INQUIRY ON CASE 89-01299 , JASON ULYSSES HARRIS
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 89-01299 , JASON ULYSSES HARRIS
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 05-25-89 FIRST MEETING : 06-26-89
DATE CONFIRMED: 10-16-89 DATE TERM'D : 11-06-91
RECEIPT START : 05-25-89 ACCUM. START : 05-25-89
DISB. START : 05-25-89 LAST RECEIPT : 11-26-91
CATEGORY : "DIC", DISMISSED (CONFIRMED)
ALT. ACCT. # :
100% DEBT : $20076.81 13.00% DEBT (U): $5866.54
BALANCE : $0.00 AFTER RESERVED: $0.00
MINIMUM BALANCE: $0.00 BASE PLAN : $0.00
RECEIPT SCHEDULE (Direct)
## PER AMOUNT PERIODS
01 MO 403.00 56
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images
Personal Data
SOC. SEC # : 340-46-8342 Spouse SSN :
ADDRESS : 2245 HOLLOWAY DRIVE
LAFAYETTE, IN 47905
TELEPHONE :
ATTORNEY : STEVEN KNECHT Phone:
P.O. Box 678
Lafayette, IN 47902
MISC CODE #1: 002
#2:
#3:
Receipt Data
TOTAL RCPTS: $11157.30 # MO. SINCE CON : 32 NON-COMMISSION: $0.00
LAST RCPT : 11-26-91 # MO. REMAINING : 24 BANK ACCOUNT : 2
RCPTS DUE : $14911.00 TOTAL PLAN LENGTH: 56 RCPTS OVERDUE : 3753.70
RECEIPT SCHEDULE (Direct)
## PER AMOUNT PERIODS
01 MO 403.00 56
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
09-30-90 RP 06-25-89 000000 5844.50 00 Year end 9/30/90
09-26-91 RP 08-25-90 000000 4396.80 00 Year to date
09-30-91 RP 07-25-91 000300 91.60 00 Tredegar Industries
09-30-91 RP 07-25-91 271697 91.60 00 Tredegar Ind.
10-08-91 RP 07-25-91 000000 91.60 00 Tredegar No. AP-000752
10-11-91 RP 08-25-91 000000 91.60 00 Tredegar Ck. 1204
10-21-91 RP 08-25-91 000000 91.60 00 Tredegar Industries Ck. AP-001720
10-28-91 RP 08-25-91 000000 91.60 00 Tredegar Ind. Ck. AP-002309
11-05-91 RP 08-25-91 000000 91.60 00 Tredegar Ck. AP-002811
11-08-91 RP 09-25-91 000000 91.60 00 Tredegar Ck. AP-003102
11-18-91 RP 09-25-91 000000 91.60 00 Tredegar Ck. AP-003590
11-26-91 RP 09-25-91 000000 91.60 00 Tregedar Ck. AP-004015
Disbursement Data
TOTAL DISBS. : $11157.30 TOTAL RESERVED: $0.00
BANK ACCOUNT : 2
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
09-30-90 005 000000 S 638.97 0.00 00 ITT FINANCIAL SERVICES
09-30-90 006 000000 U1 4282.08 0.00 00 GENERAL FINANCE CORPOR
09-30-90 000 000000 TC 492.13 0.00 00 ARTHUR L. DENT, COMMIS
09-27-91 000 000000 TC 464.17 0.00 00 ARTHUR L. DENT, COMMIS
09-27-91 006 000000 U1 3319.75 0.00 00 GENERAL FINANCE CORPOR
09-27-91 005 000000 S 861.03 0.00 00 ITT FINANCIAL SERVICES
10-07-91 005 000143 S 262.23 0.00 00 ITT FINANCIAL SERVICES
10-07-91 000 000241 TC 29.14 0.00 00 ARTHUR L. DENT, COMMIS
11-04-91 000 000491 TC 36.64 0.00 00 ARTHUR L. DENT, COMMIS
11-04-91 005 000410 S 329.76 0.00 00 ITT FINANCIAL SERVICES
11-11-91 005 000500 S 232.38 0.00 00 ITT FINANCIAL SERVICES
11-11-91 005 000500 S -232.38 0.00 00 ITT FINANCIAL SERVICES
11-11-91 005 000501 S 232.38 0.00 00 ITT FINANCIAL SERVICES
11-11-91 000 000502 TC 25.82 0.00 00 ARTHUR L. DENT, COMMIS
12-10-91 000 000783 RF5 183.20 0.00 00 DEBTOR REFUND (DURING
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 CITIBANK U 200 262.59 262.59 0.00 PRORATA
002 AMOCO OIL COMPANY U 200 24.58 24.58 0.00 PRORATA
003 MONTGOMERY WARDS U 200 98.61 98.61 0.00 PRORATA
004 FIRST OMNI BANK, NA U 200 376.88 376.88 0.00 PRORATA
005 ITT FINANCIAL SERVICES S 25 5089.53 2765.16 0.00 PRORATA
006 GENERAL FINANCE CORPORATION U1 200 14987.28 7385.45 0.00 PRORATA
007 IROQUOIS MEMORIAL HOSPITAL NF 0 0.00 0.00 0.00 PRORATA
Claim 001
CLAIM : #001 , CITIBANK CREDITOR CODE: CITI/SD
P.O. Box 6124 ACCUM. START : 05-25-89
Sioux Falls, SD 57117 DISB. START : 05-25-89
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 56 MONTHS.
