court docket for the abilene division october 30, 2019 11:00...
TRANSCRIPT
Court Docket for the ABILENE Division October 30, 2019 11:00 amPHIL BLACKPhone Number: (325) 692-8100
EDWARD LEROY HART14-10137
# 1 MOTION DEBTOR(S) CERTIFICATION AND MOTION FOR ENTRY OF CHAPTER 12/13 DISCHARGE (FILED BY DEBTOR EDWARD LEROY HART )
U/S CredPool
Current Month
Plan Term 60
$32,662.00Plan Base
Total Disb $32,667.00
62
Petition Date
Plan Arrears
YY
09/03/2014
$0.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 07/08/2019
Total Paid In $32,667.00
08/04/2014
341 Adjourn
11/5/2014 11:00:00AM
_O_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
12/5/2014
Ch7 Amount
DELLA J DURHAMPhone Number: (325) 437-4795
STEPHEN DEWAYNE PETTROSS14-10145
# 2 MOTION DEBTOR(S) CERTIFICATION AND MOTION FOR ENTRY OF CHAPTER 12/13 DISCHARGE (FILED BY DEBTOR STEPHEN DEWAYNE PETTROSS )
U/S CredPool
Current Month
Plan Term 60
$57,683.33Plan Base
Total Disb $58,682.17
62
Petition Date
Plan Arrears
YY
09/12/2014
$0.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/09/2019
Total Paid In $58,999.71
08/13/2014
341 Adjourn
11/5/2014 11:00:00AM
YO_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
Directive TerminatedD1: D2: _
_ _
11/7/2014
Ch7 Amount
DELLA J DURHAMPhone Number: (325) 437-4795
JOSEPH SCOTT BISHOPNANCY GWYNN BISHOP
14-10149
# 3 MOTION DEBTOR(S) CERTIFICATION AND MOTION FOR ENTRY OF CHAPTER 12/13 DISCHARGE (FILED BY DEBTOR JOSEPH SCOTT BISHOP )
# 4 MOTION DEBTOR(S) CERTIFICATION AND MOTION FOR ENTRY OF CHAPTER 12/13 DISCHARGE (FILED BY JOINT DEBTOR NANCY GWYNN BISHOP )
U/S CredPool
Current Month
Plan Term 60
$40,840.00Plan Base
Total Disb $40,840.00
62
Petition Date
Plan Arrears
YY
09/14/2014
$0.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 08/14/2019
Total Paid In $40,840.00
08/15/2014
341 Adjourn
11/5/2014 11:00:00AM
_O_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
11/7/2014
Ch7 Amount
Print Date: 10/23/2019 Page 1 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amPHIL BLACKPhone Number: (325) 692-8100
ALVIN BRODERICK BRACYSANDRA JEFFERSON BRACY
14-10163
# 5 MOTION DEBTOR(S) CERTIFICATION AND MOTION FOR ENTRY OF CHAPTER 12/13 DISCHARGE (FILED BY DEBTOR ALVIN BRODERICK BRACY )
# 6 MOTION DEBTOR(S) CERTIFICATION AND MOTION FOR ENTRY OF CHAPTER 12/13 DISCHARGE (FILED BY JOINT DEBTOR SANDRA JEFFERSON BRACY )
U/S CredPool
Current Month
Plan Term 60
$38,580.00Plan Base
Total Disb $38,712.50
62
Petition Date
Plan Arrears
YY
09/28/2014
$0.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 08/28/2019
Total Paid In $38,712.50
08/30/2014
341 Adjourn
11/5/2014 11:00:00AM
YO_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS Registered for TFS
12/11/2014
Ch7 Amount
DELLA J DURHAMPhone Number: (325) 437-4795
BRIAN JEFFERY LANGFORDMARISA DEBORAH LANGFORD
14-10188
# 7 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
U/S CredPool
Current Month
Plan Term 60
$22,212.00Plan Base
Total Disb $21,812.68
60
Petition Date
Plan Arrears
YY
11/02/2014
$401.00($2.00)
Monthly Pmt
1st Pmt Due
Last Receipt 10/04/2019
Total Paid In $22,214.00
10/03/2014
341 Adjourn
12/3/2014 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
12/5/2014
