ARTHUR L. DENT, CHAPTER 13 TRUSTEE

INQUIRY ON CASE 92-01116 , Bill & Tina Jewell


Case Data



JUDGE : ROBERT GRANT
DATE FILED : 02-18-92 FIRST MEETING : 04-15-92
DATE CONFIRMED: 05-07-92 DATE TERM'D :
RECEIPT START : 02-18-92 ACCUM. START : 02-18-92
DISB. START : 02-18-92 LAST RECEIPT : 06-16-92
CATEGORY : "CON", CONFIRMED AND OPERATING
ALT. ACCT. # :
100% DEBT : $18686.04 100.00% DEBT (U): $5629.00
BALANCE : $75.00 AFTER RESERVED: $75.00
MINIMUM BALANCE: $0.00 BASE PLAN : $0.00


RECEIPT SCHEDULE (Direct)
## PER AMOUNT PERIODS
01 MO 460.00 60
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images

Personal Data



SOC. SEC # : 307-11-5231 Spouse SSN : 306-19-5732
ADDRESS : 21 W. Harrison

Remington, IN 47977
TELEPHONE :
ATTORNEY : JERRY L. PAETH Phone: 317-742-4016
309 N. 5TH STREET
LAFAYETTE, IN 47901

MISC CODE #1: 019
#2:
#3:

Receipt Data



TOTAL RCPTS: $1840.00 # MO. SINCE CON : 2 NON-COMMISSION: $0.00
LAST RCPT : 06-16-92 # MO. REMAINING : 58 BANK ACCOUNT : 2
RCPTS DUE : $1840.00 TOTAL PLAN LENGTH: 60

RECEIPT SCHEDULE (Direct)
## PER AMOUNT PERIODS
01 MO 460.00 60

RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS

03-19-92 RP 03-18-92 000000 460.00 00 Money Order
04-16-92 RP 04-18-92 000000 460.00 00 Money Order
05-11-92 AT 05-11-92 000000 -920.00 00 TRANSFER TO ACCT 2
05-11-92 AT 05-11-92 000000 920.00 00 TRANSFER FROM ACCT 1
05-14-92 RP 05-18-92 000000 460.00 00 Money Order
06-16-92 RP 06-18-92 000000 460.00 00 Money Order

Disbursement Data



TOTAL DISBS. : $1765.00 TOTAL RESERVED: $0.00
BANK ACCOUNT : 2

DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE

05-13-92 000 002380 CC 24.50 0.00 00 CLERK OF THE COURT
06-01-92 006 002615 S 118.45 0.00 00 Union Mortgage Co., In
06-01-92 000 002628 TC 128.05 0.00 00 ARTHUR L. DENT, COMMIS
06-01-92 005 002615 S 103.16 0.00 00 Union Mortgage Co., In
06-01-92 001 002572 AF 675.00 0.00 00 JERRY L. PAETH
06-01-92 003 002480 S 69.61 30.39 00 Farmers Home Administr
06-01-92 004 002501 S 155.84 0.00 00 Goldome Credit Corp.
07-01-92 006 002842 S 55.00 0.00 00 Union Mortgage Co., In
07-01-92 005 002842 S 103.16 0.00 00 Union Mortgage Co., In
07-01-92 000 002855 TC 46.00 0.00 00 ARTHUR L. DENT, COMMIS
07-01-92 004 002736 S 155.84 0.00 00 Goldome Credit Corp.
07-01-92 003 002718 S 91.75 8.25 00 Farmers Home Administr

