12664
Hill
Doreen
Continued
| 341 Sep 22, Bar Date Oct 27. |
| Only issue is liquidation number in 5.1. Debtor's value $257K per |
| Redfin. Schedule A $189K per CMA. |
| $10K liquidation in plan, $40K per Schedule A, $100K per |
| Redfin/D. 100% Plan. |
| No mortgage claim so need a recent statement to calc liquidation. |
| D ATT sending CMA. |
12/17/2025 10:30:00AM
25-12664
Hill
Doreen
| Objection to Claim |
| with Notice of |
| Hearing |
No Position
| Objection to Claim(s) 6 of AT&T Enterprises LLC Filed by Megan |
| D Hayes on behalf of Doreen Thomas Hill. Duplicate of claim 4. |
25-12682
Rettberg
Robert
Continued
| 341 Oct 6, Bar Date Oct 27 |
| D states loan on car, need amended D and Plan, title loan, not |
| PMSI. Still need son's affidavit. |
| 2020 taxes not filed, need amended IRS claim. |
12/17/2025 10:30:00AM
25-12788
Jones
Lloyd
Continued
| 341 Oct 6, Bar Date Oct 29 |
| Amend Sch E for DSO recipient Karen Montoya [not just IDHFS], |
| $196/month ends soon, daughter turns 18. |
| Net on Amended I is $3033. July 27 Settlement Statement YTD |
| Net $30161 / 7 = $4308. |
| Need another amended I and Plan. |
12/17/2025 10:30:00AM
25-12797
Smith
Mary Elizabeth
Recommend
Aug 20 Plan Doc 6.
25-12843
Zuniga
Michael
Recommend
October 30 Plan Doc 24
25-12904
Ivory
Jonyele
| Confirmation |
| Hearing and TMD |
| 341 Sept 22, Bar Date Oct 31 |
| Single mom, 6 kids, $1398 DSO, $1399 SNAP, no other income. |
| Amend Plan 2.4 for net non-exempt proceeds of PI case. Note - |
| 3.3 claim $12K less than scheduled. |
| $0.00 paid, due for 3 x $780 = $2340. |
| FINAL for conversion to 7. |
25-12924
Wright
Jaymz
Recommend
August 22 Plan Doc 2.
25-13204
Akkala
Evan M
Recommend
Aug 27 Plan Doc 7
25-13360
North
Kimberly
Recommend
Aug 29 Plan Doc 7
25-13378
Simon
Sandra
| PRAIRIE STATE |
| LEGAL |
| SERVICES |
Continued
| 341 Oct 6, Bar Date Nov 7 |
| Pay mortgage arrears pro rata. Amend 8.1 for interest to all |
| unsecured claims. Must be 100% plan with interest per liquidation. |
| Check the third box in 5.1. Estimated interest $2650 at 4%. |
| Plan payment needs to be 60 x $830 to fund required 100% plus |
| interest. |
12/17/2025 10:30:00AM
25-13484
Harvel
Jeremy
Continued
| 341 Oct 6, Bar Date Nov 10 |
| Need additional P/A (newish job). |
| Amend Plan 3.3 to pay claim amount and pay within 60. |
| With correct amount for 3.3 and IDOR etc estimate plan payment |
| needs to be $925. |
1/7/2026 10:30:00AM
25-13524
Levin
Terry
Continued
| 341 Oct 6, Bar Date Nov 10 |
| 60 month 10% plan, does not fund 10% of scheduled GUCs. |
| Mortgage company objects arrears $6,244.16 v $0. |
| Requested better copies of NFS P/A. |
| 122C1 Document line 13 (2 car loans, CC payments and |
| retirement). |
| 122C2 Document/Delete line 18 $776 life insurance, not on I or J. |
| Amend 1.1 to check a box. |
12/17/2025 10:30:00AM
25-13539
Hawkins
Kenya
Recommend
Nov 25 Plan Doc 24
25-13569
Shindler
David
Continued
| 341 Oct 6, Bar Date Nov 12 |
| Amend G for commercial space lease if guaranteed as expected. |
| Amend J for estimated tax payments. Have NFS P/A. Have |
| 2023-24 1120S returns. |
| Arrears $258,441.66. Unfeasible as of Nov 24. |
| IRS claims 2019 not filed. IDOR claims 2020-2024 not filed. |
12/17/2025 10:30:00AM
25-13961
Menzies
Michelle
Recommend
Sept 10 Plan Doc 7
25-14001
Grayer
Jamil
Recommend
Sept 11 Plan Doc 6
25-14002
Rotman
Robert
| Recommend If |
| Obj Resolved |
| 341 Oct 6, Bar Date Nov 20 |
25-14036
Card
Jennifer
Recommend
Nov 21 Plan Doc 21.
