INQUIRY ON CASE 90-01459 , Jack and June Holton
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 90-01459 , Jack and June Holton
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 08-13-90 FIRST MEETING : 09-21-90
DATE CONFIRMED: 12-14-90 DATE TERM'D : 01-27-92
RECEIPT START : 08-13-90 ACCUM. START : 08-13-90
DISB. START : 08-13-90 LAST RECEIPT : 03-04-92
CATEGORY : "CVC", CONVERTED TO 7 (CONFIRMED)
ALT. ACCT. # :
100% DEBT : $69189.52 100.00% DEBT (U): $28622.50
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 MO 1100.00 11 02 MO 1386.00 49
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images
Personal Data
SOC. SEC # : 307-46-4144 Spouse SSN : 309-62-1773
ADDRESS : 4764 Navarre Drive
Lafayette, IN 47901
TELEPHONE :
ATTORNEY : JERRY L. PAETH Phone: 317-742-4016
309 N. 5TH STREET
LAFAYETTE, IN 47901
EMPLOYER : WITHAM MEMORIAL HOSPITAL
1124 North Lebanon St.
Lebanon, IN 46052
MISC CODE #1: 037
#2:
#3:
Receipt Data
TOTAL RCPTS: $21493.80 # MO. SINCE CON : 19 NON-COMMISSION: $0.00
LAST RCPT : 03-04-92 # MO. REMAINING : 41 BANK ACCOUNT : 2
RCPTS DUE : $28732.00 TOTAL PLAN LENGTH: 60 RCPTS OVERDUE : 7238.20
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS ## PER AMOUNT PERIODS
01 MO 1100.00 11 02 MO 1386.00 49
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
09-30-90 RP 09-13-90 000000 1100.00 00 Year end 9/30/90
09-26-91 RP 10-13-90 000000 12713.80 00 Year to date
10-08-91 RP 09-13-91 000000 640.00 00 Witham Hospital Ck. 57845
10-21-91 RP 10-13-91 000000 640.00 00 Witham Memorial Hospital Ck. 58227
11-05-91 RP 10-13-91 000000 640.00 00 Witham Memorial Hospital Ck. 58556
11-20-91 RP 11-13-91 000000 640.00 00 Witham Memorial Hospital Ck. 59060
12-02-91 RP 08-13-90 000000 640.00 00 Witham Memorial Hospital Ck. 59278
12-17-91 RP 12-13-91 000000 640.00 00 Witham Memorial Hospital Ck. 59570
12-30-91 RP 01-13-92 000000 640.00 00 Witham Memorial Hospital Ck. 59943
02-10-92 RP 12-13-91 000000 1920.00 00 Witham Memorial Hospital Ck. 60924
03-04-92 RP 01-13-92 000000 1280.00 00 Witham Memorial Hospital
Disbursement Data
TOTAL DISBS. : $21493.80 TOTAL RESERVED: $0.00
BANK ACCOUNT : 2
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
09-13-91 037 000000 S -327.00 0.00 00 Kislak/RTC Mortgage Se
09-27-91 000 000000 TC 1169.82 0.00 00 ARTHUR L. DENT, COMMIS
09-27-91 011 000000 S 2289.00 0.00 00 KISLAK/RTC MORTGAGE SE
09-27-91 037 000000 S 327.00 0.00 00 Kislak/RTC Mortgage Se
09-27-91 038 000000 S 700.00 0.00 00 BRIGHT NATIONAL BANK
09-27-91 019 000000 AF 750.00 0.00 00 JERRY L. PAETH
09-27-91 008 000000 S 1000.00 80.00 00 WCI/GECC
09-27-91 020 000157 S 2975.00 0.00 00 BRIGHT NATIONAL BANK
09-27-91 037 000000 S -2289.00 0.00 00 Kislak/RTC Mortgage Se
09-27-91 012 000000 S 770.00 0.00 00 HOMETOWN FEDERAL
09-27-91 037 000000 S 2289.00 0.00 00 BRIGHT NATIONAL BANK
09-27-91 039 000000 S 1400.00 0.00 00 BRIGHT NATIONAL BANK
09-27-91 001 000000 S 575.00 0.00 00 AMERICAN GENERAL FINAN
10-07-91 038 000122 S 100.00 0.00 00 BRIGHT NATIONAL BANK
10-07-91 040 000122 S -100.00 0.00 00 KISLAK/RTC MORTGAGE SE
10-07-91 036 000053 S -110.00 0.00 00 Kislak/RTC Mortgage Se
10-07-91 011 000120 S 363.83 0.00 00 KISLAK/RTC MORTGAGE SE
10-07-91 037 000051 S 327.00 0.00 00 BRIGHT NATIONAL BANK
10-07-91 012 000053 S 110.00 0.00 00 HOMETOWN FEDERAL
10-07-91 040 000122 S 100.00 0.00 00 KISLAK/RTC MORTGAGE SE
10-07-91 012 000121 S 134.28 0.00 00 KISLAK/RTC MORTGAGE SE
10-07-91 038 000052 S 100.00 0.00 00 BRIGHT NATIONAL BANK
10-07-91 039 000056 S 266.87 0.00 00 BRIGHT NATIONAL BANK
10-07-91 000 000241 TC 203.00 0.00 00 ARTHUR L. DENT, COMMIS
10-07-91 020 000055 S 425.00 0.00 00 BRIGHT NATIONAL BANK
10-07-91 036 000053 S 110.00 0.00 00 BRIGHT NATIONAL BANK
