INQUIRY ON CASE 91-01528 , PAUL/LINDA GROOPER
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 91-01528 , PAUL/LINDA GROOPER
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 07-31-91 FIRST MEETING : 08-31-91
DATE CONFIRMED: 10-18-91 DATE TERM'D : 03-24-92
RECEIPT START : 07-31-91 ACCUM. START : 07-31-91
DISB. START : 02-01-91 LAST RECEIPT : 03-02-92
CATEGORY : "CVC", CONVERTED TO 7 (CONFIRMED)
ALT. ACCT. # :
100% DEBT : $1217.58 100.00% DEBT (U): $2864.78
BALANCE : $0.00 AFTER RESERVED: $0.00
MINIMUM BALANCE: $0.00 BASE PLAN : $0.00
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS ## PER AMOUNT PERIODS
01 B/W 97.00 3 02 B/W 272.50 75
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images
Personal Data
SOC. SEC # : 312-48-7867 Spouse SSN : 263-76-6577
ADDRESS : 701 EAST MAIN STREET
FOWLER, IN 47944
TELEPHONE :
ATTORNEY : GAMBS, MUCKER, BAUMAN & SEEGER Phone:
10 N 4TH ST.
P.O. BOX 1608
LAFAYETTE, IN 47902
EMPLOYER : Green Hill Manor
Fowler, IN
MISC CODE #1: 009
#2:
#3:
Receipt Data
TOTAL RCPTS: $1653.50 # MO. SINCE CON : 8 NON-COMMISSION: $0.00
LAST RCPT : 03-02-92 # MO. REMAINING : 28 BANK ACCOUNT : 2
RCPTS DUE : $6013.50 TOTAL PLAN LENGTH: 36 RCPTS OVERDUE : 4360.00
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS ## PER AMOUNT PERIODS
01 B/W 97.00 3 02 B/W 272.50 75
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
08-30-91 RP 08-14-91 001238 97.00 00
10-22-91 AT 10-22-91 000000 -97.00 00 TRANSFER TO ACCT 2
10-22-91 AT 10-22-91 000000 97.00 00 TRANSFER FROM ACCT 1
11-22-91 RP 08-28-91 000000 194.00 00 Nationwide Security Ck. 36137
12-31-91 RP 09-25-91 000000 272.50 00 Green Hill Manor Ck. 3628
01-22-92 RP 10-09-91 000000 272.50 00 Green Hill Manor Ck. 3699
02-10-92 RP 10-23-91 000000 272.50 00 Green Hill Manor Ck. 3717
02-19-92 RP 11-06-91 000000 272.50 00 Green Hill Manor Ck. 3769
03-02-92 RP 11-20-91 000000 272.50 00 Green Hill Manor Ck. 3804
Disbursement Data
TOTAL DISBS. : $1653.50 TOTAL RESERVED: $0.00
BANK ACCOUNT : 2
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
12-03-91 008 000626 AF 194.40 0.00 00 GAMBS, MUCKER, BAUMAN
12-03-91 000 000779 TC 21.60 0.00 00 ARTHUR L. DENT, COMMIS
02-03-92 025 001248 P 84.90 0.00 00 INDIANA DEPT. REVENUE
02-03-92 008 001212 AF 405.60 0.00 00 GAMBS, MUCKER, BAUMAN
02-03-92 000 001414 TC 54.50 0.00 00 ARTHUR L. DENT, COMMIS
03-03-92 000 001751 TC 54.50 0.00 00 ARTHUR L. DENT, COMMIS
03-03-92 025 001572 P 490.50 0.00 00 INDIANA DEPT. REVENUE
04-06-92 000 001790 CC 15.25 0.00 00 CLERK OF THE COURT
04-07-92 009 001804 U 41.37 0.00 00 ARNETT CLINIC
04-07-92 024 002037 U 1.43 0.00 00 MEDICAL DIAGNOSTIC SER
04-07-92 025 001952 P 42.18 0.00 00 INDIANA DEPT. REVENUE
04-07-92 000 002151 TC 33.23 0.00 00 ARTHUR L. DENT, COMMIS
04-07-92 026 001955 U 5.38 0.00 00 INDIANA DEPT. REVENUE
04-07-92 017 001951 U 19.87 0.00 00 HOUSEHOLD CREDIT SERVI
04-07-92 020 002102 U 155.47 0.00 00 SECURITY PACIFIC
