| PRINT USING LANDSCAPE FOR BEST RESULTS |
| ***FINAL*** ***FINAL*** ***FINAL*** ***FINAL*** ***FINAL*** |
JUDGE SLADE
| Court Call for Wednesday, November 4, 2026 |
| Matters are sorted by time slot and by case number within the time slot. |
| This list matches 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. |
9:15:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
24-15125
Roach-Mcgee
Sharelle
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 9th Last $ 7/14/26 $865/mo |
| Set for 11/4 $4325 = 5 mo |
| $3460 = 4 mo Paid $865 on 10/16 |
11/18/2026 10:00:00AM
24-15258
Heide
Eric
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3rd TMD since confirmation |
| Due date 13th Last $ 7/13/26 $800/month |
| Set for 11/4 $2450 = 3 months |
| Default now $3250 = 4 months. $2450 TFS payment scheduled to |
| begin Nov 2. |
11/18/2026 10:00:00AM
24-18894
Huckstep
Susan
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| P/C stopped June 2026, Started again on 10/14/26. Due date |
| 17th Last $ 10/21/26 $250/month |
| Set for 11/4 $817 = 3.3 months |
| Default now $951 = 3.8 months |
11/18/2026 9:30:00AM
25-02216
Arizmendi
Kelly
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| P/C stopped September 2026. Due date 16th Last $ 9/28/26 |
| $500/month |
| Set for 11/4 $1271 = 2.5 months |
| Default now $1771 = 3.5 months |
11/18/2026 10:00:00AM
25-14318
Huff
Hasana
Motion Modify Plan
| Trustee seeks to amend plan to 100%, require one additional |
| payment of $41,906.50, recent $350K insurance proceeds to |
| debtor, |
26-16604
Stochl
Sean
| Motion Dismiss |
| Case for Other |
| Reasons |
Seek Dismissal
No Plan, No Schedules, No SOFA. No contact.
9:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
22-08067
Hunter
Laurinia
COHEN & KROL
No Position
| Residence at 560 Blazing Star Dr Lake Villa Illinois 60046 Filed by |
| Fifth Third Bank, National Association; Debtor Disburses |
24-17003
Lara Najarro
Tomas
| Motion for Relief |
| from Stay |
No Position
| Motion for Relief from Stay as to 2024 Kia Seltos Filed by Kia |
| Finance America; Debtor Disburses |
| TMD for default set for 11/18/26. |
25-15307
Circle
Heather
Motion Enforce
No Position
| MOTION TO ENFORCE THE AUTOMATIC STAY Filed by |
| Christine B Adams on behalf of Heather Circle. |
25-19351
Hankes
Jessica
| Motion Use Sell or |
| Lease Property |
| 363(b) |
| No objection to |
| Oct 28 Proposed |
| Order Doc 34 |
| Notice of Motion and Motion to Use Sell or Lease Property 363(b) - |
| 37774 Lake Vista Terrace, Spring Grove, IL. and Shorten Notice |
| Filed by Megan D Hayes on behalf of Jessica Jean Hankes. |
| Seek amended order requiring $3905.97 of proceeds to be paid to |
| the trustee, that amount is the default. |
| No objection to Oct 28 Proposed Order Doc 34, it provides for cure |
| of default. |
26-07368
Abundez
Lori
| Objection to Claim |
| with Notice of |
| Hearing |
No Position
| Debtor's Objection to Claim(s) 3 of Ally Bank |
| Debt secured by the debtor's 2019 Chevrolet Express. Counsel for |
| creditor has confirmed that the debt is paid in full. Wants the claim |
| disallowed. |
26-17474
Reynolds
Carolyn
| Motion Extend |
| Automatic Stay |
| Objection |
| resolved by Nov |
| 3 payroll order |
| Doc 18. |
| Motion to Extend Automatic Stay Filed by Michael Spangler on |
| behalf of Carolyn A Reynolds. |
| Objection resolved by Nov 3 payroll order Doc 18. |
10:00:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
22-05313
Catchings
Morris
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 8th Last $ 7/31/26 $2275/month |
| Set for 9/2 $5829 = 2.6 months |
| Default now $6700 = 2.95 months |
| P/C did not increase when payments increased from $2150 to |
| $2275 in October 2022. Receiving regular weekly payments of |
| $496.15. s/b $525. |
| Mike: PC is regular, just wrong. The case will run past 60. I'm |
| willing to let it run. Please tell the debtor the case will run longer |
| than 60 calendar months. |
1/6/2027 10:00:00AM
22-07999
Mendoza
Donna
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 3rd TMD since confirmation. Due date 17th Last $ 4/3/26 |
| $1000/month |
| Set for 9/23 $6700 = 6.7 months. Debtor was in hospital. |
| Default now $8238 = 8.2 months. |
| D ATT reports no defense. |
22-12162
Morrow
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Moot
Converted to Chapter 7 November 3
23-07130
Hoefke
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Due date 30th Last $ 7/17/26 $2300/month. Payment increased |
| from $1400 to $2300 in June 2026 |
| Set for 9/2 $5400 = 2.34 months |
| Default now $3150 = 1.37 months (Payoff $31,260 approximately |
| ten payments remain) |
12/16/2026 10:00:00AM
23-07337
Mathews
Jerome
BIZAR & DOYLE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Debtor is now current.