11-04-91 020 000312 S 313.82 0.00 00 Kislak/RTC Mortgage Se
11-04-91 040 000380 S 73.84 0.00 00 KISLAK/RTC MORTGAGE SE
11-04-91 036 000315 S 81.23 0.00 00 Kislak/RTC Mortgage Se
11-04-91 011 000381 S 268.66 0.00 00 KISLAK/RTC MORTGAGE SE
11-04-91 037 000313 S 241.46 0.00 00 Kislak/RTC Mortgage Se
11-04-91 038 000314 S 73.84 0.00 00 Kislak/RTC Mortgage Se
11-04-91 000 000491 TC 128.00 0.00 00 ARTHUR L. DENT, COMMIS
11-04-91 012 000382 S 99.15 0.00 00 KISLAK/RTC MORTGAGE SE
11-04-91 037 000313 S -241.46 0.00 00 Kislak/RTC Mortgage Se
11-04-91 011 000313 S 241.46 0.00 00 KISLAK/RTC MORTGAGE SE
11-04-91 036 000315 S -81.23 0.00 00 Kislak/RTC Mortgage Se
11-04-91 012 000315 S 81.23 0.00 00 HOMETOWN FEDERAL
11-04-91 040 000380 S -73.84 0.00 00 KISLAK/RTC MORTGAGE SE
11-04-91 038 000380 S 73.84 0.00 00 BRIGHT NATIONAL BANK
12-03-91 040 000648 S 100.00 0.00 00 KISLAK/RTC MORTGAGE SE
12-03-91 039 000567 S 167.89 0.00 00 Kislak/RTC Mortgage Se
12-03-91 000 000779 TC 192.00 0.00 00 ARTHUR L. DENT, COMMIS
12-03-91 020 000564 S 425.00 0.00 00 Kislak/RTC Mortgage Se
12-03-91 038 000566 S 100.00 0.00 00 Kislak/RTC Mortgage Se
12-03-91 038 000648 S 100.00 0.00 00 BRIGHT NATIONAL BANK
12-03-91 036 000565 S -110.00 0.00 00 Kislak/RTC Mortgage Se
12-03-91 012 000565 S 110.00 0.00 00 HOMETOWN FEDERAL
12-03-91 040 000648 S -100.00 0.00 00 KISLAK/RTC MORTGAGE SE
12-03-91 011 000568 S 327.00 0.00 00 KISLAK/RTC MORTGAGE SE
12-03-91 012 000647 S 134.28 0.00 00 KISLAK/RTC MORTGAGE SE
12-03-91 011 000646 S 363.83 0.00 00 KISLAK/RTC MORTGAGE SE
12-03-91 037 000568 S -327.00 0.00 00 Kislak/RTC Mortgage Se
12-03-91 036 000565 S 110.00 0.00 00 Kislak/RTC Mortgage Se
12-03-91 037 000568 S 327.00 0.00 00 Kislak/RTC Mortgage Se
01-06-92 012 000841 S 81.23 0.00 00 HOMETOWN FEDERAL
01-06-92 037 000840 S 241.46 0.00 00 Kislak/RTC Mortgage Se
01-06-92 012 000914 S 99.15 0.00 00 KISLAK/RTC MORTGAGE SE
01-06-92 040 000913 S 73.84 0.00 00 KISLAK/RTC MORTGAGE SE
01-06-92 040 000913 S -73.84 0.00 00 KISLAK/RTC MORTGAGE SE
01-06-92 037 000840 S -241.46 0.00 00 Kislak/RTC Mortgage Se
01-06-92 011 000841 S 241.46 0.00 00 KISLAK/RTC MORTGAGE SE
01-06-92 011 000915 S 268.66 0.00 00 KISLAK/RTC MORTGAGE SE
01-06-92 038 000839 S 73.84 0.00 00 Kislak/RTC Mortgage Se
01-06-92 036 000841 S 81.23 0.00 00 Kislak/RTC Mortgage Se
01-06-92 000 001071 TC 128.00 0.00 00 ARTHUR L. DENT, COMMIS
01-06-92 020 000842 S 313.82 0.00 00 Kislak/RTC Mortgage Se
01-06-92 038 000913 S 73.84 0.00 00 BRIGHT NATIONAL BANK
01-06-92 036 000841 S -81.23 0.00 00 Kislak/RTC Mortgage Se
01-14-92 037 000051 S -327.00 0.00 00 BRIGHT NATIONAL BANK
01-16-92 011 000000 S -327.00 0.00 00 KISLAK/RTC MORTGAGE SE
01-27-92 039 000567 S -167.89 0.00 00 Kislak/RTC Mortgage Se
01-27-92 012 000565 S -110.00 0.00 00 HOMETOWN FEDERAL
01-27-92 038 000314 S -73.84 0.00 00 Kislak/RTC Mortgage Se
01-27-92 012 000841 S -81.23 0.00 00 HOMETOWN FEDERAL
01-27-92 012 000914 S -99.15 0.00 00 KISLAK/RTC MORTGAGE SE
01-27-92 038 000566 S -100.00 0.00 00 Kislak/RTC Mortgage Se
01-27-92 020 000564 S -425.00 0.00 00 Kislak/RTC Mortgage Se
01-27-92 020 000842 S -313.82 0.00 00 Kislak/RTC Mortgage Se
01-27-92 012 000647 S -134.28 0.00 00 KISLAK/RTC MORTGAGE SE
01-27-92 038 000839 S -73.84 0.00 00 Kislak/RTC Mortgage Se
01-27-92 020 000312 S -313.82 0.00 00 Kislak/RTC Mortgage Se
01-27-92 038 000913 S -73.84 0.00 00 BRIGHT NATIONAL BANK
02-03-92 020 001135 S 1052.64 0.00 00 BRIGHT NATIONAL BANK
02-03-92 038 001137 S 321.52 0.00 00 BRIGHT NATIONAL BANK
02-03-92 039 001136 S 167.89 0.00 00 BRIGHT NATIONAL BANK
02-03-92 038 001133 S 39.57 0.00 00 BRIGHT NATIONAL BANK
02-03-92 012 001242 S 53.14 0.00 00 HOMETOWN FEDERAL
02-03-92 011 001245 S 327.00 0.00 00 KISLAK/RTC MORTGAGE SE
