| PRINT USING LANDSCAPE FOR BEST RESULTS |
| ***FINAL*** ***FINAL*** ***FINAL*** ***FINAL*** ***FINAL*** |
| 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. |
JUDGE GOLDGAR
| Court Call for Friday, October 8, 2021 |
9:15:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
19-32039
Lynam
Scottie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 10/8 $898 = 3 mo Last $ 9/8/21 $300/mo |
| Paying $100 vs $300 which started July 2021 |
10/29/2021 9:30:00AM
19-33183
Caraballo-Charles
Nia
BIZAR & DOYLE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Debtor is now current.
19-34352
Meyer
Brandice
BIZAR & DOYLE
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Dismissed
| Set for 10/8 $3796 = 4 mo Last $ 6/14/21 $949/month, Due date |
| 4th. |
| Debtor has no defense to dismissal per 10/05/21 email from D |
| ATT. |
17-06180
Jackson
Ernestine
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Debtor is substantially current.
20-07208
Scott
Amanda
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Was on P/C, last ER payment 8/24/21 |
| Set for 10/8 $2001 = 3.2 mo Last $ 8/24/21 $625/mo |
10/29/2021 10:00:00AM
19-06359
Griffin
Donald
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3rd TMD since confirmation |
| O/E 8/7/20 deferring $9334, term extended to 65 months & base is |
| the same |
| Set for 10/8 $6440 = 4 mo Last $ 7/13/21 $1640/mo |
10/29/2021 10:00:00AM
20-05840
Heath
Stephen
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 10/8 $1933 = 3 mo Last $ 9/9/21 $650/mo |
10/29/2021 9:30:00AM
19-04835
Hooper
Michael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Prior order 4/17/20 vacating payroll order, but started back up; |
| Last ER payment 7/13/21 |
| Prior order 9/18/20 deferring $6577 & term will go beyond 60 |
| months |
| Set for 10/8 $4434 = 3 mo Last $ 7/13/21 $1425/mo |
10/29/2021 10:00:00AM
19-29944
Margolin
Peter
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 10/8 $7520 = 2.5 mo Last $ 8/25/21 $3010/mo |
10/29/2021 10:00:00AM
20-06000
Michalski
Joanie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Was on P/C, last ER payment 5/26/21 |
| Set for 10/8 $2972 = 3.2 mo Last $ 5/26/21 $920/mo |
10/29/2021 10:00:00AM
21-01522
Almendarez
Ibeth
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Was on P/C, last ER payment 6/18/21 |
| Set for 10/8 $1356 = 3.3 mo Last $ 6/18/21 $410/mo |
10/29/2021 10:00:00AM
17-20181
Ducatenzeiler
David
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3rd TMD since confirmation |
| Prior order 10/26/18 deferring $2540 & payment increased to $545 |
| starting November 2018 |
| Set for 10/8 $2180 = 4 mo Last $ 7/19/21 $545/mo |
11/19/2021 10:00:00AM
17-30523
Walker
Geralene
| Objection to Claim |
| with Notice of |
| Hearing |
See Notes
| Trustee's Objection to Claim(s) 3 of JPMorgan Chase Bank filed |
| on 1/12/18 for $22,030.75; JPMC notified the Trustee on 5/21/21 |
| that they won't accept further payments on this claim. Trustee |
| seeks to have claim determined to be $18,570.82 which is what |
| the Trustee has paid to date. |
20-12655
Guzski
Barbara
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 10/8 $2502 = 2.5 mo Last $ 8/3/21 $1017/mo |
10/29/2021 10:00:00AM
17-20942
Romaine
Sharon
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 5th TMD since confirmation |
| Prior order 3/1/19 deferring $3266, payment is $628 starting |
| February 2019 & base is $34,508 |
| Prior order 2/19/21 deferring $2914, payment is decreased to |
| $380, term is extended for up to 84 months & base is $35,244. |
| Set for 10/8 $1520 = 4 mo Last $ 8/3/21 $380/mo |
| MLS/MTD continued to 10/29 |
10/29/2021 10:00:00AM
19-13640
Weiss
Mitchell
Motion Modify Plan
See Notes
| To Modify Plan - Debtor shall remit net, non exempt proceeds |
| from PI lawsuit identified as W & L File No. 862077 to the Trustee |
| as additional payment. |
| D ATT has not contacted me with any opposition to this motion. |
17-06960
Santiago
Mirna
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| O/E 04/12/2019 deferring $1293 |
| Was on P/C, last ER payment 5/7/21, terminated 4/6/21 |
| Set for 10/8 $2328 = 4.5 mo Last $ 5/7/21 $515/mo |
10/29/2021 10:00:00AM
18-14788
Mendez
Elba
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Last $ 04/14/21; $175/month. $175 Payoff. |
| Set for 10/8 for audited balance $175. 36 month base $6300, |
| $6125 paid. |
10/29/2021 10:00:00AM
18-27239
Michna
Mary
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| O/E 12/21/18 payment is increased to $350 |
| O/E 08/07/20 deferring $1030. Due date 27th |
| Set for 10/8 $1050 = 3 mo Last $ 5/24/21 $350/mo |
10/29/2021 10:00:00AM
20-09279
Roach-Mcgee