Claim Data


CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 JERRY L. PAETH AF 1 675.00 0.00 0.00 750.00
002 Farmers Home Administration D 0 0.00 0.00 0.00 300.00
003 Farmers Home Administration S 25 1186.00 1024.64 38.64 100.00
004 Goldome Credit Corp. S 25 9350.40 9038.72 0.00 155.84
005 Union Mortgage Co., Inc. S 25 5900.00 5693.68 0.00 103.16
006 Union Mortgage Co., Inc. S 25 206.00 32.55 0.00 PRORATA
007 Fairfield Communities, Inc. D 0 0.00 0.00 0.00 PRORATA
008 Farmers Home Admn. N 250 0.00 0.00 0.00 PRORATA
009 Internal Revenue Service P 50 854.00 854.00 0.00 PRORATA
010 INDIANA DEPT. REVENUE P 50 476.00 476.00 0.00 PRORATA
011 Card Services (VISA-INB) U 200 203.08 203.08 0.00 PRORATA
012 Charge-It-System U 200 555.92 555.92 0.00 PRORATA
013 Vincent & Mae Souligne U 200 500.00 500.00 0.00 PRORATA
014 HOME HOSPITAL U 200 529.70 529.70 0.00 PRORATA
015 J.C. PENNEY U 200 195.57 195.57 0.00 PRORATA
016 FIRST NATL. BANK OF LOGANSPORTU 200 836.00 836.00 0.00 PRORATA
017 CITIBANK MASTERCARD U 200 1341.85 1341.85 0.00 PRORATA
018 MONTGOMERY WARDS U 200 273.68 273.68 0.00 PRORATA
019 J.C. PENNEY U 200 136.92 136.92 0.00 PRORATA
020 SEARS U 200 1056.28 1056.28 0.00 PRORATA


Claim 001



CLAIM : #001 , JERRY L. PAETH CREDITOR CODE: PAETH
309 N. 5TH STREET ACCUM. START : 02-18-92
LAFAYETTE, IN 47901 DISB. START : 02-18-92
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: $675.00 APPROVED DEBT: $675.00 SECURED LIMIT: $675.00
SECURED PORTION:
ADJUSTED DEBT: $675.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $675.00 PRIN. BALANCE: $0.00
0 PAYMENTS MADE THROUGH 06-01-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#

06-01-92 002572 AF 675.00 0.00 675.00 00

Claim 002



CLAIM : #002 , Farmers Home Administration CREDITOR CODE: FHA/PA
P.O. Box 371356 ACCUM. START : 02-18-92
Pittsburgh, PA 15250 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "D", DIRECT, LEVEL IS 0
ACCOUNT : 159370307015330
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $300.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $26953.89 APPROVED DEBT: $26953.89 SECURED LIMIT: $26953.89
PAYOUT % : 0.00 PAID OFF IN EVEN PAYMENTS OF $300.00
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 , Farmers Home Administration CREDITOR CODE: FHA/PA
P.O. Box 371356 ACCUM. START : 02-18-92
Pittsburgh, PA 15250 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 159370307015330
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $100.00 WITHIN 13 MONTHS.
ORIGINAL DEBT: $1186.00 APPROVED DEBT: $1186.00 SECURED LIMIT: $1186.00
SECURED PORTION:
ADJUSTED DEBT: $1186.00 PRINCIPAL DUE: $0.00 THRU 06-18-92
PRIN. PAID : $161.36 PRIN. BALANCE: $1024.64
APR : 9.00% ACCUM. INT. : $38.64 THRU 07-01-92
INTEREST DUE : $38.64 THRU 06-18-92 INTEREST PAID: $38.64
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $0.00
TOTAL PAID : $200.00 TOTAL BALANCE: $1024.64
2 PAYMENTS MADE THROUGH 07-01-92
COMMENTS : Arrearage
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#

06-01-92 002480 S 69.61 30.39 100.00 00
07-01-92 002718 S 91.75 8.25 100.00 00

Claim 004



CLAIM : #004 , Goldome Credit Corp. CREDITOR CODE: GOLDOME
P.O. Box 11407 ACCUM. START : 02-18-92
Birmingham, AL 35246-0023 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $155.84 WITHIN 60 MONTHS.
ORIGINAL DEBT: $11500.00 APPROVED DEBT: $9350.40 SECURED LIMIT: $9350.40
SECURED PORTION:
ADJUSTED DEBT: $9350.40 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $311.68 PRIN. BALANCE: $9038.72
2 PAYMENTS MADE THROUGH 07-01-92
COMMENTS : $155.84 for life of plan
DISBURSEMENTS FOR CLAIM #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#

06-01-92 002501 S 155.84 0.00 155.84 00
07-01-92 002736 S 155.84 0.00 155.84 00 Proof of Claim for Claim #004