23-12326
France
Valerie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4th TMD since confirmation. OE 9/6/24 deferring $2100. Due |
| date 18th Last $ 12/15/25 $750/month |
| Set for 1/28 $1844 = 2.5 months |
| Default now $1444= 1.93 months. Sep 2 For 1329 but not filed. |
| Payoff estimated to be $3294 (Oct 26). |
| Limp this one to the finish line if she pays every month. |
12/16/2026 10:00:00AM
23-15066
Soderberg
Theresa
Motion Modify Plan
See Notes
| Teacher's assistant and does not work during the summer period. |
| Debtor seeks default is deferred to the end of the plan and |
| increase payments to $675. |
| Need to fix - #1 doesn't make sense - "The Chapter 13 Plan |
| payments for the months of July and August for the remainder of |
| the plan". S/b suspend payments per motion. |
| Payoff is $13,433, math works with corrected order. |
| PC suddenly stopped again. Payments seven weeks in a row until |
| 10/16/26, nothing since. |
| Is debtor still employed? |
23-15066
Soderberg
Theresa
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| 3rd TMD since confirmation |
| OE 11/22/24 deferring $2082 and increasing payment to $480. |
| OE 11/5/25 deferring $1455 and increasing payment to $525. |
| Due date 8th Last $ 6/23/26 $525/month |
| Set for 9/23 $1996 = 3.8 months |
| On P/C but no $ every July and August. If debtor is going to 1329 |
| again, payment must increase to $585 to be feasible, more if |
| skipping payments each remaining summer. |
| D ATT set 1329 for 11/4. Agreed to Continue to 11/4 |
23-15921
Winston
Josephine
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Debtor is substantially current.
