INQUIRY ON CASE 90-01411 , Larry and Cindy McIntosh
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 90-01411 , Larry and Cindy McIntosh
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 07-13-90 FIRST MEETING : 08-14-90
DATE CONFIRMED: 09-27-90 DATE TERM'D :
RECEIPT START : 07-13-90 ACCUM. START : 07-13-90
DISB. START : 07-13-90 LAST RECEIPT : 07-13-92
CATEGORY : "CON", CONFIRMED AND OPERATING
ALT. ACCT. # :
100% DEBT : $1248.86 20.64% DEBT (U): $8076.95
BALANCE : $120.00 AFTER RESERVED: $120.00
MINIMUM BALANCE: $75.00 BASE PLAN : $0.00
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS
01 MO 90.00 36
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images
Personal Data
SOC. SEC # : 355-47-5256 Spouse SSN : 307-61-8818
ADDRESS : P.O. Box 5231
Lafayette, IN 47903
TELEPHONE :
ATTORNEY : JERRY L. PAETH Phone: 317-742-4016
309 N. 5TH STREET
LAFAYETTE, IN 47901
EMPLOYER : CAN-AM STEEL
2431 South 30th
Lafayette, IN 47901
MISC CODE #1: 007
#2:
#3:
Receipt Data
TOTAL RCPTS: $5135.38 # MO. SINCE CON : 21 NON-COMMISSION: $0.00
LAST RCPT : 07-13-92 # MO. REMAINING : 15 BANK ACCOUNT : 2
RCPTS DUE : $2160.00 TOTAL PLAN LENGTH: 36
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS
01 MO 90.00 36
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
09-26-91 RP 08-13-90 000000 1395.00 00 Year to date
09-30-91 RP 11-13-91 017450 45.00 00 Canam Steel
09-30-91 RP 12-13-91 017604 22.50 00 Canam Steel
10-08-91 RP 12-13-91 000000 22.50 00 Canam Steel No. 17750
10-15-91 RP 12-13-91 000000 22.50 00 Canam Steel Ck. 17914
10-21-91 RP 12-13-91 000000 22.50 00 Canam Ck. 18062
10-28-91 RP 01-13-92 000000 22.50 00 Canam Steel Ck. 18222
10-28-91 CR 01-13-92 000000 95.38 00 Bank One refund on overpayment of
10-30-91 RP 02-13-92 000000 2677.50 00 Insurance proceeds re: oldsmobile
11-05-91 RP 08-13-94 000000 22.50 00 Canam Steel Ck. 18397
11-18-91 RP 08-13-94 000000 22.50 00 Canam Steel Ck. 18585
11-18-91 RP 08-13-94 000000 22.50 00 Canam Steel Ck. 18732
11-26-91 RP 08-13-94 000000 22.50 00 Canam Steel Ck. 10050
12-02-91 RP 09-13-94 000000 22.50 00 Canam Steel Ck. 10205
12-10-91 RP 09-13-94 000000 22.50 00 Canam Steel Ck. 10364
12-17-91 RP 09-13-94 000000 22.50 00 Canam Steel Ck. 10515
12-23-91 RP 09-13-94 000000 22.50 00 Canam Steel Ck. 10678
01-10-92 RP 10-13-94 000000 22.50 00 Canam Steel Ck. 10840
01-17-92 RP 10-13-94 000000 22.50 00 Canam Steel Ck. 03993
01-22-92 RP 07-13-90 000000 22.50 00 Canam Steel Ck. 1075
01-28-92 RP 10-13-94 000000 45.00 00 Canam Steel Ck. 01348
02-04-92 RP 11-13-94 000000 22.50 00 Canam Steel Ck. 01649
02-10-92 RP 11-13-94 000000 22.50 00 Canam Steel Ck. 30109
02-19-92 RP 11-13-94 000000 22.50 00 Canam Steel 30436
02-26-92 RP 12-13-94 000000 22.50 00 Canam Steel Ck. 30664
03-02-92 RP 12-13-94 000000 22.50 00 Canam Steel Ck. 30882
03-10-92 RP 12-13-94 000000 22.50 00 Canam Steel Ck. 30992
03-25-92 RP 12-13-94 000000 45.00 00 Canam Steel Ck. 31490
03-31-92 RP 01-13-95 000000 22.50 00 Canam Steel Ck. 31687
04-08-92 RP 01-13-95 000000 22.50 00 Canam Steel Ck. 31924
04-16-92 RP 01-13-95 000000 22.50 00 Canam Steel Ck. 32013
04-22-92 RP 02-13-95 000000 22.50 00 Canam Steel Ck. 32275
04-29-92 RP 02-13-95 000000 22.50 00 Canam Steel Ck. 32373
05-05-92 RP 02-13-95 000000 22.50 00 Canam Steel Ck. 32589
05-11-92 RP 02-13-95 000000 22.50 00 Canam Steel Ck. 32789
05-20-92 RP 03-13-95 000000 22.50 00 Canam Steel Ck. 33084
05-27-92 RP 03-13-95 000000 22.50 00 Canam Steel Ck. 33302
06-02-92 RP 03-13-95 000000 22.50 00 Canam Steel Ck. 33424
