INQUIRY ON CASE 89-01585 , George and Mary Harrison
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 89-01585 , George and Mary Harrison
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 10-16-89 FIRST MEETING : 11-13-89
DATE CONFIRMED: 02-14-89 DATE TERM'D :
RECEIPT START : 10-16-89 ACCUM. START : 10-16-89
DISB. START : 10-16-89 LAST RECEIPT : 07-13-92
CATEGORY : "CON", CONFIRMED AND OPERATING
ALT. ACCT. # :
100% DEBT : $6719.72 6.70% DEBT (U): $9876.31
BALANCE : $282.52 AFTER RESERVED: $282.52
MINIMUM BALANCE: $75.00 BASE PLAN : $0.00
RECEIPT SCHEDULE (Direct)
## PER AMOUNT PERIODS
01 MO 207.52 36
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images
Personal Data
SOC. SEC # : 332-39-4781 Spouse SSN : 360-37-1838
ADDRESS : P.O. Box 6230
Lafayette, IN 47903
TELEPHONE :
ATTORNEY : DAVID T. ROLLAND Phone: 219-769-5404
P.O. Box 9217
Highland, IN 46322
MISC CODE #1: 008
#2:
#3:
Receipt Data
TOTAL RCPTS: $6848.16 # MO. SINCE CON : 41 NON-COMMISSION: $0.00
LAST RCPT : 07-13-92 # MO. REMAINING : -5 BANK ACCOUNT : 2
RCPTS DUE : $6640.64 TOTAL PLAN LENGTH: 36
RECEIPT SCHEDULE (Direct)
## PER AMOUNT PERIODS
01 MO 207.52 36
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
09-19-91 RP 09-16-90 000045 2490.24 00 To date
09-19-91 RP 11-16-89 000044 2282.72 00 Year end 9/30/90
10-08-91 RP 09-16-91 000000 207.52 00 Personal Check No. 1459
11-05-91 RP 10-16-91 000000 207.52 00 Personal Ck. 1496
12-06-91 RP 11-16-91 000000 207.52 00 Personal Ck. 1531
01-10-92 RP 01-16-92 000000 207.52 00 Personal Ck. 1552
02-04-92 RP 02-16-92 000000 207.52 00 Personal Ck. 1577
03-04-92 RP 03-16-92 000000 207.52 00 Personal Ck. 1604
04-08-92 RP 04-16-92 000000 207.52 00 Personal Ck. 1646
05-07-92 RP 05-16-92 000000 207.52 00 Personal Ck. 1687
06-03-92 RP 06-16-92 000000 207.52 00 Personal Ck. 1736
07-13-92 RP 07-16-92 000000 207.52 00 Personal Ck. 1776
Disbursement Data
TOTAL DISBS. : $6565.64 TOTAL RESERVED: $0.00
BANK ACCOUNT : 2
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
01-01-50 008 000000 S 93.96 0.00 00 MONTGOMERY WARD
09-30-90 011 000000 S 1054.83 0.00 00 BANK ONE, RENSSELAER
09-30-90 000 000000 TC 165.61 0.00 00 ARTHUR L. DENT, COMMIS
09-19-91 018 000000 AF 510.00 0.00 00 DAVID T. ROLLAND
09-19-91 008 000000 S 392.08 0.00 00 MONTGOMERY WARD
09-19-91 004 000000 P 147.93 0.00 00 ILLINOIS DEPT. OF REVE
09-19-91 011 000000 S 1808.28 0.00 00 BANK ONE, RENSSELAER
09-19-91 000 000000 TC 260.96 0.00 00 ARTHUR L. DENT, COMMIS
10-07-91 000 000241 TC 26.43 0.00 00 ARTHUR L. DENT, COMMIS
10-07-91 011 000042 S 62.51 175.37 00 BANK ONE, RENSSELAER
11-04-91 011 000299 S 179.41 7.36 00 BANK ONE, RENSSELAER
11-04-91 000 000491 TC 20.75 0.00 00 ARTHUR L. DENT, COMMIS
12-03-91 000 000779 TC 20.75 0.00 00 ARTHUR L. DENT, COMMIS
12-03-91 011 000548 S 180.17 6.60 00 BANK ONE, RENSSELAER