Sharelle
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 10/8 $1900 = 2.5 mo Last $ 7/28/21 $760/mo |
10/29/2021 10:00:00AM
21-10148
McKinnon
Marcus
| Motion Object to |
| Discharge |
| Chapter 7 BK 18-07633 filed 3/16/18 Discharged 6/26/18 |
18-22649
Gonzalez
Jose
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Prior order 1/29/21 allowing auto purchase for $434/mo |
| Was on P/C, last ER payment 6/15/21 |
| Due date 9th; Last $ 8/24/21; $630/mo |
| Set for 10/8 for audited balance $2126.94 |
10/29/2021 10:00:00AM
21-09949
Brantley
Victoria
UPRIGHT LAW
| Motion to Object to |
| Discharge |
See Notes
| Chapter 7 Bk 18-09191 filed 3/29/18 Discharged 7/3/18. |
| D ATT has not contacted me with any opposition to this motion. |
9:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
21-10777
Perez
Victor
| CHICAGO |
| LEGAL |
| SOLUTIONS |
| LLP |
| Motion Extend |
| Automatic Stay |
No Obj
| Chapter 13 BK 20-08774 filed 4/2/20 Dismissed 6/25/21 for default |
| In prior case, Debtor and family were sick various times due to |
| Covid. Debtor went thru intensive eye surgery for cornea implants. |
| His sons lost their jobs during the pandemic which led to a |
| decrease in household income. Now sons found steady |
| employment & are contributing again. Debtor's vision has |
| improved and does not expect further medical work. |
| Affidavit, Prior/Current Sch I and J attached. |
20-19183
Talos
Mariana
DAVID CUTLER
No Obj
| Motion to Allow Claim(s) #23 by Federal Loan Servicing for |
| $133,649. Creditor did not file a POC by the deadline so the debtor |
| filed the POC on 9/24/21. |
| S/B motion to enlarge time for debtor to file POC on behalf of |
| creditor. |
20-01157
Bresley
Clinton
| Motion Dismiss for |
| Other Reasons |
| Zoom meeting passcode incorrect. |
| Motion to Voluntarily Dismiss Debtor; No Prior MLS. |
20-16937
Malec
Keisha
MLS/MLCODS
No Position
| 2014 Jeep Wrangler Filed by Abbott Laboratories Employee Credit |
| Union; 2 loans cross collateral; Both being paid thru the Trustee; |
| Principal due $178.48 & Principal due $109.12. |
| $2985 default 3 mos thru September, due date 11th, on P/C but |
| didn't increase deduction when payment changed to $1000 in |
| January 2021 |
| - deemed a total loss - proceeds $14,127.08. |
| 1329 & TMD for default up at 10:00 |
18-08852
Peters
Cynthia
| Residence 7 S. Lake Ave., Fox Lake; Filed by Dana N O'Brien on |
| behalf of Provident Funding Associates, LP. 1st mortgage paid |
| thru the Trustee; Principal Due $2900.36; $1800 default 1 month |
| thru September, due date 26th |
21-01973
Calkins
Richard
| Notice 1-Amended |
| Notice of Motion / |
| Hearing |
See Notes
| Amended Notice of Hearing Filed by Edwin L Feld on behalf of |
| Richard L Calkins (RE: 33 Objection to Claim). |
| Seeks denial of entire claim but does not allege no taxes are |
| owed. |
| Confirmation is continued to 10/29/21. |
18-21802
Deram
Beth
| Motion Obtain |
| Credit/Incur Debt |
| To refinance her mortgage for $167,887 for $730.65/mo at 3.25%. |
| Loan estimate attached. 100% Plan. |
| Current: $1384.71/mo at 3.875% $118,367.91 |
| New: $1442/mo at 3.25% $167,887 |
19-17249
Vazquez
Diana
Motion Modify Plan
No Obj
| Was off work on maternity leave from 3/22/21 - 6/14/21. Has |
| returned to work and P/C has resumed. |
| Debtor wishes arrears are deferred to the end of the plan. |
| 1329 motion was up 9/17 but denied - Notice problem, not all |
| creditors were served. |
20-12576
Zwolinski
Sebastian
| Residence at 1081 N Cornerstone Drive, Volo, Illinois 60020 Filed |
| by AmeriHome Mortgage Company; Debtor Disburses |
21-06016
Udesen Jr
Charles
Motion Modify Plan
No Obj
| D1's unemployment income has been reduced. Sch I and J |
| attached. |
| Debtors wish arrears are deferred to the end of the plan, payment |
| is reduced to $320 for 6 months, then $390 for 26 months, Charles |
| Udesen is required to immediately report his change in income to |
| his attorneys for the purpose of modifying his plan payment & |
| debtors are required to provide the Trustee their tax |
| returns/W2/1099 forms by 4/30 each yr going forward until the |
| conclusion of their plan. |
21-08517
Rosa
Aida
| 2017 TOYOTA Corolla Sedan 4D LE I4 Filed by Capital One Auto |
| Finance; Debtor Disburses |
| Confirmation also up 10/8/21 |
21-10525
Jagert
Joseph
| Motion Extend |
| Automatic Stay |
| Chapter 13 BK 20-03557 filed 2/7/20 Dismissed 8/27/21 for default |
| In prior case, took time off of work for a surgery and went several |
| months without income. Has since recovered and returned to his |
| job he's held for 25 yrs. |
| Affidavit, Prior/Current Sch I and J attached. P/C order entered |