06-09-92 RP 03-13-95 000000 22.50 00 Canam Steel Ck. 33632
06-15-92 RP 04-13-95 000000 22.50 00 Canam Steel Ck. 33830
06-22-92 RP 04-13-95 000000 22.50 00 Canam Steel Ck. 34038
07-02-92 RP 04-13-95 000000 22.50 00 Canam Steel Ck. 34255
07-13-92 RP 04-13-95 000000 22.50 00 Canam Steel Ck. 34442
Disbursement Data
TOTAL DISBS. : $5015.38 TOTAL RESERVED: $0.00
BANK ACCOUNT : 2
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
09-27-91 006 000000 S 178.18 0.00 00 BANK ONE, LAFAYETTE, N
09-27-91 000 000000 TC 132.64 0.00 00 ARTHUR L. DENT, COMMIS
09-27-91 002 000000 AF 750.00 0.00 00 JERRY L. PAETH
09-27-91 001 000000 P 266.68 0.00 00 TREASURER, WARREN COUN
10-07-91 006 000044 S 0.00 54.00 00 BANK ONE, LAFAYETTE, N
10-07-91 000 000241 TC 6.00 0.00 00 ARTHUR L. DENT, COMMIS
10-28-91 000 000268 TC 155.00 0.00 00 ARTHUR L. DENT, COMMIS
10-30-91 000 000257 DR 1850.00 0.00 00 DEBTOR REFUND (DURING
11-04-91 000 000491 TC 85.79 0.00 00 ARTHUR L. DENT, COMMIS
11-04-91 008 000303 U 103.27 0.00 00 BANK ONE, LAFAYETTE, N
11-04-91 007 000304 U 563.29 0.00 00 BANK ONE, LAFAYETTE, N
11-04-91 003 000274 U 105.53 0.00 00 AMERICAN GENERAL FINAN
12-03-91 007 000556 U 73.87 0.00 00 BANK ONE, LAFAYETTE, N
12-03-91 000 000779 TC 8.21 0.00 00 ARTHUR L. DENT, COMMIS
01-06-92 008 000813 U 21.67 0.00 00 BANK ONE, INDIANAPOLIS
01-06-92 007 000831 U 44.32 0.00 00 BANK ONE, LAFAYETTE, N
01-06-92 003 000800 U 22.14 0.00 00 AMERICAN GENERAL FINAN
01-06-92 000 001071 TC 9.79 0.00 00 ARTHUR L. DENT, COMMIS
02-03-92 000 001414 TC 8.21 0.00 00 ARTHUR L. DENT, COMMIS
02-03-92 007 001124 U 73.87 0.00 00 BANK ONE, LAFAYETTE, N
03-03-92 008 001452 U 24.38 0.00 00 BANK ONE, INDIANAPOLIS
03-03-92 000 001751 TC 12.04 0.00 00 ARTHUR L. DENT, COMMIS
03-03-92 007 001469 U 59.09 0.00 00 BANK ONE, LAFAYETTE, N
03-03-92 003 001432 U 24.91 0.00 00 AMERICAN GENERAL FINAN
04-07-92 000 002151 TC 8.21 0.00 00 ARTHUR L. DENT, COMMIS
04-07-92 007 001843 U 73.87 0.00 00 BANK ONE, LAFAYETTE, N
05-04-92 007 002203 U 59.10 0.00 00 BANK ONE, LAFAYETTE, N
05-04-92 000 002374 TC 12.04 0.00 00 ARTHUR L. DENT, COMMIS
05-04-92 008 002190 U 24.37 0.00 00 BANK ONE, INDIANAPOLIS
05-04-92 003 002175 U 24.91 0.00 00 AMERICAN GENERAL FINAN
06-01-92 000 002628 TC 6.57 0.00 00 ARTHUR L. DENT, COMMIS
06-01-92 000 002400 CC 16.00 0.00 00 CLERK OF THE COURT
06-01-92 007 002437 U 59.09 0.00 00 BANK ONE, LAFAYETTE, N
07-01-92 008 002670 U 19.75 0.00 00 BANK ONE, INDIANAPOLIS
07-01-92 003 002656 U 20.17 0.00 00 AMERICAN GENERAL FINAN
07-01-92 000 002855 TC 9.83 0.00 00 ARTHUR L. DENT, COMMIS
07-01-92 007 002685 U 48.59 0.00 00 BANK ONE, LAFAYETTE, N
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 TREASURER, WARREN COUNTY P 50 266.68 0.00 0.00 PRORATA
002 JERRY L. PAETH AF 1 750.00 0.00 0.00 750.00
003 AMERICAN GENERAL FINANCE U 200 227.87 30.21 0.00 PRORATA
004 BANK ONE, LAFAYETTE, NA REJ 0 0.00 0.00 0.00 PRORATA
005 AMERICAN GENERAL FINANCE DS 0 0.00 0.00 0.00 PRORATA
006 BANK ONE, LAFAYETTE, NA S 25 178.18 0.00 54.00 PRORATA
007 BANK ONE, LAFAYETTE, NA U 200 1216.27 161.18 0.00 PRORATA
008 BANK ONE, INDIANAPOLIS U 200 222.99 29.55 0.00 PRORATA
009 Internal Revenue Service NF 0 0.00 0.00 0.00 PRORATA
010 GLENN WESLEY NF 0 0.00 0.00 0.00 PRORATA
011 COMMUNITY HOSPITAL NF 0 0.00 0.00 0.00 PRORATA
012 DISCOVER NF 0 0.00 0.00 0.00 PRORATA
Claim 001
CLAIM : #001 , TREASURER, WARREN COUNTY CREDITOR CODE: TREAS/WARR
ACCUM. START : 07-13-90
DISB. START : 07-13-90
