INQUIRY ON CASE 92-01250 , NEAL & SALLY KAISER
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 92-01250 , NEAL & SALLY KAISER
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 04-13-92 FIRST MEETING : 05-26-92
DATE CONFIRMED: DATE TERM'D :
RECEIPT START : 04-13-92 ACCUM. START : 04-13-92
DISB. START : 04-13-92 LAST RECEIPT : 06-18-92
CATEGORY : "PEN", PENDING CASES
ALT. ACCT. # :
100% DEBT : $58200.78 89.36% DEBT (U): $33067.05
BALANCE : $3250.00 AFTER RESERVED: $3250.00
MINIMUM BALANCE: $0.00 BASE PLAN : $0.00
RECEIPT SCHEDULE (Direct)
## PER AMOUNT PERIODS
01 MO 1625.00 60
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images
Personal Data
SOC. SEC # : 261-71-1947 Spouse SSN : 225-69-3232
ADDRESS : P.O. BOX 6521
LAFAYETTE, IN 47903
TELEPHONE :
ATTORNEY : JERRY L. PAETH Phone: 317-742-4016
309 N. 5TH STREET
LAFAYETTE, IN 47901
MISC CODE #1: 021
#2:
#3:
Receipt Data
TOTAL RCPTS: $3250.00 CASE NOT YET CONFIRMED NON-COMMISSION: $0.00
LAST RCPT : 06-18-92 AFTER 3.032227 MONTHS BANK ACCOUNT : 1
RCPTS DUE : $4875.00 RCPTS OVERDUE : 1625.00
RECEIPT SCHEDULE (Direct)
## PER AMOUNT PERIODS
01 MO 1625.00 60
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
05-18-92 RP 05-13-92 000000 1625.00 00 Cashier's Check
06-18-92 RP 06-13-92 000000 1625.00 00 Cashier's Check
Disbursement Data
TOTAL DISBS. : $0.00 TOTAL RESERVED: $0.00
BANK ACCOUNT : 1
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 JERRY L. PAETH AF 1 775.00 775.00 0.00 775.00
002 Peoples Savings & Loan Assoc. D 0 0.00 0.00 0.00 PRORATA
003 Peoples Savings & Loan Assoc. S 25 2800.00 2800.00 0.00 PRORATA
004 Peoples Savings & Loan Assoc. S 25 8000.00 8000.00 0.00 230.00
005 FORD MOTOR CREDIT S 25 27000.00 27000.00 0.00 700.00
006 Bank One, Rensselaer S 25 12996.00 12996.00 0.00 300.00
007 STATE & SAVINGS BANK GUC 0 0.00 0.00 0.00 200.00
008 STATE BANK OF BURNETTSVILLE S 25 1863.00 1863.00 0.00 200.00
009 NAVISTAR FINANCIAL CORP. GUC 0 0.00 0.00 0.00 PRORATA
010 BANK OF REYNOLDS GUC 0 0.00 0.00 0.00 PRORATA
011 Citizens Bank & Trust GUC 0 0.00 0.00 0.00 PRORATA
012 BANKCARD ASSOCIATES U 200 820.92 820.92 0.00 PRORATA
013 Citgo Plus U 200 813.59 813.59 0.00 PRORATA
014 DISCOVER U 200 623.03 623.03 0.00 PRORATA
015 MBNA AMERICA U 200 5429.81 5429.81 0.00 PRORATA
016 McCord Auto Supply U 200 867.37 867.37 0.00 PRORATA
017 MONOGRAM BANK USA U 200 2154.01 2154.01 0.00 PRORATA
018 Murray's Inc. U 200 1544.17 1544.17 0.00 PRORATA
019 White County Farm Bureau U 200 14386.24 14386.24 0.00 PRORATA
020 Plaza 30 Truck Stop U 200 1180.60 1180.60 0.00 PRORATA
021 Farney's Interstate Tire U 200 530.81 530.81 0.00 PRORATA
022 Monon Welding U 200 634.82 634.82 0.00 PRORATA
023 MBNA AMERICA U 200 459.91 459.91 0.00 PRORATA
024 J.C. PENNEY U 200 103.94 103.94 0.00 PRORATA
025 U.S. TRUSTEE N 250 0.00 0.00 0.00 PRORATA
Claim 001
CLAIM : #001 , JERRY L. PAETH CREDITOR CODE: PAETH
309 N. 5TH STREET ACCUM. START : 04-13-92
LAFAYETTE, IN 47901 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "AF", ATTORNEY FEES, LEVEL IS 1
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $775.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $775.00 APPROVED DEBT: $775.00 SECURED LIMIT: $775.00
SECURED PORTION:
ADJUSTED DEBT: $775.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $775.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 002
CLAIM : #002 , Peoples Savings & Loan Assoc. CREDITOR CODE: PEOPLES
126 Court Street ACCUM. START : 04-13-92
Monticello, IN 47960 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "D", DIRECT, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $65000.00 APPROVED DEBT: $65000.00 SECURED LIMIT: $65000.00
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 : Mortgage payment
DISBURSEMENTS FOR CLAIM #002
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 003
CLAIM : #003 , Peoples Savings & Loan Assoc. CREDITOR CODE: PEOPLES
126 Court Street ACCUM. START : 04-13-92
Monticello, IN 47960 DISB. START : 04-13-92
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: $2800.00 APPROVED DEBT: $2800.00 SECURED LIMIT: $2800.00
SECURED PORTION:
ADJUSTED DEBT: $2800.00
PRIN. PAID : $0.00 PRIN. BALANCE: $2800.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : Arrearage on mortgage