04-07-92 015 002120 U 11.30 0.00 00 St. Elizabeth Hospital
04-07-92 014 001886 U 22.02 0.00 00 CSC COLLECTION SERVICE
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 AMERICAN GENERAL D 0 0.00 0.00 0.00 PRORATA
002 AVCO FINANCIAL SERVICES NPP 0 0.00 0.00 0.00 124.00
003 Manufacturers Hanover ServicinDC 0 0.00 0.00 0.00 290.00
004 DESUTTER LOAN NF 0 0.00 0.00 0.00 195.00
005 FARMER'S MERCHANT BANK D 0 0.00 0.00 0.00 PRORATA
006 HENRY'S RENT-TO-OWN NF 0 0.00 0.00 0.00 46.00
007 STATE BANK OF OXFORD D 0 0.00 0.00 0.00 PRORATA
008 GAMBS, MUCKER, BAUMAN & SEEGERAF 1 600.00 0.00 0.00 600.00
009 ARNETT CLINIC U 200 461.40 420.03 0.00 PRORATA
010 ASSOCIATES NF 0 0.00 0.00 0.00 PRORATA
011 BANK ONE, LAFAYETTE NA NF 0 0.00 0.00 0.00 PRORATA
012 CITIBANK - MASTERCARD NF 0 0.00 0.00 0.00 PRORATA
013 ROBERT CRAIG NF 0 0.00 0.00 0.00 PRORATA
014 CSC COLLECTION SERVICE U 200 245.65 223.63 0.00 PRORATA
015 St. Elizabeth Hospital U 200 126.00 114.70 0.00 PRORATA
016 FOWLER STATE BANK NF 0 0.00 0.00 0.00 PRORATA
017 HOUSEHOLD CREDIT SERVICES U 200 221.64 201.77 0.00 PRORATA
018 LAFAYETTE SURGICAL CLINIC NF 0 0.00 0.00 0.00 PRORATA
019 MCCREARY CHEVROLET OLDSMOBILE NF 0 0.00 0.00 0.00 PRORATA
020 SECURITY PACIFIC U 200 1734.09 1578.62 0.00 PRORATA
021 ST. ELIZABETH HOSPITAL NF 0 0.00 0.00 0.00 PRORATA
022 TIPPECANOE COLLECTIONS NF 0 0.00 0.00 0.00 PRORATA
023 Manufacturers Hanover ServicinDC 0 0.00 0.00 0.00 290.00
024 MEDICAL DIAGNOSTIC SERVICE U 200 16.00 14.57 0.00 PRORATA
025 INDIANA DEPT. REVENUE P 50 617.58 0.00 0.00 PRORATA
026 INDIANA DEPT. REVENUE U 200 60.00 54.62 0.00 PRORATA
Claim 001
CLAIM : #001 , AMERICAN GENERAL CREDITOR CODE: AMER/GEN
CREDIT THRIFT OF AMERICA, INC ACCUM. START : 07-31-91
3416 SR 38 E SUITE C DISB. START : 07-31-91
LAFAYETTE, IN 47905 CONT DEBT: N RESERVE:
STATUS : "D", DIRECT, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $190.00 APPROVED DEBT: $190.39 SECURED LIMIT: $190.39
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 : Boat
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 002
CLAIM : #002 , AVCO FINANCIAL SERVICES CREDITOR CODE: AVCO
P.O. BOX 5147 ACCUM. START : 07-31-91
LAFAYETTE, IN 47903 DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "NPP", No Plan Provision, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $124.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $1654.31 APPROVED DEBT: $2075.58 SECURED LIMIT: $2075.58
PAYOUT % : 0.00 PAID OFF IN EVEN PAYMENTS OF $124.00
ADJUSTED DEBT: $0.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $0.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #002
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 003
CLAIM : #003 , Manufacturers Hanover Servicin CREDITOR CODE: MANUFAC/FL
1400 E. Newport Center Drive ACCUM. START : 07-31-91
Deerfield Beach, Florida 33442 DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "DC", DISPUTED CLAIM, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $290.00 WITHIN 14 MONTHS.