25-14155
Guillory
Yvette
Recommend
Nov 21 Plan Doc 7
25-14175
Riley III
Garland
Recommend
Sep 15 Plan Doc 7
25-14224
Smolenski
Dawne
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 341 meeting not held on 10/27/2025. Need proof of Nanny |
| income. |
| No payments, due for 2 x $1800 = $3600. |
25-14274
Clauser
Holli B
SMITH ORTIZ
Continued
| 341 Nov 3, Bar Date Nov 25 |
| Amend SOFA #6 for mortgage and car and maybe a credit card. |
| Amend Plan 5.2 and 8.1 re S/L. Amend 122C2 to delete |
| deduction for loan paid by son will materially impact plan. Amend |
| 2.4 for lawsuit proceeds. Asking $750K plus, offer is $15K. 5.1 |
| liquidation is $72K. |
12/17/2025 10:30:00AM
25-14318
Huff
Hasana
| Confirmation |
| Hearing and TMD |
Continued
341 meeting not held on 10/27/2025. 341 Continued to Dec 8.
12/17/2025 10:30:00AM
25-14436
Diehl
Steven
Recommend
Sep 19 Plan Doc 6
25-14437
Dancy
David A
| 341 Oct 27, Bar Date Nov 28 |
| Liquidation requires 100%. OK for now, bar date is before |
| confirmation. |
25-14438
Orozco
Martha
| 341 Oct 27, Bar Date Nov 28 |
| 122C2 requires 100%. OK for now, bar date is before |
| confirmation. |
25-14476
Moya
Deysi
| 341 Oct 27, Bar Date Nov 28 |
| 60 month /100% w/ 2% int to unsecured. OK for now, bar date is |
| before confirmation. |
25-14573
Harrison
Jasmin
Continued
| 341 Oct 27, Bar Date Dec 1 |
| 122C2 requires 100% Go past bar date. |
12/17/2025 10:30:00AM
25-14599
Tercero
Juan
Continued
| 341 Oct 27, Bar Date Dec 1 |
| 122C2 requires 100% Go past bar date. |
12/17/2025 10:30:00AM
25-14653
Crawford
Ragan M
DAVID CUTLER
Continued
| 341 Oct 27, Bar Date Dec 2. |
| Will object to MA DOR claim. No address/notice to Tower Loan. |
| Must be 100% per liquidation. |
1/7/2026 10:30:00AM
25-14685
Brewer-Colyer
Julia E
| 341 Oct 27, Bar Date Dec 2 |
| Need Amended IRS POC showing 2020 taxes are filed. |
25-14690
Boddie Jr
Tommie L
DAVID CUTLER
Continued
| 341 Oct 27, Bar Date Dec 2 |
| Net from employment understated by $380/month. Amend Plan: |
| Delete the two 3.1 entries. Amend 6.1 to add current monthly |
| payment or delete the entry if S/L. Pay interest to unsecured. S/L |
| as to Mobile Home Park on Nov 5. |
1/7/2026 10:30:00AM
25-14712
Hain
Joseph
DAVID CUTLER
Recommend
Sept 24 Plan Doc 2
25-14752
Zavell
Jeremy
| FELDMAN |
| GARCIA |
| LESHINSKY & |
| MILJUS LLC |
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 341 Oct 27, Bar Date Dec 3 |
| SS is only source of income since 2004. Requested Wage / |
| Income transcripts. |
| No discharge case. Debtor will owe more on the car at the end of |
| the case than he does now. |
| Santander OBJ to conf. too. |
| No $, owes 2 x $850 = $1700. |
25-14798
Hall
Tyler
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 341 meeting not held on 10/27/2025. |
| Dec 3 FINAL to have 341 and be current. |
| Schedules and SOFA filed Nov 5. |
| Still no taxes or proof of income as of Nov 25 at 4:00 pm. |
| Still no debtor signatures on Forms 101, 106Dec and 107 as of |
| Nov 25 at 4:00 pm. |
| Still no CCC as of Nov 25 at 4:00 pm. |
| Still no 122C1 as of Nov 25 at 4:00 pm. |
| SOFA 10 says foreclosure sale occurred July 11, claims lack of |
| notice, that's a state court issue. |
25-14860
Ermilio
Paula
Continued
| 341 Oct 27, Bar Date Dec 5 |
| 60 month / 100% plan. Go past bar date to make sure plan is |
| feasible. |
12/17/2025 10:30:00AM
25-14909
Gomez
Isabel
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 341 meeting not held on 10/27/2025. Attorney and Debtor no |
| show. Plan is entirely funded by daughter. Need her affidavit and |
| proof of her income. No $. |
25-14913
Rivas
Ramon
| Confirmation |
| Hearing and TMD |
Seek Dismissal
No 341, no CCC, no 122C1, no taxes, no P/A, no $.
