INQUIRY ON CASE 90-01523 , Richard Isom
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 90-01523 , Richard Isom
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 08-28-90 FIRST MEETING : 10-04-90
DATE CONFIRMED: 04-29-91 DATE TERM'D : 04-17-92
RECEIPT START : 08-28-90 ACCUM. START : 08-28-90
DISB. START : 08-28-90 LAST RECEIPT : 02-10-92
CATEGORY : "CON", CONFIRMED AND OPERATING
ALT. ACCT. # :
100% DEBT : $17797.71 3.89% DEBT (U): $12503.71
BALANCE : $0.00 AFTER RESERVED: $0.00
MINIMUM BALANCE: $75.00 BASE PLAN : $0.00
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS
01 MO 564.31 36
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images
Personal Data
SOC. SEC # : 308-55-6426 Spouse SSN :
ADDRESS : P.O. Box 7321
Lafayette, IN 47903
TELEPHONE :
ATTORNEY : ANGELO SABATO Phone:
1000 E 80th Place Street 500 S
Merrillville, IN 46410
EMPLOYER : INLAND STEEL COMPANY
Attn: Payroll Dept.
3210 Watling
East Chicago, IN 46312
MISC CODE #1: 007
#2:
#3:
Receipt Data
TOTAL RCPTS: $6132.04 # MO. SINCE CON : 14 NON-COMMISSION: $0.00
LAST RCPT : 02-10-92 # MO. REMAINING : 22 BANK ACCOUNT : 2
RCPTS DUE : $12414.82 TOTAL PLAN LENGTH: 36 RCPTS OVERDUE : 6282.78
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS
01 MO 564.31 36
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
09-27-91 RP 09-28-90 000000 5495.76 00 Year to date
01-22-92 RP 06-28-91 000000 318.14 00 Inland Steel Ck. 093509
02-10-92 RP 07-28-91 000000 318.14 00 Inland Steel Ck. 094217
Disbursement Data
TOTAL DISBS. : $6132.04 TOTAL RESERVED: $0.00
BANK ACCOUNT : 2
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
09-30-91 000 000000 TC 62.93 0.00 00 ARTHUR L. DENT, COMMIS
09-30-91 004 000000 S 1052.71 0.00 00 COMMERCIAL CREDIT LOAN
09-30-91 006 000000 S 2443.50 0.00 00 DEMOTTE STATE BANK
09-30-91 000 000000 TC 484.79 0.00 00 ARTHUR L. DENT, COMMIS
09-30-91 007 000000 S 898.27 0.00 00 INLAND EMPLOYEES FED C
09-30-91 012 000000 AF 540.00 0.00 00 DAVID T. ROLLAND
03-03-92 004 001506 S 16.51 0.00 00 COMMERCIAL CREDIT LOAN
03-03-92 000 001751 TC 57.48 0.00 00 ARTHUR L. DENT, COMMIS
03-03-92 007 001598 S 0.00 174.81 00 INLAND EMPLOYEES FED C
03-03-92 006 001509 S 326.04 0.00 00 DEMOTTE STATE BANK
04-21-92 004 002159 S 2.12 0.00 00 COMMERCIAL CREDIT LOAN
04-21-92 000 002162 TC 7.50 0.00 00 ARTHUR L. DENT, COMMIS
04-21-92 006 002160 S 41.91 0.00 00 DEMOTTE STATE BANK
04-21-92 007 002161 S 0.00 23.47 00 INLAND EMPLOYEES FED C
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 INLAND EMPLY FED CREDIT UNION U 200 87.50 87.50 0.00 PRORATA
002 J.C. PENNEY U 200 41.90 41.90 0.00 PRORATA
003 BANK ONE, INDIANAPOLIS, NA U 200 102.29 102.29 0.00 PRORATA
004 COMMERCIAL CREDIT LOANS, INC S 25 1440.00 368.66 0.00 PRORATA
005 FIRST CARD - FCC NATL. BANK U 200 98.35 98.35 0.00 PRORATA
006 DEMOTTE STATE BANK S 25 10093.76 7282.31 0.00 PRORATA
007 INLAND EMPLOYEES FED CREDIT UNS 25 5000.00 4101.73 198.28 PRORATA
008 INLAND EMPLOYEES FED CREDIT UNU 200 70.95 70.95 0.00 PRORATA
009 BANK ONE, INDIANAPOLIS, NA U 200 84.95 84.95 0.00 PRORATA
010 OLD KENT BANK NF 0 0.00 0.00 0.00 PRORATA
011 CITIBANK NF 0 0.00 0.00 0.00 PRORATA
012 DAVID T. ROLLAND AF 1 540.00 0.00 0.00 540.00
Claim 001
CLAIM : #001 , INLAND EMPLY FED CREDIT UNION CREDITOR CODE: INLAND/VIS
C/O DENISE M HALLETT ACCUM. START : 08-28-90
1000E 80TH PLACE DISB. START : 08-28-90