| 9/14/21. |
19-27076
Calvert
Irving
| Motion Obtain |
| Credit/Incur |
| Debt/Shorten |
| Notice |
Continued
| With Shorten Notice - To purchase R/E at 10-12 Park Ave |
| Waukegan IL 60083 loan for $265,108 at 4.625% for 360 months. |
| Purchase price $269,999. $2576.25 monthly payment |
| Two unit building comes with rent paying tenant in 2nd unit. No |
| Objection. |
| Continued b/c of short notice. |
10/29/2021 10:00:00AM
20-11410
Hidalgo
Monica
| To Appear by Telephone language missing |
| Debtor's Motion and in Opposition Motion to Allow Claim(s) #10 |
| Merrick Bank (Resurgency Capital Services) for $163.35. |
| Debt was charged off 2/28/11; Last payment 8/31/11. 5 yr statute |
| of limitations |
| wants disallowed in its entirety |
20-11410
Hidalgo
Monica
| To Appear by Telephone language missing |
| Debtor's Motion and in Opposition Motion to Allow Claim(s) #19 |
| LVNV Funding LLC for $432.36. Debt was charged off 2/28/11; |
| Last payment 6/28/10. 5 yr statute of limitations |
| wants disallowed in its entirety |
17-17268
Shapiro
Bradley
| Motion Obtain |
| Credit/Incur Debt |
| To purchase a 2020 Kia Rio for $20,278.40 for $431.21/mo at |
| 14.99% for 72 months. Contract, Sch I and J attached. Cash down |
| payment $1500. |
| Was using his work vehicle to get around but he was terminated |
| from that position on 8/26/21. He obtained a new position at work |
| in September 2021 but it does not provide a work vehicle. |
| $1911 default 2.2 mos thru September, due again October 6, need |
| $, need PC O/E on new employer. Note - TMD coming soon. |
18-26412
Jones Sr
Galvester
Motion Modify Plan
| Had home repairs - plumbing issues with kitchen sink, furnace, |
| washing machine. |
| Debtor wishes existing default is deferred. |
| Debtor must document the claimed repair expenses. |
18-26412
Jones Sr
Galvester
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
| Set for 6/4 $1281 = 3 mo Last $ 5/18/21 $427/month. Due date |
| 19th. |
| Default is now $2135 = 5 months. |
| $427 from August 5 finally posted August 24. |
| $427 also posted September 9. |
| 09/17/21 is FINAL for 1329, debtor did file 1329. |
20-03051
Coronado
Carlos
| Motion Use Sell or |
| Lease Property |
| 363(b) |
| To Sell residence at 25580 W. Brooks Farm Rd., Round Lake, |
| Illinois for $310,000. Contract & ALTA Statement attached. |
| Non-exempt net proceeds from such sale will be paid to the |
| Trustee. |
20-07585
Hernandez
Lucinda
| Motion Vacate |
| Dismissal Order |
Object
| Dismissed 9/17/21 for default. |
| 09/29/21 $185 debtor refund issued. |
21-03977
Reece
Monique
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| Notice of Motion and Application for Compensation for Kenneth |
| Borcia, Debtor's Attorney, Fee: $4500.00, Expenses: $313.00. |
| Note to D ATT: The amount for fees in Part 4 of plan should |
| match the amount to be asked for in the fee order. This plan did |
| not. |
20-02012
Damenti
James
MSF LAW
| Motion Modify |
| Plan/Shorten |
| Notice |
No Obj
| No objection to entry of 10/07/21 Order Doc 47. Dividend to GUC |
| is increased. |
20-02012
Damenti
James
MSF LAW
| Motion Obtain |
| Credit/Incur Debt |
| To purchase a 2021 Honda CRV for $53,764.88 for $739.79/mo at |
| 12.99% for 72 months. Contract attached. $500 cash down |
| payment. |
| Note - $53,764 is total of payments, amount financed is $36,667. |
| Needs to replace the Honda Odyssey that was deemed a total loss |
| in an accident. |
| Two month default in plan payments. Debtor missed a month in |
| August 2020 and the last eight payments have been short (seven |
| short $517, one $317). |
18-25051
Rivlin
Robyn
PAUL R IDLAS
| Motion |
| Substitute/Withdra |
| w Attorney |
| Paul Idlas is granted leave to withdraw as attorney for the debtor & |
| Christine Adams is substituted as attorney. |
| Paul Idlas is retiring from the practice of law. |
| Last motion was WD 9/17/21 - no proposed order was attached. |
| Now corrected. |
20-13078
Crown
Patrick
| Motion Obtain |
| Credit/Incur Debt |
No Obj
| Notice provisions do not comply with G.O. 20-03 |
| To refinance his residence at 493 Blazing Star Dr Lake Villa IL |
| 60046 for $337,810 and debtor shall provide a copy of the closing |
| statement to the Trustee within 7 days of closing. |
| Current: $3283.50/mo at 3.875% |
18-09883
Laing Young
Leonie
MLS/MTD
Continued
| Residence at 2105 Argonne Drive North Chicago, IL, 60064 Filed |
| WILMINGTON SAVINGS FUND SOCIETY/STANWICH |
| MORTGAGE LOAN TRUST; Debtor Disburses |
10/29/2021 10:00:00AM
19-25549
Smith
Gladys
| Motion Alter or |
| Amend Judgment |
| or Order/New |
| Trial( Rule 9023) |
