INQUIRY ON CASE 92-01068 , DENNIS & CAROLYN KENNEDY
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 92-01068 , DENNIS & CAROLYN KENNEDY
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 02-03-92 FIRST MEETING : 03-04-92
DATE CONFIRMED: 04-22-92 DATE TERM'D :
RECEIPT START : 02-10-92 ACCUM. START : 02-03-92
DISB. START : 02-03-92 LAST RECEIPT : 07-13-92
CATEGORY : "CON", CONFIRMED AND OPERATING
ALT. ACCT. # :
100% DEBT : $6557.34 100.00% DEBT (U): $9538.00
BALANCE : $295.00 AFTER RESERVED: $295.00
MINIMUM BALANCE: $75.00 BASE PLAN : $0.00
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS
01 WKL 110.00 156
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images
Personal Data
SOC. SEC # : 316-55-8017 Spouse SSN : 315-65-1311
ADDRESS : U.S. HIGHWAY 23 WEST
KENTLAND, IN 47951
TELEPHONE :
ATTORNEY : UAW LEGAL SERVICES PLAN Phone: (317) 459-8097
ATT: LYNN MURRAY
1817 DOGWOOD COURT
KOKOMO, IN 46902
EMPLOYER : CHRYSLER CORPORATION
2401 South Reed Road
Kokomo, IN 46902
MISC CODE #1: 003
#2:
#3:
Receipt Data
TOTAL RCPTS: $2090.00 # MO. SINCE CON : 2 NON-COMMISSION: $0.00
LAST RCPT : 07-13-92 # MO. REMAINING : 34 BANK ACCOUNT : 2
RCPTS DUE : $2420.00 TOTAL PLAN LENGTH: 36 RCPTS OVERDUE : 330.00
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS
01 WKL 110.00 156
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
03-06-92 RP 02-17-92 000000 110.00 00 Money Order
03-11-92 RP 02-24-92 000000 110.00 00 Chrysler Corp. Ck. 170492
03-19-92 RP 03-02-92 000000 110.00 00 Chrysler Corp. Ck. 170999
03-31-92 RP 03-09-92 000000 110.00 00 Chrysler Ck. 171641
03-31-92 RP 03-16-92 000000 110.00 00 Chrysler Ck. 140268
04-08-92 RP 03-23-92 000000 110.00 00 Chrysler Ck. 147096
04-16-92 RP 03-30-92 000000 110.00 00 Chrysler Ck. 151318
04-22-92 RP 04-06-92 000000 110.00 00 Chrysler Ck. 156391
04-23-92 AT 04-23-92 000000 880.00 00 TRANSFER FROM ACCT 1
04-23-92 AT 04-23-92 000000 -880.00 00 TRANSFER TO ACCT 2
04-29-92 RP 04-13-92 000000 110.00 00 Chrysler Ck. 165855
05-05-92 RP 04-20-92 000000 110.00 00 Chrysler Ck. 171212
05-11-92 RP 04-27-92 000000 110.00 00 Chrysler Ck. 178151
05-18-92 RP 05-04-92 000000 110.00 00 Chrysler Ck. 184455
05-26-92 RP 05-11-92 000000 110.00 00 Chrysler Ck. 189922
06-03-92 RP 05-18-92 000000 110.00 00 Chrysler Ck. 197563
06-11-92 RP 05-25-92 000000 110.00 00 Chrysler Ck. 204220
06-15-92 RP 06-01-92 000000 110.00 00 Chrysler Ck. 210339
06-24-92 RP 06-08-92 000000 110.00 00 Chrysler Ck. 216673
07-02-92 RP 06-15-92 000000 110.00 00 Chrysler Ck. 223849
07-13-92 RP 06-22-92 000000 110.00 00 Chrysler Ck. 227527
Disbursement Data
TOTAL DISBS. : $1795.00 TOTAL RESERVED: $0.00
BANK ACCOUNT : 2
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
04-28-92 000 002166 CC 15.00 0.00 00 CLERK OF THE COURT
05-04-92 000 002374 TC 90.00 0.00 00 ARTHUR L. DENT, COMMIS
05-04-92 001 002218 S 451.28 0.00 00 CHRYSLER CREDIT
05-04-92 003 002295 S 358.72 0.00 00 LAFAYETTE BANK & TRUST
06-01-92 000 002628 TC 44.00 0.00 00 ARTHUR L. DENT, COMMIS
06-01-92 001 002454 S 153.28 67.34 00 CHRYSLER CREDIT
06-01-92 003 002545 S 121.85 53.53 00 LAFAYETTE BANK & TRUST
07-01-92 001 002700 S 220.62 0.00 00 CHRYSLER CREDIT
07-01-92 000 002855 TC 44.00 0.00 00 ARTHUR L. DENT, COMMIS