02-03-92 012 001243 S 314.66 0.00 00 HOMETOWN FEDERAL
02-03-92 000 001077 CC 28.00 0.00 00 CLERK OF THE COURT
02-03-92 011 001244 S 143.97 0.00 00 KISLAK/RTC MORTGAGE SE
02-03-92 020 001132 S 168.18 0.00 00 BRIGHT NATIONAL BANK
02-03-92 039 001134 S 79.14 0.00 00 BRIGHT NATIONAL BANK
02-17-92 000 001417 RF3 640.00 0.00 00 DEBTOR REFUND (DURING
03-03-92 000 001751 TC 128.00 0.00 00 ARTHUR L. DENT, COMMIS
03-03-92 038 001760 S 9.30 0.00 00 BRIGHT NATIONAL BANK
03-03-92 039 001761 S 18.61 0.00 00 BRIGHT NATIONAL BANK
03-03-92 038 001479 S 94.19 0.00 00 BRIGHT NATIONAL BANK
03-03-92 039 001481 S 188.37 0.00 00 BRIGHT NATIONAL BANK
03-03-92 011 001568 S 342.68 0.00 00 KISLAK/RTC MORTGAGE SE
03-03-92 012 001762 S 12.50 0.00 00 HOMETOWN FEDERAL
03-03-92 020 001759 S 39.55 0.00 00 BRIGHT NATIONAL BANK
03-03-92 020 001480 S 400.29 0.00 00 BRIGHT NATIONAL BANK
03-03-92 000 001764 TC 12.65 0.00 00 ARTHUR L. DENT, COMMIS
03-03-92 011 001763 S 33.86 0.00 00 KISLAK/RTC MORTGAGE SE
03-04-92 000 001765 RF3 1280.00 0.00 00 DEBTOR REFUND (DURING
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 AMERICAN GENERAL FINANCE, INC.S 25 575.00 0.00 0.00 15.00
002 ITT FINANCIAL SERVICES NPP 0 0.00 0.00 0.00 PRORATA
003 SEARS U 200 1504.28 1504.28 0.00 PRORATA
004 DIAGNOSTIC MEDICAL IMAGING U 200 140.00 140.00 0.00 PRORATA
005 HOME HOSPITAL U 200 523.13 523.13 0.00 PRORATA
006 ARNETT CLINIC U 200 154.60 154.60 0.00 PRORATA
007 BANK ONE, INDIANAPOLIS, NA U 200 5423.91 5423.91 0.00 PRORATA
008 WCI/GECC S 25 1000.00 0.00 80.00 20.00
009 MEDICAL ASSOC. OF DELPHI U 200 118.00 118.00 0.00 PRORATA
010 AMOCO OIL COMPANY U 200 803.35 803.35 0.00 PRORATA
011 KISLAK/RTC MORTGAGE SERVICING S 25 19646.82 14762.41 0.00 363.83
012 HOMETOWN FEDERAL S 25 7251.12 5676.16 0.00 134.28
013 FANNIE SIMONS SS 0 0.00 0.00 0.00 PRORATA
014 LAZARUS U 200 2307.68 2307.68 0.00 PRORATA
015 AMERICAN EXPRESS TRAVEL RELATEU 200 1737.87 1737.87 0.00 PRORATA
016 CITIBANK U 200 1922.35 1922.35 0.00 PRORATA
017 AMERICAN EXPRESS OPTIMA U 200 10666.86 10666.86 0.00 PRORATA
018 BANK ONE, INDIANAPOLIS, NA U 200 3160.01 3160.01 0.00 PRORATA
019 JERRY L. PAETH AF 1 750.00 0.00 0.00 PRORATA
020 BRIGHT NATIONAL BANK S 25 22950.00 17889.34 0.00 425.00
021 LAFAYETTE BANK & TRUST NF 0 0.00 0.00 0.00 PRORATA
022 BANKCARD NF 0 0.00 0.00 0.00 PRORATA
023 BILL DEFOUW CHEVROLET NF 0 0.00 0.00 0.00 PRORATA
024 LERNER/LIMITED NF 0 0.00 0.00 0.00 PRORATA
025 LANE BRYANT NF 0 0.00 0.00 0.00 PRORATA
026 Associates Fin. Services NF 0 0.00 0.00 0.00 PRORATA
027 A.H. MILLER NF 0 0.00 0.00 0.00 PRORATA
028 NORTHSIDE CARDIOLOGY NF 0 0.00 0.00 0.00 PRORATA
029 CHARLES N PATTON MD NF 0 0.00 0.00 0.00 PRORATA
030 RUBY TSAO NF 0 0.00 0.00 0.00 PRORATA
031 WOMEN'S CLINIC NF 0 0.00 0.00 0.00 PRORATA
032 AMERICAN GENERAL FINANCE, INC.U 200 160.46 160.46 0.00 PRORATA
033 WCI/GECC U 200 0.00 0.00 0.00 PRORATA
036 Kislak/RTC Mortgage Servicing S 25 0.00 0.00 0.00 110.00
037 Kislak/RTC Mortgage Servicing S 25 0.00 0.00 0.00 327.00
038 BRIGHT NATIONAL BANK S 25 6000.00 4461.58 0.00 100.00
039 BRIGHT NATIONAL BANK S 25 10800.00 8679.12 0.00 200.00
040 KISLAK/RTC MORTGAGE SERVICING S 25 0.00 0.00 0.00 100.00
Claim 001
CLAIM : #001 , AMERICAN GENERAL FINANCE, INC. CREDITOR CODE: AM GENERAL
330 E. Broadway ACCUM. START : 08-13-90
P.O. Box 227 DISB. START : 08-13-90
Logansport, IN 46947 CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $15.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $575.00 APPROVED DEBT: $575.00 SECURED LIMIT: $575.00
SECURED PORTION:
ADJUSTED DEBT: $575.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $575.00 PRIN. BALANCE: $0.00
38 PAYMENTS MADE THROUGH
COMMENTS :