ORIGINAL DEBT: $2019.90 APPROVED DEBT: $2019.90 SECURED LIMIT: $2019.90
PAYOUT % : 13.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $262.59
PRIN. PAID : $0.00 PRIN. BALANCE: $262.59
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 002
CLAIM : #002 , AMOCO OIL COMPANY CREDITOR CODE: AM/CO/IA
CUSTOMER SERVICE CENTER ACCUM. START : 05-25-89
DES MOINES, IA 50359 DISB. START : 05-25-89
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 504302-372-3
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 56 MONTHS.
ORIGINAL DEBT: $189.10 APPROVED DEBT: $189.10 SECURED LIMIT: $189.10
PAYOUT % : 13.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $24.58
PRIN. PAID : $0.00 PRIN. BALANCE: $24.58
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #002
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #002
Claim 003
CLAIM : #003 , MONTGOMERY WARDS CREDITOR CODE: MONT/WARDS
PO BOX 2100 ACCUM. START : 05-25-89
LOMBARD, IL 60149 DISB. START : 05-25-89
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 56 MONTHS.
ORIGINAL DEBT: $758.50 APPROVED DEBT: $758.50 SECURED LIMIT: $758.50
PAYOUT % : 13.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $98.61
PRIN. PAID : $0.00 PRIN. BALANCE: $98.61
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 004
CLAIM : #004 , FIRST OMNI BANK, NA CREDITOR CODE: 1ST OMNI
PO BOX 800 ACCUM. START : 05-25-89
MILLSBORO, DE 19966 DISB. START : 05-25-89
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 56 MONTHS.
ORIGINAL DEBT: $2899.04 APPROVED DEBT: $2899.04 SECURED LIMIT: $2899.04
PAYOUT % : 13.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $376.88
PRIN. PAID : $0.00 PRIN. BALANCE: $376.88
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 005
CLAIM : #005 , ITT FINANCIAL SERVICES CREDITOR CODE: ITT/MN
P.O. Box 9394 ACCUM. START : 05-25-89
Minneapolis, MN 55440 DISB. START : 05-25-89
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 56 MONTHS.
ORIGINAL DEBT: $5089.53 APPROVED DEBT: $5089.53 SECURED LIMIT: $5089.53
SECURED PORTION:
ADJUSTED DEBT: $5089.53
PRIN. PAID : $2324.37 PRIN. BALANCE: $2765.16
PAYMENTS MADE THROUGH 11-11-91
COMMENTS :
DISBURSEMENTS FOR CLAIM #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-30-90 000000 S 638.97 0.00 638.97 00
09-27-91 000000 S 861.03 0.00 861.03 00
10-07-91 000143 S 262.23 0.00 262.23 00
11-04-91 000410 S 329.76 0.00 329.76 00
11-11-91 000500 S 232.38 0.00 232.38 00
11-11-91 000500 S -232.38 0.00 -232.38 00
11-11-91 000501 S 232.38 0.00 232.38 00
Claim 006
CLAIM : #006 , GENERAL FINANCE CORPORATION CREDITOR CODE: GEN FIN
35 MEADOWVIEW CENTER ACCUM. START : 05-25-89
KANKAKEE, IL 60970 DISB. START : 05-25-89
CONT DEBT: N RESERVE:
STATUS : "U1", UNSECURED (100 PERCENT), LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 56 MONTHS.
ORIGINAL DEBT: $14987.28 APPROVED DEBT: $14987.28 SECURED LIMIT: $14987.28
SECURED PORTION:
ADJUSTED DEBT: $14987.28
PRIN. PAID : $7601.83 PRIN. BALANCE: $7385.45
PAYMENTS MADE THROUGH
COMMENTS :
DISBURSEMENTS FOR CLAIM #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-30-90 000000 U1 4282.08 0.00 4282.08 00
09-27-91 000000 U1 3319.75 0.00 3319.75 00
Claim 007
CLAIM : #007 , IROQUOIS MEMORIAL HOSPITAL CREDITOR CODE: IROQUOIS
200 FAIRMAN ST. ACCUM. START : 05-25-89
WATSEKA, IL 60970 DISB. START : 05-25-89
CONT DEBT: N RESERVE:
STATUS : "NF", NOT FILED, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 56 MONTHS.
ORIGINAL DEBT: $103.30 APPROVED DEBT: $103.30 SECURED LIMIT: $103.30
PAYOUT % : 0.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $0.00
PRIN. PAID : $0.00 PRIN. BALANCE: $0.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
SECURED 2765.16 0.00 2765.16 307.24 3072.40
UNSECURED 762.66 0.00 762.66 84.74 847.40
UNSECURED (100 PERCENT) 7385.45 0.00 7385.45 820.61 8206.06
LESS BALANCE ON HAND 0.00
PAY OFF 10913.27 0.00 10913.27 1212.59 12125.86
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
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Number of Months Since Confirmation..... 32
Number of Months Approx. Remaining...... 24
Total Approx. Length of Plan............ 56
Document Images
Voluntary Petition
Proof of Claim for Claim #002