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 004
CLAIM : #004 , Peoples Savings & Loan Assoc. CREDITOR CODE: PEOPLES
126 Court Street ACCUM. START : 04-13-92
Monticello, IN 47960 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $230.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $8000.00 APPROVED DEBT: $8000.00 SECURED LIMIT: $8000.00
SECURED PORTION:
ADJUSTED DEBT: $8000.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $8000.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : Mortgage on shop
DISBURSEMENTS FOR CLAIM #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #004
Claim 005
CLAIM : #005 , FORD MOTOR CREDIT CREDITOR CODE: FMC
P.O. Box AH-33550 ACCUM. START : 04-13-92
Detroit, MI 48232 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $700.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $27000.00 APPROVED DEBT: $27000.00 SECURED LIMIT: $27000.00
SECURED PORTION:
ADJUSTED DEBT: $27000.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $27000.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : 1988 Ford L-9000
DISBURSEMENTS FOR CLAIM #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 006
CLAIM : #006 , Bank One, Rensselaer CREDITOR CODE: BK/1/REN/M
P.O. Box 505 ACCUM. START : 04-13-92
Monticello, IN 47960 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $300.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $12996.00 APPROVED DEBT: $12996.00 SECURED LIMIT: $12996.00
SECURED PORTION:
ADJUSTED DEBT: $12996.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $12996.00
APR : 0.00% ACCUM. INT. : $4309.95 THRU 04-13-97
INTEREST DUE : $0.00 THRU INTEREST PAID: $0.00
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $4309.95
TOTAL PAID : $0.00 TOTAL BALANCE: $17305.95
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : 1989 Cadillac
DISBURSEMENTS FOR CLAIM #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 007
CLAIM : #007 , STATE & SAVINGS BANK CREDITOR CODE: STATE/SAV
119 N. Main Street ACCUM. START : 04-13-92
Monticello, IN 47960 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "GUC", GIVE UP COLLATERAL, LEVEL IS 0
ACCOUNT : 5849185
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $200.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $7000.00 APPROVED DEBT: $7000.00 SECURED LIMIT: $7000.00
PAYOUT % : 0.00 PAID OFF IN EVEN PAYMENTS OF $200.00
ADJUSTED DEBT: $0.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $0.00
APR : 0.00% ACCUM. INT. : $1718.51 THRU 04-13-97
INTEREST DUE : $0.00 THRU INTEREST PAID: $0.00
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $1718.51
TOTAL PAID : $0.00 TOTAL BALANCE: $1718.51
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : 1988 Ranger Bass Boat
DISBURSEMENTS FOR CLAIM #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 008
CLAIM : #008 , STATE BANK OF BURNETTSVILLE CREDITOR CODE: ST/BK/BURN
PO BOX 67 ACCUM. START : 04-13-92
BURNETTSVILLE, IN 47926 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $200.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1863.00 APPROVED DEBT: $1863.00 SECURED LIMIT: $1863.00
SECURED PORTION:
ADJUSTED DEBT: $1863.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $1863.00
APR : 0.00% ACCUM. INT. : $456.83 THRU 04-13-97
INTEREST DUE : $0.00 THRU INTEREST PAID: $0.00
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $456.83
TOTAL PAID : $0.00 TOTAL BALANCE: $2319.83
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : 1987 4x4 Jimmy
DISBURSEMENTS FOR CLAIM #008
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 009
CLAIM : #009 , NAVISTAR FINANCIAL CORP. CREDITOR CODE: NAVISTAR
600 Woodfield Drive ACCUM. START : 04-13-92
Schaumburg, Ill 60196 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "GUC", GIVE UP COLLATERAL, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $25000.00 APPROVED DEBT: $25000.00 SECURED LIMIT: $25000.00
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 : 1987 Int'l Dump Truck
DISBURSEMENTS FOR CLAIM #009
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 010
CLAIM : #010 , BANK OF REYNOLDS CREDITOR CODE: BK REYNOLD
REYNOLDS, IN ACCUM. START : 04-13-92
DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "GUC", GIVE UP COLLATERAL, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $33000.00 APPROVED DEBT: $33000.00 SECURED LIMIT: $33000.00
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 : 1973 Ford L-8000 Dump Truck
DISBURSEMENTS FOR CLAIM #010
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 011
CLAIM : #011 , Citizens Bank & Trust CREDITOR CODE: CITIZ/BK/T
P.O. Box 2400 ACCUM. START : 04-13-92
Paducah, KY 42001 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "GUC", GIVE UP COLLATERAL, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $17000.00 APPROVED DEBT: $17000.00 SECURED LIMIT: $17000.00
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 : 10988 Ridgewood Mobile Home
DISBURSEMENTS FOR CLAIM #011
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 012
CLAIM : #012 , BANKCARD ASSOCIATES CREDITOR CODE: BANKCARD
MASTERCARD ACCUM. START : 04-13-92
BOX 182370 DISB. START : 04-13-92
COLUMBUS, OH 43218-2370 CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 98-0250-1000-2670
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $918.65 APPROVED DEBT: $918.65 SECURED LIMIT: $918.65
PAYOUT % : 89.36 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $820.92
PRIN. PAID : $0.00 PRIN. BALANCE: $820.92
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #012
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 013
CLAIM : #013 , Citgo Plus CREDITOR CODE: CITGO PLUS
P.O. Box 29190 ACCUM. START : 04-13-92
Mission, Kansas 66201 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 631068715
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $910.45 APPROVED DEBT: $910.45 SECURED LIMIT: $910.45
PAYOUT % : 89.36 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $813.59
PRIN. PAID : $0.00 PRIN. BALANCE: $813.59
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #013
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #013
Claim 014
CLAIM : #014 , DISCOVER CREDITOR CODE: DISCOVER
P.O. Box 5010 ACCUM. START : 04-13-92
Sandy, UT 84091-5010 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 6011-0057-1552-0931
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $697.20 APPROVED DEBT: $697.20 SECURED LIMIT: $697.20
PAYOUT % : 89.36 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $623.03
PRIN. PAID : $0.00 PRIN. BALANCE: $623.03
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #014
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 015
CLAIM : #015 , MBNA AMERICA CREDITOR CODE: MBNA
P.O. Box 15027 ACCUM. START : 04-13-92
Wilmington, DE 19850 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 4313-0125-8916-2790
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $6076.23 APPROVED DEBT: $6076.23 SECURED LIMIT: $6076.23
PAYOUT % : 89.36 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $5429.81
PRIN. PAID : $0.00 PRIN. BALANCE: $5429.81
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #015
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 016
CLAIM : #016 , McCord Auto Supply CREDITOR CODE: MCCORD AUT
P.O. Box 743 ACCUM. START : 04-13-92
Monticello, IN 47960 DISB. START : 04-13-92
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: $970.63 APPROVED DEBT: $970.63 SECURED LIMIT: $970.63
PAYOUT % : 89.36 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $867.37
PRIN. PAID : $0.00 PRIN. BALANCE: $867.37
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #016
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 017
CLAIM : #017 , MONOGRAM BANK USA CREDITOR CODE: MONOGRAM B
PO BOX 650479 ACCUM. START : 04-13-92
DALLAS, TX 75265-0479 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 5418-6002-0107-2990
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $2410.45 APPROVED DEBT: $2410.45 SECURED LIMIT: $2410.45
PAYOUT % : 89.36 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $2154.01
PRIN. PAID : $0.00 PRIN. BALANCE: $2154.01
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 , Murray's Inc. CREDITOR CODE: MURRAY'S
%John T. Million ACCUM. START : 04-13-92
P.O. Box 612 DISB. START : 04-13-92
Monticello, IN 47960 CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 7411
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1728.00 APPROVED DEBT: $1728.00 SECURED LIMIT: $1728.00
PAYOUT % : 89.36 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1544.17