MERRILLVILLE, IN 46410 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: $2251.38 APPROVED DEBT: $2251.38 SECURED LIMIT: $2251.38
PAYOUT % : 3.89 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $87.50
PRIN. PAID : $0.00 PRIN. BALANCE: $87.50
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 002
CLAIM : #002 , J.C. PENNEY CREDITOR CODE: J.C.PENNEY
4700 LAKE AVENUE ACCUM. START : 08-28-90
GLENVIEW, ILLINOIS 60025 DISB. START : 08-28-90
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: $1078.21 APPROVED DEBT: $1078.21 SECURED LIMIT: $1078.21
PAYOUT % : 3.89 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $41.90
PRIN. PAID : $0.00 PRIN. BALANCE: $41.90
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 , BANK ONE, INDIANAPOLIS, NA CREDITOR CODE: BK/1/INDPL
P.O. Box 77020 ACCUM. START : 08-28-90
Indianapolis, IN 46277-0020 DISB. START : 08-28-90
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: $2632.03 APPROVED DEBT: $2632.03 SECURED LIMIT: $2632.03
PAYOUT % : 3.89 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $102.29
PRIN. PAID : $0.00 PRIN. BALANCE: $102.29
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #003
Claim 004
CLAIM : #004 , COMMERCIAL CREDIT LOANS, INC CREDITOR CODE: COMM/CREDI
PO BOX 10515 ACCUM. START : 08-28-90
MERRILLVILLE, IN 46411 DISB. START : 08-28-90
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: $9075.34 APPROVED DEBT: $1440.00 SECURED LIMIT: $1440.00
SECURED PORTION:
ADJUSTED DEBT: $1440.00
PRIN. PAID : $1071.34 PRIN. BALANCE: $368.66
PAYMENTS MADE THROUGH 04-21-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-30-91 000000 S 1052.71 0.00 1052.71 00
03-03-92 001506 S 16.51 0.00 16.51 00
04-21-92 002159 S 2.12 0.00 2.12 00
Claim 005
CLAIM : #005 , FIRST CARD - FCC NATL. BANK CREDITOR CODE: FIRST CARD
P.O. Box 2011, Dept. K-5 ACCUM. START : 08-28-90
Elgin, Ill 60121 DISB. START : 08-28-90
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: $2530.61 APPROVED DEBT: $2530.61 SECURED LIMIT: $2530.61
PAYOUT % : 3.89 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $98.35
PRIN. PAID : $0.00 PRIN. BALANCE: $98.35
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 006
CLAIM : #006 , DEMOTTE STATE BANK CREDITOR CODE: DEMOTTE
210 South Halleck ACCUM. START : 08-28-90
DeMotte, IN 46310 DISB. START : 08-28-90
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: $10093.76 APPROVED DEBT: $10093.76 SECURED LIMIT: $10093.76
SECURED PORTION:
ADJUSTED DEBT: $10093.76
PRIN. PAID : $2811.45 PRIN. BALANCE: $7282.31
PAYMENTS MADE THROUGH 04-21-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-30-91 000000 S 2443.50 0.00 2443.50 00
03-03-92 001509 S 326.04 0.00 326.04 00
04-21-92 002160 S 41.91 0.00 41.91 00
Claim 007
CLAIM : #007 , INLAND EMPLOYEES FED CREDIT UN CREDITOR CODE: INLAND/EMP
PO BOX A ACCUM. START : 08-28-90
EAST CHICAGO, IN 46312 DISB. START : 08-28-90
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: $5000.00 APPROVED DEBT: $5000.00 SECURED LIMIT: $5000.00
SECURED PORTION:
ADJUSTED DEBT: $5000.00
PRIN. PAID : $898.27 PRIN. BALANCE: $4101.73
APR : 0.00% ACCUM. INT. : $723.95 THRU 08-28-93
INTEREST DUE : $307.63 THRU 07-24-91 INTEREST PAID: $198.28
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $525.67
TOTAL PAID : $1096.55 TOTAL BALANCE: $4627.40
