INQUIRY ON CASE 91-01444 , MARK/CINDY PATTON
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 91-01444 , MARK/CINDY PATTON
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 07-03-91 FIRST MEETING : 08-12-91
DATE CONFIRMED: 09-19-91 DATE TERM'D :
RECEIPT START : 07-03-91 ACCUM. START : 07-03-91
DISB. START : 01-02-92 LAST RECEIPT : 07-13-92
CATEGORY : "CON", CONFIRMED AND OPERATING
ALT. ACCT. # :
100% DEBT : $12896.89 100.00% DEBT (U): $1683.52
BALANCE : $540.00 AFTER RESERVED: $540.00
MINIMUM BALANCE: $75.00 BASE PLAN : $0.00
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS ## PER AMOUNT PERIODS ## PER AMOUNT PERIODS
01 MO 270.00 2 02 MO 300.00 58
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images
Personal Data
SOC. SEC # : 314-71-8403 Spouse SSN : 304-86-1442
ADDRESS : P.O. BOX 6410
LAFAYETTE, IN 47903
TELEPHONE :
ATTORNEY : JERRY L. PAETH Phone: 317-742-4016
309 N. 5TH STREET
LAFAYETTE, IN 47901
EMPLOYER : PURDUE UNIVERSITY
Freehaver Hall
West Lafayette, IN 47906
MISC CODE #1: 003
#2:
#3:
Receipt Data
TOTAL RCPTS: $3105.00 # MO. SINCE CON : 9 NON-COMMISSION: $0.00
LAST RCPT : 07-13-92 # MO. REMAINING : 51 BANK ACCOUNT : 2
RCPTS DUE : $3540.00 TOTAL PLAN LENGTH: 60 RCPTS OVERDUE : 435.00
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS ## PER AMOUNT PERIODS ## PER AMOUNT PERIODS
01 MO 270.00 2 02 MO 300.00 58
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
09-18-91 RP 08-03-91 000000 135.00 00 Purdue University
09-18-91 RP 08-03-91 000000 135.00 00 WA Purdue
09-30-91 RP 08-03-91 110197 135.00 00 Purdue University
09-30-91 RP 09-03-91 000000 -135.00 00 Correction; double deposits
10-08-91 RP 09-03-91 000000 135.00 00 Purdue University Ck. 11026388
10-21-91 RP 09-03-91 000000 135.00 00 Purdue University Ck. 11033654
11-05-91 RP 10-03-91 000000 135.00 00 Purdue University Ck. 11040972
11-18-91 RP 10-03-91 000000 135.00 00 Purdue University Ck. 11047485
12-02-91 RP 10-03-91 000000 135.00 00 Purdue University Ck. 11054162
12-17-91 RP 11-03-91 000000 135.00 00 Purdue Ck. 11059885
12-30-91 RP 11-03-91 000000 135.00 00 Purdue University Ck. 11065683
01-10-92 RP 12-03-91 000000 135.00 00 Purdue University Ck. 11072191
01-23-92 RP 12-03-91 000000 135.00 00 Purdue University Ck. 11084207
02-10-92 RP 01-03-92 000000 135.00 00 Purdue University Ck. 11090504
02-21-92 RP 01-03-92 000000 135.00 00 Purdue University Ck. 11097066
03-06-92 RP 02-03-92 000000 135.00 00 Purdue University Ck. 11103795
03-19-92 RP 02-03-92 000000 135.00 00 Purdue University Ck. 11109158
04-08-92 RP 02-03-92 000000 135.00 00 P.U. Ck. 11114989
04-16-92 RP 03-03-92 000000 135.00 00 Purdue Ck. 11121019
04-30-92 RP 03-03-92 000000 135.00 00 Purdue University Ck. 11126889
05-14-92 RP 04-03-92 000000 135.00 00 Purdue University Ck. 11133786
05-29-92 RP 04-03-92 000000 135.00 00 Purdue Univ. Ck. 11139776
06-11-92 RP 05-03-92 000000 135.00 00 Purdue University Ck. 11146225
06-25-92 RP 05-03-92 000000 135.00 00 Purdue Ck. 11153976
07-13-92 RP 06-03-92 000000 135.00 00 Purdue University CK. 11158252
Disbursement Data
TOTAL DISBS. : $2565.00 TOTAL RESERVED: $0.00
BANK ACCOUNT : 2
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
01-06-92 002 000921 S 51.18 212.55 00 INDIANA NATIONAL BANK
01-06-92 000 001071 TC 112.64 0.00 00 ARTHUR L. DENT, COMMIS
01-06-92 001 000992 AF 750.00 0.00 00 JERRY L. PAETH
02-03-92 000 001414 TC 28.36 0.00 00 ARTHUR L. DENT, COMMIS
02-03-92 002 001250 S 161.67 70.46 00 INDIANA NATIONAL BANK
02-03-92 003 001355 S 9.81 13.33 00 SEARS
03-03-92 002 001578 S 232.19 0.00 00 INDIANA NATIONAL BANK
03-03-92 000 001751 TC 25.80 0.00 00 ARTHUR L. DENT, COMMIS
04-07-92 000 002151 TC 28.20 0.00 00 ARTHUR L. DENT, COMMIS
04-07-92 002 001960 S 164.88 67.22 00 INDIANA NATIONAL BANK
04-07-92 003 002091 S 18.46 3.25 00 SEARS
05-04-92 002 002271 S 348.28 0.00 00 INDIANA NATIONAL BANK
05-04-92 000 002374 TC 40.50 0.00 00 ARTHUR L. DENT, COMMIS
05-04-92 003 002333 S 16.22 0.00 00 SEARS
06-01-92 002 002523 S 117.61 62.98 00 INDIANA NATIONAL BANK
