INQUIRY ON CASE 92-01076 , LESLIE & JEANETTE RANDOLPH
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 92-01076 , LESLIE & JEANETTE RANDOLPH
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 02-03-92 FIRST MEETING : 03-04-92
DATE CONFIRMED: 05-01-92 DATE TERM'D :
RECEIPT START : 02-03-92 ACCUM. START : 02-03-92
DISB. START : 07-01-92 LAST RECEIPT : 07-02-92
CATEGORY : "CON", CONFIRMED AND OPERATING
ALT. ACCT. # :
100% DEBT : $877.67 44.22% DEBT (U): $33186.57
BALANCE : $1169.45 AFTER RESERVED: $1169.45
MINIMUM BALANCE: $0.00 BASE PLAN : $0.00
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS ## PER AMOUNT PERIODS
01 MO 300.00 9 02 MO 540.00 27
Personal Data
Receipt Data
Disbursement Data
Claim Data
Comments
Balance Breakdown
Personal Data
SOC. SEC # : 307-87-9285 Spouse SSN : 303-68-6183
ADDRESS : 13 FAIRWAY DRIVE
RENSSELAER, IN 47978
TELEPHONE :
ATTORNEY : ED CHOSNEK Phone:
P.O. Box 708
Lafayette, IN 47902
EMPLOYER : INDIANA PACKERS CO.
P.O. Box 318
Delphi, IN 46923
MISC CODE #1:
#2:
#3:
Receipt Data
TOTAL RCPTS: $1238.45 # MO. SINCE CON : 2 NON-COMMISSION: $0.00
LAST RCPT : 07-02-92 # MO. REMAINING : 34 BANK ACCOUNT : 2
RCPTS DUE : $1500.00 TOTAL PLAN LENGTH: 36 RCPTS OVERDUE : 261.55
RECEIPT SCHEDULE (Payroll Order)
## PER AMOUNT PERIODS ## PER AMOUNT PERIODS
01 MO 300.00 9 02 MO 540.00 27
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
03-10-92 RP 03-03-92 000000 200.00 00 Money Order
03-25-92 RP 03-03-92 000000 69.23 00 Money Order
03-31-92 RP 03-03-92 000000 69.23 00 Bassett Ck. 08663
04-29-92 RP 04-03-92 000000 276.92 00 Bassett Ck. 08836
05-05-92 AT 05-05-92 000000 615.38 00 TRANSFER FROM ACCT 1
05-05-92 AT 05-05-92 000000 -615.38 00 TRANSFER TO ACCT 2
06-02-92 RP 05-03-92 000000 346.15 00 Bassett Ck. 09042
07-02-92 RP 06-03-92 000000 276.92 00 Bassett Rotary Tool Ck. 09218
Disbursement Data
TOTAL DISBS. : $69.00 TOTAL RESERVED: $0.00
BANK ACCOUNT : 2
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
05-05-92 000 002375 CC 69.00 0.00 00 CLERK OF THE COURT
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 SALIN BANK D 0 0.00 0.00 0.00 PRORATA
002 SOCIETY BANK D 0 0.00 0.00 0.00 PRORATA
003 INDIANA DEPT. REVENUE P 50 87.67 87.67 0.00 29.23
004 Internal Revenue Service P 50 490.00 490.00 0.00 163.34
005 APEX RECOVERY SERVICES U 200 130.80 130.80 0.00 PRORATA
006 ARNETT CLINIC U 200 9.73 9.73 0.00 PRORATA
007 CARDINAL CABLEVISION U 200 22.11 22.11 0.00 PRORATA
008 CBS VIDEO U 200 41.60 41.60 0.00 PRORATA
009 CHARLES TRIBBETT, M.D. U 200 31.84 31.84 0.00 PRORATA
010 CLARK FLORISTS U 200 7.05 7.05 0.00 PRORATA
011 CLERK, TIPPECANOE COUNTY D 0 0.00 0.00 0.00 PRORATA
012 CLERK, TIPPECANOE COUNTY D 0 0.00 0.00 0.00 PRORATA