PRIN. PAID : $0.00 PRIN. BALANCE: $1544.17
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #018
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #018
Claim 019
CLAIM : #019 , White County Farm Bureau CREDITOR CODE: WHITE/CO/F
P.O. Box 387 ACCUM. START : 04-13-92
Monticello, IN 47960 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 090327
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $16098.92 APPROVED DEBT: $16098.92 SECURED LIMIT: $16098.92
PAYOUT % : 89.36 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $14386.24
PRIN. PAID : $0.00 PRIN. BALANCE: $14386.24
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #019
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 020
CLAIM : #020 , Plaza 30 Truck Stop CREDITOR CODE: PLAZA 30
6352 U.S. Highway 30 ACCUM. START : 04-13-92
Wanatah, IN 46390 DISB. START : 04-13-92
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: $1321.15 APPROVED DEBT: $1321.15 SECURED LIMIT: $1321.15
PAYOUT % : 89.36 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1180.60
PRIN. PAID : $0.00 PRIN. BALANCE: $1180.60
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #020
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 021
CLAIM : #021 , Farney's Interstate Tire CREDITOR CODE: FARNEY'S
Junction I-65 & U.S. 24 E. ACCUM. START : 04-13-92
Remington, IN 47977 DISB. START : 04-13-92
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: $594.00 APPROVED DEBT: $594.00 SECURED LIMIT: $594.00
PAYOUT % : 89.36 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $530.81
PRIN. PAID : $0.00 PRIN. BALANCE: $530.81
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #021
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #021
Claim 022
CLAIM : #022 , Monon Welding CREDITOR CODE: MONON WELD
103 Market Street ACCUM. START : 04-13-92
Monon, IN 47959 DISB. START : 04-13-92
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: $710.40 APPROVED DEBT: $710.40 SECURED LIMIT: $710.40
PAYOUT % : 89.36 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $634.82
PRIN. PAID : $0.00 PRIN. BALANCE: $634.82
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #022
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 023
CLAIM : #023 , MBNA AMERICA CREDITOR CODE: MBNA
P.O. Box 15027 ACCUM. START : 04-13-92
Wilmington, DE 19850 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 4800-1273-1204-4824
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $514.66 APPROVED DEBT: $514.66 SECURED LIMIT: $514.66
PAYOUT % : 89.36 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $459.91
PRIN. PAID : $0.00 PRIN. BALANCE: $459.91
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #023
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 024
CLAIM : #024 , J.C. PENNEY CREDITOR CODE: JCP/TX
P.O. Box 47000 ACCUM. START : 04-13-92
San Antonio, TX 78265 DISB. START : 04-13-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 374-083-824-2
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $116.31 APPROVED DEBT: $116.31 SECURED LIMIT: $116.31
PAYOUT % : 89.36 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $103.94
PRIN. PAID : $0.00 PRIN. BALANCE: $103.94
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #024
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #024
Claim 025
CLAIM : #025 , U.S. TRUSTEE CREDITOR CODE: UST
1 Michiana Square Building ACCUM. START : 04-13-92
Room 505, 100 East Wayne DISB. START : 04-13-92
South Bend, IN 46601 CONT DEBT: N RESERVE:
STATUS : "N", NOTICE ONLY, LEVEL IS 250
ACCOUNT :
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 #025
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
ATTORNEY FEES 775.00 0.00 775.00 86.11 861.11
SECURED 52659.00 0.00 52659.00 5851.00 58510.00
UNSECURED 29549.22 0.00 29549.22 3283.25 32832.47
LESS BALANCE ON HAND 3250.00
PAY OFF 82983.22 0.00 82983.22 9220.36 88953.58
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
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Case is not yet confirmed.
Document Images
Voluntary Petition
Proof of Claim for Claim #004
Proof of Claim for Claim #013
Proof of Claim for Claim #017
Proof of Claim for Claim #018
Proof of Claim for Claim #021
Proof of Claim for Claim #024