INQUIRY ON CASE 91-01126 , DANIEL AND JODY PRUITT
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 91-01126 , DANIEL AND JODY PRUITT
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 03-01-91 FIRST MEETING : 04-05-91
DATE CONFIRMED: 05-23-91 DATE TERM'D :
RECEIPT START : 03-01-91 ACCUM. START : 03-01-91
DISB. START : 03-01-91 LAST RECEIPT : 07-02-92
CATEGORY : "CON", CONFIRMED AND OPERATING
ALT. ACCT. # :
100% DEBT : $6863.52 100.00% DEBT (U): $2167.82
BALANCE : $315.00 AFTER RESERVED: $315.00
MINIMUM BALANCE: $75.00 BASE PLAN : $0.00
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS
01 MO 240.00 60
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images
Personal Data
SOC. SEC # : 312-55-8376 Spouse SSN :
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 : BOB ROHRMAN MITSUBISHI
701 Sagamore Pkwy. South
Lafayette, IN 47901
MISC CODE #1: 005
#2:
#3:
Receipt Data
TOTAL RCPTS: $3900.00 # MO. SINCE CON : 13 NON-COMMISSION: $0.00
LAST RCPT : 07-02-92 # MO. REMAINING : 47 BANK ACCOUNT : 2
RCPTS DUE : $3840.00 TOTAL PLAN LENGTH: 60
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS
01 MO 240.00 60
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
09-26-91 RP 04-01-91 000000 1440.00 00 Year to date
10-25-91 RP 10-01-91 000000 300.00 00 Five Star Motors Ck. 3921
12-10-91 RP 11-01-91 000000 420.00 00 Five Star Motors Ck. 4059
01-28-92 RP 01-01-92 000000 360.00 00 Five Star Motors Ck. 4225
02-10-92 RP 02-01-92 000000 180.00 00 Five Star Motors Ck. 4272
03-04-92 RP 03-01-92 000000 180.00 00 Five Star Motors Ck. 4369
04-08-92 RP 04-01-92 000000 240.00 00 5 Star Motors Ck. 4487
05-05-92 RP 05-01-92 000000 240.00 00 Five Star Motors Ck. 4580
06-02-92 RP 06-01-92 000000 300.00 00 Five Star Motors Ck. 4685
07-02-92 RP 07-01-92 000000 240.00 00 Five Star Motors Ck. 4786
Disbursement Data
TOTAL DISBS. : $3585.00 TOTAL RESERVED: $0.00
BANK ACCOUNT : 2
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
09-27-91 002 000000 S 684.04 0.00 00 BANK ONE, LAFAYETTE, N
09-27-91 007 000000 AF 450.00 0.00 00 JERRY L. PAETH
09-27-91 000 000000 TC 125.96 0.00 00 ARTHUR L. DENT, COMMIS
10-07-91 002 000043 S 94.50 0.00 00 BANK ONE, LAFAYETTE, N
10-07-91 000 000241 TC 10.50 0.00 00 ARTHUR L. DENT, COMMIS
11-04-91 002 000301 S 270.00 0.00 00 BANK ONE, LAFAYETTE, N
11-04-91 000 000491 TC 30.00 0.00 00 ARTHUR L. DENT, COMMIS
01-06-92 000 001071 TC 42.00 0.00 00 ARTHUR L. DENT, COMMIS
01-06-92 002 000830 S 378.00 0.00 00 BANK ONE, LAFAYETTE, N
02-03-92 000 001414 TC 36.00 0.00 00 ARTHUR L. DENT, COMMIS
02-03-92 002 001129 S 324.00 0.00 00 BANK ONE, LAFAYETTE, N
03-03-92 002 001470 S 162.00 0.00 00 BANK ONE, LAFAYETTE, N
03-03-92 000 001751 TC 18.00 0.00 00 ARTHUR L. DENT, COMMIS
04-07-92 002 001845 S 162.00 0.00 00 BANK ONE, LAFAYETTE, N
04-07-92 000 002151 TC 18.00 0.00 00 ARTHUR L. DENT, COMMIS
05-04-92 000 002374 TC 24.00 0.00 00 ARTHUR L. DENT, COMMIS
05-04-92 002 002203 S 216.00 0.00 00 BANK ONE, LAFAYETTE, N
06-01-92 002 002437 S 216.00 0.00 00 BANK ONE, LAFAYETTE, N
06-01-92 000 002628 TC 24.00 0.00 00 ARTHUR L. DENT, COMMIS
07-01-92 002 002685 S 270.00 0.00 00 BANK ONE, LAFAYETTE, N
07-01-92 000 002855 TC 30.00 0.00 00 ARTHUR L. DENT, COMMIS
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 CLARK'S FLOWERLAND U 200 33.08 33.08 0.00 PRORATA
002 BANK ONE, LAFAYETTE, NA S 25 6413.52 3636.98 0.00 PRORATA
003 THE PERSONAL FINANCE U 200 1677.83 1677.83 0.00 PRORATA
004 TIPMONT REMC U 200 85.98 85.98 0.00 PRORATA
005 GTE U 200 370.93 370.93 0.00 PRORATA
006 INDIANA GAS CO NF 0 0.00 0.00 0.00 PRORATA
007 JERRY L. PAETH AF 1 450.00 0.00 0.00 450.00
Claim 001
CLAIM : #001 , CLARK'S FLOWERLAND CREDITOR CODE: CLARK'S
c/o Lafayette Accounts Service ACCUM. START : 03-01-91
324 Ferry St., Box 1068 DISB. START : 03-01-91
Lafayette, IN 47902 CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $33.08 APPROVED DEBT: $33.08 SECURED LIMIT: $33.08