013 COLUMBIA RECORDS AND TAPES U 200 53.39 53.39 0.00 PRORATA
014 DAVID C. BECK, M.D. U 200 17.69 17.69 0.00 PRORATA
015 DENTAL PLUS U 200 119.69 119.69 0.00 PRORATA
016 DEPARTMENT OF PUBLIC WELFARE U 200 3112.92 3112.92 0.00 PRORATA
017 DIAGNOSTIC MEDICAL IMAGING U 200 65.88 65.88 0.00 PRORATA
018 FAMILY PRACTICE CENTER U 200 851.41 851.41 0.00 PRORATA
019 GREGORY NORMAN, M.D. U 200 130.44 130.44 0.00 PRORATA
020 JACK MOLLENKOPF, DDS U 200 23.21 23.21 0.00 PRORATA
021 JAMES L. THOMAS, M.D. U 200 26.53 26.53 0.00 PRORATA
022 DR. JEFFREY MCGUIRE U 200 17.69 17.69 0.00 PRORATA
023 HOME HOSPITAL U 200 285.80 285.80 0.00 PRORATA
024 LAFAYETTE RADIOLOGISTS U 200 10.17 10.17 0.00 PRORATA
025 MAIN STREET FLORAL U 200 16.58 16.58 0.00 PRORATA
026 MEL'S WRECKER U 200 227.72 227.72 0.00 PRORATA
027 MISENHEIMER HEALTH & FITNESS U 200 110.54 110.54 0.00 PRORATA
028 MONTICELLO RADIOLOGY U 200 19.01 19.01 0.00 PRORATA
029 RENT-A-CENTER U 200 972.79 972.79 0.00 PRORATA
030 ROBERT A. LITTLE U 200 102.81 102.81 0.00 PRORATA
031 ST. ELIZABETH HOSPITAL U 200 349.98 349.98 0.00 PRORATA
032 STATE & SAVINGS BANK U 200 361.18 361.18 0.00 PRORATA
033 STATE STUDENT ASSISTANCE COM. U 200 837.12 837.12 0.00 PRORATA
034 SUMMIT BANK U 200 6366.46 6366.46 0.00 PRORATA
035 THE FRANKLIN MINT U 200 58.24 58.24 0.00 PRORATA
036 TIPPECANOE ANIMAL HOSPITAL U 200 19.23 19.23 0.00 PRORATA
037 UNITED TELEPHONE U 200 51.85 51.85 0.00 PRORATA
038 UNITED TELEPHONE U 200 51.85 51.85 0.00 PRORATA
039 WHITE COUNTY HOSPITAL U 200 171.00 171.00 0.00 PRORATA
040 BUSINESS PROFESSIONAL ACCOUNTSN 250 0.00 0.00 0.00 PRORATA
041 AFFILIATED ACCEPTANCE CORP. N 250 0.00 0.00 0.00 PRORATA
042 ED CHOSNEK AF 1 300.00 300.00 0.00 30.00
Claim 001
CLAIM : #001 , SALIN BANK CREDITOR CODE: SALIN BANK
Camden, IN 46917 ACCUM. START : 02-03-92
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: $1248.00 APPROVED DEBT: $1248.00 SECURED LIMIT: $1248.00
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 : 1978 TOYOTA
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 002
CLAIM : #002 , SOCIETY BANK CREDITOR CODE: SOC/BK/OH
333 N. SUMMIT, 7TH FLOOR ACCUM. START : 02-03-92
TOLEDO, OH 46304 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: $2162.52 APPROVED DEBT: $2162.52 SECURED LIMIT: $2162.52
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 : MOBILE HOME
DISBURSEMENTS FOR CLAIM #002
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 003
CLAIM : #003 , INDIANA DEPT. REVENUE CREDITOR CODE: IDR
P.O. BOX 1674 ACCUM. START : 02-03-92
INDIANAPOLIS, IN 46204 DISB. START : 02-03-92
CONT DEBT: N RESERVE:
STATUS : "P", PRIORITY, LEVEL IS 50
ACCOUNT : 500068013802030677
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $29.23 WITHIN 36 MONTHS.