Claim 005



CLAIM : #005 , Union Mortgage Co., Inc. CREDITOR CODE: UNION MTG
13151 Emily Street ACCUM. START : 02-18-92
Dallas, TX 75240 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 1013471-6
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $103.16 WITHIN 60 MONTHS.
ORIGINAL DEBT: $5900.00 APPROVED DEBT: $5900.00 SECURED LIMIT: $5900.00
SECURED PORTION:
ADJUSTED DEBT: $5900.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $206.32 PRIN. BALANCE: $5693.68
2 PAYMENTS MADE THROUGH 07-01-92
COMMENTS :
DISBURSEMENTS FOR CLAIM #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#

06-01-92 002615 S 103.16 0.00 103.16 00
07-01-92 002842 S 103.16 0.00 103.16 00

Claim 006



CLAIM : #006 , Union Mortgage Co., Inc. CREDITOR CODE: UNION MTG
13151 Emily Street ACCUM. START : 02-18-92
Dallas, TX 75240 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 1013471-6
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $206.00 APPROVED DEBT: $206.00 SECURED LIMIT: $206.00
SECURED PORTION:
ADJUSTED DEBT: $206.00
PRIN. PAID : $173.45 PRIN. BALANCE: $32.55
PAYMENTS MADE THROUGH 07-01-92
COMMENTS : Arrearage
DISBURSEMENTS FOR CLAIM #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#

06-01-92 002615 S 118.45 0.00 118.45 00
07-01-92 002842 S 55.00 0.00 55.00 00

Claim 007



CLAIM : #007 , Fairfield Communities, Inc. CREDITOR CODE: FAIRFIELD
Fairfield Glade ACCUM. START : 02-18-92
P.O. Box 3375 DISB. START : 02-18-92
Little Rock, AR 72203 CONT DEBT: N RESERVE:
STATUS : "D", DIRECT, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $3241.55 APPROVED DEBT: $3241.55 SECURED LIMIT: $3241.55
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 , Farmers Home Admn. CREDITOR CODE: FHA/REN/IN
P.O. Box 216 ACCUM. START : 02-18-92
Rensselaer, IN 47978 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "N", NOTICE ONLY, LEVEL IS 250
ACCOUNT : 159370307015330
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $0.00 APPROVED DEBT: $0.00 SECURED LIMIT: $0.00
SECURED PORTION:
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 , Internal Revenue Service CREDITOR CODE: I.R.S.
P.O. BOX 44211 ACCUM. START : 02-18-92
INDIANAPOLIS, IN 46244 DISB. START : 02-18-92
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: $854.00 APPROVED DEBT: $854.00 SECURED LIMIT: $854.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $854.00
PRIN. PAID : $0.00 PRIN. BALANCE: $854.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #009
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#


Claim 010



CLAIM : #010 , INDIANA DEPT. REVENUE CREDITOR CODE: IDR
P.O. BOX 1674 ACCUM. START : 02-18-92
INDIANAPOLIS, IN 46204 DISB. START : 02-18-92
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: $476.00 APPROVED DEBT: $476.00 SECURED LIMIT: $476.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $476.00
PRIN. PAID : $0.00 PRIN. BALANCE: $476.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #010
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#


Claim 011



CLAIM : #011 , Card Services (VISA-INB) CREDITOR CODE: CARD/SR/IN
P.O. Box 7777 ACCUM. START : 02-18-92
Indianapolis, IN 46207-7777 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 4421-470-087-010
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $203.08 APPROVED DEBT: $203.08 SECURED LIMIT: $203.08
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $203.08
PRIN. PAID : $0.00 PRIN. BALANCE: $203.08
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #011
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#


Claim 012



CLAIM : #012 , Charge-It-System CREDITOR CODE: CHARGE-IT
P.O. Box 4680 ACCUM. START : 02-18-92
N. Suburban, ILL 60197 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 005-0093-3324
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $555.92 APPROVED DEBT: $555.92 SECURED LIMIT: $555.92
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $555.92
PRIN. PAID : $0.00 PRIN. BALANCE: $555.92
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #012
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#


