INQUIRY ON CASE 91-01522 , JIM/DORRIS JOHNSON
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 91-01522 , JIM/DORRIS JOHNSON
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 07-31-91 FIRST MEETING : 08-31-91
DATE CONFIRMED: DATE TERM'D : 12-17-91
RECEIPT START : 07-31-91 ACCUM. START : 07-31-91
DISB. START : 07-31-91 LAST RECEIPT : 10-08-91
CATEGORY : "CVP", CONVERTED TO 7 (PENDING)
ALT. ACCT. # :
100% DEBT : $63088.74 100.00% DEBT (U): $13443.33
BALANCE : $0.00 AFTER RESERVED: $0.00
MINIMUM BALANCE: $0.00 BASE PLAN : $0.00
RECEIPT SCHEDULE (Direct)
## PER AMOUNT PERIODS
01 MO 1793.54 60
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images
Personal Data
SOC. SEC # : 304-41-3850 Spouse SSN : 338-51-4454
ADDRESS : 3336 HOLLOWAY DRIVE
LAFAYETTE, IN 47905
TELEPHONE :
ATTORNEY : HARRY J. FALK, ATTN'Y Phone:
P.O. BOX 338
KENTLAND, IN 47951
EMPLOYER : CBH SERVICES, INC.
1731 E. MAIN ST.
LAFAYETTE, IN 47905
MISC CODE #1: 020
#2:
#3:
Receipt Data
TOTAL RCPTS: $2194.53 CASE IS TERMINATED NON-COMMISSION: $0.00
LAST RCPT : 10-08-91 AFTER 11.45154 MONTHS BANK ACCOUNT : 1
RCPTS DUE : $19728.94 RCPTS OVERDUE : 17534.41
RECEIPT SCHEDULE (Direct)
## PER AMOUNT PERIODS
01 MO 1793.54 60
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
09-18-91 RP 08-31-91 001024 1794.53 00
10-08-91 RP 10-01-91 000000 400.00 00 Personal Check No. 1038
Disbursement Data
TOTAL DISBS. : $2194.53 TOTAL RESERVED: $0.00
BANK ACCOUNT : 1
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
12-19-91 000 000000 RF3 2194.53 0.00 00 DEBTOR REFUND (DURING
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 INDIANA FEDERAL ASSOCIATION S 25 34410.00 34410.00 0.00 573.50
002 INDIANA FEDERAL ASSOCIATION S 25 8923.09 8923.09 0.00 218.00
003 BANK ONE S 25 9573.00 9573.00 0.00 159.55
004 FIRST AMERICA BANK S 25 500.00 500.00 0.00 250.00
005 FIRST AMERICA BANK S 25 856.33 856.33 0.00 25.00
006 FIRST AMERICA BANK S 25 7370.00 7370.00 0.00 333.49
007 FIRST AMERICA BANK S 25 1000.47 1000.47 0.00 30.00
008 HERITAGE OFFICE SUPPLY NPP 0 0.00 0.00 0.00 PRORATA
009 AMOCO OIL U 200 502.92 502.92 0.00 PRORATA
010 SHELL OIL U 200 268.91 268.91 0.00 PRORATA
011 FASE'S TV MAJOR APPL. U 200 65.82 65.82 0.00 PRORATA
012 LANOUE WATER TREATMENT U 200 230.35 230.35 0.00 PRORATA
013 RENNSELAER ROTARY U 200 230.50 230.50 0.00 PRORATA
014 CURTIS CREEK COUNTRY CLUB U 200 774.00 774.00 0.00 PRORATA
015 SEARS, ROEBUCK CO. U 200 1272.00 1272.00 0.00 PRORATA
016 O'NEALL & O'NEALL ATTY. U 200 1143.75 1143.75 0.00 PRORATA
017 ST. AUGUSTINE SCHOOL U 200 1238.75 1238.75 0.00 PRORATA
018 DR. DONAL SHELBOURNE U 200 101.90 101.90 0.00 PRORATA
019 DR. SAMUEL L GOODLOC U 200 89.00 89.00 0.00 PRORATA
020 METHODIST HOSPITAL U 200 46.07 46.07 0.00 PRORATA
021 JASPER CO FARM BUREAU U 200 685.61 685.61 0.00 PRORATA
022 FIRST AMERICA BANK U 200 789.75 789.75 0.00 PRORATA
023 UNITED STUDENT AID FUND U 200 2604.00 2604.00 0.00 PRORATA
024 BANK ONE U 200 3400.00 3400.00 0.00 PRORATA
Claim 001
CLAIM : #001 , INDIANA FEDERAL ASSOCIATION CREDITOR CODE: IND/FED
F/K/A FIRST FEDERAL SAVINGS ACCUM. START : 07-31-91
AND LOAN DISB. START : 07-31-91
lAFAYETTE, IN CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $573.50 WITHIN 60 MONTHS.