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: $266.68 APPROVED DEBT: $266.68 SECURED LIMIT: $266.68
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $266.68
PRIN. PAID : $266.68 PRIN. BALANCE: $0.00
PAYMENTS MADE THROUGH
COMMENTS :
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-27-91 000000 P 266.68 0.00 266.68 00
Claim 002
CLAIM : #002 , JERRY L. PAETH CREDITOR CODE: PAETH
309 N. 5TH STREET ACCUM. START : 07-13-90
LAFAYETTE, IN 47901 DISB. START : 07-13-90
CONT DEBT: N RESERVE:
STATUS : "AF", ATTORNEY FEES, LEVEL IS 1
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $750.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $750.00 APPROVED DEBT: $750.00 SECURED LIMIT: $750.00
SECURED PORTION:
ADJUSTED DEBT: $750.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $750.00 PRIN. BALANCE: $0.00
1 PAYMENTS MADE THROUGH
COMMENTS :
DISBURSEMENTS FOR CLAIM #002
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-27-91 000000 AF 750.00 0.00 750.00 00
Claim 003
CLAIM : #003 , AMERICAN GENERAL FINANCE CREDITOR CODE: AM/GENERAL
3416 St. Rd. 38 E, Suite C ACCUM. START : 07-13-90
Lafayette, In 47905 DISB. START : 07-13-90
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: $1104.00 APPROVED DEBT: $1104.00 SECURED LIMIT: $1104.00
PAYOUT % : 20.64 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $227.87
PRIN. PAID : $197.66 PRIN. BALANCE: $30.21
PAYMENTS MADE THROUGH 07-01-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
11-04-91 000274 U 105.53 0.00 105.53 00
01-06-92 000800 U 22.14 0.00 22.14 00
03-03-92 001432 U 24.91 0.00 24.91 00
05-04-92 002175 U 24.91 0.00 24.91 00
07-01-92 002656 U 20.17 0.00 20.17 00
Claim 004
CLAIM : #004 , BANK ONE, LAFAYETTE, NA CREDITOR CODE: BK/ONE/MAI
201 Main Street ACCUM. START : 07-13-90
Lafayette, IN 47901 DISB. START : 07-13-90
CONT DEBT: N RESERVE:
STATUS : "REJ", Rejected Claim, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $7342.60 APPROVED DEBT: $7342.60 SECURED LIMIT: $7342.60
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 : CLAIM AMENDED 8/30/90;SEE CLAIM #6
DISBURSEMENTS FOR CLAIM #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 005
CLAIM : #005 , AMERICAN GENERAL FINANCE CREDITOR CODE: AM/GENERAL
3416 St. Rd. 38 E, Suite C ACCUM. START : 07-13-90
Lafayette, In 47905 DISB. START : 07-13-90
CONT DEBT: N RESERVE:
STATUS : "DS", Disallowed - Duplicate, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $1104.00 APPROVED DEBT: $1104.00 SECURED LIMIT: $1104.00
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 : DUPLICATE OF CLAIM #3
DISBURSEMENTS FOR CLAIM #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 006
CLAIM : #006 , BANK ONE, LAFAYETTE, NA CREDITOR CODE: BK/ONE/MAI
201 Main Street ACCUM. START : 07-13-90
Lafayette, IN 47901 DISB. START : 07-13-90
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: $1450.00 APPROVED DEBT: $178.18 SECURED LIMIT: $178.18
SECURED PORTION:
ADJUSTED DEBT: $178.18
PRIN. PAID : $178.18 PRIN. BALANCE: $0.00
APR : 0.00% ACCUM. INT. : $54.00 THRU 07-13-96
INTEREST DUE : $0.00 THRU 11-21-91 INTEREST PAID: $54.00
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $0.00
TOTAL PAID : $232.18 TOTAL BALANCE: $0.00
PAYMENTS MADE THROUGH 10-07-91
COMMENTS : Auto totaled; ins. pd outside of plan
DISBURSEMENTS FOR CLAIM #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-27-91 000000 S 178.18 0.00 178.18 00
10-07-91 000044 S 0.00 54.00 54.00 00
Claim 007
CLAIM : #007 , BANK ONE, LAFAYETTE, NA CREDITOR CODE: BK/ONE/MAI
201 Main Street ACCUM. START : 07-13-90