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-27-91 000000 S 575.00 0.00 575.00 00
Claim 002
CLAIM : #002 , ITT FINANCIAL SERVICES CREDITOR CODE: ITT/MN
P.O. Box 9394 ACCUM. START : 08-13-90
Minneapolis, MN 55440 DISB. START : 08-13-90
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: $7147.33 APPROVED DEBT: $7147.33 SECURED LIMIT: $7147.33
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 #002
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 003
CLAIM : #003 , SEARS CREDITOR CODE: S&R
1251 U.S. 31 N, Box 69 ACCUM. START : 08-13-90
GREENWOOD, IN 46142 DISB. START : 08-13-90
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: $1504.28 APPROVED DEBT: $1504.28 SECURED LIMIT: $1504.28
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1504.28
PRIN. PAID : $0.00 PRIN. BALANCE: $1504.28
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 004
CLAIM : #004 , DIAGNOSTIC MEDICAL IMAGING CREDITOR CODE: DIAG/MED
Lafayette Accounts Service ACCUM. START : 08-13-90
324 Ferry St. Box 1068 DISB. START : 08-13-90
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 60 MONTHS.
ORIGINAL DEBT: $140.00 APPROVED DEBT: $140.00 SECURED LIMIT: $140.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $140.00
PRIN. PAID : $0.00 PRIN. BALANCE: $140.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 005
CLAIM : #005 , HOME HOSPITAL CREDITOR CODE: HOME HSP.
%LAFAYETTE ACCOUNT SERVICE ACCUM. START : 08-13-90
P.O. BOX 1068 DISB. START : 08-13-90
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 60 MONTHS.
ORIGINAL DEBT: $523.13 APPROVED DEBT: $523.13 SECURED LIMIT: $523.13
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $523.13
PRIN. PAID : $0.00 PRIN. BALANCE: $523.13
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #005
Claim 006
CLAIM : #006 , ARNETT CLINIC CREDITOR CODE: ARNETT/LAS
C/O LAFAYETTTE ACCOUNTS SERVIC ACCUM. START : 08-13-90
324 FERRY PO BOX 1068 DISB. START : 08-13-90
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 60 MONTHS.
ORIGINAL DEBT: $154.60 APPROVED DEBT: $154.60 SECURED LIMIT: $154.60
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $154.60
PRIN. PAID : $0.00 PRIN. BALANCE: $154.60
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 007
CLAIM : #007 , BANK ONE, INDIANAPOLIS, NA CREDITOR CODE: BK/1/INDPL
P.O. Box 77020 ACCUM. START : 08-13-90
Indianapolis, IN 46277-0020 DISB. START : 08-13-90
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 5298-0110-1004
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $5423.91 APPROVED DEBT: $5423.91 SECURED LIMIT: $5423.91
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $5423.91
PRIN. PAID : $0.00 PRIN. BALANCE: $5423.91
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 008
CLAIM : #008 , WCI/GECC CREDITOR CODE: WCI/GECC
P.O. Box 490 ACCUM. START : 08-13-90
Wayne, NJ 07474 DISB. START : 08-13-90
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $20.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1000.00 APPROVED DEBT: $1000.00 SECURED LIMIT: $1000.00
SECURED PORTION:
ADJUSTED DEBT: $1000.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $1000.00 PRIN. BALANCE: $0.00
APR : 0.00% ACCUM. INT. : $216.58 THRU 08-13-95
INTEREST DUE : $0.00 THRU INTEREST PAID: $80.00
INTEREST IS ACCUMULATED BASED ON TIME.
INTEREST BAL : $136.58
TOTAL PAID : $1080.00 TOTAL BALANCE: $136.58
54 PAYMENTS MADE THROUGH
COMMENTS :
DISBURSEMENTS FOR CLAIM #008
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-27-91 000000 S 1000.00 80.00 1080.00 00
Claim 009
CLAIM : #009 , MEDICAL ASSOC. OF DELPHI CREDITOR CODE: MED. ASSOC
%LAFAYETTE ACCOUNTS ACCUM. START : 08-13-90
P.O. BOX 1068 DISB. START : 08-13-90
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 60 MONTHS.