ORIGINAL DEBT: $62657.00 APPROVED DEBT: $34410.00 SECURED LIMIT: $34410.00
SECURED PORTION:
ADJUSTED DEBT: $34410.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $34410.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MORTGAGE
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 002
CLAIM : #002 , INDIANA FEDERAL ASSOCIATION CREDITOR CODE: IND/FED
F/K/A FIRST FEDERAL SAVINGS ACCUM. START : 07-31-91
AND LOAN DISB. START : 07-31-91
lAFAYETTE, IN CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $218.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $8923.09 APPROVED DEBT: $8923.09 SECURED LIMIT: $8923.09
SECURED PORTION:
ADJUSTED DEBT: $8923.09 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $8923.09
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : ARREARAGE
DISBURSEMENTS FOR CLAIM #002
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 003
CLAIM : #003 , BANK ONE CREDITOR CODE: BANK ONE
P.O. BOX 460 ACCUM. START : 07-31-91
LAFAYETTE, IN 47902 DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $159.55 WITHIN 60 MONTHS.
ORIGINAL DEBT: $10062.60 APPROVED DEBT: $9573.00 SECURED LIMIT: $9573.00
SECURED PORTION:
ADJUSTED DEBT: $9573.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $9573.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : 2ND MORTGAGE
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 004
CLAIM : #004 , FIRST AMERICA BANK CREDITOR CODE: FIRST AMER
RENSSELAER, IN ACCUM. START : 07-31-91
DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $250.00 WITHIN 2 MONTHS.
ORIGINAL DEBT: $500.00 APPROVED DEBT: $500.00 SECURED LIMIT: $500.00
SECURED PORTION:
ADJUSTED DEBT: $500.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $500.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : 2 PAYMENTS '86 AUTO
DISBURSEMENTS FOR CLAIM #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 005
CLAIM : #005 , FIRST AMERICA BANK CREDITOR CODE: FIRST AMER
RENSSELAER, IN ACCUM. START : 07-31-91
DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $25.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $856.33 APPROVED DEBT: $856.33 SECURED LIMIT: $856.33
SECURED PORTION:
ADJUSTED DEBT: $856.33 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $856.33
APR : 0.00% ACCUM. INT. : $210.23 THRU 07-31-99
INTEREST DUE : $0.00 THRU INTEREST PAID: $0.00
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $210.23
TOTAL PAID : $0.00 TOTAL BALANCE: $1066.56
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : ARREARAGE; '86 AUTO
DISBURSEMENTS FOR CLAIM #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 006
CLAIM : #006 , FIRST AMERICA BANK CREDITOR CODE: FIRST AMER
RENSSELAER, IN ACCUM. START : 07-31-91
DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $333.49 WITHIN 22 MONTHS.