ORIGINAL DEBT: $4060.00 APPROVED DEBT: $4444.94 SECURED LIMIT: $444.94
PAYOUT % : 0.00 PAID OFF IN EVEN PAYMENTS OF $290.00
ADJUSTED DEBT: $0.00 PRINCIPAL DUE: $0.00 THRU 09-11-91
PRIN. PAID : $0.00 PRIN. BALANCE: $0.00
APR : 0.00% ACCUM. INT. : $254.08 THRU 12-01-93
INTEREST DUE : $30.45 THRU 09-11-91 INTEREST PAID: $0.00
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $254.08
TOTAL PAID : $0.00 TOTAL BALANCE: $254.08
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : Arrearage -Motion for Relief filed
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 004
CLAIM : #004 , DESUTTER LOAN CREDITOR CODE: DESUTTER
OO BOX 127 ACCUM. START : 07-31-91
ATTICA, IN 47918 DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "NF", NOT FILED, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $195.00 WITHIN 5 MONTHS.
ORIGINAL DEBT: $3500.00 APPROVED DEBT: $3500.00 SECURED LIMIT: $3500.00
PAYOUT % : 0.00 PAID OFF IN EVEN PAYMENTS OF $195.00
ADJUSTED DEBT: $0.00 PRINCIPAL DUE: $0.00 THRU
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 , FARMER'S MERCHANT BANK CREDITOR CODE: FRM/MER/BK
BOSWELL, IN 47921 ACCUM. START : 07-31-91
DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "D", DIRECT, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $1500.00 APPROVED DEBT: $1852.82 SECURED LIMIT: $1852.82
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 #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 006
CLAIM : #006 , HENRY'S RENT-TO-OWN CREDITOR CODE: HENRY'S RT
OXFORD, IN 47971 ACCUM. START : 07-31-91
DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "NF", NOT FILED, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $46.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $700.00 APPROVED DEBT: $700.00 SECURED LIMIT: $700.00
PAYOUT % : 0.00 PAID OFF IN EVEN PAYMENTS OF $46.00
ADJUSTED DEBT: $0.00 PRINCIPAL DUE: $0.00 THRU
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 , STATE BANK OF OXFORD CREDITOR CODE: ST/BK/OXFO
OXFORD, IN 47971 ACCUM. START : 07-31-91
DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "D", DIRECT, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $5110.92 APPROVED DEBT: $5110.92 SECURED LIMIT: $5110.92
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 #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 008
CLAIM : #008 , GAMBS, MUCKER, BAUMAN & SEEGER CREDITOR CODE: GAMBS,MUCK
10 N 4TH ST. ACCUM. START : 07-31-91
P.O. BOX 1608 DISB. START : 07-31-91
LAFAYETTE, IN 47902 CONT DEBT: N RESERVE:
STATUS : "AF", ATTORNEY FEES, LEVEL IS 1
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $600.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $600.00 APPROVED DEBT: $600.00 SECURED LIMIT: $600.00
SECURED PORTION:
ADJUSTED DEBT: $600.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $600.00 PRIN. BALANCE: $0.00
1 PAYMENTS MADE THROUGH 02-03-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #008
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
12-03-91 000626 AF 194.40 0.00 194.40 00
02-03-92 001212 AF 405.60 0.00 405.60 00
Claim 009
CLAIM : #009 , ARNETT CLINIC CREDITOR CODE: ARNETT/%FI
%Financial Audit System ACCUM. START : 07-31-91
P.O. Box 1068 DISB. START : 07-31-91
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 36 MONTHS.
ORIGINAL DEBT: $461.40 APPROVED DEBT: $461.40 SECURED LIMIT: $461.40
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $461.40
PRIN. PAID : $41.37 PRIN. BALANCE: $420.03
PAYMENTS MADE THROUGH 04-07-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #009
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
04-07-92 001804 U 41.37 0.00 41.37 00
Proof of Claim for Claim #009
Claim 010
CLAIM : #010 , ASSOCIATES CREDITOR CODE: ASSOC/INDY
7155 SHADELAND STATION STE 130 ACCUM. START : 07-31-91
INDIANAPOLIS, IN 46250 DISB. START : 07-31-91
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 36 MONTHS.
ORIGINAL DEBT: $5996.04 APPROVED DEBT: $5996.04 SECURED LIMIT: $5996.04
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 , BANK ONE, LAFAYETTE NA CREDITOR CODE: BK ONE NA
PO BOX 5714 ACCUM. START : 07-31-91
LAFAYETTE, IN 47903 DISB. START : 07-31-91
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 36 MONTHS.