Ch7 Amount
KEVIN W WILLHELMPhone Number: (325) 692-0900
JEFFERY SCOTT JONES14-10217
# 8 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
U/S CredPool
Current Month
Plan Term 60
$9,600.00Plan Base
Total Disb $9,368.47
59
Petition Date
Plan Arrears
YY
12/03/2014
$160.00($68.00)
Monthly Pmt
1st Pmt Due
Last Receipt 10/17/2019
Total Paid In $9,508.00
11/03/2014
341 Adjourn
1/7/2015 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
Directive Sent to EmployerD1: D2: _
_ _
3/16/2015
Ch7 Amount
Print Date: 10/23/2019 Page 2 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amPHIL BLACKPhone Number: (325) 692-8100
PABLO MARTINEZPHYLLIS MARCIA MARTINEZ
15-10185
# 9 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
U/S CredPool
Current Month
Plan Term 60
$11,380.00Plan Base
Total Disb $7,987.79
49
Petition Date
Plan Arrears
Y
10/18/2015
$230.00$230.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/23/2019
Total Paid In $8,620.00
09/18/2015
341 Adjourn
11/4/2015 11:00:00AM
YU_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ Registered for TFS
12/28/2015
Ch7 Amount
BLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
ARMANDO AGUIRRE15-10248
# 10 TRUSTEE’S MODIFICATION OF CHAPTER 13 PLAN AFTER CONFIRMATION
Response by:DEBTOR
U/S CredPool
Current Month
Plan Term 60
$28,258.00Plan Base
Total Disb $21,888.71
46
Petition Date
Plan Arrears
Y
01/06/2016
$538.00($1,662.00)
Monthly Pmt
1st Pmt Due
Last Receipt 10/09/2019
Total Paid In $22,388.00
12/07/2015
341 Adjourn
2/3/2016 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
2/17/2016
$100.00 Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
CHRISTOPHER RANDAL REEVES15-10255
# 11 TRUSTEE’S MODIFICATION OF CHAPTER 13 PLAN AFTER CONFIRMATION
Response by:DEBTOR
U/S CredPool
Current Month
Plan Term 60
$12,599.01Plan Base
Total Disb $11,737.44
46
Petition Date
Plan Arrears
Y
01/17/2016
$100.00($644.38)
Monthly Pmt
1st Pmt Due
Last Receipt 10/10/2019
Total Paid In $12,118.17
12/18/2015
341 Adjourn
3/2/2016 11:00:00AM
_O_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
3/11/2016
Ch7 Amount
Print Date: 10/23/2019 Page 3 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amKEVIN W WILLHELMPhone Number: (325) 692-0900
COURTNEY LEE HOLLIS16-10018
# 12 TRUSTEE’S MODIFICATION OF CHAPTER 13 PLAN AFTER CONFIRMATION
U/S CredPool
Current Month
Plan Term 60
$23,420.00Plan Base
Total Disb $17,749.29
44
Petition Date
Plan Arrears
Y
03/02/2016
$350.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/07/2019
Total Paid In $18,100.00
02/01/2016
341 Adjourn
5/3/2016 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
5/9/2016
Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
SCOTT MONROE WINKLESVANESSA ANN WINKLES
16-10094
# 13 TRUSTEE’S MODIFICATION OF CHAPTER 13 PLAN AFTER CONFIRMATION
U/S CredPool
Current Month
Plan Term 60
$18,000.00Plan Base
Total Disb $12,322.30
42
Petition Date
Plan Arrears
Y
05/22/2016
$300.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/21/2019
Total Paid In $12,600.00
04/22/2016
341 Adjourn
8/3/2016 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
8/19/2016
Ch7 Amount
DELLA J DURHAMPhone Number: (325) 437-4795