| Alter/Amend Judgment/Order (#33 Order on Motion to Obtain |
| Credit/Incur Debt) |
| Wants amended to: purchase real estate for $327,360 at 3.25% |
| for $2547.47/mo for 30 years. |
| (was $2051 - monthly payment higher this time b/c R/E taxes are |
| higher) |
| Still feasible, $1700 excess Schedule J disposable before this |
| correction. |
21-04506
Montalbo
Armindo
Motion Modify Plan
No Obj
| Dog recently passed away after a long battle with several ailments |
| - incurred $2678.47 expenses with the vet. He used up all his |
| savings from summer work months to pay it. Now he doesn't have |
| his typical safety net for his months out of the year where he does |
| not work and receives reduced income with UEC. Vet bill attached. |
| Debtor wishes payments/PC deductions are suspended October - |
| December 2021, payments/PC deductions shall resume January |
| 2022 & default is deferred to the end of the plan. |
21-04576
Davis, Jr
John
Motion Modify Plan
| His hours and pay have gone down the past few months. Income |
| is significantly down from when he initially filed his case. Paystubs |
| attached. |
| No objection to entry of October 6 Proposed Order Doc 21. |
21-10148
McKinnon
Marcus
MLS/MLCODS
| 2016 Ford Escape Filed by AMERICREDIT FINANCIAL |
| SERVICES/GM Financial; Surrendering car |
| Objection to Discharge up at 9:15 |
20-06983
Harbaugh
Chase
Motion Modify Plan
No Obj
No objection to entry of 10/05/21 order Doc 47.
10:00:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
18-09711
Crockett
Robert
COHEN & KROL
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Debtor is now substantially current.
21-05228
Pasowicz, II
Ronald
COHEN & KROL
AP Complaint
No Position
| Adversary case 21-00185. (62 (Dischargeability - 523(a)(2), false |
| pretenses, false representation, actual fraud)), (67 |
| (Dischargeability - 523(a)(4), fraud as fiduciary, embezzlement, |
| larceny)), (68 (Dischargeability - 523(a)(6), willful and malicious |
| injury)): Complaint by Gregory Messenger against Ronald R. |
| Pasowicz II. |
| Confirmation also up 10/8 |
19-30365
Vergo
Corinne
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| 3rd TMD since confirmation. Due date 24th |
| O/E 2/19/21 deferring $3337 & term extended per 1329(d). |
| On P/C, last ER $$ 03/12/21 from Stericycle - terminated. |
| New ER/PC at Certified Tracking Solutions in Canada entered |
| 4/13/21. |
| Set for 7/16 $2384 = 3.5 mo Last $ 3/12/21 $675/month. |
| Default is now $908 = 1.3 months; PC is back in effect. |
| 08-10-21 ER Payroll advises that three checks they sent have not |
| cleared, D ATT working with them to get them reissued. |
20-16937
Malec
Keisha
Motion Modify Plan
Object
| Debtor received HUD mortgage assistance for pre and post |
| arrears, mortgage company received $35,850.73 from HUD on |
| 4/20/21. |
| Debtor wishes to delete arrears to Lakeview/Loancare and reduce |
| plan payments to $525 X 2 plus $1000 X 9 plus $700 X 31 plus |
| $1123 X 6 plus $1429 X 12 and defer default. |
| Child support has ended. Maintenance continues until the end of |
| 2033. |
| B/C the claim controls we will need Lakeview/Loancare to amend |
| their POC. |
| Proposed amendment to plan reduces GUC % to 6%, plan |
| payment needs to be $65 higher than proposed for the last 43 |
| months to reach 10%. |
20-16937
Malec
Keisha
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| On P/C but didn't increase deduction when payment changed to |
| $1000 in January 2021. Due date 11th |
| Set for 8/6 $2577 = 2.6 mo Last $ 7/20/21 $1000/month. |
| Default is now $2984 = 2.98 months. |
20-15668
Rodriguez
Rachael
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 8/27 $2955 = 3 mo Last $ 6/25/21 $985/month; Due date |
| 14th |
| Default is now $3940 = 4 mo. |
| Full payment posted 09/15/21. |
20-15668
Rodriguez
Rachael
Motion Modify Plan
No Obj
| Debtor sent in $2000 payment. PT job reduced hours due to |
| Covid. Unanticipated costs/large veterinary bills and daughter's |
| braces $155/mo through April 2024. |
| Debtor seeks to defer default, reduce payment to $900, then |
| increase to $1055 in month 45 (May 2024), plan will complete |
| when GUC's receive 10%, will run longer than 60 per 1329(d) & |
| set payment in 3.2 of the plan to JPMorgan Chase is increased to |
| $750. |
| Motion says debtor sent $2000 but only $1000 posted. |
20-14489
Milianti
Salvatore
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 8/27 $3945 = 3 mo Last $ 7/8/21 $1315/month. Due date |
| 23rd. |
| Default now $3945 = 3 months. Last $ 10/06/21. |
10/29/2021 9:30:00AM
18-10795
Hull
Keli
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Paid in Full.