ORIGINAL DEBT: $87.67 APPROVED DEBT: $87.67 SECURED LIMIT: $87.67
PAYOUT % : 100.00 PAID OFF IN EVEN PAYMENTS OF $29.23
ADJUSTED DEBT: $87.67 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $87.67
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : STATE INCOME TAXES
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 004
CLAIM : #004 , Internal Revenue Service CREDITOR CODE: I.R.S.
P.O. BOX 44211 ACCUM. START : 02-03-92
INDIANAPOLIS, IN 46244 DISB. START : 02-03-92
CONT DEBT: N RESERVE:
STATUS : "P", PRIORITY, LEVEL IS 50
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $163.34 WITHIN 36 MONTHS.
ORIGINAL DEBT: $490.00 APPROVED DEBT: $490.00 SECURED LIMIT: $490.00
PAYOUT % : 100.00 PAID OFF IN EVEN PAYMENTS OF $163.34
ADJUSTED DEBT: $490.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $490.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : FEDERAL WITHHOLDING TAXES
DISBURSEMENTS FOR CLAIM #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 005
CLAIM : #005 , APEX RECOVERY SERVICES CREDITOR CODE: APEX/RECOV
P.O. BOX 382 ACCUM. START : 02-03-92
CLINTON, IN 47842 DISB. START : 02-03-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 409-123-131-2944-14
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $295.82 APPROVED DEBT: $295.82 SECURED LIMIT: $295.82
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $130.80
PRIN. PAID : $0.00 PRIN. BALANCE: $130.80
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL BILLS
DISBURSEMENTS FOR CLAIM #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 006
CLAIM : #006 , ARNETT CLINIC CREDITOR CODE: ARNETT
2600 Greenbush 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: $22.00 APPROVED DEBT: $22.00 SECURED LIMIT: $22.00
PAYOUT % : 44.23 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $9.73
PRIN. PAID : $0.00 PRIN. BALANCE: $9.73
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL BILLS
DISBURSEMENTS FOR CLAIM #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 007
CLAIM : #007 , CARDINAL CABLEVISION CREDITOR CODE: CARD/CABLE
1500 A 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 :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $50.00 APPROVED DEBT: $50.00 SECURED LIMIT: $50.00
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $22.11
PRIN. PAID : $0.00 PRIN. BALANCE: $22.11
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : CABLE TV
DISBURSEMENTS FOR CLAIM #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 008
CLAIM : #008 , CBS VIDEO CREDITOR CODE: CBS VIDEO
1211 AVENUE OF THE AMERICAS ACCUM. START : 02-03-92
NEW YORK, NY 10036 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: $94.08 APPROVED DEBT: $94.08 SECURED LIMIT: $94.08
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $41.60
PRIN. PAID : $0.00 PRIN. BALANCE: $41.60
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MERCHANDISE
DISBURSEMENTS FOR CLAIM #008
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 009
CLAIM : #009 , CHARLES TRIBBETT, M.D. CREDITOR CODE: TRIBBETT
1017 O'CONNOR BOULEVARD ACCUM. START : 02-03-92
SUITE A DISB. START : 02-03-92
MONTICELLO, IN 47960 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: $72.00 APPROVED DEBT: $72.00 SECURED LIMIT: $72.00
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $31.84
PRIN. PAID : $0.00 PRIN. BALANCE: $31.84
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL BILLS
DISBURSEMENTS FOR CLAIM #009
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 010
CLAIM : #010 , CLARK FLORISTS CREDITOR CODE: CLARK FLOR
2000 ELMWOOD AVENUE ACCUM. START : 02-03-92
LAFAYETTE, IN 47905 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: $15.95 APPROVED DEBT: $15.95 SECURED LIMIT: $15.95
PAYOUT % : 44.20 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $7.05
PRIN. PAID : $0.00 PRIN. BALANCE: $7.05
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MERCHANDISE
DISBURSEMENTS FOR CLAIM #010