ORIGINAL DEBT: $12000.00 APPROVED DEBT: $7370.00 SECURED LIMIT: $7370.00
SECURED PORTION:
ADJUSTED DEBT: $7370.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $7370.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : '88 AUTO
DISBURSEMENTS FOR CLAIM #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 007
CLAIM : #007 , FIRST AMERICA BANK CREDITOR CODE: FIRST AMER
RENSSELAER, IN ACCUM. START : 07-31-91
DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $30.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1000.47 APPROVED DEBT: $1000.47 SECURED LIMIT: $1000.47
SECURED PORTION:
ADJUSTED DEBT: $1000.47 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $1000.47
APR : 0.00% ACCUM. INT. : $245.62 THRU 07-31-96
INTEREST DUE : $0.00 THRU INTEREST PAID: $0.00
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $245.62
TOTAL PAID : $0.00 TOTAL BALANCE: $1246.09
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : ARREARAGE '88 AUTO
DISBURSEMENTS FOR CLAIM #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 008
CLAIM : #008 , HERITAGE OFFICE SUPPLY CREDITOR CODE: HERITAGE O
RENSSELAER, IN ACCUM. START : 07-31-91
DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "NPP", No Plan Provision, 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 #008
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 009
CLAIM : #009 , AMOCO OIL CREDITOR CODE: AM/OIL
C/O PAYCO GENERAL ACCUM. START : 07-31-91
5626 FRANTZ RD. 7431 DISB. START : 07-31-91
DUBLIN, OH 43017 CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 521-300-125-7
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $502.92 APPROVED DEBT: $502.92 SECURED LIMIT: $502.92
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $502.92
PRIN. PAID : $0.00 PRIN. BALANCE: $502.92
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #009
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 010
CLAIM : #010 , SHELL OIL CREDITOR CODE: SHEL/OIL
C/O JAMES GAYNOR, ATTNY ACCUM. START : 07-31-91
PO BOX 738 DISB. START : 07-31-91
TOLEDO, OH CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 497318477
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $268.91 APPROVED DEBT: $268.91 SECURED LIMIT: $268.91
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $268.91
PRIN. PAID : $0.00 PRIN. BALANCE: $268.91
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #010
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #010
Claim 011
CLAIM : #011 , FASE'S TV MAJOR APPL. CREDITOR CODE: FASE'S
325 S. COLLEGE AVE. ACCUM. START : 07-31-91
RENSSELAER, IN 47978 DISB. START : 07-31-91
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: $65.82 APPROVED DEBT: $65.82 SECURED LIMIT: $65.82
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $65.82
PRIN. PAID : $0.00 PRIN. BALANCE: $65.82
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #011
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 012
CLAIM : #012 , LANOUE WATER TREATMENT CREDITOR CODE: LANOUE WAT
11 N 5TH ACCUM. START : 07-31-91
PO BOX 30 DISB. START : 07-31-91
REMINGTON, IN 47977 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: $230.35 APPROVED DEBT: $230.35 SECURED LIMIT: $230.35
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $230.35
PRIN. PAID : $0.00 PRIN. BALANCE: $230.35
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #012
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 013
CLAIM : #013 , RENNSELAER ROTARY CREDITOR CODE: REN/ROTARY
C/O WJ STANLEY ACCUM. START : 07-31-91
732 ELZA DISB. START : 07-31-91
RENSSELEAR, IN 47978 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: $230.50 APPROVED DEBT: $230.50 SECURED LIMIT: $230.50
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $230.50
PRIN. PAID : $0.00 PRIN. BALANCE: $230.50
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #013
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 014
CLAIM : #014 , CURTIS CREEK COUNTRY CLUB CREDITOR CODE: CURTIS CRE
PO BOX 321 ACCUM. START : 07-31-91
RENSSELAER, IN 47978 DISB. START : 07-31-91
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: $774.00 APPROVED DEBT: $774.00 SECURED LIMIT: $774.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $774.00
PRIN. PAID : $0.00 PRIN. BALANCE: $774.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #014
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 015
CLAIM : #015 , SEARS, ROEBUCK CO. CREDITOR CODE: SEARS/ROCO
C/OBOWMAN,HEINTZ,BOSICA,MCPHEE ACCUM. START : 07-31-91
1000E 80TH PLACE DISB. START : 07-31-91
MERRILLVILLE, IN 46410 CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 509-335-1020227AJ
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1272.00 APPROVED DEBT: $1272.00 SECURED LIMIT: $1272.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1272.00
PRIN. PAID : $0.00 PRIN. BALANCE: $1272.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #015
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #015
Claim 016