06-01-92 003 002585 S 2.48 5.93 00 SEARS
06-01-92 000 002628 TC 21.00 0.00 00 ARTHUR L. DENT, COMMIS
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 JERRY L. PAETH AF 1 750.00 0.00 0.00 750.00
002 INDIANA NATIONAL BANK S 25 8594.21 7518.40 413.21 PRORATA
003 SEARS S 25 400.00 353.03 22.51 PRORATA
004 SEARS NF 0 0.00 0.00 0.00 PRORATA
005 BANK ONE U1 200 800.97 800.97 0.00 30.00
006 ARNETT CLINIC U 200 685.20 685.20 0.00 PRORATA
007 BANK ONE/VISA U 200 535.11 535.11 0.00 PRORATA
008 CHOICE MASTERCARD NF 0 0.00 0.00 0.00 PRORATA
009 CITIBANK VISA NF 0 0.00 0.00 0.00 PRORATA
010 GTE NORTH, INC. NF 0 0.00 0.00 0.00 PRORATA
011 GRAYSON DAVIS MD NF 0 0.00 0.00 0.00 PRORATA
012 HOME HOSPITAL NF 0 0.00 0.00 0.00 PRORATA
013 RODALE BOOKS NF 0 0.00 0.00 0.00 PRORATA
014 BRAMPTON APTS. U 200 369.00 369.00 0.00 PRORATA
Claim 001
CLAIM : #001 , JERRY L. PAETH CREDITOR CODE: PAETH
309 N. 5TH STREET ACCUM. START : 07-03-91
LAFAYETTE, IN 47901 DISB. START : 07-03-91
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 60 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 01-06-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
01-06-92 000992 AF 750.00 0.00 750.00 00
Claim 002
CLAIM : #002 , INDIANA NATIONAL BANK CREDITOR CODE: INB
P.O. Box 1494 ACCUM. START : 07-03-91
Lafayette, IN 47902 DISB. START : 07-03-91
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: $8500.00 APPROVED DEBT: $8594.21 SECURED LIMIT: $8500.00
SECURED PORTION:
ADJUSTED DEBT: $8500.00
PRIN. PAID : $1075.81 PRIN. BALANCE: $7424.19
UNSECURED PORTION: $94.21 PAID AT 100.00%
ADJUSTED DEBT: $94.21
PRIN. PAID : $0.00 PRIN. BALANCE: $94.21
APR : 0.00% ACCUM. INT. : $2335.99 THRU 07-03-96
INTEREST DUE : $413.21 THRU 03-26-92 INTEREST PAID: $413.21
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $1922.78
TOTAL PAID : $1489.02 TOTAL BALANCE: $9441.18
PAYMENTS MADE THROUGH 06-01-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #002
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
01-06-92 000921 S 51.18 212.55 263.73 00
02-03-92 001250 S 161.67 70.46 232.13 00
03-03-92 001578 S 232.19 0.00 232.19 00
04-07-92 001960 S 164.88 67.22 232.10 00
05-04-92 002271 S 348.28 0.00 348.28 00
06-01-92 002523 S 117.61 62.98 180.59 00
Claim 003
CLAIM : #003 , SEARS CREDITOR CODE: S&R
1251 U.S. 31 N, Box 69 ACCUM. START : 07-03-91
GREENWOOD, IN 46142 DISB. START : 07-03-91
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: $400.00 APPROVED DEBT: $400.00 SECURED LIMIT: $400.00
SECURED PORTION:
ADJUSTED DEBT: $400.00
PRIN. PAID : $46.97 PRIN. BALANCE: $353.03
APR : 0.00% ACCUM. INT. : $109.93 THRU 07-03-96
INTEREST DUE : $22.51 THRU 03-26-92 INTEREST PAID: $22.51
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $87.42
TOTAL PAID : $69.48 TOTAL BALANCE: $440.45
PAYMENTS MADE THROUGH 06-01-92
COMMENTS : Claim filed by Debtor
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
02-03-92 001355 S 9.81 13.33 23.14 00
04-07-92 002091 S 18.46 3.25 21.71 00
05-04-92 002333 S 16.22 0.00 16.22 00
06-01-92 002585 S 2.48 5.93 8.41 00
Proof of Claim for Claim #003
Claim 004
CLAIM : #004 , SEARS CREDITOR CODE: S&R
1251 U.S. 31 N, Box 69 ACCUM. START : 07-03-91
GREENWOOD, IN 46142 DISB. START : 07-03-91
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 #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 005
CLAIM : #005 , BANK ONE CREDITOR CODE: BANK ONE
P.O. BOX 460 ACCUM. START : 07-03-91
LAFAYETTE, IN 47902 DISB. START : 07-03-91
CONT DEBT: N RESERVE:
STATUS : "U1", UNSECURED (100 PERCENT), LEVEL IS 200
ACCOUNT : 001-260000-219073
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $30.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $900.00 APPROVED DEBT: $800.97 SECURED LIMIT: $800.97
SECURED PORTION:
ADJUSTED DEBT: $800.97 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $800.97
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : Co-signed debt
DISBURSEMENTS FOR CLAIM #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 006
CLAIM : #006 , ARNETT CLINIC CREDITOR CODE: ARNETT/FIN