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 011
CLAIM : #011 , CLERK, TIPPECANOE COUNTY CREDITOR CODE: CLERK/TIPP
P.O. Box 1665 ACCUM. START : 02-03-92
Lafayette, IN 47901 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: $2000.00 APPROVED DEBT: $2000.00 SECURED LIMIT: $2000.00
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 : RESTITUTION
DISBURSEMENTS FOR CLAIM #011
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 012
CLAIM : #012 , CLERK, TIPPECANOE COUNTY CREDITOR CODE: CLERK/TIPP
P.O. Box 1665 ACCUM. START : 02-03-92
Lafayette, IN 47901 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: $675.00 APPROVED DEBT: $675.00 SECURED LIMIT: $675.00
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 : RESTITUTION
DISBURSEMENTS FOR CLAIM #012
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 013
CLAIM : #013 , COLUMBIA RECORDS AND TAPES CREDITOR CODE: COLUMBIA
ACCUM. START : 02-03-92
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: $120.75 APPROVED DEBT: $120.75 SECURED LIMIT: $120.75
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $53.39
PRIN. PAID : $0.00 PRIN. BALANCE: $53.39
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #013
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 014
CLAIM : #014 , DAVID C. BECK, M.D. CREDITOR CODE: DAVID BECK
2503 COVINGTON STREET ACCUM. START : 02-03-92
WEST LAFAYETTE, IN 47906 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: $40.00 APPROVED DEBT: $40.00 SECURED LIMIT: $40.00
PAYOUT % : 44.23 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $17.69
PRIN. PAID : $0.00 PRIN. BALANCE: $17.69
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL BILLS
DISBURSEMENTS FOR CLAIM #014
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 015
CLAIM : #015 , DENTAL PLUS CREDITOR CODE: DENTAL PLU
2001 E. BROADWAY ACCUM. START : 02-03-92
LOGANSPORT, IN 46947 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: $270.69 APPROVED DEBT: $270.69 SECURED LIMIT: $270.69
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $119.69
PRIN. PAID : $0.00 PRIN. BALANCE: $119.69
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : DENTAL SERVICES
DISBURSEMENTS FOR CLAIM #015
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 016
CLAIM : #016 , DEPARTMENT OF PUBLIC WELFARE CREDITOR CODE: WELFARE
3440 KOSSUTH ACCUM. START : 02-03-92
LAFAYETTE, IN 47905 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: $7040.00 APPROVED DEBT: $7040.00 SECURED LIMIT: $7040.00
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $3112.92
PRIN. PAID : $0.00 PRIN. BALANCE: $3112.92
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #016
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 017
CLAIM : #017 , DIAGNOSTIC MEDICAL IMAGING CREDITOR CODE: DIAGNOSTIC
P.O. Box 1521 ACCUM. START : 02-03-92
Lafayette, In 47902 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: $149.00 APPROVED DEBT: $149.00 SECURED LIMIT: $149.00
PAYOUT % : 44.21 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $65.88
PRIN. PAID : $0.00 PRIN. BALANCE: $65.88
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #017
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 018
CLAIM : #018 , FAMILY PRACTICE CENTER CREDITOR CODE: FAMILY PRA
510 W. Jackson Street ACCUM. START : 02-03-92
Mulberry, IN 46058 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: $1925.50 APPROVED DEBT: $1925.50 SECURED LIMIT: $1925.50
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $851.41
PRIN. PAID : $0.00 PRIN. BALANCE: $851.41
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL BILLS
DISBURSEMENTS FOR CLAIM #018
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 019
CLAIM : #019 , GREGORY NORMAN, M.D. CREDITOR CODE: G.NORMAN
750 E. MAIN STREET ACCUM. START : 02-03-92
DELPHI, IN 46923 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: $295.00 APPROVED DEBT: $295.00 SECURED LIMIT: $295.00
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $130.44