ORIGINAL DEBT: $2500.00 APPROVED DEBT: $2500.00 SECURED LIMIT: $2500.00
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 , CITIBANK - MASTERCARD CREDITOR CODE: CITI/MC
P.O. Box 6001 ACCUM. START : 07-31-91
The Lakes, NV 88901 DISB. START : 07-31-91
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 36 MONTHS.
ORIGINAL DEBT: $975.00 APPROVED DEBT: $975.00 SECURED LIMIT: $975.00
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 , ROBERT CRAIG CREDITOR CODE: CRAIG,ROBT
PO BOX 624 ACCUM. START : 07-31-91
OTTERBEIN, IN 47970 DISB. START : 07-31-91
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 36 MONTHS.
ORIGINAL DEBT: $774.17 APPROVED DEBT: $774.17 SECURED LIMIT: $774.17
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 #013
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 014
CLAIM : #014 , CSC COLLECTION SERVICE CREDITOR CODE: CSC
681 N. 36th Street ACCUM. START : 07-31-91
Lafayette, In 47905 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 36 MONTHS.
ORIGINAL DEBT: $198.93 APPROVED DEBT: $245.65 SECURED LIMIT: $245.65
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $245.65
PRIN. PAID : $22.02 PRIN. BALANCE: $223.63
PAYMENTS MADE THROUGH 04-07-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #014
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
04-07-92 001886 U 22.02 0.00 22.02 00
Claim 015
CLAIM : #015 , St. Elizabeth Hospital CREDITOR CODE: ST/ELIZ
% Financial Audit Systems ACCUM. START : 07-31-91
P.O. Box 971 DISB. START : 07-31-91
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 36 MONTHS.
ORIGINAL DEBT: $171.20 APPROVED DEBT: $126.00 SECURED LIMIT: $126.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $126.00
PRIN. PAID : $11.30 PRIN. BALANCE: $114.70
PAYMENTS MADE THROUGH 04-07-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #015
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
04-07-92 002120 U 11.30 0.00 11.30 00
Claim 016
CLAIM : #016 , FOWLER STATE BANK CREDITOR CODE: FOWLER ST
P.O. Box 54 ACCUM. START : 07-31-91
Fowler, IN 47944 DISB. START : 07-31-91
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 36 MONTHS.
ORIGINAL DEBT: $350.00 APPROVED DEBT: $350.00 SECURED LIMIT: $350.00
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 , HOUSEHOLD CREDIT SERVICES CREDITOR CODE: HOUSE/VISA
VISA ACCUM. START : 07-31-91
PO BOX 80017 DISB. START : 07-31-91
SALINAS, CA 93912-0017 CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 4032001402029872
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $250.00 APPROVED DEBT: $221.64 SECURED LIMIT: $221.64
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $221.64
PRIN. PAID : $19.87 PRIN. BALANCE: $201.77
PAYMENTS MADE THROUGH 04-07-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #017
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
04-07-92 001951 U 19.87 0.00 19.87 00
Claim 018
CLAIM : #018 , LAFAYETTE SURGICAL CLINIC CREDITOR CODE: LAF/SURGIC
C/O COUNTY CRDIT BUREAU ACCUM. START : 07-31-91
PO BOX 89 DISB. START : 07-31-91
CRAWFORDSVILLE, IN 47933 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: $143.00 APPROVED DEBT: $143.00 SECURED LIMIT: $143.00
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 , MCCREARY CHEVROLET OLDSMOBILE CREDITOR CODE: MCCREARY C
PO BOX 227 ACCUM. START : 07-31-91
FOWLER, IN 47944 DISB. START : 07-31-91
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 36 MONTHS.
ORIGINAL DEBT: $1270.41 APPROVED DEBT: $1270.41 SECURED LIMIT: $1270.41
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 , SECURITY PACIFIC CREDITOR CODE: SEC PACIFI
PO BOX 2216 ACCUM. START : 07-31-91
WEST LAFAYETTE, IN 47906 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 36 MONTHS.
ORIGINAL DEBT: $1954.88 APPROVED DEBT: $1734.09 SECURED LIMIT: $1734.09
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1734.09
PRIN. PAID : $155.47 PRIN. BALANCE: $1578.62
PAYMENTS MADE THROUGH 04-07-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #020
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
04-07-92 002102 U 155.47 0.00 155.47 00
Claim 021
CLAIM : #021 , ST. ELIZABETH HOSPITAL CREDITOR CODE: ST.LIZ
1501 HARTFORD STREET ACCUM. START : 07-31-91
LAFAYETTE, IN 57904 DISB. START : 07-31-91
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 36 MONTHS.