19-36588
Page
Johnny
MTD and-or M/L/S
Continued
| 1733 Ballentine St, Waukegan, IL. Filed by Nisha B Parikh / |
| Discover Bank. |
| Residence, debtor disburses. |
10/29/2021 10:00:00AM
20-00781
Schabauer
Esther
WITHDRAWN
| As to 398 S Lake Street, Grayslake, Illinois 60030. |
| Filed by Kinnera Bhoopal on behalf of Lakeview Loan Servicing |
| LLC. |
| Residence, debtor disburses, pre arrears PIF. |
21-06625
Wilke
Victoria
| HILTZ ZANZIG & |
| HEILIGMAN LLC |
Continued
| Residence at 24611 W Luther Avenue, Round Lake, Illinois. Filed |
| by Thrivent Federal Credit Union; Debtor Disburses |
10/29/2021 10:00:00AM
19-18193
Moseley
Danielle
HINDS LAW LLC
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
Debtor is now substantially current.
19-18910
Hart
Sandra
HINDS LAW LLC
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| Set for 8/27 $8413 = 3.2 mo Last $ 5/27/21 $2655/month; Due |
| date 2nd. |
| Default now $5758 = 2.17 months |
| Debtor reports $3103 sent via TFS 10/01/21. |
16-19010
Ramsey
Deborah
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3 Orders entered deferring a total of $7,363, last deferral was |
| 01/10/20 |
| Set for 10/9: $1076 = 3.6 mo Last $9/9 $297/month |
| Default / Payoff is now $498. |
| This one is going to have to limp to the finish line...… |
| D is on SS, paid once a month. Received payments seven |
| months in a row... |
| D ATT holding $330 on 10/06/21. |
11/19/2021 10:00:00AM
17-24814
Lawerence
Billy
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
D ATT holding payoff.
18-30615
Craft
Channell
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 6/25 $1724 = 3.4 mo Last $ 3/26/21 $500/month. Due |
| date 30th. |
| Default is now $599 = 1.2 months Since D is now working, need |
| P/A and 1329. |
| Also requested W2 and possible 1329 per section 8.1 of plan: D |
| must provide Trustee w/ Tax returns, W2 each year by April 30 and |
| must contact atty's office upon regaining employment to file a 1329 |
| to increase plan payment. 2020 return indicated D is now |
| employed. CJ 6/10/21. 2020 W-2 imaged to case under Debtor |
| Pay Advices Post Conf. Shows $46,906 in wages. CJ 7/12/21 |
| Plan confirmed with debtor not working w/ $1900 /month UEC. |
| D is now making $48K / year. |
| Amended I and J filed August 26. Need current P/A for both D and |
| NFS. |
| Trustee will seek reduction in Schedule J line 4c and increase plan |
| payment from $500 to $650. |
| 09/17/21 FINAL for at least a full payment. Received 1.6 |
| payments 09/10/21. |
19-01453
Garth
Marcus
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| O/E 5/14/21 deferring $869. Due date 16th |
| Set for 9/17 $1712 = 4 mo Last $ 5/4/21 $428/mo |
| $650 (1.5 payments) posted 09/23/21, first $ since deferring |
| default 05/04/21. |
| Default is now $1490 = 3.5 months. |
19-16375
Bearor
Cleon
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| 3rd TMD since confirmation. Due date 7th |
| Set for 9/17 $7772 = 4 mo Last $ 6/10/21 $2004/mo |
| Default is now $11780 = 6 months |
20-04215
Newbern
Janis
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| O/E 3/12/21 deferring $2334 Due date 15th |
| Set for 8/6 $1205 = 2.8 mo Last $ 7/8/21 $427/mo |
| Default is now $1632 = 3.8 months. |
| Debtor didn't make a payment for 3.5 months after default was |
| deferred. |
| SEEK DISMISSAL unless D ATT is holding funds. |
| D ATT holding $200 Not enough. |
| 10/8 FINAL to be current. |
18-27740
Williams
Kathleen
| Motion Dismiss |
| Case for Other |
| Reasons |
See Notes
| TMD Non Compliance: Failure to remit $22,351.46 PI proceeds |
| due in April 2021. |
| Debtor has remitted the majority of the funds, default is $2732 = |
| 1.95 months |
20-19732
Jackson-Robinson
Stephanie
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
See Notes
| Set for 8/27 $4886 = 3.88 month, Last $ 5/28/21 $1258/month. |
| Due date 3rd |
| Default is now $5421 = 5.35 months, last $ 10/05/21. |
20-19732
Jackson-Robinson
Stephanie