PRIN. PAID : $0.00 PRIN. BALANCE: $130.44
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL BILLS
DISBURSEMENTS FOR CLAIM #019
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 020
CLAIM : #020 , JACK MOLLENKOPF, DDS CREDITOR CODE: MOLLENKOPF
601 LIFE BUILDING ACCUM. START : 02-03-92
LAFAYETTE, IN 47901 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: $52.50 APPROVED DEBT: $52.50 SECURED LIMIT: $52.50
PAYOUT % : 44.21 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $23.21
PRIN. PAID : $0.00 PRIN. BALANCE: $23.21
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : DENTAL SERVICE
DISBURSEMENTS FOR CLAIM #020
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 021
CLAIM : #021 , JAMES L. THOMAS, M.D. CREDITOR CODE: J. THOMAS
2300 FERRY STREET ACCUM. START : 02-03-92
LAFAYETTE, IN 47905 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: $60.00 APPROVED DEBT: $60.00 SECURED LIMIT: $60.00
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $26.53
PRIN. PAID : $0.00 PRIN. BALANCE: $26.53
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL BILLS
DISBURSEMENTS FOR CLAIM #021
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 022
CLAIM : #022 , DR. JEFFREY MCGUIRE CREDITOR CODE: MCGUIRE
P.O. Box 596 ACCUM. START : 02-03-92
Monticello, IN 47960 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: $40.00 APPROVED DEBT: $40.00 SECURED LIMIT: $40.00
PAYOUT % : 44.23 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $17.69
PRIN. PAID : $0.00 PRIN. BALANCE: $17.69
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL BILLS
DISBURSEMENTS FOR CLAIM #022
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 023
CLAIM : #023 , HOME HOSPITAL CREDITOR CODE: HOME HOSP
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: $646.34 APPROVED DEBT: $646.34 SECURED LIMIT: $646.34
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $285.80
PRIN. PAID : $0.00 PRIN. BALANCE: $285.80
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL BILLS
DISBURSEMENTS FOR CLAIM #023
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 024
CLAIM : #024 , LAFAYETTE RADIOLOGISTS CREDITOR CODE: LAF/RAD/55
P.O. Box 5545 ACCUM. START : 02-03-92
Lafayette, IN 47903 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: $23.00 APPROVED DEBT: $23.00 SECURED LIMIT: $23.00
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $10.17
PRIN. PAID : $0.00 PRIN. BALANCE: $10.17
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL BILLS
DISBURSEMENTS FOR CLAIM #024
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 025
CLAIM : #025 , MAIN STREET FLORAL CREDITOR CODE: FLORAL
226 N. ILLINOIS 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 :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $37.50 APPROVED DEBT: $37.50 SECURED LIMIT: $37.50
PAYOUT % : 44.21 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $16.58
PRIN. PAID : $0.00 PRIN. BALANCE: $16.58
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #025
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 026
CLAIM : #026 , MEL'S WRECKER CREDITOR CODE: M/WRECKER
93 W. HANAWALT ROAD ACCUM. START : 02-03-92
MONTICELLO, IN 46923 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: $515.00 APPROVED DEBT: $515.00 SECURED LIMIT: $515.00
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $227.72
PRIN. PAID : $0.00 PRIN. BALANCE: $227.72
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : STORAGE OF AUTOMOBILE
DISBURSEMENTS FOR CLAIM #026
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 027
CLAIM : #027 , MISENHEIMER HEALTH & FITNESS CREDITOR CODE: MISENHEIME
200 CONDO 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 :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $250.00 APPROVED DEBT: $250.00 SECURED LIMIT: $250.00
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $110.54
PRIN. PAID : $0.00 PRIN. BALANCE: $110.54
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #027