ORIGINAL DEBT: $436.08 APPROVED DEBT: $436.08 SECURED LIMIT: $436.08
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 , TIPPECANOE COLLECTIONS CREDITOR CODE: TIPP COLL
522 Main Street ACCUM. START : 07-31-91
Lafayette, In 47901 DISB. START : 07-31-91
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 36 MONTHS.
ORIGINAL DEBT: $509.23 APPROVED DEBT: $509.23 SECURED LIMIT: $509.23
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 #022
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 023
CLAIM : #023 , Manufacturers Hanover Servicin CREDITOR CODE: MANUFAC/FL
1400 E. Newport Center Drive ACCUM. START : 07-31-91
Deerfield Beach, Florida 33442 DISB. START : 07-31-91
CONT DEBT: N RESERVE:
STATUS : "DC", DISPUTED CLAIM, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $290.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $10440.00 APPROVED DEBT: $10440.00 SECURED LIMIT: $10440.00
PAYOUT % : 0.00 PAID OFF IN EVEN PAYMENTS OF $290.00
ADJUSTED DEBT: $0.00 PRINCIPAL DUE: $290.00 THRU 08-31-91
PRIN. PAID : $0.00 PRIN. BALANCE: $0.00
NO PAYMENTS HAVE BEEN MADE. ARREARAGE : $290.00
COMMENTS : $290 x 36 months; mortgage;Relief filed
DISBURSEMENTS FOR CLAIM #023
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 024
CLAIM : #024 , MEDICAL DIAGNOSTIC SERVICE CREDITOR CODE: MED/DIAGNO
P.O. Box 971 ACCUM. START : 07-31-91
Lafayette, In 47902 DISB. START : 02-01-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $16.00 APPROVED DEBT: $16.00 SECURED LIMIT: $16.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $16.00
PRIN. PAID : $1.43 PRIN. BALANCE: $14.57
PAYMENTS MADE THROUGH 04-07-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #024
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
04-07-92 002037 U 1.43 0.00 1.43 00
Claim 025
CLAIM : #025 , INDIANA DEPT. REVENUE CREDITOR CODE: IDR
P.O. BOX 1674 ACCUM. START : 07-31-91
INDIANAPOLIS, IN 46204 DISB. START : 02-01-91
CONT DEBT: N RESERVE:
STATUS : "P", PRIORITY, LEVEL IS 50
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $617.58 APPROVED DEBT: $617.58 SECURED LIMIT: $617.58
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $617.58
PRIN. PAID : $617.58 PRIN. BALANCE: $0.00
PAYMENTS MADE THROUGH 04-07-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #025
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
02-03-92 001248 P 84.90 0.00 84.90 00
03-03-92 001572 P 490.50 0.00 490.50 00
04-07-92 001952 P 42.18 0.00 42.18 00
Claim 026
CLAIM : #026 , INDIANA DEPT. REVENUE CREDITOR CODE: IDR
P.O. BOX 1674 ACCUM. START : 07-31-91
INDIANAPOLIS, IN 46204 DISB. START : 02-01-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $60.00 APPROVED DEBT: $60.00 SECURED LIMIT: $60.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $60.00
PRIN. PAID : $5.38 PRIN. BALANCE: $54.62
PAYMENTS MADE THROUGH 04-07-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #026
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
04-07-92 001955 U 5.38 0.00 5.38 00
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
DISPUTED CLAIM -290.00 0.00 -290.00 -32.22 -322.22
DISPUTED CLAIMARREARS 290.00 0.00 290.00 32.22 322.22
PRIORITY 0.00 0.00 0.00 0.00 0.00
UNSECURED 2607.94 0.00 2607.94 289.77 2897.71
CURRENTLY DUE INTEREST 30.45 0.00 30.45 3.38 33.83
LESS BALANCE ON HAND 0.00
PAY OFF 2638.39 0.00 2638.39 293.15 2931.54
ANTICIPATED INTEREST 30.45 0.00 30.45 3.38 33.83
TOTAL 2638.39 0.00 2638.39 293.15 2931.54
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
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Number of Months Since Confirmation..... 8
Number of Months Approx. Remaining...... 28
Total Approx. Length of Plan............ 36
Document Images
Voluntary Petition
Proof of Claim for Claim #009