23-16430
Molin
Cynthia
BIZAR & DOYLE
No Position
| Motion for Relief from Stay as to 2021 Nissan Rogue AWD. Fee |
| Amount $199, Filed by Wesley T Kozeny on behalf of Nissan |
| Motor Acceptance Company |
24-00609
Hilden
Julia
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Due date 16th Last $ 5/19/26 $1225/month |
| Set for 9/23 $4450 = 3.6 months |
| Default now $4450 = 3.6 months. A single payment did post Sept |
| 23. |
| Per D ATT Sept 21, ER says three checks stale dated, will reissue, |
| 3 x $1225. Waiting... |
| Nov 3 email to payroll, waiting on the reissued checks and did not |
| receive one in October. |
| NOTE: Lake County stopped cashing checks, debtor made |
| substantial payments direct. Debtor only owes for 2nd installment |
| of 2025 taxes now, $1757.77 PIN 0524227002 |
24-07402
Merritt
Karen
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| P/C stopped May 2026. Due date 16th Last $ 5/1/26 $310/month |
| Set for 9/23 $1359 = 4.4 months |
| Default now $1979 = 6.4 months |
24-14779
Lowe
Precious
| Motion Relief from |
| Stay (Co-Debtor) |
Continued
| Motion for Relief Co-Debtor Stay re 313 W Winding Trail Cir, |
| Round Lake, IL. Filed by Wesley Kozeny obo NewRez LLC d/b/a |
| Shellpoint |
12/16/2026 10:00:00AM
24-17171
Turner
Katie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| P/C stopped March 2026. Due date 15th Last $ 3/13/26 |
| $650/month |
| Set for 9/23 $3485 = 5.4 months. Debtor went to Europe. |
| Default now $3835 = 5.9 months. PC resumed Sept 25 after 6 |
| months without payment due to surgeries. |
24-17171
Turner
Katie
Motion Modify Plan
No Obj
| Was off work after undergoing surgery in February 2026 and again |
| in July 2026. Has now returned to work. |
| Debtor seeks to defer arrears to the end of the plan. |
25-05022
McDonald
Ciara
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| OE 4/22/26 deferring $1395 and increasing payments to $450. |
| Due date 30th Last $ 3/27/26 $450/month |
| Set for 9/2 $1800 = 4 months |
| Default now $3050 = 6.77 months. $100 received Sept 28 is first $ |
| since deferring default in April 2026. |
| TFS account suspended, Oct 9 attempted payment failed. Paid |
| $100 in the last six months. |
25-05022
McDonald
Ciara
Motion Modify Plan
Object
| Motion to Modify Plan Filed by Michael Spangler on behalf of Ciara |
| McDonald. |
| Debtor seeks to defer default (again). No $ since deferring default |
| in April 2026. |
| Request full payment in hand and a PC order and a recent pay |
| stub. |
| Partial payment of $100 posted Sept 28. Need full payment, PC |
| and P/A. D ATT will ask for Nov 18. |
25-06964
Torres
Santos
| Motion Dismiss |
| Case for Other |
| Reasons |
For unfeasibility. Continue to 11/4
25-06964
Torres
Santos
| Motion Modify Plan |
| and shorten notice |
No Obj
| Motion to Modify Plan, in addition to Notice of Motion and Motion |
| to Shorten Notice Filed by Justin R. Storer on behalf of Santos |
| Torres. |
| Seeks to increase plan payment to $8550 to fund amount in IRS |
| amended claim. |
| D Atty requested continued date, for amended budget and $$ to |
| post. |
| $8550 Oct 28 TFS payment is listed as "Complete" should post |
| Nov 4. |
25-10720
Stulginskas
Beverly
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Ask for Nov 18 |
| as FINAL for |
| $4400 to post. |
| Due date 14th Last $ 9/14/26 $2140/month |
| Set for 9/23 $8820 = 4 months |
| default now $8700 = 4 months. Last $ Sept 22. |
| Ask for Nov 18 as FINAL for $4400 to post. |
25-16288
Harper
Lucille
| PRAIRIE STATE |
| LEGAL |
| SERVICES |
Motion Modify Plan
No Obj
| Furnace broke and needed to be replaced for $3500. Amended I |
| and J filed. |
| Debtor seeks arrears are deferred to the end of the plan, increase |
| payments to $1,650 beginning October 2026 and plan base |
| remains the same. |
| PC is N/A. No mortgage; sold R/E taxes; 100%. |
| Full payment posted Oct 27. |
25-16288
Harper
Lucille
| PRAIRIE STATE |
| LEGAL |
| SERVICES |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 21st Last $ 10/1/26 $1425/month |