ORIGINAL DEBT: $118.00 APPROVED DEBT: $118.00 SECURED LIMIT: $118.00
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $118.00
PRIN. PAID : $0.00 PRIN. BALANCE: $118.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #009
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 010
CLAIM : #010 , AMOCO OIL COMPANY CREDITOR CODE: AMOCO/GA
C/O WALLACE & DEMAYO PC ACCUM. START : 08-13-90
5775-C PEACHTREE DUNWOODY #250 DISB. START : 08-13-90
ATLANTA, GA 30342 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: $803.35 APPROVED DEBT: $803.35 SECURED LIMIT: $803.35
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $803.35
PRIN. PAID : $0.00 PRIN. BALANCE: $803.35
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 , KISLAK/RTC MORTGAGE SERVICING CREDITOR CODE: HOMETOWN%
P.O. Box 025478 ACCUM. START : 08-13-90
Miami, Florida 33102-5478 DISB. START : 08-13-90
Attn: Bankruptcy Dept. CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 2nd mortgage
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $363.83 WITHIN 60 MONTHS.
ORIGINAL DEBT: $19646.82 APPROVED DEBT: $19646.82 SECURED LIMIT: $19646.82
SECURED PORTION:
ADJUSTED DEBT: $19646.82 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $4884.41 PRIN. BALANCE: $14762.41
13 PAYMENTS MADE THROUGH 03-03-92
COMMENTS : 2nd mortgage
DISBURSEMENTS FOR CLAIM #011
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-27-91 000000 S 2289.00 0.00 2289.00 00
10-07-91 000120 S 363.83 0.00 363.83 00
11-04-91 000381 S 268.66 0.00 268.66 00
11-04-91 000313 S 241.46 0.00 241.46 00
12-03-91 000568 S 327.00 0.00 327.00 00
12-03-91 000646 S 363.83 0.00 363.83 00
01-06-92 000841 S 241.46 0.00 241.46 00
01-06-92 000915 S 268.66 0.00 268.66 00
01-16-92 000000 S -327.00 0.00 -327.00 00
02-03-92 001245 S 327.00 0.00 327.00 00
02-03-92 001244 S 143.97 0.00 143.97 00
03-03-92 001568 S 342.68 0.00 342.68 00
03-03-92 001763 S 33.86 0.00 33.86 00
Claim 012
CLAIM : #012 , HOMETOWN FEDERAL CREDITOR CODE: HOME%BRIGH
%Bright National Bank ACCUM. START : 08-13-90
P.O. Box 188 DISB. START : 08-13-90
Flora, IN 46929 CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 1st mtg. cottage
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $134.28 WITHIN 60 MONTHS.
ORIGINAL DEBT: $7251.12 APPROVED DEBT: $7251.12 SECURED LIMIT: $7251.12
SECURED PORTION:
ADJUSTED DEBT: $7251.12 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $1574.96 PRIN. BALANCE: $5676.16
11 PAYMENTS MADE THROUGH 03-03-92
COMMENTS : 1ST MORTG ON COTTAGE
DISBURSEMENTS FOR CLAIM #012
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-27-91 000000 S 770.00 0.00 770.00 00
10-07-91 000053 S 110.00 0.00 110.00 00
10-07-91 000121 S 134.28 0.00 134.28 00
11-04-91 000382 S 99.15 0.00 99.15 00
11-04-91 000315 S 81.23 0.00 81.23 00
12-03-91 000565 S 110.00 0.00 110.00 00
12-03-91 000647 S 134.28 0.00 134.28 00
01-06-92 000841 S 81.23 0.00 81.23 00
01-06-92 000914 S 99.15 0.00 99.15 00
01-27-92 000565 S -110.00 0.00 -110.00 00
01-27-92 000841 S -81.23 0.00 -81.23 00
01-27-92 000914 S -99.15 0.00 -99.15 00
01-27-92 000647 S -134.28 0.00 -134.28 00
02-03-92 001242 S 53.14 0.00 53.14 00
02-03-92 001243 S 314.66 0.00 314.66 00
03-03-92 001762 S 12.50 0.00 12.50 00
Claim 013
CLAIM : #013 , FANNIE SIMONS CREDITOR CODE: SIMONS FAN
110 W FRONT STREET ACCUM. START : 08-13-90
DELPHI, IN 46923 DISB. START : 08-13-90
CONT DEBT: N RESERVE:
STATUS : "SS", SELL SECURITY, LEVEL IS 0
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1635.50 APPROVED DEBT: $1635.50 SECURED LIMIT: $1635.50
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 ON COTTAGE
DISBURSEMENTS FOR CLAIM #013
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 014
CLAIM : #014 , LAZARUS CREDITOR CODE: LAZARUS/OH
P.O. Box 4705 ACCUM. START : 08-13-90
Mason, OH 45040 DISB. START : 08-13-90
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: $2307.68 APPROVED DEBT: $2307.68 SECURED LIMIT: $2307.68
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $2307.68
PRIN. PAID : $0.00 PRIN. BALANCE: $2307.68
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #014
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 015
CLAIM : #015 , AMERICAN EXPRESS TRAVEL RELATE CREDITOR CODE: AMEXPR/TRV
C/O BECKET & WATKINS ACCUM. START : 08-13-90
PO BOX 512 DEPT V DISB. START : 08-13-90
MALVERN, PA 19355 CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 3728-379121-31005Z
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1737.87 APPROVED DEBT: $1737.87 SECURED LIMIT: $1737.87
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1737.87
PRIN. PAID : $0.00 PRIN. BALANCE: $1737.87
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #015
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 016
CLAIM : #016 , CITIBANK CREDITOR CODE: CITIBANK
MASTERCARD ACCUM. START : 08-13-90
P.O. BOX 6001 DISB. START : 08-13-90
