INQUIRY ON CASE 91-01144 , JEFF AND SARAH GRIMM
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 91-01144 , JEFF AND SARAH GRIMM
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 03-05-91 FIRST MEETING : 04-05-91
DATE CONFIRMED: 06-14-91 DATE TERM'D :
RECEIPT START : 03-05-91 ACCUM. START : 03-05-91
DISB. START : 03-05-91 LAST RECEIPT : 07-02-92
CATEGORY : "CON", CONFIRMED AND OPERATING
ALT. ACCT. # :
100% DEBT : $13319.42 1.00% DEBT (U): $3637.62
BALANCE : $652.62 AFTER RESERVED: $639.01
MINIMUM BALANCE: $75.00 BASE PLAN : $0.00
RECEIPT SCHEDULE (Direct)
## PER AMOUNT PERIODS
01 MO 300.00 60
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images
Personal Data
SOC. SEC # : 357-56-7464 Spouse SSN : 349-27-8318
ADDRESS : 1335 HOLLOWAY DRIVE
LAFAYETTE, IN 47905
TELEPHONE :
ATTORNEY : JERRY L. PAETH Phone: 317-742-4016
309 N. 5TH STREET
LAFAYETTE, IN 47901
MISC CODE #1: 006
#2:
#3:
Receipt Data
TOTAL RCPTS: $3075.00 # MO. SINCE CON : 13 NON-COMMISSION: $0.00
LAST RCPT : 07-02-92 # MO. REMAINING : 47 BANK ACCOUNT : 2
RCPTS DUE : $4800.00 TOTAL PLAN LENGTH: 60 RCPTS OVERDUE : 1725.00
RECEIPT SCHEDULE (Direct)
## PER AMOUNT PERIODS
01 MO 300.00 60
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
09-23-91 RP 04-05-91 000000 1200.00 00 Year to date
03-04-92 RP 08-05-91 000000 187.50 00 Union Special Corp. Ck. 035261
04-08-92 RP 08-05-91 000000 375.00 00 Union Special Ck. 036849
04-29-92 RP 09-05-91 000000 375.00 00 Union special Ck. 038506
06-03-92 RP 11-05-91 000000 375.00 00 Union Special Ck. 040525
07-02-92 RP 12-05-91 000000 562.50 00 Union Special Ck. 42008
Disbursement Data
TOTAL DISBS. : $2422.38 TOTAL RESERVED: $13.61
BANK ACCOUNT : 2
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
09-25-91 009 000000 AF 575.00 0.00 00 JERRY L. PAETH
09-25-91 000 000000 TC 63.83 0.00 00 ARTHUR L. DENT, COMMIS
10-07-91 000 000241 TC 47.92 0.00 00 ARTHUR L. DENT, COMMIS
10-07-91 006 000189 S 237.33 193.92 00 PEFCU
04-07-92 006 002067 S 232.85 0.00 00 PEFCU
04-07-92 007 002066 S 6.86 2.84 00 PEFCU
04-07-92 000 002151 TC 26.95 0.00 00 ARTHUR L. DENT, COMMIS
05-04-92 006 002325 S 598.75 0.00 00 PEFCU
05-04-92 000 002374 TC 66.53 0.00 00 ARTHUR L. DENT, COMMIS
07-01-92 000 002855 TC 36.96 0.00 00 ARTHUR L. DENT, COMMIS
07-01-92 006 002810 S 169.01 163.63 00 PURDUE EMPLOYEES FEDER
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 ARNETT CLINIC U 200 2.52 2.52 0.00 PRORATA
002 BANK ONE, INDIANAPOLIS U1 200 2625.00 2625.00 0.00 PRORATA
003 SEARS U 200 11.31 11.31 0.00 PRORATA
004 GENERAL ELECTRIC CAPITAL CORP.U 200 13.98 13.98 0.00 PRORATA
005 INDIANA DEPT. REVENUE P 50 567.24 567.24 0.00 PRORATA
006 PURDUE EMPLOYEES FEDERAL S 25 6844.00 5606.06 357.55 PRORATA
007 PURDUE EMPLOYEES FEDERAL S 25 100.00 93.14 2.84 PRORATA
008 PURDUE UNIVERSITY U1 200 1004.17 1004.17 0.00 PRORATA
009 JERRY L. PAETH AF 1 575.00 0.00 0.00 575.00
010 L.S. AYRES U 200 3.78 3.78 0.00 PRORATA
011 I. MAGNIN U 200 1.37 1.37 0.00 PRORATA
012 DIMENSION CABLE SERVICES NF 0 0.00 0.00 0.00 PRORATA
013 JOHN W. COCKELL NF 0 0.00 0.00 0.00 PRORATA
014 CENTRAL DUPAGE OBSTETRICS NF 0 0.00 0.00 0.00 PRORATA
015 CUMMINS PROFESSIONAL TRAINING NF 0 0.00 0.00 0.00 PRORATA
016 GREENE, JONES & BRISSKE NF 0 0.00 0.00 0.00 PRORATA
017 RAYNE WATER CONDITIONING NF 0 0.00 0.00 0.00 PRORATA
018 USA FINANCIAL SERVICES, INC. NF 0 0.00 0.00 0.00 PRORATA
019 THERMOGAS OF LAFAYETTE LF 0 0.00 0.00 0.00 PRORATA
020 BANK ONE, LAFAYETTE NF 0 0.00 0.00 0.00 PRORATA
021 INDIANA BELL TELEPHONE CO. NF 0 0.00 0.00 0.00 PRORATA
022 INDIANA DEPT. REVENUE U 200 0.56 0.56 0.00 PRORATA
023 PEFCU U 200 2.85 2.85 0.00 PRORATA
Claim 001
CLAIM : #001 , ARNETT CLINIC CREDITOR CODE: ARNETT
2600 Greenbush Street ACCUM. START : 03-05-91
Lafayette, IN 47904 DISB. START : 03-05-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 241956
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $252.00 APPROVED DEBT: $252.00 SECURED LIMIT: $252.00