| Set for 9/2 $5694 = 3.99 months. Look for 1329 |
| 1329 set for 11/4. Looks feasible to pay 100% w/interest in less |
| than 60 months. |
| Default now $4694 = 3.3 months |
25-17462
Brody-Schwartz
Morrisa
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| TFS MoneyGram |
| $2500 initiated |
| Nov 2. |
| Set for Oct 14, $2500 / month, last payment May 28, confirmed |
| Jan 28, only partial payments after conf. |
| Default is $18,375 = 7.35 months. (S/L motion filed by mortgage |
| company, set for non-Lake date). |
| TFS MoneyGram $2500 initiated Nov 2. |
25-19549
Strawder
Katie
Continued
| 2015 TOYOTA COROLLA Filed by Toyota Motor Credit |
| Corporation; Debtor Disburses |
12/16/2026 10:00:00AM
25-19549
Strawder
Katie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for Oct 14, $400/month, last $ June 30. PC N/A. Social |
| Security and contributions. |
| Default $1675 = 4.2 months. |
| AND CHECKS TO TAX BUYER ARE BEING RETURNED |
| UNCASHED STATING PAYMENTS MUST BE MADE TO THE |
| COUNTY CLERK NOT THE TAX BUYER; MUST ADDRESS THIS |
| IF NOT DISMISSED. |
26-00107
Davis
Andrew
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Due date 5th Last $ 3/27/26 $300/month |
| Set for 9/2 $1200 = 4 months |
| Default now $1370 = 4.57 months. |
26-03477
Reyes
Karina
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| Set for Oct 14, $395/month, last $ June 4 |
| Default $1969 = 4.98 months. No $ since June. |
26-04788
Allivato
Patricia
No Position
| Motion for Relief from Stay as to 35682 N Greenleaf Avenue, |
| Ingleside, IL 60041. Filed by Michael P Kelleher on behalf of |
| Citibank, N.A. |
26-09596
Hampel
Elizabeth
| Motion Relief from |
| Stay and from |
| Co-Debtor Stay |
See Notes
| Motion for Relief from Stay and from Co-Debtor Stay as to 29522 |
| N. Gossell Road, Wauconda, IL 60084. Filed by Peter C |
| Bastianen obo GARFIELD OPPORTUNITY FUND LLC. |
| Granted 10/13/26 Doc 126. |
26-09596
Hampel
Elizabeth
No Position
| 26ap00482 - Motion to Extend Time Answer or Otherwise Plead |
| Filed by Michael P Kelleher on behalf of Garfield Opportunity Fund |
| LLC. |
| Wants extension to 12/2/26. Need another proposed order filed |
| per Pacer. |
26-09596
Hampel
Elizabeth
AP 26-00482
Motion for Preliminary Injunction.
26-09596
Hampel
Elizabeth
Motion Approve
See Notes
| Motion to Approve Stipulation Resolving Vehicle Valuation, Interest |
| Rate and Co-Signer Liability Filed by Elizabeth C Hampel. |
| Debtor will need to amend plan to provide for Regional Acceptance |
| accordingly. |
26-09596
Hampel
Elizabeth
AP 26-00482
| Motion for Abstention, and Motion To Stay Pending Appeal. Filed |
| by Michael P Kelleher on behalf of Garfield Opportunity Fund LLC. |
26-09790
Montes De Oca
Edgar
No Position
| Motion for Relief from Stay as to 103 Lincoln Avenue, Round Lake, |
| IL 60073. Filed by Michael P Kelleher on behalf of Citizens Bank, |
| N.A.. |
26-11083
Muntaner
Shelley
No Position
| Motion for Relief from Stay re 318 Somerset Ln, Vernon Hills, IL. |
| Michael Dimand obo Guaranteed Rate, Inc. |
26-11966
Lucas
Jeanne
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| Motion Relief from |
| Stay and from |
| Co-Debtor Stay |
No Position
| Motion Relief from Stay re 38103 N North Shore Ave, Beach Park, |
| IL Kinnera Bhoopal obo Rocket Mortgage |
10:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
26-06327
Kohl
David
| TANG & |
| ASSOCIATES |
| LAW OFFICE |
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 341 May 18, Bar Date June 22 |
| October 29 Plan does not pay IDOR secured claim or fund |
| promised 48% to GUCs. |
| Give notice to potential DSO creditor (her ex) and IDHFS. |
| All taxes now filed per amended tax claims. |
| Plan is still not feasible. Unreasonable delay. |
26-08958
Johnson
Robert
JAMES M KELLY
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 341 Aug 24, Bar Date was Aug 4. Delay, Delay, Delay. 341 held |
| after bar date. |
| Need amended A for correct R/E value, B to add two vehicles, I |
| and EVERY ENTRY in the Plan. Need step payment when vehicle |
| pays off Jan 2028 and provide taxes and remit refunds if losses |