SIOUX FALLS, SD 57188 CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 5424-1802-8964-9268
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1922.35 APPROVED DEBT: $1922.35 SECURED LIMIT: $1922.35
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1922.35
PRIN. PAID : $0.00 PRIN. BALANCE: $1922.35
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #016
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 017
CLAIM : #017 , AMERICAN EXPRESS OPTIMA CREDITOR CODE: AMEXP/OPTI
C/O BECKET & WATKINS ACCUM. START : 08-13-90
PO BOX 512 DEPT V DISB. START : 08-13-90
MALVERN, PA 19355 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: $10666.86 APPROVED DEBT: $10666.86 SECURED LIMIT: $10666.86
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $10666.86
PRIN. PAID : $0.00 PRIN. BALANCE: $10666.86
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 , BANK ONE, INDIANAPOLIS, NA CREDITOR CODE: BK/1/INDPL
P.O. Box 77020 ACCUM. START : 08-13-90
Indianapolis, IN 46277-0020 DISB. START : 08-13-90
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: $3160.01 APPROVED DEBT: $3160.01 SECURED LIMIT: $3160.01
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $3160.01
PRIN. PAID : $0.00 PRIN. BALANCE: $3160.01
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #018
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 019
CLAIM : #019 , JERRY L. PAETH CREDITOR CODE: PAETH
309 N. 5TH STREET ACCUM. START : 08-13-90
LAFAYETTE, IN 47901 DISB. START : 08-13-90
CONT DEBT: N RESERVE:
STATUS : "AF", ATTORNEY FEES, LEVEL IS 1
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $750.00 APPROVED DEBT: $750.00 SECURED LIMIT: $750.00
SECURED PORTION:
ADJUSTED DEBT: $750.00
PRIN. PAID : $750.00 PRIN. BALANCE: $0.00
PAYMENTS MADE THROUGH
COMMENTS :
DISBURSEMENTS FOR CLAIM #019
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-27-91 000000 AF 750.00 0.00 750.00 00
Claim 020
CLAIM : #020 , BRIGHT NATIONAL BANK CREDITOR CODE: BRIGHT NAT
P.O. Box 188 ACCUM. START : 08-13-90
Flora, IN 46929 DISB. START : 08-13-90
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 1st mtg.
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $425.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $44000.00 APPROVED DEBT: $22950.00 SECURED LIMIT: $22950.00
SECURED PORTION:
ADJUSTED DEBT: $22950.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $5060.66 PRIN. BALANCE: $17889.34
11 PAYMENTS MADE THROUGH 03-03-92
COMMENTS : HOUSE PAYMENT FROM MARCH 91
DISBURSEMENTS FOR CLAIM #020
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-27-91 000157 S 2975.00 0.00 2975.00 00
10-07-91 000055 S 425.00 0.00 425.00 00
11-04-91 000312 S 313.82 0.00 313.82 00
12-03-91 000564 S 425.00 0.00 425.00 00
01-06-92 000842 S 313.82 0.00 313.82 00
01-27-92 000564 S -425.00 0.00 -425.00 00
01-27-92 000842 S -313.82 0.00 -313.82 00
01-27-92 000312 S -313.82 0.00 -313.82 00
02-03-92 001135 S 1052.64 0.00 1052.64 00
02-03-92 001132 S 168.18 0.00 168.18 00
03-03-92 001759 S 39.55 0.00 39.55 00
03-03-92 001480 S 400.29 0.00 400.29 00
Proof of Claim for Claim #020
Claim 021
CLAIM : #021 , LAFAYETTE BANK & TRUST CREDITOR CODE: LAF BK&TRU
MARKET SQUARE ACCUM. START : 08-13-90
P.O. BOX 1130 DISB. START : 08-13-90
LAFAYETTE, IN 47902 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 60 MONTHS.
ORIGINAL DEBT: $2030.00 APPROVED DEBT: $2030.00 SECURED LIMIT: $2030.00
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 #021
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 022
CLAIM : #022 , BANKCARD CREDITOR CODE: BKCRD/INDY
C/O HH GREGG ACCUM. START : 08-13-90
PO BOX 77030 DISB. START : 08-13-90
INDIANAPOLIS, IN 46277 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 60 MONTHS.
ORIGINAL DEBT: $2335.04 APPROVED DEBT: $2335.04 SECURED LIMIT: $2335.04
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 #022
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 023
CLAIM : #023 , BILL DEFOUW CHEVROLET CREDITOR CODE: BILL DEFOU
320 SAGAMORE PKWY S. ACCUM. START : 08-13-90
PO BOX 4956 DISB. START : 08-13-90
LAFAYETTE, IN 47902 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 60 MONTHS.
ORIGINAL DEBT: $205.80 APPROVED DEBT: $205.80 SECURED LIMIT: $205.80
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 #023
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 024
CLAIM : #024 , LERNER/LIMITED CREDITOR CODE: LERNER
P.O. Box 740933 ACCUM. START : 08-13-90
Dallas, TX 75374 DISB. START : 08-13-90
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 60 MONTHS.
ORIGINAL DEBT: $135.39 APPROVED DEBT: $135.39 SECURED LIMIT: $135.39
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 :
DISBURSEMENTS FOR CLAIM #024
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 025
CLAIM : #025 , LANE BRYANT CREDITOR CODE: LANE/BRYAN
Columbus, OH 43253-0002 ACCUM. START : 08-13-90
DISB. START : 08-13-90
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 60 MONTHS.