Claim 013



CLAIM : #013 , Vincent & Mae Souligne CREDITOR CODE: SOULIGNE
Rt. #2, Box 404 ACCUM. START : 02-18-92
Brookston, IN 47923 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $500.00 APPROVED DEBT: $500.00 SECURED LIMIT: $500.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $500.00
PRIN. PAID : $0.00 PRIN. BALANCE: $500.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #013
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#


Claim 014



CLAIM : #014 , HOME HOSPITAL CREDITOR CODE: HOME HOSPI
2400 South Street ACCUM. START : 02-18-92
Lafayette, IN 47904 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 61894978
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $529.70 APPROVED DEBT: $529.70 SECURED LIMIT: $529.70
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $529.70
PRIN. PAID : $0.00 PRIN. BALANCE: $529.70
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #014
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#


Claim 015



CLAIM : #015 , J.C. PENNEY CREDITOR CODE: J.C.PENNEY
4700 LAKE AVENUE ACCUM. START : 02-18-92
GLENVIEW, ILLINOIS 60025 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 368-293-363-9
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $195.57 APPROVED DEBT: $195.57 SECURED LIMIT: $195.57
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $195.57
PRIN. PAID : $0.00 PRIN. BALANCE: $195.57
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #015
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#


Claim 016



CLAIM : #016 , FIRST NATL. BANK OF LOGANSPORT CREDITOR CODE: FIRST NATL
One First Natl. Plaza ACCUM. START : 02-18-92
Logansport, IN 46947 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $836.00 APPROVED DEBT: $836.00 SECURED LIMIT: $836.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $836.00
PRIN. PAID : $0.00 PRIN. BALANCE: $836.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #016
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#


Claim 017



CLAIM : #017 , CITIBANK MASTERCARD CREDITOR CODE: CITI/SOD
P.O. BOX 6703 ACCUM. START : 02-18-92
SIOUX FALLS, SD 57188 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 5424-1802-9540-5119
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1341.85 APPROVED DEBT: $1341.85 SECURED LIMIT: $1341.85
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1341.85
PRIN. PAID : $0.00 PRIN. BALANCE: $1341.85
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 , MONTGOMERY WARDS CREDITOR CODE: MONT/WD/GA
P.O. Box 9767 ACCUM. START : 02-18-92
Macon, GA 31297 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 541-364-404
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $273.68 APPROVED DEBT: $273.68 SECURED LIMIT: $273.68
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $273.68
PRIN. PAID : $0.00 PRIN. BALANCE: $273.68
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #018
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#


Claim 019



CLAIM : #019 , J.C. PENNEY CREDITOR CODE: J.C.PENNEY
4700 LAKE AVENUE ACCUM. START : 02-18-92
GLENVIEW, ILLINOIS 60025 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 366-327-719-6
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $136.92 APPROVED DEBT: $136.92 SECURED LIMIT: $136.92
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $136.92
PRIN. PAID : $0.00 PRIN. BALANCE: $136.92
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #019
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #019


Claim 020



CLAIM : #020 , SEARS CREDITOR CODE: S&R
1251 U.S. 31 N, Box 69 ACCUM. START : 02-18-92
GREENWOOD, IN 46142 DISB. START : 02-18-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 50-93333-47236-3
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1056.28 APPROVED DEBT: $1056.28 SECURED LIMIT: $1056.28
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1056.28
PRIN. PAID : $0.00 PRIN. BALANCE: $1056.28
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #020
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#


Balance Breakdown



CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL

PRIORITY 1330.00 0.00 1330.00 147.78 1477.78
SECURED 15789.59 0.00 15789.59 1754.40 17543.99
UNSECURED 5629.00 0.00 5629.00 625.44 6254.44
LESS BALANCE ON HAND 75.00
PAY OFF 22748.59 0.00 22748.59 2527.62 25201.21
ANTICIPATED INTEREST 242.74 0.00 242.74 26.97 269.72
TOTAL 22991.33 0.00 22991.33 2554.59 25470.93
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
===============================================================================
Number of Months Since Confirmation..... 2
Number of Months Approx. Remaining...... 58
Total Approx. Length of Plan............ 60

Document Images

Voluntary Petition

Proof of Claim for Claim #004
Proof of Claim for Claim #017
Proof of Claim for Claim #019