| from S/E. |
| $97K liquidation based on debtor's value at 341, $129K based on |
| Zillow. Plan funds only $31K. |
26-10251
Vergara
Susanna
| Confirmation |
| Hearing and TMD |
Recommend
October 7 Plan Doc 32
26-10531
Patino
Sergio
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 341 July 20, Bar Date Sept 2 |
| Need R/E CMA ($281K v $207K), no R/E exemption on Schedule |
| C. DSO creditor now lives with debtor, she is not employed. |
| Debtor must document payment of post-petition DSO ($300/month |
| direct on J 18). |
| Budget is impossibly tight. |
| Paid only 1 of 4 plan payments. |
26-10576
Botello
Marco
| TANG & |
| ASSOCIATES |
| LAW OFFICE |
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 341 Sept 14, Bar Date Sept 2. All docs provided late. |
| IRS POC (amended Sep 17) 2023 not filed. IRS claim makes plan |
| unfeasible. Liquidation requires 100%. |
| Amend SOFA 9, Khalighi foreclosed. Give notice to Khalighi need |
| proof of service. |
| Amend Plan for Khalighi, Bridgecrest, Lake County. Need |
| amended IRS claim. |
| No Mortgage Claim, no Khalighi claim (no notice to Khalighi). |
| Bar date has passed and multiple creditors do not have notice. |
26-11084
Gray
Helen
Recommend
| October 22 Plan Doc 34. Carrie Kauffman advises that her client's |
| objection is resolved. |
| October 29 Plan Doc 37 reduced plan payment from $2850 to |
| $2650. No other changes, still funds 100% in 57 months. |
26-11209
Uribe
Maria
| Confirmation |
| Hearing & TMD |
See Notes
| 341 Sep 14, Bar Date Sep 15 |
| All taxes and P&Ls received late. Per debtor at 341, P&Ls are |
| grossly inaccurate and do not in any way support income listed on |
| Schedule J. D ATT instructed to provide docs showing how line 8a |
| was calculated and supporting docs. $20,000 on I but P&Ls show |
| less than $1000 per month. |
| If D ATT tries to say that deposits to debtor's Fifth Third account |
| are her income, need to see the business bank accounts with |
| deposits that match P&Ls. It appears to me that all business |
| receipts are deposited into personal account and business |
| expenses are paid from that account. |
| Sep 22 P&Ls are just another set of BS handwritten made up |
| numbers with no supporting documents. |
| October 28 Plan Doc 32 does fund 100% but we have no real |
| proof of income. |
26-11358
Brodsky
Richard
| 341 Aug 24, Bar Date Sep 17 |
| Means Test Issues: Document 122C2 lines 17 (involuntary |
| deductions $830) and 41 (retirement $394). I see TRS $667, |
| union dues $116 and 401k $108, Total $891, I can't see how they |
| come up with $1224 total for those two lines. Daycare expense is |
| OK. 22c pot would require $26,157 based on our numbers. |
26-11434
Ramirez
Flor
| Confirmation |
| Hearing and TMD |
Recommend
October 15 Plan Doc 31.
26-11452
Rosales
Eunice
| TANG & |
| ASSOCIATES |
| LAW OFFICE |
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| 341 Aug 24, Bar Date Sep 18. |
| Amend SOFA #1, Married but separated. |
| Amend 122C1 in full (original is all zeros), probably file 122C2. |
| Amend Schedule I to disclose SSI. $1000 on J 8 is for adult |
| daughter, OK only b/c plan funds 100%. Amend Plan 8.1 for HUD |
| and for interest. |
| 341 held Aug 24, nothing done since then. |
26-11463
Nottke
Carter
| Confirmation |
| Hearing and TMD |
| 341 Aug 24, Bar Date Sep 18 |
| Car payments are both NFS's car/motorcycle. No income, she is a |
| student. |
| Amend 6.1 to remove landlord, debtor testified he is moving in a |
| few weeks. |
| Amend I for quarterly bonuses, debtor testified he has received |
| bonuses for Q1 & Q2 this year. |
| Deutsche Bank OBJ, plan surrenders R/E to them but address in |
| plan is incorrect s/b 1525 not 1515. |
| Landlord OBJ $14,300 arrears. Original plan "assumes" lease with |
| $0 monthly payment and no arrears. |
| 341 held Aug 24, nothing done since then. |
26-11619
Keith
Tommie
Recommend
| October 21 Plan Doc 31. Oct 28 email from Carrie Kauffman |
| states OBJ is resolved. |
26-11968
Mendoza
Alexander
Recommend
October 28 Plan Doc 27.