ORIGINAL DEBT: $577.36 APPROVED DEBT: $577.36 SECURED LIMIT: $577.36
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 #025
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 026
CLAIM : #026 , Associates Fin. Services CREDITOR CODE: MELLON
f/k/a Mellon Financial Ser. ACCUM. START : 08-13-90
P.O. Box 2339 DISB. START : 08-13-90
West Lafayette, IN 47906 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 60 MONTHS.
ORIGINAL DEBT: $4973.36 APPROVED DEBT: $4973.36 SECURED LIMIT: $4973.36
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 #026
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 027
CLAIM : #027 , A.H. MILLER CREDITOR CODE: MILLER/AH
NORTHSIDE CARDIOLOGY ACCUM. START : 08-13-90
PO BOX 5617 DISB. START : 08-13-90
INDIANAPOLIS, IN 46255 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 60 MONTHS.
ORIGINAL DEBT: $780.00 APPROVED DEBT: $780.00 SECURED LIMIT: $780.00
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 #027
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 028
CLAIM : #028 , NORTHSIDE CARDIOLOGY CREDITOR CODE: NORTHSIDE
PO BOX 5617 ACCUM. START : 08-13-90
INDIANAPOLIS, IN 46255 DISB. START : 08-13-90
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 60 MONTHS.
ORIGINAL DEBT: $76.60 APPROVED DEBT: $76.60 SECURED LIMIT: $76.60
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 #028
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 029
CLAIM : #029 , CHARLES N PATTON MD CREDITOR CODE: PATTON
2500 FERRY ST SUITE 201 ACCUM. START : 08-13-90
LAFAYETTE, IN 47904 DISB. START : 08-13-90
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 60 MONTHS.
ORIGINAL DEBT: $240.00 APPROVED DEBT: $240.00 SECURED LIMIT: $240.00
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 #029
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 030
CLAIM : #030 , RUBY TSAO CREDITOR CODE: TSAO
ACCUM. START : 08-13-90
DISB. START : 08-13-90
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 60 MONTHS.
ORIGINAL DEBT: $0.00 APPROVED DEBT: $0.00 SECURED LIMIT: $0.00
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 : AMOUNT UNKNOWN
DISBURSEMENTS FOR CLAIM #030
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 031
CLAIM : #031 , WOMEN'S CLINIC CREDITOR CODE: WOMENS CLI
2400 Ferry Street ACCUM. START : 08-13-90
Lafayette, IN 47904 DISB. START : 08-13-90
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 60 MONTHS.
ORIGINAL DEBT: $98.00 APPROVED DEBT: $98.00 SECURED LIMIT: $98.00
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 #031
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 032
CLAIM : #032 , AMERICAN GENERAL FINANCE, INC. CREDITOR CODE: AM GENERAL
330 E. Broadway ACCUM. START : 08-13-90
P.O. Box 227 DISB. START : 08-13-90
Logansport, IN 46947 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: $160.46 APPROVED DEBT: $160.46 SECURED LIMIT: $160.46
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $160.46
PRIN. PAID : $0.00 PRIN. BALANCE: $160.46
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #032
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #032
Claim 033
CLAIM : #033 , WCI/GECC CREDITOR CODE: WCI/GECC
P.O. Box 490 ACCUM. START : 08-13-90
Wayne, NJ 07474 DISB. START : 08-13-90
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: $1493.17 APPROVED DEBT: $0.00 SECURED LIMIT: $0.00
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 #033
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 036
CLAIM : #036 , Kislak/RTC Mortgage Servicing CREDITOR CODE: BRIGHT/%K
P.O. Box 025478 ACCUM. START : 08-13-90
Miami, Florida 33102-5478 DISB. START : 08-13-90
Attn: Bankruptcy Dept. CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 1st mtg. on cottage
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $110.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $6600.00 APPROVED DEBT: $0.00 SECURED LIMIT: $0.00
SECURED PORTION:
ADJUSTED DEBT: $0.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $0.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : Money paid previously trans. Claim 12
DISBURSEMENTS FOR CLAIM #036
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
10-07-91 000053 S -110.00 0.00 -110.00 00
10-07-91 000053 S 110.00 0.00 110.00 00
11-04-91 000315 S 81.23 0.00 81.23 00
11-04-91 000315 S -81.23 0.00 -81.23 00
12-03-91 000565 S -110.00 0.00 -110.00 00
12-03-91 000565 S 110.00 0.00 110.00 00
01-06-92 000841 S 81.23 0.00 81.23 00
01-06-92 000841 S -81.23 0.00 -81.23 00
Proof of Claim for Claim #036
Claim 037
CLAIM : #037 , Kislak/RTC Mortgage Servicing CREDITOR CODE: BRIGHT/%K
P.O. Box 025478 ACCUM. START : 08-13-90
Miami, Florida 33102-5478 DISB. START : 08-13-90
Attn: Bankruptcy Dept. CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 2nd mtg. on house
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $327.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $19620.00 APPROVED DEBT: $0.00 SECURED LIMIT: $0.00