| MATTHEW C |
| BAYSINGER |
| LAW OFFICES |
Motion Modify Plan
Object
| Had to replace a destroyed garage door for $1400 & replace her |
| water heater for $600. Decreasing her monthly telecoms expense. |
| The above is only $2000 of the $5421 default. |
| Debtor wishes default thru August 2021 is deferred to the end of |
| the plan & payment is increased to $1342. |
| Order needs to be revised, $1342 will not fund the plan base within |
| 60 months. |
| Need PC order, no $ since May 28. - still need PC order. |
| Need full payment in hand. - debtor made a full payment in |
| October. |
| Need PC order, payment must be $1392 for remaining 49 months |
| to fund 10%. |
21-06225
Garcia
Domenica
| Motion Court's |
| Motion to Dismiss |
| for Failure to Pay |
| Filing Fees |
| Court's Motion to Dismiss for Failure to Pay Filing Fees Balance |
| Due 156.50 |
| Confirmation also up 10/8 with TMD for default. |
17-17103
Phillips
Jimmie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
WITHDRAWN
D ATT holding payoff. WITHDRAW THIS MOTION.
18-25573
Lopez
Monique
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 3rd TMD since confirmation. Only income is Social Security so PC |
| is N/A. |
| Prior order 11/16/18 increasing payment to $720 |
| Prior order 12/6/19 deferring $3040 & payment increased to $750 |
| Prior order 8/7/20 deferring $2965 & will extend to 84 months per |
| Cares Act |
| Prior order 3/12/21 deferring $3800 & payment decreased to $525 |
| Set for 9/17 $1800 = 3.4 mo Last $ 4/20/21 $525/mo |
| Received a full payment 09/30/21, default remains $1800. |
10/29/2021 9:30:00AM
19-01429
Johnson
Shawndra
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| 4th TMD since confirmation |
| Prior order 1/31/20 allowing R/E purchase at $1488/mo |
| Set for 9/17 $1950 = 4 mo Last $ 6/8/21 $500/month |
| Double payment posted 09/23/21, default remains $1450 |
10/29/2021 10:00:00AM
19-18475
Montejano-Figueroa
Edgar
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
| On P/C, last ER payment 2/25/21. Due date 28th |
| Set for 6/4 $981 = 2.6 mo Last $ 2/25/21 $375/mo |
| Default is now $2105 = 5.6 months, last $ 09/03/21. |
19-18475
Montejano-Figueroa
Edgar
Motion Modify Plan
| He got Covid & was laid off. Now healthy, returns to Walmart end |
| of June 2021. |
| Debtor wishes default is deferred to the end of the plan. |
| Debtor made a recent payment direct (TFS posted 07/26/21). |
| Can debtor show proof of a recent PC deduction? Has debtor |
| returned to work? |
| 1329 was set for July 16; debtor made only two of three payments |
| for months of Jul-Aug-Sep. Neither was via PC. |
| Need proof of income and a payment. If employed, need PC to be |
| in effect. |
| OK to go to October 29 as FINAL for $$ and PC O/E. |
19-18980
O'Neal
Shondrea
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 9/17 $625 = 2.8 mo Last $ 7/7/21 $225/month. Due date |
| 2nd. |
| Received a payment in September, default is unchanged. |
10/29/2021 9:30:00AM
19-21214
Ceniceros
Janie
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Seek Dismissal
| On P/C, Last PC $ 1/5/21. Due date 28th. |
| Set for 4/2 $1840 = 2.6 mo Last $ 1/5/21 $700/month |
| 5.5 month default deferred and payment reduced from $700 to |
| $500 June 25. |
| TMD continued to 08/27/21, payment tendered to get 1329 |
| granted was less than full payment. |
| Need August payment. Last payment mailed by D ATT June 25 |
| (posted July 1). |
| Sept 17 final for full payment. Still nothing. |
20-04514
Perez
Ildefonso
| Motion Dismiss for |
| Failure to Make |
| Plan Payments |
Continued
| Set for 8/27 $565 = 3 mo Last $ 6/22/21 $190/month |
| Default is now $745 = 3.9 months. |
10/29/2021 9:30:00AM
10:30:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
21-07084
Ohren
Tyler
Continued
| Amend Plan: Provide for secured debts in Part 3. |
| Amend 4.4 for GAL and Part 5 and Part 8 for 100% plus interest. |
| Prove individuals listed on D actually hold liens. |