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $2.52
PRIN. PAID : $0.00 PRIN. BALANCE: $2.52
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 002
CLAIM : #002 , BANK ONE, INDIANAPOLIS CREDITOR CODE: BANK/ONE/I
8115 Knue Road ACCUM. START : 03-05-91
P.O. Box 50415 DISB. START : 03-05-91
Indianapolis, IN 46250 CONT DEBT: N RESERVE:
STATUS : "U1", UNSECURED (100 PERCENT), LEVEL IS 200
ACCOUNT : 357-46-7455
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $2625.00 APPROVED DEBT: $2625.00 SECURED LIMIT: $2625.00
SECURED PORTION:
ADJUSTED DEBT: $2625.00
PRIN. PAID : $0.00 PRIN. BALANCE: $2625.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : Student Loan
DISBURSEMENTS FOR CLAIM #002
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 003
CLAIM : #003 , SEARS CREDITOR CODE: S&R
1251 U.S. 31 N, Box 69 ACCUM. START : 03-05-91
GREENWOOD, IN 46142 DISB. START : 03-05-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 50-80075-19194-7
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1131.18 APPROVED DEBT: $1131.18 SECURED LIMIT: $1131.18
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $11.31
PRIN. PAID : $0.00 PRIN. BALANCE: $11.31
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 004
CLAIM : #004 , GENERAL ELECTRIC CAPITAL CORP. CREDITOR CODE: GECC/KS
Recovery Center - Suite 155 ACCUM. START : 03-05-91
P.O. Box 29112 DISB. START : 03-05-91
Shawnee Mission, KS 66201 CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 4301425200736269
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1398.04 APPROVED DEBT: $1398.04 SECURED LIMIT: $1398.04
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $13.98
PRIN. PAID : $0.00 PRIN. BALANCE: $13.98
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #004
Claim 005
CLAIM : #005 , INDIANA DEPT. REVENUE CREDITOR CODE: IDR
P.O. BOX 1674 ACCUM. START : 03-05-91
INDIANAPOLIS, IN 46204 DISB. START : 03-05-91
CONT DEBT: N RESERVE:
STATUS : "P", PRIORITY, LEVEL IS 50
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $567.24 APPROVED DEBT: $567.24 SECURED LIMIT: $567.24
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $567.24
PRIN. PAID : $0.00 PRIN. BALANCE: $567.24
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 , PURDUE EMPLOYEES FEDERAL CREDITOR CODE: PURDUE/CU
CREDIT UNION ACCUM. START : 03-05-91
540 Northwestern Avenue DISB. START : 03-05-91
West Lafayette, IN 47906 CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 31934
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $6844.00 APPROVED DEBT: $6844.00 SECURED LIMIT: $6844.00
SECURED PORTION:
ADJUSTED DEBT: $6844.00
PRIN. PAID : $1237.94 PRIN. BALANCE: $5606.06
APR : 8.50% ACCUM. INT. : $1580.91 THRU 03-05-96
INTEREST DUE : $357.55 THRU 11-17-91 INTEREST PAID: $357.55
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $1223.36
TOTAL PAID : $1595.49 TOTAL BALANCE: $6829.42
PAYMENTS MADE THROUGH 07-01-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
10-07-91 000189 S 237.33 193.92 431.25 00
04-07-92 002067 S 232.85 0.00 232.85 00
05-04-92 002325 S 598.75 0.00 598.75 00
07-01-92 002810 S 169.01 163.63 332.64 00
Proof of Claim for Claim #006
Claim 007
CLAIM : #007 , PURDUE EMPLOYEES FEDERAL CREDITOR CODE: PURDUE/CU
CREDIT UNION ACCUM. START : 03-05-91
540 Northwestern Avenue DISB. START : 03-05-91
West Lafayette, IN 47906 CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 33742
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $100.00 APPROVED DEBT: $100.00 SECURED LIMIT: $100.00
SECURED PORTION:
ADJUSTED DEBT: $100.00
PRIN. PAID : $6.86 PRIN. BALANCE: $93.14
APR : 8.50% ACCUM. INT. : $23.10 THRU 03-05-96
INTEREST DUE : $5.48 THRU 11-17-91 INTEREST PAID: $2.84
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $20.26
TOTAL PAID : $9.70 TOTAL BALANCE: $113.40
RES. PRINC. : $10.97 RESERVED INT.: $2.64
PAYMENTS MADE THROUGH 04-07-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