%Financial Audit Systems ACCUM. START : 07-03-91
P.O. Box 971 DISB. START : 07-03-91
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: $685.20 APPROVED DEBT: $685.20 SECURED LIMIT: $685.20
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $685.20
PRIN. PAID : $0.00 PRIN. BALANCE: $685.20
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 007
CLAIM : #007 , BANK ONE/VISA CREDITOR CODE: BANK ONE/V
P.O. Box 450 ACCUM. START : 07-03-91
Lafayette, IN 47902 DISB. START : 07-03-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 4310-0410-5500-0039
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $501.37 APPROVED DEBT: $535.11 SECURED LIMIT: $535.11
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $535.11
PRIN. PAID : $0.00 PRIN. BALANCE: $535.11
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 008
CLAIM : #008 , CHOICE MASTERCARD CREDITOR CODE: CHOICE/MC
P.O. Box 352 ACCUM. START : 07-03-91
Baltimore, MD 21203 DISB. START : 07-03-91
CONT DEBT: N RESERVE:
STATUS : "NF", NOT FILED, LEVEL IS 0
ACCOUNT : 5423-7960-1007-5795
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1956.02 APPROVED DEBT: $1956.02 SECURED LIMIT: $1956.02
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 #008
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 009
CLAIM : #009 , CITIBANK VISA CREDITOR CODE: CITI/V/SD
P.O. Box 6500 ACCUM. START : 07-03-91
Sious Falls, SD 57117 DISB. START : 07-03-91
CONT DEBT: N RESERVE:
STATUS : "NF", NOT FILED, LEVEL IS 0
ACCOUNT : 4128-592-577-477
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1396.24 APPROVED DEBT: $1396.24 SECURED LIMIT: $1396.24
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 , GTE NORTH, INC. CREDITOR CODE: GTE/INDY
P.O. Box 7110 ACCUM. START : 07-03-91
Indianapolis, IN 46207 DISB. START : 07-03-91
CONT DEBT: N RESERVE:
STATUS : "NF", NOT FILED, LEVEL IS 0
ACCOUNT : 317-742-6505
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $188.17 APPROVED DEBT: $188.17 SECURED LIMIT: $188.17
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 , GRAYSON DAVIS MD CREDITOR CODE: G. DAVIS
2500 Ferry Street ACCUM. START : 07-03-91
Lafayette, IN 47904 DISB. START : 07-03-91
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: $100.00 APPROVED DEBT: $100.00 SECURED LIMIT: $100.00
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 , HOME HOSPITAL CREDITOR CODE: HOME HOSP
2400 SOUTH STREET ACCUM. START : 07-03-91
LAFAYETTE, IN 47904 DISB. START : 07-03-91
CONT DEBT: N RESERVE:
STATUS : "NF", NOT FILED, LEVEL IS 0
ACCOUNT : 232723
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $680.69 APPROVED DEBT: $680.69 SECURED LIMIT: $680.69
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 , RODALE BOOKS CREDITOR CODE: BOOKS
33 E. Minor Street ACCUM. START : 07-03-91
Emmaus, PA 18098 DISB. START : 07-03-91
CONT DEBT: N RESERVE:
STATUS : "NF", NOT FILED, LEVEL IS 0
ACCOUNT : 26-47905-PUI5201-S-2
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $31.29 APPROVED DEBT: $31.29 SECURED LIMIT: $31.29
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 , BRAMPTON APTS. CREDITOR CODE: BRAMPTON
%Lafayette Accounts Service ACCUM. START : 07-03-91
P.O. Box 1068 DISB. START : 01-02-92
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: $369.00 APPROVED DEBT: $369.00 SECURED LIMIT: $369.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $369.00
PRIN. PAID : $0.00 PRIN. BALANCE: $369.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #014
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
SECURED 7777.22 0.00 7777.22 864.14 8641.36
UNSECURED 1683.52 0.00 1683.52 187.06 1870.58
UNSECURED (100 PERCENT) 800.97 0.00 800.97 89.00 889.97
LESS BALANCE ON HAND 540.00
PAY OFF 10261.71 0.00 10261.71 1140.19 10861.90
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
===============================================================================
Number of Months Since Confirmation..... 9
Number of Months Approx. Remaining...... 51
Total Approx. Length of Plan............ 60
Document Images
Voluntary Petition
Proof of Claim for Claim #003