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 028
CLAIM : #028 , MONTICELLO RADIOLOGY CREDITOR CODE: MONT/RADIO
P.O. Box 593 ACCUM. START : 02-03-92
Monticello, In 47960 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: $43.00 APPROVED DEBT: $43.00 SECURED LIMIT: $43.00
PAYOUT % : 44.21 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $19.01
PRIN. PAID : $0.00 PRIN. BALANCE: $19.01
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL BILLS
DISBURSEMENTS FOR CLAIM #028
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 029
CLAIM : #029 , RENT-A-CENTER CREDITOR CODE: RENT/CENTE
2120 SAGAMORE PARKWAY ACCUM. START : 02-03-92
LAFAYETTE, IN 47905 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: $2200.00 APPROVED DEBT: $2200.00 SECURED LIMIT: $2200.00
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $972.79
PRIN. PAID : $0.00 PRIN. BALANCE: $972.79
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #029
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 030
CLAIM : #030 , ROBERT A. LITTLE CREDITOR CODE: LITTLE
P.O. BOX 354 ACCUM. START : 02-03-92
BROOKSTON, IN 47923 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: $232.50 APPROVED DEBT: $232.50 SECURED LIMIT: $232.50
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $102.81
PRIN. PAID : $0.00 PRIN. BALANCE: $102.81
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : LEGAL SERVICES
DISBURSEMENTS FOR CLAIM #030
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 031
CLAIM : #031 , ST. ELIZABETH HOSPITAL CREDITOR CODE: ST.LIZ
1501 HARTFORD STREET ACCUM. START : 02-03-92
LAFAYETTE, IN 57904 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: $791.49 APPROVED DEBT: $791.49 SECURED LIMIT: $791.49
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $349.98
PRIN. PAID : $0.00 PRIN. BALANCE: $349.98
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL BILLS
DISBURSEMENTS FOR CLAIM #031
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 032
CLAIM : #032 , 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 :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $816.83 APPROVED DEBT: $816.83 SECURED LIMIT: $816.83
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $361.18
PRIN. PAID : $0.00 PRIN. BALANCE: $361.18
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : OVERDRAFTS
DISBURSEMENTS FOR CLAIM #032
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 033
CLAIM : #033 , STATE STUDENT ASSISTANCE COM. CREDITOR CODE: STATE/STUD
964 N. PENNSYLVANIA AVENUE ACCUM. START : 02-03-92
FIRST STREET DISB. START : 02-03-92
INDIANAPPOLIS, IN 46204 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: $1893.18 APPROVED DEBT: $1893.18 SECURED LIMIT: $1893.18
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $837.12
PRIN. PAID : $0.00 PRIN. BALANCE: $837.12
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : STUDENT LOAN
DISBURSEMENTS FOR CLAIM #033
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 034
CLAIM : #034 , SUMMIT BANK CREDITOR CODE: SUMMIT BK
P.O. BOX 300 ACCUM. START : 02-03-92
FORT WAYNE, IN. 46801 DISB. START : 02-03-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 0050061320030392
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $14398.00 APPROVED DEBT: $14398.00 SECURED LIMIT: $14398.00
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $6366.46
PRIN. PAID : $0.00 PRIN. BALANCE: $6366.46
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : REPOSSESSED FIERO GT
DISBURSEMENTS FOR CLAIM #034
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 035
CLAIM : #035 , THE FRANKLIN MINT CREDITOR CODE: FRANKLIN
DEPT. 2501 ACCUM. START : 02-03-92
FRANKLIN CENTER, PA 19091-2501 DISB. START : 02-03-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 3139-6-9947
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $131.72 APPROVED DEBT: $131.72 SECURED LIMIT: $131.72
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $58.24