PAYMENTS MADE THROUGH 04-21-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-30-91 000000 S 898.27 0.00 898.27 00
03-03-92 001598 S 0.00 174.81 174.81 00
04-21-92 002161 S 0.00 23.47 23.47 00
Proof of Claim for Claim #007
Claim 008
CLAIM : #008 , INLAND EMPLOYEES FED CREDIT UN CREDITOR CODE: INLAND/EMP
PO BOX A ACCUM. START : 08-28-90
EAST CHICAGO, IN 46312 DISB. START : 08-28-90
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: $1825.56 APPROVED DEBT: $1825.56 SECURED LIMIT: $1825.56
PAYOUT % : 3.89 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $70.95
PRIN. PAID : $0.00 PRIN. BALANCE: $70.95
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #008
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 009
CLAIM : #009 , BANK ONE, INDIANAPOLIS, NA CREDITOR CODE: BK/1/INDPL
P.O. Box 77020 ACCUM. START : 08-28-90
Indianapolis, IN 46277-0020 DISB. START : 08-28-90
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: $2185.92 APPROVED DEBT: $2185.92 SECURED LIMIT: $2185.92
PAYOUT % : 3.89 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $84.95
PRIN. PAID : $0.00 PRIN. BALANCE: $84.95
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #009
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 010
CLAIM : #010 , OLD KENT BANK CREDITOR CODE: OLD KENT B
SEARS TOWER ACCUM. START : 08-28-90
CHICAGO, IL 60606-6396 DISB. START : 08-28-90
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: $2200.00 APPROVED DEBT: $2200.00 SECURED LIMIT: $2200.00
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 #010
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 011
CLAIM : #011 , CITIBANK CREDITOR CODE: CITI/NV
P.O. Box 6026 ACCUM. START : 08-28-90
Lakes, Nevada 88901 DISB. START : 08-28-90
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: $4980.00 APPROVED DEBT: $4980.00 SECURED LIMIT: $4980.00
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 #011
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 012
CLAIM : #012 , DAVID T. ROLLAND CREDITOR CODE: ROLLAND
P.O. Box 9217 ACCUM. START : 08-28-90
Highland, IN 46322 DISB. START : 08-28-90
CONT DEBT: N RESERVE:
STATUS : "AF", ATTORNEY FEES, LEVEL IS 1
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $540.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $540.00 APPROVED DEBT: $540.00 SECURED LIMIT: $540.00
SECURED PORTION:
ADJUSTED DEBT: $540.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $540.00 PRIN. BALANCE: $0.00
1 PAYMENTS MADE THROUGH
COMMENTS :
DISBURSEMENTS FOR CLAIM #012
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-30-91 000000 AF 540.00 0.00 540.00 00
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
SECURED 11752.70 0.00 11752.70 1305.86 13058.56
UNSECURED 485.94 0.00 485.94 53.99 539.93
CURRENTLY DUE INTEREST 109.35 0.00 109.35 12.15 121.50
LESS BALANCE ON HAND 0.00
PAY OFF 12347.99 0.00 12347.99 1372.00 13719.99
ANTICIPATED INTEREST 109.35 0.00 109.35 12.15 121.50
TOTAL 12347.99 0.00 12347.99 1372.00 13719.99
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
===============================================================================
Number of Months Since Confirmation..... 14
Number of Months Approx. Remaining...... 22
Total Approx. Length of Plan............ 36
Document Images
Voluntary Petition
Proof of Claim for Claim #002
Proof of Claim for Claim #003
Proof of Claim for Claim #007