01-06-92 000 001071 TC 20.75 0.00 00 ARTHUR L. DENT, COMMIS
01-06-92 011 000826 S 180.93 5.84 00 BANK ONE, RENSSELAER
02-03-92 000 001414 TC 20.75 0.00 00 ARTHUR L. DENT, COMMIS
02-03-92 011 001118 S 181.69 5.08 00 BANK ONE, RENSSELAER
03-03-92 000 001751 TC 20.75 0.00 00 ARTHUR L. DENT, COMMIS
03-03-92 011 001465 S 173.18 4.31 00 BANK ONE, RENSSELAER
03-03-92 008 001666 S 5.47 3.81 00 MONTGOMERY WARD
04-07-92 011 001838 S -165.50 -3.58 00 BANK ONE, RENSSELAER
04-07-92 011 002153 S 165.50 3.58 00 BANK ONE, RENSSELAER
04-07-92 000 002151 TC 20.75 0.00 00 ARTHUR L. DENT, COMMIS
04-07-92 011 001838 S 165.50 3.58 00 BANK ONE, RENSSELAER
04-07-92 008 002051 S 17.22 0.47 00 MONTGOMERY WARD
05-04-92 011 002200 S 203.68 0.00 00 BANK ONE, RENSSELAER
05-04-92 000 002374 TC 3.84 0.00 00 ARTHUR L. DENT, COMMIS
06-01-92 011 002433 S 147.34 4.05 00 BANK ONE, RENSSELAER
06-01-92 000 002628 TC 20.75 0.00 00 ARTHUR L. DENT, COMMIS
06-01-92 008 002569 S 34.86 0.52 00 MONTGOMERY WARD
07-01-92 011 002677 S 180.63 1.40 00 BANK ONE, RENSSELAER
07-01-92 000 002855 TC 20.75 0.00 00 ARTHUR L. DENT, COMMIS
07-01-92 008 002799 S 4.70 0.04 00 MONTGOMERY WARD
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 GARY WHEATON BANK CARD SERVICEU 200 115.94 115.94 0.00 PRORATA
002 KENTLAND BANK D 0 0.00 0.00 0.00 PRORATA
003 GREENWOOD TRUST/DISCOVER CARD U 200 187.86 187.86 0.00 PRORATA
004 ILLINOIS DEPT. OF REVENUE P 50 147.93 0.00 0.00 PRORATA
005 J.C. PENNEY U 200 91.86 91.86 0.00 PRORATA
006 UNION OIL CO. OF CAL. U 200 22.94 22.94 0.00 PRORATA
007 CHASE MANHATTAN BANK, NA U 200 173.44 173.44 0.00 PRORATA
008 MONTGOMERY WARD S 25 548.33 0.04 4.84 17.69
009 BANK OF NEW YORK (DELAWARE) NF 0 0.00 0.00 0.00 PRORATA
010 GECC U 200 33.34 33.34 0.00 PRORATA
011 BANK ONE, RENSSELAER S 25 4669.66 151.51 213.59 PRORATA
012 DR. ALEXANDER DDS NF 0 0.00 0.00 0.00 PRORATA
013 SEARS HOME IMPROVEMENT PLAN NF 0 0.00 0.00 0.00 PRORATA
014 SEARS PAYMENT CENTER NF 0 0.00 0.00 0.00 PRORATA
015 SERVICE MERCHANDISE NF 0 0.00 0.00 0.00 PRORATA
016 Dreyfus Master Card NF 0 0.00 0.00 0.00 PRORATA
017 MONTGOMERY WARD U 200 36.33 36.33 0.00 PRORATA
018 DAVID T. ROLLAND AF 1 510.00 0.00 0.00 PRORATA
Claim 001
CLAIM : #001 , GARY WHEATON BANK CARD SERVICE CREDITOR CODE: GARY WHEAT
120 E. Wesley ACCUM. START : 10-16-89
Wheaton, Ill 60187 DISB. START : 10-16-89
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $1730.44 APPROVED DEBT: $1730.44 SECURED LIMIT: $1730.44
PAYOUT % : 6.70 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $115.94
PRIN. PAID : $0.00 PRIN. BALANCE: $115.94
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 002
CLAIM : #002 , KENTLAND BANK CREDITOR CODE: KENTLAND
111 N. 4th Street ACCUM. START : 10-16-89
Kentland, IN 47951 DISB. START : 10-16-89
CONT DEBT: N RESERVE:
STATUS : "D", DIRECT, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $34802.95 APPROVED DEBT: $34802.95 SECURED LIMIT: $34802.95
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 #002
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 003
CLAIM : #003 , GREENWOOD TRUST/DISCOVER CARD CREDITOR CODE: GREEN/TRUS
P.O. Box 28546 ACCUM. START : 10-16-89
Columbus, OH 43228-0546 DISB. START : 10-16-89
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $2803.93 APPROVED DEBT: $2803.93 SECURED LIMIT: $2803.93
PAYOUT % : 6.70 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $187.86
PRIN. PAID : $0.00 PRIN. BALANCE: $187.86
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 004
CLAIM : #004 , ILLINOIS DEPT. OF REVENUE CREDITOR CODE: ILL DP REV
Bankruptcy Bulk Sales ACCUM. START : 10-16-89
100 W. Randolph - Level 7-425 DISB. START : 10-16-89
Chicago, ILL 60601 CONT DEBT: N RESERVE:
STATUS : "P", PRIORITY, LEVEL IS 50
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $147.93 APPROVED DEBT: $147.93 SECURED LIMIT: $147.93
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $147.93
PRIN. PAID : $147.93 PRIN. BALANCE: $0.00
PAYMENTS MADE THROUGH
COMMENTS :
DISBURSEMENTS FOR CLAIM #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-19-91 000000 P 147.93 0.00 147.93 00
Claim 005
CLAIM : #005 , J.C. PENNEY CREDITOR CODE: J.C.PENNEY
4700 LAKE AVENUE ACCUM. START : 10-16-89
GLENVIEW, ILLINOIS 60025 DISB. START : 10-16-89
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $1371.01 APPROVED DEBT: $1371.01 SECURED LIMIT: $1371.01
PAYOUT % : 6.70 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $91.86
PRIN. PAID : $0.00 PRIN. BALANCE: $91.86
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 006
CLAIM : #006 , UNION OIL CO. OF CAL. CREDITOR CODE: UNION OIL
425 First Street ACCUM. START : 10-16-89
San Francisco, CA 94105 DISB. START : 10-16-89
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $342.33 APPROVED DEBT: $342.33 SECURED LIMIT: $342.33
PAYOUT % : 6.70 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $22.94
PRIN. PAID : $0.00 PRIN. BALANCE: $22.94
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #006
Claim 007
CLAIM : #007 , CHASE MANHATTAN BANK, NA CREDITOR CODE: CHASE MAN
802 Delaware Avenue ACCUM. START : 10-16-89
Wilmington, DE DISB. START : 10-16-89
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $2588.71 APPROVED DEBT: $2588.71 SECURED LIMIT: $2588.71
PAYOUT % : 6.70 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $173.44
PRIN. PAID : $0.00 PRIN. BALANCE: $173.44
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 008
CLAIM : #008 , MONTGOMERY WARD CREDITOR CODE: MONT/WARD
Recovery Center, Suite 150 ACCUM. START : 10-16-89
P.O. Box 29113 DISB. START : 10-16-89
Shawnee Mission, KS 66201 CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $17.69 WITHIN 36 MONTHS.