CLAIM : #016 , O'NEALL & O'NEALL ATTY. CREDITOR CODE: O'NEALL
PO BOX 157 ACCUM. START : 07-31-91
REMINGTON, IN 47977 DISB. START : 07-31-91
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: $1143.75 APPROVED DEBT: $1143.75 SECURED LIMIT: $1143.75
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1143.75
PRIN. PAID : $0.00 PRIN. BALANCE: $1143.75
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #016
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #016
Claim 017
CLAIM : #017 , ST. AUGUSTINE SCHOOL CREDITOR CODE: ST. AUGUST
318 N MCKINLEY ST. ACCUM. START : 07-31-91
RENSSELAER, IN 47978 DISB. START : 07-31-91
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: $1238.75 APPROVED DEBT: $1238.75 SECURED LIMIT: $1238.75
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1238.75
PRIN. PAID : $0.00 PRIN. BALANCE: $1238.75
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #017
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #017
Claim 018
CLAIM : #018 , DR. DONAL SHELBOURNE CREDITOR CODE: SHELBOURNE
1815 N CAPITAL AVE ACCUM. START : 07-31-91
SUITE 130 DISB. START : 07-31-91
INDIANAPOLIS, IN 46202 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: $101.90 APPROVED DEBT: $101.90 SECURED LIMIT: $101.90
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $101.90
PRIN. PAID : $0.00 PRIN. BALANCE: $101.90
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #018
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 019
CLAIM : #019 , DR. SAMUEL L GOODLOC CREDITOR CODE: GOODLAC
8395 KEYSTONE CROSSING ACCUM. START : 07-31-91
SUITE 209 DISB. START : 07-31-91
INDIANAPOLIS, IN 46240 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: $89.00 APPROVED DEBT: $89.00 SECURED LIMIT: $89.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $89.00
PRIN. PAID : $0.00 PRIN. BALANCE: $89.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #019
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 020
CLAIM : #020 , METHODIST HOSPITAL CREDITOR CODE: METH/HOSP
C/O CREDIT BUREAU ACCUM. START : 07-31-91
1401 MARGARET AVE. DISB. START : 07-31-91
TERRE HAUTE, IN 47808 CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 259524 26
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $46.07 APPROVED DEBT: $46.07 SECURED LIMIT: $46.07
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $46.07
PRIN. PAID : $0.00 PRIN. BALANCE: $46.07
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #020
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #020
Claim 021
CLAIM : #021 , JASPER CO FARM BUREAU CREDITOR CODE: JAS/CO/FB
PO BOX 238 ACCUM. START : 07-31-91
RENSSELAER, IN 47978 DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 615948
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $685.61 APPROVED DEBT: $685.61 SECURED LIMIT: $685.61
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $685.61
PRIN. PAID : $0.00 PRIN. BALANCE: $685.61
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #021
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 022
CLAIM : #022 , FIRST AMERICA BANK CREDITOR CODE: FIRST AMER
RENSSELAER, IN ACCUM. START : 07-31-91
DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 40190442
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $789.75 APPROVED DEBT: $789.75 SECURED LIMIT: $789.75
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $789.75
PRIN. PAID : $0.00 PRIN. BALANCE: $789.75
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #022
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 023
CLAIM : #023 , UNITED STUDENT AID FUND CREDITOR CODE: UNITED STU
8115 KNUE RD. ACCUM. START : 07-31-91
INDIANAPOLIS, IN 46250 DISB. START : 07-31-91
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: $2604.00 APPROVED DEBT: $2604.00 SECURED LIMIT: $2604.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $2604.00
PRIN. PAID : $0.00 PRIN. BALANCE: $2604.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #023
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 024
CLAIM : #024 , BANK ONE CREDITOR CODE: BANK ONE
P.O. BOX 460 ACCUM. START : 07-31-91
LAFAYETTE, IN 47902 DISB. START : 07-31-91
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: $3400.00 APPROVED DEBT: $3400.00 SECURED LIMIT: $3400.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $3400.00
PRIN. PAID : $0.00 PRIN. BALANCE: $3400.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #024
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
SECURED 62632.89 0.00 62632.89 6959.21 69592.10
UNSECURED 13443.33 0.00 13443.33 1493.70 14937.03
LESS BALANCE ON HAND 0.00
PAY OFF 76076.22 0.00 76076.22 8452.91 84529.13
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
===============================================================================
Case has been terminated.
Document Images
Voluntary Petition
Proof of Claim for Claim #010
Proof of Claim for Claim #015
Proof of Claim for Claim #016
Proof of Claim for Claim #017
Proof of Claim for Claim #020