Lafayette, IN 47901 DISB. START : 07-13-90
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 001-217569
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $5892.60 APPROVED DEBT: $5892.60 SECURED LIMIT: $5892.60
PAYOUT % : 20.64 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1216.27
PRIN. PAID : $1055.09 PRIN. BALANCE: $161.18
PAYMENTS MADE THROUGH 07-01-92
COMMENTS : Installment loan
DISBURSEMENTS FOR CLAIM #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
11-04-91 000304 U 563.29 0.00 563.29 00
12-03-91 000556 U 73.87 0.00 73.87 00
01-06-92 000831 U 44.32 0.00 44.32 00
02-03-92 001124 U 73.87 0.00 73.87 00
03-03-92 001469 U 59.09 0.00 59.09 00
04-07-92 001843 U 73.87 0.00 73.87 00
05-04-92 002203 U 59.10 0.00 59.10 00
06-01-92 002437 U 59.09 0.00 59.09 00
07-01-92 002685 U 48.59 0.00 48.59 00
Proof of Claim for Claim #007
Claim 008
CLAIM : #008 , BANK ONE, INDIANAPOLIS CREDITOR CODE: BANK/1/IND
P.O. Box 77020 ACCUM. START : 07-13-90
Indianapolis, IN 46277-0020 DISB. START : 07-13-90
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 5298025010537451
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $1080.35 APPROVED DEBT: $1080.35 SECURED LIMIT: $1080.35
PAYOUT % : 20.64 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $222.99
PRIN. PAID : $193.44 PRIN. BALANCE: $29.55
PAYMENTS MADE THROUGH 07-01-92
COMMENTS : Mastercard
DISBURSEMENTS FOR CLAIM #008
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
11-04-91 000303 U 103.27 0.00 103.27 00
01-06-92 000813 U 21.67 0.00 21.67 00
03-03-92 001452 U 24.38 0.00 24.38 00
05-04-92 002190 U 24.37 0.00 24.37 00
07-01-92 002670 U 19.75 0.00 19.75 00
Claim 009
CLAIM : #009 , Internal Revenue Service CREDITOR CODE: I.R.S.
P.O. BOX 44211 ACCUM. START : 07-13-90
INDIANAPOLIS, IN 46244 DISB. START : 07-13-90
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 #009
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 010
CLAIM : #010 , GLENN WESLEY CREDITOR CODE: WESLEY
ACCUM. START : 07-13-90
DISB. START : 07-13-90
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: $5659.00 APPROVED DEBT: $5659.00 SECURED LIMIT: $5659.00
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 : PAY OUTSIDE THE PLAN
DISBURSEMENTS FOR CLAIM #010
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 011
CLAIM : #011 , COMMUNITY HOSPITAL CREDITOR CODE: COM/HOSP
C/O CMS INC ACCUM. START : 07-13-90
DEPT 94076 DISB. START : 07-13-90
LOUISVILLE, KY 40294 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: $200.98 APPROVED DEBT: $200.98 SECURED LIMIT: $200.98
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 #011
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 012
CLAIM : #012 , DISCOVER CREDITOR CODE: DISC/COLUM
PO BOX 32912 ACCUM. START : 07-13-90
COLUMBUS, OH 43232 DISB. START : 07-13-90
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: $1045.46 APPROVED DEBT: $1045.46 SECURED LIMIT: $1045.46
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#
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
UNSECURED 220.94 0.00 220.94 24.55 245.49
CURRENTLY DUE INTEREST -54.00 0.00 -54.00 -6.00 -60.00
LESS BALANCE ON HAND 120.00
PAY OFF 166.94 0.00 166.94 18.55 65.49
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
===============================================================================
Number of Months Since Confirmation..... 21
Number of Months Approx. Remaining...... 15
Total Approx. Length of Plan............ 36
Document Images
Voluntary Petition
Proof of Claim for Claim #007