07-01-92 003 002775 S 175.38 0.00 00 LAFAYETTE BANK & TRUST
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 CHRYSLER CREDIT S 25 3145.00 2319.82 67.34 PRORATA
002 ED CHOSNEK D 0 0.00 0.00 0.00 PRORATA
003 LAFAYETTE BANK & TRUST S 25 2500.00 1844.05 53.53 PRORATA
004 LAFAYETTE BANK & TRUST U 200 1213.00 1213.00 0.00 PRORATA
005 BANK OF NEW YORK U 200 1409.00 1409.00 0.00 PRORATA
006 HRSI U 200 1375.00 1375.00 0.00 PRORATA
007 HOME HOSPITAL U 200 199.00 199.00 0.00 PRORATA
008 HOUSEHOLD FINANCE CORP U 200 2342.00 2342.00 0.00 PRORATA
009 STATE & SAVINGS BANK U 200 3000.00 3000.00 0.00 PRORATA
Claim 001
CLAIM : #001 , CHRYSLER CREDIT CREDITOR CODE: CHRYS/CARM
11405 N. PENNSYLVANIA ACCUM. START : 02-03-92
CARMEL, IN 46032 DISB. START : 02-03-92
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 0216815
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $3145.00 APPROVED DEBT: $3145.00 SECURED LIMIT: $3145.00
SECURED PORTION:
ADJUSTED DEBT: $3145.00
PRIN. PAID : $825.18 PRIN. BALANCE: $2319.82
APR : 0.00% ACCUM. INT. : $508.29 THRU 02-03-95
INTEREST DUE : $67.34 THRU 05-11-92 INTEREST PAID: $67.34
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $440.95
TOTAL PAID : $892.52 TOTAL BALANCE: $2760.77
PAYMENTS MADE THROUGH 07-01-92
COMMENTS : 1988 DODGE DAYTONA
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
05-04-92 002218 S 451.28 0.00 451.28 00
06-01-92 002454 S 153.28 67.34 220.62 00
07-01-92 002700 S 220.62 0.00 220.62 00
Claim 002
CLAIM : #002 , ED CHOSNEK CREDITOR CODE: CHOSNEK
P.O. Box 708 ACCUM. START : 02-03-92
Lafayette, IN 47902 DISB. START : 02-03-92
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: $18322.00 APPROVED DEBT: $18322.00 SECURED LIMIT: $18322.00
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 : 1345 HOLLOWAY LAFAYETTE, IN
DISBURSEMENTS FOR CLAIM #002
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 003
CLAIM : #003 , LAFAYETTE BANK & TRUST CREDITOR CODE: LB&T
P.O. Box 1130 ACCUM. START : 02-03-92
Lafayette, IN 47902 DISB. START : 02-03-92
Attn: Jim Hilligoss CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 00090371
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
SECURED PORTION:
ADJUSTED DEBT: $2500.00
PRIN. PAID : $655.95 PRIN. BALANCE: $1844.05
APR : 0.00% ACCUM. INT. : $404.05 THRU 02-03-95
INTEREST DUE : $53.53 THRU 05-11-92 INTEREST PAID: $53.53
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $350.52
TOTAL PAID : $709.48 TOTAL BALANCE: $2194.57
PAYMENTS MADE THROUGH 07-01-92
COMMENTS : 1984 DELTA 88
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
05-04-92 002295 S 358.72 0.00 358.72 00
06-01-92 002545 S 121.85 53.53 175.38 00
07-01-92 002775 S 175.38 0.00 175.38 00
Proof of Claim for Claim #003
Claim 004
CLAIM : #004 , LAFAYETTE BANK & TRUST CREDITOR CODE: LB&T
P.O. Box 1130 ACCUM. START : 02-03-92
Lafayette, IN 47902 DISB. START : 02-03-92
Attn: Jim Hilligoss CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 00090371
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $1213.00 APPROVED DEBT: $1213.00 SECURED LIMIT: $1213.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1213.00
PRIN. PAID : $0.00 PRIN. BALANCE: $1213.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : 1984 DELTA 88