26-11978
Gallegos
John
Continued
| 341 Aug 24, Bar Date Sept 28 |
| IRS claims 2021 taxes not filed. Need 2022 taxes. |
| Amend plan to provide interest in 8.1. Liquidation in 5.1 ($71.9K). |
| Arrears claim is $10K more than scheduled. Plan does fund OK... |
11/18/2026 10:30:00AM
26-11982
Allen
Dawn
| Confirmation |
| Hearing and TMD |
| 341 Nov 2, Bar Date Sep 28 |
| Give notice to IRS and IDOR, debtor does owe, not certain how |
| much. |
| Amend I to disclose S.O. income and document it. |
| Amend J and Plan for correct mortgage payment $1974. |
| Amend Plan 3.1 correct name Royal Pacific Funding, payment |
| $1974.04, arrears $54,898.65. |
| $1455 MoneyGram initiated Nov 2 to bring debtor current. |
26-11982
Allen
Dawn
| Motion Relief from |
| Stay and from |
| Co-Debtor Stay |
No Position
| Motion for Relief from Stay 1841 Ash St Waukegan, IL Filed by |
| Michael Kelleher obo Royal Pacific Funding Residence, debtor |
| disburses. |
26-12308
Gregorius
Gregre
Recommend
October 9 Plan Doc 45.
26-12357
Madriles
Eduardo
Continued
| 341 Aug 24, Bar Date Oct 5 |
| OBJ by Wilmington s/b resolved by Oct 12 Plan Doc 27. |
| Need updated stubs for new job - Hardrock concrete, started 3 |
| weeks ago (beg of August). paid weekly. |
| Amend J 4 for correct mortgage payment and 4a for R/E taxes (no |
| escrow). 2025 R/E taxes are paid in 3.2. |
| Oct 12 Plan is OK, still need above. |
11/18/2026 10:30:00AM
26-12357
Madriles
Eduardo
| Motion Relief from |
| Stay and from |
| Co-Debtor Stay |
| Motion for Relief from Stay as to 791 Derby Ct Antioch, IL Filed by |
| Nicholas E Ballen obo Wilmington Savings Residence, Debtor |
| disburses, Confirmation at 10:30 |
26-12412
Moore
Jeremy
Recommend
| October 28 Plan Doc 29. Kimberly Cambron advises that USAA's |
| objection is resolved. |
26-12797
Powers
Bryant
Continued
| 341 Aug 24, Bar Date Oct 13 |
| Amend D and Plan for 2nd mortgage. Debtor says he has a |
| HELOC with JPMC w/a $13K balance. Torn bicep tendon. Maybe |
| Nov 1 return to work. Average take home pay when working |
| varies from $1200 to $1500/week. Liquidation requires 100% |
| Plan. |
| Oct 21 update from D ATT, surgery required, D is filing WC case |
| using Newland. D ATT requests Dec 16. |
12/16/2026 10:30:00AM
26-12895
Diaz
Adriana
| Request Renotice |
| Confirmation |
Continued
| 341 Oct 19, Bar Date Oct 13. |
| No discharge case. The only unsecured claim is the IRS Priority |
| $1900, GUC $1063. |
| Amend I for debtor correct Gross and Net, Gross s/b $5,354. Net |
| s/b $4,096. Semi-monthly not biweekly. |
| Amend J so line 23c matches plan payment. Need affidavit and |
| proof of income for contribution. Contribution probably must |
| increase for plan to be feasible. |
| Amend 3.1 for Onity, arrears $74,838.70 v $61,000. Amend 8.1 |
| for HUD. |
| Plan payment must be $1,385 to fund 100%, BUT no liquidation |
| with HUD factored in. |
11/18/2026 10:30:00AM
26-12911
Perez
Arnulfo
| Request Renotice |
| Confirmation |
Recommend
August 4 Plan Doc 6.