ORIGINAL DEBT: $548.33 APPROVED DEBT: $548.33 SECURED LIMIT: $548.33
SECURED PORTION:
ADJUSTED DEBT: $548.33 PRINCIPAL DUE: $548.33 THRU 06-16-92
PRIN. PAID : $548.29 PRIN. BALANCE: $0.04
APR : 0.00% ACCUM. INT. : $88.62 THRU 10-16-92
INTEREST DUE : $4.84 THRU 06-16-92 INTEREST PAID: $4.84
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $83.78
TOTAL PAID : $553.13 TOTAL BALANCE: $83.82
31 PAYMENTS MADE THROUGH 07-01-92 ARREARAGE : $0.04
COMMENTS :
DISBURSEMENTS FOR CLAIM #008
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
01-01-50 000000 S 93.96 0.00 93.96 00
09-19-91 000000 S 392.08 0.00 392.08 00
03-03-92 001666 S 5.47 3.81 9.28 00
04-07-92 002051 S 17.22 0.47 17.69 00
06-01-92 002569 S 34.86 0.52 35.38 00
07-01-92 002799 S 4.70 0.04 4.74 00
Proof of Claim for Claim #008
Claim 009
CLAIM : #009 , BANK OF NEW YORK (DELAWARE) CREDITOR CODE: BANK/NY
%Becket & Watkins ACCUM. START : 10-16-89
P.O. Box 512 - Dept. B DISB. START : 10-16-89
Malvern, PA 19355 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 36 MONTHS.
ORIGINAL DEBT: $8085.89 APPROVED DEBT: $8085.89 SECURED LIMIT: $8085.89
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 #009
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 010
CLAIM : #010 , GECC CREDITOR CODE: GECC/%
%Wallace & DeMayo ACCUM. START : 10-16-89
4965 Roswell Rd. DISB. START : 10-16-89
Atlanta, GA 30342 CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $497.68 APPROVED DEBT: $497.68 SECURED LIMIT: $497.68
PAYOUT % : 6.70 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $33.34
PRIN. PAID : $0.00 PRIN. BALANCE: $33.34
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #010
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 011
CLAIM : #011 , BANK ONE, RENSSELAER CREDITOR CODE: BK ONE/REN
P.O. BOX L97 ACCUM. START : 10-16-89
RENSSELAER, IN 46978 DISB. START : 10-16-89
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $4669.66 APPROVED DEBT: $4669.66 SECURED LIMIT: $4669.66
SECURED PORTION:
ADJUSTED DEBT: $4669.66
PRIN. PAID : $4518.15 PRIN. BALANCE: $151.51
APR : 0.00% ACCUM. INT. : $755.18 THRU 10-16-95
INTEREST DUE : $213.59 THRU 06-16-92 INTEREST PAID: $213.59
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $541.59
TOTAL PAID : $4731.74 TOTAL BALANCE: $693.10
PAYMENTS MADE THROUGH 07-01-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #011
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-30-90 000000 S 1054.83 0.00 1054.83 00
09-19-91 000000 S 1808.28 0.00 1808.28 00
10-07-91 000042 S 62.51 175.37 237.88 00
11-04-91 000299 S 179.41 7.36 186.77 00
12-03-91 000548 S 180.17 6.60 186.77 00
01-06-92 000826 S 180.93 5.84 186.77 00
02-03-92 001118 S 181.69 5.08 186.77 00
03-03-92 001465 S 173.18 4.31 177.49 00
04-07-92 001838 S -165.50 -3.58 -169.08 00
04-07-92 002153 S 165.50 3.58 169.08 00
04-07-92 001838 S 165.50 3.58 169.08 00
05-04-92 002200 S 203.68 0.00 203.68 00
06-01-92 002433 S 147.34 4.05 151.39 00
07-01-92 002677 S 180.63 1.40 182.03 00
Claim 012
CLAIM : #012 , DR. ALEXANDER DDS CREDITOR CODE: ALEXANDER
2500 Ferry Medical Arts Bldg. ACCUM. START : 10-16-89
Lafayette, In 47904 DISB. START : 10-16-89
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 36 MONTHS.