25-14942
Izzo
Toni
Recommend
Sept 29 Plan Doc 6
25-14949
Kinkade
Kathleen
Continued
REC Nov 24 Plan Doc 17. Need status email from PI Att.
1/7/2026 10:30:00AM
25-14973
Campbell
Larry
Continued
| 341 Oct 27, Bar Date Dec 8 |
| Need status email from PI Att. |
| No secured claim from 3.2 creditor SST as of 11/25/25. |
12/17/2025 10:30:00AM
25-14974
Gibbs
Michelle
Recommend
Sept 29 Plan Doc 6.
25-14975
Gonzalez
Gabriel
Continued
| 341 Nov 3, Bar Date Dec 8 |
| $778 excess I/J disposable. 100% Plan. Continue past bar date. |
12/17/2025 10:30:00AM
25-15197
Zelvis
Aldonna
Continued
| 341 Nov 3, Bar Date Dec 11 |
| 122C2 requires 100% plan. Plan funds Scheduled GUC amount |
| in 49 months. Dec 17? |
12/17/2025 10:30:00AM
25-15307
Circle
Heather
| Confirmation |
| Hearing and TMD |
| 341 meeting not held on 11/3/2025. Need 2021-2023 taxes & proof |
| of pension income. |
| D ATT waiting to hear from debtor. No $. Debtor is unresponsive. |
25-15325
Soto
Moises
Continued
| 341 Nov 3, Bar Date Dec 15 |
| Must be 100% plan with interest per liquidation. Continue past bar |
| date. |
1/7/2026 10:30:00AM
25-15499
Lucas
Dan
Continued
| 341 Nov 3, Bar Date Dec 17 |
1/7/2026 10:30:00AM
25-15523
Romero
Eduardo
Continued
| 341 Nov 3, Bar Date Dec 18. |
| Debtor is substitute teacher and Uber driver when not subbing |
| (like over the summer). Debtor is surrendering is only vehicle. D |
| stated that he plans to either borrow friend's car or buy a car from |
| a friend so that he can continue to Uber. |
| Amend I to delete duplicate $500, provide additional P/A. |
| D thinks he owes IRS $12K v $8K on Schedule E; $2.2K to IDOR. |
1/7/2026 10:30:00AM
25-15544
Hunter
Todd
Continued
| 341 Nov 3, Bar Date Dec 18. |
| All taxes filed. Owes IRS $7500. No DSO. |
| D1 Purchased Residence 2302 Kemble Ave in 2004 $140K/$300K |
| Zillow. Property taxes escrowed. |
| D1 Put on the Deed with mother (when she was getting sick) for |
| R/E at 2308 Kemble Ave - Unsure when or purchase price. Valued |
| at $175K. Zillow. Property taxes escrowed. - Surrendering. |
| Income ok. D1: $1700 biweekly. D2: $1600 biweekly. 100% Plan. |
| Gurewitz claim is only $63.58 v $633.89 in 3.2. Memo of |
| Judgment was $633.89. |
| Amend plan to provide for HUD Secured POC #1. |
| 100% plus interest per liquidation. Go past bar date. |
1/7/2026 10:30:00AM
25-15595
McNairy
Brandy
Continued
| 341 Nov 3, Bar Date Dec 18 |
| Requested wage and income transcripts and affidavits for 2022 |
| 2023, no income b/c incarcerated. D states fraudulent returns |
| filed using her PII for both years. Debtor states the IRS says owes |
| $18K for 2022, 2023. Debtor is a caregiver for Patricia Evens, |
| $900 / week via Zelle. |
| Amend Plan 3.1 for creditor name and lower amount. See 6.1, |
| section 8 housing, debtor's share is just $19. Amend I, son |
| approved for SS disability. |
| Min 36 10%, 55 months to fund. |
12/17/2025 10:30:00AM
25-15692
Meier
Marlene
Continued
| 341 Nov 3, Bar Date Dec 19. |
| Amend Plan for HUD. Need mortgage claim. |
| Amend G for lease of commercial space 83 E Division Street, |
| Mundelein IL 60060. |
| Amend SOFA 9 for Lawsuit v D1. |
| D1 1099 EE of State Tax Advisors and two S/E businesses. |
| Need YTD check register for 1099 payments to D1 from State Tax |
| Adviser. |
| Need actual P & Ls for Out of This World Embroidery and Branded |
| Streets. |
| Do debtors really have sufficient income to fund plan? If P&Ls |
| raise questions we will reconvene 341 Meeting. |
| $42K liquidation. 60 to fund. |
1/7/2026 10:30:00AM