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $33.08
PRIN. PAID : $0.00 PRIN. BALANCE: $33.08
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 002
CLAIM : #002 , BANK ONE, LAFAYETTE, NA CREDITOR CODE: BK/ONE/MAI
201 Main Street ACCUM. START : 03-01-91
Lafayette, IN 47901 DISB. START : 03-01-91
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $6413.52 APPROVED DEBT: $6413.52 SECURED LIMIT: $6413.52
SECURED PORTION:
ADJUSTED DEBT: $6413.52
PRIN. PAID : $2776.54 PRIN. BALANCE: $3636.98
PAYMENTS MADE THROUGH 07-01-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #002
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-27-91 000000 S 684.04 0.00 684.04 00
10-07-91 000043 S 94.50 0.00 94.50 00
11-04-91 000301 S 270.00 0.00 270.00 00
01-06-92 000830 S 378.00 0.00 378.00 00
02-03-92 001129 S 324.00 0.00 324.00 00
03-03-92 001470 S 162.00 0.00 162.00 00
04-07-92 001845 S 162.00 0.00 162.00 00
05-04-92 002203 S 216.00 0.00 216.00 00
06-01-92 002437 S 216.00 0.00 216.00 00
07-01-92 002685 S 270.00 0.00 270.00 00
Claim 003
CLAIM : #003 , THE PERSONAL FINANCE CREDITOR CODE: PERS FIN
58 Walnut Street ACCUM. START : 03-01-91
Frankfort, IN 46041 DISB. START : 03-01-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1677.83 APPROVED DEBT: $1677.83 SECURED LIMIT: $1677.83
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1677.83
PRIN. PAID : $0.00 PRIN. BALANCE: $1677.83
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 004
CLAIM : #004 , TIPMONT REMC CREDITOR CODE: TIP/REMC
US 231 SOUTH ACCUM. START : 03-01-91
PO BOX 20 DISB. START : 03-01-91
LINDEN, IN 46041 CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $85.98 APPROVED DEBT: $85.98 SECURED LIMIT: $85.98
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $85.98
PRIN. PAID : $0.00 PRIN. BALANCE: $85.98
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 005
CLAIM : #005 , GTE CREDITOR CODE: GTE
1015 E. Center Street ACCUM. START : 03-01-91
Warsaw, IN 46580 DISB. START : 03-01-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $370.93 APPROVED DEBT: $370.93 SECURED LIMIT: $370.93
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $370.93
PRIN. PAID : $0.00 PRIN. BALANCE: $370.93
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #005
Claim 006
CLAIM : #006 , INDIANA GAS CO CREDITOR CODE: IND/GAS/PA
C/O ALLIED COLLECTION BUREAU ACCUM. START : 03-01-91
L333 RACE ST. STE 200 DISB. START : 03-01-91
PHILADELPHIA, PA 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 60 MONTHS.
ORIGINAL DEBT: $42.25 APPROVED DEBT: $42.25 SECURED LIMIT: $42.25
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 #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 007
CLAIM : #007 , JERRY L. PAETH CREDITOR CODE: PAETH
309 N. 5TH STREET ACCUM. START : 03-01-91
LAFAYETTE, IN 47901 DISB. START : 03-01-91
CONT DEBT: N RESERVE:
STATUS : "AF", ATTORNEY FEES, LEVEL IS 1
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $450.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $450.00 APPROVED DEBT: $450.00 SECURED LIMIT: $450.00
SECURED PORTION:
ADJUSTED DEBT: $450.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $450.00 PRIN. BALANCE: $0.00
1 PAYMENTS MADE THROUGH
COMMENTS :
DISBURSEMENTS FOR CLAIM #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-27-91 000000 AF 450.00 0.00 450.00 00
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
SECURED 3636.98 0.00 3636.98 404.11 4041.09
UNSECURED 2167.82 0.00 2167.82 240.87 2408.69
LESS BALANCE ON HAND 315.00
PAY OFF 5804.80 0.00 5804.80 644.98 6134.78
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
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Number of Months Since Confirmation..... 13
Number of Months Approx. Remaining...... 47
Total Approx. Length of Plan............ 60
Document Images
Voluntary Petition
Proof of Claim for Claim #005