DISBURSEMENTS FOR CLAIM #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 005
CLAIM : #005 , BANK OF NEW YORK CREDITOR CODE: BANK NY
P.O. Box 507 ACCUM. START : 02-03-92
Newark, DE 19714 DISB. START : 02-03-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 5432354300352646
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $1409.00 APPROVED DEBT: $1409.00 SECURED LIMIT: $1409.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1409.00
PRIN. PAID : $0.00 PRIN. BALANCE: $1409.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 006
CLAIM : #006 , HRSI CREDITOR CODE: HRSI
P.O. Box 873 ACCUM. START : 02-03-92
Wood Dale, ILL 60191 DISB. START : 02-03-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 253153164691264
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $1375.00 APPROVED DEBT: $1375.00 SECURED LIMIT: $1375.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1375.00
PRIN. PAID : $0.00 PRIN. BALANCE: $1375.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : PERSONAL LOAN
DISBURSEMENTS FOR CLAIM #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 007
CLAIM : #007 , HOME HOSPITAL CREDITOR CODE: HOME HOSPI
2400 South Street ACCUM. START : 02-03-92
Lafayette, IN 47904 DISB. START : 02-03-92
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: $199.00 APPROVED DEBT: $199.00 SECURED LIMIT: $199.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $199.00
PRIN. PAID : $0.00 PRIN. BALANCE: $199.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL SERVICES
DISBURSEMENTS FOR CLAIM #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 008
CLAIM : #008 , HOUSEHOLD FINANCE CORP CREDITOR CODE: HOUSE/LAF
2408 TEAL ROAD ACCUM. START : 02-03-92
LAFAYETTE, IN 47905 DISB. START : 02-03-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 424200088254168
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $2342.00 APPROVED DEBT: $2342.00 SECURED LIMIT: $2342.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $2342.00
PRIN. PAID : $0.00 PRIN. BALANCE: $2342.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : PERSONAL LOAN
DISBURSEMENTS FOR CLAIM #008
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 009
CLAIM : #009 , STATE & SAVINGS BANK CREDITOR CODE: STATE/SAV
119 N. Main Street ACCUM. START : 02-03-92
Monticello, IN 47960 DISB. START : 02-03-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 53
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $3000.00 APPROVED DEBT: $3000.00 SECURED LIMIT: $3000.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $3000.00
PRIN. PAID : $0.00 PRIN. BALANCE: $3000.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : PERSONAL LOAN
DISBURSEMENTS FOR CLAIM #009
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
SECURED 4163.87 0.00 4163.87 462.65 4626.52
UNSECURED 9538.00 0.00 9538.00 1059.78 10597.78
LESS BALANCE ON HAND 295.00
PAY OFF 13701.87 0.00 13701.87 1522.43 14929.30
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
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Number of Months Since Confirmation..... 2
Number of Months Approx. Remaining...... 34
Total Approx. Length of Plan............ 36
Document Images
Voluntary Petition
Proof of Claim for Claim #003