ORIGINAL DEBT: $175.00 APPROVED DEBT: $175.00 SECURED LIMIT: $175.00
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 #012
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 013
CLAIM : #013 , SEARS HOME IMPROVEMENT PLAN CREDITOR CODE: SEARS/HOME
Sears Payment Center ACCUM. START : 10-16-89
P.O. Box 778 DISB. START : 10-16-89
Columbus, OH 43272 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 36 MONTHS.
ORIGINAL DEBT: $2131.05 APPROVED DEBT: $2131.05 SECURED LIMIT: $2131.05
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 #013
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 014
CLAIM : #014 , SEARS PAYMENT CENTER CREDITOR CODE: SEARS PAYM
P.O. Box 778 ACCUM. START : 10-16-89
Columbus, OH 43272 DISB. START : 10-16-89
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 36 MONTHS.
ORIGINAL DEBT: $1488.22 APPROVED DEBT: $1488.22 SECURED LIMIT: $1488.22
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 #014
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 015
CLAIM : #015 , SERVICE MERCHANDISE CREDITOR CODE: SERVICE ME
P.O. Box 1330, Dept. 33 ACCUM. START : 10-16-89
Atlanta, GA 30301 DISB. START : 10-16-89
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 36 MONTHS.
ORIGINAL DEBT: $489.12 APPROVED DEBT: $489.12 SECURED LIMIT: $489.12
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 #015
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 016
CLAIM : #016 , Dreyfus Master Card CREDITOR CODE: DRETFYS MC
P.O. Box 507 ACCUM. START : 10-16-89
Newark, NJ 01101 DISB. START : 10-16-89
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 36 MONTHS.
ORIGINAL DEBT: $7966.40 APPROVED DEBT: $7966.40 SECURED LIMIT: $7966.40
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 #016
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 017
CLAIM : #017 , MONTGOMERY WARD CREDITOR CODE: MONT/WARD
Recovery Center, Suite 150 ACCUM. START : 10-16-89
P.O. Box 29113 DISB. START : 10-16-89
Shawnee Mission, KS 66201 CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $542.21 APPROVED DEBT: $542.21 SECURED LIMIT: $542.21
PAYOUT % : 6.70 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $36.33
PRIN. PAID : $0.00 PRIN. BALANCE: $36.33
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #017
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 018
CLAIM : #018 , DAVID T. ROLLAND CREDITOR CODE: ROLLAND
P.O. Box 9217 ACCUM. START : 10-16-89
Highland, IN 46322 DISB. START : 10-16-89
CONT DEBT: N RESERVE:
STATUS : "AF", ATTORNEY FEES, LEVEL IS 1
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $510.00 APPROVED DEBT: $510.00 SECURED LIMIT: $510.00
SECURED PORTION:
ADJUSTED DEBT: $510.00
PRIN. PAID : $510.00 PRIN. BALANCE: $0.00
PAYMENTS MADE THROUGH
COMMENTS :
DISBURSEMENTS FOR CLAIM #018
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-19-91 000000 AF 510.00 0.00 510.00 00
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
SECURED 151.51 0.00 151.51 16.83 168.34
SECUREDARREARS 0.04 0.00 0.04 0.00 0.04
UNSECURED 661.71 0.00 661.71 73.52 735.23
CURRENTLY DUE INTEREST 0.00 0.00 0.00 0.00 0.00
LESS BALANCE ON HAND 282.52
PAY OFF 813.26 0.00 813.26 90.36 621.10
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
===============================================================================
Number of Months Since Confirmation..... 41
Number of Months Approx. Remaining...... -5
Total Approx. Length of Plan............ 36
Document Images
Voluntary Petition
Proof of Claim for Claim #006
Proof of Claim for Claim #008