26-12979
Graf
Daniel
| Request Renotice |
| Confirmation |
Recommend
August 6 Plan Doc 7.
26-13043
Hargraves, Sr.
Norman
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| Request Renotice |
| Confirmation |
Continued
| 341 Oct 19, Bar Date Oct 16 |
| Plan is $5400 short of funding required 100% plus interest with |
| OneMain treated as unsecured. |
11/18/2026 10:30:00AM
26-13048
Bradley
Shannon
| PIOLETTI |
| PIOLETTI & |
| NICHOLS |
| Request Renotice |
| Confirmation and |
| TMD |
| Seek dismissal if |
| not converted. |
| 341 not held Sept 14. Only income in prior case was SS Disability |
| and annuity. We have those docs. |
| Need proof of line 8h $1000 from son and daughter. |
| 341 continued to Oct 19, debtor was a no show. D ATT advised |
| conversion to 7 is probable. |
| Seek dismissal if not converted. |
26-13157
Gordon
Cassandra
| Request Renotice |
| Confirmation |
Continued
| 341 Oct 29, Bar Date Oct 19 |
| Amend SOFA #9 debtor says Corp America FCU filed collection |
| lawsuit. Need docs re line 8a income. PC started, need $357 to |
| be current. |
11/18/2026 10:30:00AM
26-13191
Mena
Veronica
DAVID CUTLER
| Request Renotice |
| Confirmation |
Continued
| 341 Sep 14, Bar Date Oct 19 |
| Amend Schedule I, income understated per stubs and D2 is the |
| one with the job, not D1. |
| Oct 1 amended IRS claim shows 2021 and 2024 not filed. |
| 122C2 requires 100%. Aug 10 Plan does not fund secured, |
| administrative and priority in 60. |
11/18/2026 10:30:00AM
26-13211
Calzada
Daniel
Continued
| 341 Sep 14, Bar Date Oct 20 |
| Plan requires $10,000 to be paid from WC award by Nov 6; |
| settlement is final, waiting for judge to sign off. |
| Continue confirmation for WC$ to post. |
| Oct 26 Plan Doc 31 resolves Boncidium OBJ, provides for |
| payment of 2024 and 2025 R/E taxes. |
| Need amended petition to correct street name, s/b Steele not |
| Stelle. |
| Need documentation of the $1000 on Schedule I line 8c |
| Need Amended J 4, P and I is $966.80, R/E taxes are $333, |
| insurance ?? |
11/18/2026 10:30:00AM
26-13241
Mccollum
Brett
| Request Renotice |
| Confirmation |
Recommend
August 11 Plan Doc 7
26-13386
Feliciano
Frank
Recommend
October 28 Plan Doc 22
26-13501
Daughrity
Lawrence
Continued
| 341 Sep 14, Bar Date Oct 26 |
| October 2 Plan Doc 22 is OK but need to see debtor make |
| increased plan payment (from $350 to $1350) before |
| recommending. $1050 initiated in TFS Nov 2. November 18 for it |
| to post. |
| PC mod letter sent to ER Oct 4, payment is now $1350, up from |
| $350. Have deductions been updated? |
11/18/2026 10:30:00AM
26-13536
Austria
Maria
DAVID CUTLER
Recommend
October 28 Plan Doc 22.
26-13728
Vaughn
Antonio
| Request Renotice |
| Confirmation |
Continued
| 341 Sep 28, Bar Date Oct 29 |
| October 28 Plan Doc 24 is OK but need Nov 18 for notice of |
| change in treatment of secured creditor and need Amended |
| Schedule E for DSO notice and need proof of post-petition DSO. |
11/18/2026 10:30:00AM
26-13823
Fortson
Marsha
| Request Renotice |
| Confirmation |
Recommend
August 21 Plan Doc 6.