SECURED PORTION:
ADJUSTED DEBT: $0.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $0.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : Money paid previously trans to Cl. 11
DISBURSEMENTS FOR CLAIM #037
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-13-91 000000 S -327.00 0.00 -327.00 00
09-27-91 000000 S 327.00 0.00 327.00 00
09-27-91 000000 S -2289.00 0.00 -2289.00 00
09-27-91 000000 S 2289.00 0.00 2289.00 00
10-07-91 000051 S 327.00 0.00 327.00 00
11-04-91 000313 S 241.46 0.00 241.46 00
11-04-91 000313 S -241.46 0.00 -241.46 00
12-03-91 000568 S -327.00 0.00 -327.00 00
12-03-91 000568 S 327.00 0.00 327.00 00
01-06-92 000840 S 241.46 0.00 241.46 00
01-06-92 000840 S -241.46 0.00 -241.46 00
01-14-92 000051 S -327.00 0.00 -327.00 00
Proof of Claim for Claim #037
Claim 038
CLAIM : #038 , BRIGHT NATIONAL BANK CREDITOR CODE: BRIGHT NAT
P.O. Box 188 ACCUM. START : 08-13-90
Flora, IN 46929 DISB. START : 08-13-90
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : arrearage
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $100.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $6000.00 APPROVED DEBT: $6000.00 SECURED LIMIT: $6000.00
SECURED PORTION:
ADJUSTED DEBT: $6000.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $1538.42 PRIN. BALANCE: $4461.58
15 PAYMENTS MADE THROUGH 03-03-92
COMMENTS : ARREARAGE
DISBURSEMENTS FOR CLAIM #038
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-27-91 000000 S 700.00 0.00 700.00 00
10-07-91 000122 S 100.00 0.00 100.00 00
10-07-91 000052 S 100.00 0.00 100.00 00
11-04-91 000314 S 73.84 0.00 73.84 00
11-04-91 000380 S 73.84 0.00 73.84 00
12-03-91 000566 S 100.00 0.00 100.00 00
12-03-91 000648 S 100.00 0.00 100.00 00
01-06-92 000839 S 73.84 0.00 73.84 00
01-06-92 000913 S 73.84 0.00 73.84 00
01-27-92 000314 S -73.84 0.00 -73.84 00
01-27-92 000566 S -100.00 0.00 -100.00 00
01-27-92 000839 S -73.84 0.00 -73.84 00
01-27-92 000913 S -73.84 0.00 -73.84 00
02-03-92 001137 S 321.52 0.00 321.52 00
02-03-92 001133 S 39.57 0.00 39.57 00
03-03-92 001760 S 9.30 0.00 9.30 00
03-03-92 001479 S 94.19 0.00 94.19 00
Claim 039
CLAIM : #039 , BRIGHT NATIONAL BANK CREDITOR CODE: BRIGHT NAT
P.O. Box 188 ACCUM. START : 08-13-90
Flora, IN 46929 DISB. START : 08-13-90
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: $10800.00 APPROVED DEBT: $10800.00 SECURED LIMIT: $10800.00
SECURED PORTION:
ADJUSTED DEBT: $10800.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $2120.88 PRIN. BALANCE: $8679.12
10 PAYMENTS MADE THROUGH 03-03-92
COMMENTS : 1984 Olds 98; 1984 Olds 88
DISBURSEMENTS FOR CLAIM #039
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
09-27-91 000000 S 1400.00 0.00 1400.00 00
10-07-91 000056 S 266.87 0.00 266.87 00
12-03-91 000567 S 167.89 0.00 167.89 00
01-27-92 000567 S -167.89 0.00 -167.89 00
02-03-92 001136 S 167.89 0.00 167.89 00
02-03-92 001134 S 79.14 0.00 79.14 00
03-03-92 001761 S 18.61 0.00 18.61 00
03-03-92 001481 S 188.37 0.00 188.37 00
Claim 040
CLAIM : #040 , KISLAK/RTC MORTGAGE SERVICING CREDITOR CODE: HOMETOWN%
P.O. Box 025478 ACCUM. START : 08-13-90
Miami, Florida 33102-5478 DISB. START : 08-13-90
Attn: Bankruptcy Dept. CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : arrearage on 1st & 2nd mtg.
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $100.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $5400.00 APPROVED DEBT: $0.00 SECURED LIMIT: $0.00
SECURED PORTION:
ADJUSTED DEBT: $0.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $0.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : Money paid previously trans Claim 38
DISBURSEMENTS FOR CLAIM #040
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
10-07-91 000122 S -100.00 0.00 -100.00 00
10-07-91 000122 S 100.00 0.00 100.00 00
11-04-91 000380 S 73.84 0.00 73.84 00
11-04-91 000380 S -73.84 0.00 -73.84 00
12-03-91 000648 S 100.00 0.00 100.00 00
12-03-91 000648 S -100.00 0.00 -100.00 00
01-06-92 000913 S 73.84 0.00 73.84 00
01-06-92 000913 S -73.84 0.00 -73.84 00
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
SECURED 51468.61 0.00 51468.61 5718.73 57187.34
UNSECURED 28622.50 0.00 28622.50 3180.28 31802.78
CURRENTLY DUE INTEREST -80.00 0.00 -80.00 -8.89 -88.89
LESS BALANCE ON HAND 0.00
PAY OFF 80011.11 0.00 80011.11 8890.12 88901.23
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
===============================================================================
Number of Months Since Confirmation..... 19
Number of Months Approx. Remaining...... 41
Total Approx. Length of Plan............ 60
Document Images
Voluntary Petition
Proof of Claim for Claim #005
Proof of Claim for Claim #010
Proof of Claim for Claim #017
Proof of Claim for Claim #020
Proof of Claim for Claim #032
Proof of Claim for Claim #036
Proof of Claim for Claim #037