PRIN. PAID : $0.00 PRIN. BALANCE: $58.24
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #035
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 036
CLAIM : #036 , TIPPECANOE ANIMAL HOSPITAL CREDITOR CODE: ANIMAL/HOS
3501 STATE ROAD 38 E. ACCUM. START : 02-03-92
LAFAYETTE, IN 47905 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: $43.50 APPROVED DEBT: $43.50 SECURED LIMIT: $43.50
PAYOUT % : 44.21 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $19.23
PRIN. PAID : $0.00 PRIN. BALANCE: $19.23
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : VETERINARY SERVICES
DISBURSEMENTS FOR CLAIM #036
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 037
CLAIM : #037 , UNITED TELEPHONE CREDITOR CODE: UNIT/TEL/W
P.O. BOX 1980 ACCUM. START : 02-03-92
WARSAW, IN 46580 DISB. START : 02-03-92
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 219/583-7398
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $117.25 APPROVED DEBT: $117.25 SECURED LIMIT: $117.25
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $51.85
PRIN. PAID : $0.00 PRIN. BALANCE: $51.85
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : UTILITY BILLS
DISBURSEMENTS FOR CLAIM #037
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 038
CLAIM : #038 , UNITED TELEPHONE CREDITOR CODE: UNIT/TEL/W
P.O. BOX 1980 ACCUM. START : 02-03-92
WARSAW, IN 46580 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: $117.25 APPROVED DEBT: $117.25 SECURED LIMIT: $117.25
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $51.85
PRIN. PAID : $0.00 PRIN. BALANCE: $51.85
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : UTILITY BILLS
DISBURSEMENTS FOR CLAIM #038
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 039
CLAIM : #039 , WHITE COUNTY HOSPITAL CREDITOR CODE: WHITE/CO/H
1101 O'Connor Blvd. ACCUM. START : 02-03-92
Monticello, In 47960 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: $386.72 APPROVED DEBT: $386.72 SECURED LIMIT: $386.72
PAYOUT % : 44.22 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $171.00
PRIN. PAID : $0.00 PRIN. BALANCE: $171.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : MEDICAL BILLS
DISBURSEMENTS FOR CLAIM #039
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 040
CLAIM : #040 , BUSINESS PROFESSIONAL ACCOUNTS CREDITOR CODE: BUS/PRO/AC
P.O. BOX 41397 ACCUM. START : 02-03-92
ST. LOUIS, MO 63141 DISB. START : 02-03-92
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 36 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 #040
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 041
CLAIM : #041 , AFFILIATED ACCEPTANCE CORP. CREDITOR CODE: AFF/ACC/CO
P.O. BOX 410707 ACCUM. START : 02-03-92
KANSAS CITY, MO 64141 DISB. START : 02-03-92
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 36 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 #041
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 042
CLAIM : #042 , 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 : "AF", ATTORNEY FEES, LEVEL IS 1
ACCOUNT :
THE CLAIM IS TO BE PAID OFF IN EVEN PAYMENTS OF $30.00 WITHIN 36 MONTHS.
ORIGINAL DEBT: $300.00 APPROVED DEBT: $300.00 SECURED LIMIT: $300.00
SECURED PORTION:
ADJUSTED DEBT: $300.00 PRINCIPAL DUE: $0.00 THRU
PRIN. PAID : $0.00 PRIN. BALANCE: $300.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #042
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Comments
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
ATTORNEY FEES 300.00 0.00 300.00 33.33 333.33
PRIORITY 577.67 0.00 577.67 64.19 641.86
UNSECURED 14674.31 0.00 14674.31 1630.48 16304.79
LESS BALANCE ON HAND 1169.45
PAY OFF 15551.98 0.00 15551.98 1728.00 16110.53
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
===============================================================================
Number of Months Since Confirmation..... 2
Number of Months Approx. Remaining...... 34
Total Approx. Length of Plan............ 36