04-07-92 002066 S 6.86 2.84 9.70 00
Claim 008
CLAIM : #008 , PURDUE UNIVERSITY CREDITOR CODE: PUR/STUD/F
Business Office-Student Financ ACCUM. START : 03-05-91
1081 Schleman Hall, Rm. 350 DISB. START : 03-05-91
West Lafayette, IN 47907 CONT DEBT: N RESERVE:
STATUS : "U1", UNSECURED (100 PERCENT), LEVEL IS 200
ACCOUNT : 357-46-7455
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1004.17 APPROVED DEBT: $1004.17 SECURED LIMIT: $1004.17
SECURED PORTION:
ADJUSTED DEBT: $1004.17
PRIN. PAID : $0.00 PRIN. BALANCE: $1004.17
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : Student loan
DISBURSEMENTS FOR CLAIM #008
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 009
CLAIM : #009 , JERRY L. PAETH CREDITOR CODE: PAETH
309 N. 5TH STREET ACCUM. START : 03-05-91
LAFAYETTE, IN 47901 DISB. START : 03-05-91
CONT DEBT: N RESERVE:
STATUS : "AF", ATTORNEY FEES, LEVEL IS 1
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $575.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $575.00 APPROVED DEBT: $575.00 SECURED LIMIT: $575.00
SECURED PORTION:
ADJUSTED DEBT: $575.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $575.00 PRIN. BALANCE: $0.00
1 PAYMENTS MADE THROUGH
COMMENTS :
DISBURSEMENTS FOR CLAIM #009
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-25-91 000000 AF 575.00 0.00 575.00 00
Claim 010
CLAIM : #010 , L.S. AYRES CREDITOR CODE: AYRES
10202 E. Washington Street ACCUM. START : 03-05-91
Indianapolis, IN 46229 DISB. START : 03-05-91
ATTN: Recovery Department CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 30-979-322-5
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $377.64 APPROVED DEBT: $377.64 SECURED LIMIT: $377.64
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $3.78
PRIN. PAID : $0.00 PRIN. BALANCE: $3.78
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #010
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 011
CLAIM : #011 , I. MAGNIN CREDITOR CODE: I.MAGNIN
P.O. Box 7651 ACCUM. START : 03-05-91
San Francisco, CA 94120 DISB. START : 03-05-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 340-43-896-07
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $137.16 APPROVED DEBT: $137.16 SECURED LIMIT: $137.16
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1.37
PRIN. PAID : $0.00 PRIN. BALANCE: $1.37
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #011
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 012
CLAIM : #012 , DIMENSION CABLE SERVICES CREDITOR CODE: DIMENSION
P.O. Box 4609 ACCUM. START : 03-05-91
Lafayette, IN 47903 DISB. START : 03-05-91
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: $37.00 APPROVED DEBT: $37.00 SECURED LIMIT: $37.00
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 , JOHN W. COCKELL CREDITOR CODE: COCKELL
Clerk, 18th Jud. Circuit Court ACCUM. START : 03-05-91
P.O. Box 707 DISB. START : 03-05-91
Wheaton, Illinois 60187-0736 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: $108.00 APPROVED DEBT: $108.00 SECURED LIMIT: $108.00
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 #013
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 014
CLAIM : #014 , CENTRAL DUPAGE OBSTETRICS CREDITOR CODE: CNT/DUPAGE
%Alliance Credit & Collections ACCUM. START : 03-05-91
P.O. Box 328 DISB. START : 03-05-91
Winfield, ILL 60187 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: $150.00 APPROVED DEBT: $150.00 SECURED LIMIT: $150.00
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 #014
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 015
CLAIM : #015 , CUMMINS PROFESSIONAL TRAINING CREDITOR CODE: CUMMINS
6555 E. 30th Street ACCUM. START : 03-05-91
Indianapolis, IN 46219 DISB. START : 03-05-91
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: $1695.00 APPROVED DEBT: $1695.00 SECURED LIMIT: $1695.00
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 #015
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 016