| DSO: yes. Child support court ordered, current. Payroll deduction. |
| Bar date was 08/12/21, GUCs total only $414. |
10/29/2021 10:30:00AM
21-05228
Pasowicz, II
Ronald
COHEN & KROL
| Requested: account statements Penn Mutual whole life policies |
| (for cash surrender value), 2019-2020 1120S, CMA residence |
| (Zillow $383K v $323K Schedule A). Requested 12 months bank |
| statements via email 07/02/21. |
| TMD for ineligibility W/D b/c $45K claim disallowed. |
| D2 will voluntarily dismiss October 8. |
21-05228
Pasowicz, II
Ronald
COHEN & KROL
Order Scheduling
| Order Reconsidering Decision to Sustain Objection to Claim of |
| Gregory Messenger (RE: 35 Objection to Claim). Status Hearing is |
| continued to 9/17/21, at 10:30 a.m. Signed on 8/30/2021 (Green, |
| Ron) |
| If the claim stands, I need to re-file my motion to dismiss for |
| ineligibility. |
21-08964
Carmody
Stephanie
| Recommend If |
| Obj Resolved |
| July 28 Plan Doc 2. PNC's objection is without merit. Arrears |
| $2053 v $0 in plan, claim controls, plan is feasible. |
21-08305
Pavlov
Andrei
DAVID CUTLER
Continued
| We have no real income docs, just self prepared "income |
| statements" with Zero backup/supporting documnets. D and NFS |
| are both 1099 employees. |
| Need settlement statements (D) and check registers (both). |
| Need 2020 1120S for both Sunex (D's, says dormant) and |
| MotionGP (NFS). |
| Income docs provided 09/15/21 show much more income than is |
| on Schedule I. |
| 09/17/21 Bar Date, POCs exceed scheduled amounts by $130K |
| as of 09/14/21. |
10/29/2021 10:30:00AM
21-08736
Bucchi
John
DAVID CUTLER
Recommend
October 5 Plan Doc 16.
21-08696
Feick
Susan
Recommend
September 30 Plan Doc 19.
21-08697
Boswell
Kay
Continued
| 341: D does not live w/ NFS (separated, not divorced yet). All tax |
| returns provided show Married Filing Separately. |
| NFS pays childcare ($1800/mo), rent ($1950/mo), Ds car |
| insurance and NFS's car payment. D pays for her own car, utilities |
| and other expenses. |
| Amend Schedules I/J to reflect this information since they weren't |
| aware when filing (have been separated since 2016). Amend |
| 22c-1 and 2. |
| 122C-2 #21 debtor takes $1800 childcare expense that she does |
| not incur. |
10/29/2021 10:30:00AM
21-01973
Calkins
Richard
| Confirmation |
| Hearing and TMD |
Continued
| Need amended IRS POC showing 2020 filed. 2020 return not |
| provided, 341 was prior to April 15. |
| April 6 Plan has bad math in 3.3, the correct total of payments is |
| $13.2K. |
| Must also increase fixed payment in 3.3 to complete within 60 |
| months. |
| Objection to IRS claim set for 10/08/21. |
10/29/2021 10:30:00AM
21-08529
Knutter
Keith
Continued
| Amend A for correct value Residence $418K. |
| Amend D for notice to Door County Treasurer (estimate $2100 |
| taxes) and Door County Tourism Board (estimate $2314 lien). |
| Amend I for D1 correct ER and commissions (anticipates |
| $40-50K/year). |
| Amend I to show D2 W2 income and net profit from Nail Salon / |
| LLC. |
| Amend Plan to pay correct amount on WI R/E loan and pay taxes / |
| liens. |
| Amend Plan to pay IRS POC amounts or get IRS to amend. |
| Either amend Plan to pay $53K arrears or complete loan mod to |
| zero them out. |
| Document rental income from WI R/E. |
10/29/2021 10:30:00AM
21-09203
Filippi
William
Continued
| Arrears POC filed, slightly lower than scheduled. |
| HOA in 3.1, no HOA POC as of 10/04/21. |
| Need HOA claim to determine feasibility. Made first payment, |
| owes for October 1. |
10/29/2021 10:30:00AM
21-07929
Foat
Michael
Continued
| June 29 Plan Doc 6 looks OK BUT need IRS POC, $39.5K |
| scheduled priority. |
11/19/2021 10:30:00AM
21-07930
Porter
Christopher
Recommend
September 14 Plan Doc 18.
21-08295
Rider
Christopher
| Recommend If |
| Obj Resolved |
| Must be 100%. $10K 5.1 liquidation amount. |
| First Midwest objection (for monthly payments on arrears) is weak. |
21-08299
Rush
Marcia
Recommend
July 8 Plan Doc 7.