26-13823
Fortson
Marsha
| Motion Obtain |
| Credit/Incur Debt |
No Obj
| To finance a 2015 Kia Sportage for $15,182.15 at 24.90% with 99 |
| total biweekly payments of $240.00 with a final payment of |
| $136.59 or less. Contract attached. $1000 down payment. |
| To replace their 2020 Volkswagen Jetta which is being |
| surrendered in the plan. There is room in the budget. |
26-13927
Abrantes
Lindsy
| Request Renotice |
| Confirmation |
Continued
| 9/28/26 - 341 meeting not held. |
| IRS claims 2020 and 2025 not filed, claim amount makes plan |
| unfeasible. |
11/18/2026 10:30:00AM
26-13986
Jones
Theresa
| Request Renotice |
| Confirmation |
Continued
| 341 Sept 28, Bar Date Nov 3 |
| Amend H for husband. Amend I for NFS correct net. |
| Amend Plan to complete sections 2.2, 2.3, 5.1 & 7.1; move |
| OneMain to 3.2, pay within 60, $12K liquidation. |
11/18/2026 10:30:00AM
26-13993
Hommes
Claire
| Request Renotice |
| Confirmation |
Continued
| 341 Sep 28, Bar Date Nov 3 |
| Income ok. D: Disability/SSI only. Boyfriend (also active case |
| 24-11907) $1200 biweekly. |
| Plan payment steps up when vehicle lease completes. What |
| about replacement vehicle? |
| Still owes about $1438 for 2nd installment. Should have given |
| notice to Lake County Treasurer. |
| Chapter 7 liquidation would all go to pay priority debt. |
11/18/2026 10:30:00AM
26-14018
Bailey
Diana
| Request Renotice |
| Confirmation |
Recommend
Aug 25 Plan Doc 6.
26-14085
Kornau-Bandurski
MaryAnn
| Request Renotice |
| Confirmation |
Recommend
Aug 26 Plan Doc 6
26-14086
Garcia
Jennyfer
| Request Renotice |
| Confirmation |
Continued
| 341 Sep 28, Bar Date Nov 4. |
| 100% plan, no amends. continue past bar date. |
11/18/2026 10:30:00AM
26-14092
Zander
Chad
| Request Renotice |
| Confirmation |
Continued
| 341 Sep 28, Bar Date Nov 4 |
| Amend Plan to delete tax return provision, move S/L from 8.1 to |
| 5.2. |
11/18/2026 10:30:00AM
26-14131
Otis Jr
James
| PRATT & |
| MAEGLI LAW |
| FIRM PC |
| Request Renotice |
| Confirmation |
Continued
341 continued to Oct 29. Will require amended plan.
11/18/2026 10:30:00AM
26-14167
Flores
Maribel
| Request Renotice |
| Confirmation |
Recommend
August 27 Plan Doc 6.
26-14185
Chereck
Robert
| Request Renotice |
| Confirmation |
Continued
| 341 Sep 28, Bar Date Nov 5 |
| 100% Plan, go past bar date. |
11/18/2026 10:30:00AM
26-14196
Cowan
Alyssa
| Request Renotice |
| Confirmation |
Continued
| 341 Sep 28, Bar Date Nov 5 |
| No amends. continue past 11/5 bar 100% plan |
11/18/2026 10:30:00AM
26-14284
Hernandez Berrum
Fermin
| Request Renotice |
| Confirmation |
Continued
| 341 Sep 28, Bar Date Nov 6 |
| 100% plan, continue past bar date of 11/6. Amend I for Spark |
| delivery, just started 3 weeks ago to try to help with expenses, |
| need proof of income. |
11/18/2026 10:30:00AM
26-14285
Munoz
Elisa
| Request Renotice |
| Confirmation |
Recommend
| August 28 Plan Doc 7. Lakeview Loan Servicing OBJ withdrawn |
| Nov 2 Doc 24. |
26-14582
Williams
Daphne
Continued
| 341 Sep 28, Bar Date Nov 10 |
| No amendments required. Go past bar date. Nothing but R/E |
| taxes. |
11/18/2026 10:30:00AM