CLAIM : #016 , GREENE, JONES & BRISSKE CREDITOR CODE: GREENE/JON
1325 N. Main Street ACCUM. START : 03-05-91
Wheaton, Ill 60177 DISB. START : 03-05-91
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: $186.00 APPROVED DEBT: $186.00 SECURED LIMIT: $186.00
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 #016
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 017
CLAIM : #017 , RAYNE WATER CONDITIONING CREDITOR CODE: RAYNE
P.O. Box 861 ACCUM. START : 03-05-91
Lafayette, IN 47902 DISB. START : 03-05-91
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: $156.00 APPROVED DEBT: $156.00 SECURED LIMIT: $156.00
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 #017
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 018
CLAIM : #018 , USA FINANCIAL SERVICES, INC. CREDITOR CODE: USA/FIN/SE
2950 Beck Lane ACCUM. START : 03-05-91
Lafayette, IN 47905 DISB. START : 03-05-91
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: $2514.00 APPROVED DEBT: $2514.00 SECURED LIMIT: $2514.00
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 #018
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 019
CLAIM : #019 , THERMOGAS OF LAFAYETTE CREDITOR CODE: THERMOGAS
2321 N. Canal Road ACCUM. START : 03-05-91
Lafayette, IN 47905 DISB. START : 03-05-91
CONT DEBT: N RESERVE:
STATUS : "LF", LATE FILING, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $440.00 APPROVED DEBT: $440.00 SECURED LIMIT: $440.00
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 #019
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 020
CLAIM : #020 , BANK ONE, LAFAYETTE CREDITOR CODE: BK/1/LAF
P.O. Box 480 ACCUM. START : 03-05-91
Lafayette, IN 47902 DISB. START : 03-05-91
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: $500.00 APPROVED DEBT: $500.00 SECURED LIMIT: $500.00
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 #020
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 021
CLAIM : #021 , INDIANA BELL TELEPHONE CO. CREDITOR CODE: IND/BELL/I
220 N. Meridian St. Room 861 ACCUM. START : 03-05-91
Indianapolis, IN 46204 DISB. START : 03-05-91
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: $312.85 APPROVED DEBT: $312.85 SECURED LIMIT: $312.85
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 #021
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 022
CLAIM : #022 , INDIANA DEPT. REVENUE CREDITOR CODE: IDR
P.O. BOX 1674 ACCUM. START : 03-05-91
INDIANAPOLIS, IN 46204 DISB. START : 03-05-91
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: $56.18 APPROVED DEBT: $56.18 SECURED LIMIT: $56.18
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $0.56
PRIN. PAID : $0.00 PRIN. BALANCE: $0.56
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #022
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 023
CLAIM : #023 , PEFCU CREDITOR CODE: PEFCU/LN
P.O. BOX 1950 ACCUM. START : 03-05-91
WEST LAFAYETTE, IN 47906 DISB. START : 03-05-91
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: $285.42 APPROVED DEBT: $285.42 SECURED LIMIT: $285.42
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $2.85
PRIN. PAID : $0.00 PRIN. BALANCE: $2.85
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #023
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
PRIORITY 567.24 0.00 567.24 63.03 630.27
SECURED 5699.20 0.00 5699.20 633.24 6332.44
UNSECURED 36.37 0.00 36.37 4.04 40.41
UNSECURED (100 PERCENT) 3629.17 0.00 3629.17 403.24 4032.41
CURRENTLY DUE INTEREST 2.64 0.00 2.64 0.29 2.93
LESS BALANCE ON HAND 652.62
PAY OFF 9934.62 0.00 9934.62 1103.85 10385.85
ANTICIPATED INTEREST 1023.84 0.00 1023.84 113.76 1137.60
TOTAL 10955.82 0.00 10955.82 1217.31 11520.51
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
===============================================================================
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 #004
Proof of Claim for Claim #005
Proof of Claim for Claim #006