21-08333
Trujillo
Jesica
Continued
| Amend J to delete 17a - surrendered. Plan funds 100%. |
| Resolve Santander objection. |
| Camry was totaled July 4 weekend, insurance is paying TMCC. |
| Plan surrenders. |
10/29/2021 10:30:00AM
21-08517
Rosa
Aida
Continued
| M/L/S filed by Capital One for Corolla in 3.1 direct, motion alleges |
| no post petition payments and no insurance. |
| Two month default, $0 paid by debtor. |
10/29/2021 10:30:00AM
21-08691
Hutchinson Keskar
Lisamarie
Recommend
July 20 Plan Doc 6.
21-08774
Fishback
William
Continued
| Did not list yamaha golf cart on sch B (amend) estimated value is |
| $1000. |
| Plan Part 2 should provide for proceeds of wrongful death action |
| on A/B #34. |
10/29/2021 10:30:00AM
21-08920
Budge
Donald
Recommend
September 1 Plan Doc 23.
21-08981
Tamez
Karen
Recommend
July 28 Plan Doc 6.
21-08998
Campobasso
Adam
Recommend
July 28 Plan Doc 6.
21-09014
Borrero
Alexandra
Recommend
July 29 Plan Doc 6.
21-09066
Manak
Lynn
Recommend
July 30 Plan Doc 7
21-09068
Vrabel
Jake
Recommend
July 30 Plan Doc 6.
21-09130
Thompson
Odane
Continued
July 30 Plan Doc 6. (still no POC from Baxter CU / Part 3.2).
10/29/2021 10:30:00AM
21-09251
Munoz
Jose
Recommend
August 3 Plan Doc 6.
21-09252
Averhart-Wesley
Dorothy
Recommend
August 3 Plan Doc 6.
21-09290
Roberts
Rick
Recommend
October 6 Plan Doc 17.
21-06751
Bowley
Philip
Continued
| 341 notes and J 17d refer to debt to Abbot (ALECU?) but plan and |
| Schedule D are silent. |
| Plan and Schedule J do not match up. |
| Abbot was added to Schedule D on 10/06/21 but Abbot is not in |
| the plan. |
10/29/2021 10:30:00AM
21-09154
Zdanowicz
Iwona
| Confirmation |
| Hearing and TMD |
Continued
| 8/30/21 - 341 meeting not held; missing taxes and pay advices. |
| Taxes and P/A received late, continue for 341 to be held. |
10/29/2021 10:30:00AM
21-06225
Garcia
Domenica
| Confirmation |
| Hearing and TMD |
Seek Dismissal
| August 17 plan can be confirmed if debtor is current. |
| Owes $498 for August 11 and $801 for September 11. $1299 |
| total. |
| Plan has (finally) been served on creditors. |
| Tax Buyer TRUSTEES OF ABS PSP & TRUST FBO GARRISON |
| 1006 Porter Street, Waukegan 08-21-101-025 |
| Tax Buyer NEWLINE HOLDINGS LLC SERIES 2 |
| 46 S Elmwood Street, Waukegan 08-20-416-024 |
| DISMISSED AT 10:00 FOR FAILURE TO PAY FILING FEE. |
21-05046
Fullilove
Stephanie
| Request Renotice |
| Confirmation |
Recommend
August 5 Plan Doc 29.
21-07352
Guerrero
Alfredo
Continued
| Document payment of post-petition DSO $200/month. |
| Need amended Child Support Disclaimer, Debtor is NOT trying to |
| pay DSO arrears at 10%. |
| September 15 Plan Doc 18 is OK and debtor is current. Need the |
| above. |
| Post petition DSO default, need TMD. |
10/29/2021 10:30:00AM
21-07582
Wade
Marty
Continued
| Amend J to delete line 20 entry (there is no additional R/E). |
| Need R/E CMA, liquidation amount is likely. Zillow $161K v $98K |
| on Schedule A |
| Mortgage payment in plan is $1400 higher than actual. |
| Three POCs (8 9 12) filed as secured, not scheduled as secured. |
| Amend B D H (and maybe plan) Plan for POC #8 Ally/Chevy |
| Cruze. |
| Amend D H (and maybe plan) Plan for POC #9 FCC Finance. |
10/29/2021 10:30:00AM
21-08814
Garner
Sherry
Continued
| 341 notes: Real Time Resolution secured POC needs treatment |
| (old 2nd mortgage?); amend plan 8.1 for interest to GUCs |
| (assuming there is still equity in home). |
| Debtor owns R/E. No mortgage debt scheduled. |
| POC #6 Real Time Resolutions, mortgage recorded May 1997 for |
| what was at that time a 2nd mortgage. $40,862, all arrears. Debt |
| was not scheduled in this case or in the 2012 Chapter 7 case. |
11/19/2021 10:30:00AM
11:00:00AM
| Case # Debtor Name Debtor Attorney Description Disposition Notes |
21-02033
Martinez
David
| Motion |
| Compensation |
| WITH Notice of |
| Motion |
| CARA not attached. B309I not attached. Not served on all |
| creditors. Notice for incorrect time. |