ORLANDO GONZALEZVERONICA JANELLE GONZALEZ
16-10105
# 14 TRUSTEE’S MODIFICATION OF CHAPTER 13 PLAN AFTER CONFIRMATION
Response by:DEBTOR
U/S CredPool
Current Month
Plan Term 60
$60,480.00Plan Base
Total Disb $41,675.00
42
Petition Date
Plan Arrears
Y
05/28/2016
$1,010.00($390.00)
Monthly Pmt
1st Pmt Due
Last Receipt 09/27/2019
Total Paid In $41,680.00
04/30/2016
341 Adjourn
8/3/2016 11:00:00AM
_O_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ Registered for TFS
9/2/2016
Ch7 Amount
Print Date: 10/23/2019 Page 4 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amPHIL BLACKPhone Number: (325) 692-8100
GERALDINE LAJUANA TURNER16-10135
# 15 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
U/S CredPool
Current Month
Plan Term 60
$8,453.66Plan Base
Total Disb $5,757.85
40
Petition Date
Plan Arrears
Y
07/07/2016
$123.00$119.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/02/2019
Total Paid In $5,874.66
06/07/2016
341 Adjourn
8/24/2016 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
Directive Sent to EmployerD1: D2: _
_ _
9/2/2016
Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
ERIC JEROME GILMOREJOHNETTA ROSE GILMORE
16-10148
# 16 MODIFICATION OF CH. 13 PLAN AFTER CONFIRMATION
Response by:TRUSTEE
U/S CredPool
Current Month
Plan Term 60
$92,880.00Plan Base
Total Disb $58,725.42
40
Petition Date
Plan Arrears
Y
07/28/2016
$1,548.00$238.28
Monthly Pmt
1st Pmt Due
Last Receipt 10/21/2019
Total Paid In $60,133.72
06/28/2016
341 Adjourn
8/24/2016 11:00:00AM
YU_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
Directive Sent to EmployerD1: D2: _
_ _
11/7/2016
Ch7 Amount
ASHTON R ANDERSONPhone Number: (325) 261-3005
GERALD LEEROY HERRIDGE16-10163
# 17 MOTION DEBTOR(S) CERTIFICATION AND MOTION FOR ENTRY OF CHAPTER 12/13 DISCHARGE (FILED BY DEBTOR GERALD LEEROY HERRIDGE )
U/S CredPool
Current Month
Plan Term 36
$7,560.00Plan Base
Total Disb $7,770.00
39
Petition Date
Plan Arrears
Y
08/18/2016
$0.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/06/2019
Total Paid In $7,770.00
07/19/2016
341 Adjourn
10/5/2016 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
10/7/2016
Ch7 Amount
Print Date: 10/23/2019 Page 5 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amPHIL BLACKPhone Number: (325) 692-8100
WILLIS BOYD WILSONKAY PASCHALL WILSON
16-10176
# 18 MOTION DEBTOR(S) CERTIFICATION AND MOTION FOR ENTRY OF CHAPTER 12/13 DISCHARGE (FILED BY DEBTOR WILLIS BOYD WILSON )
# 19 MOTION DEBTOR(S) CERTIFICATION AND MOTION FOR ENTRY OF CHAPTER 12/13 DISCHARGE (FILED BY JOINT DEBTOR KAY PASCHALL WILSON )
U/S CredPool
Current Month
Plan Term 36
$9,000.00Plan Base
Total Disb $9,000.00
38
Petition Date
Plan Arrears
YY
08/28/2016
$0.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 07/16/2019
Total Paid In $9,000.00
08/01/2016
341 Adjourn
10/5/2016 11:00:00AM
___
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
10/14/2016
$1,700.00 Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
TYRONE PATRICK EUGENEVERNA ANN EUGENE
16-10188
# 20 TRUSTEE’S MODIFICATION OF CHAPTER 13 PLAN AFTER CONFIRMATION
Response by:DEBTOR
U/S CredPool
Current Month
Plan Term 60
$24,600.00Plan Base
Total Disb $15,212.31
38
Petition Date
Plan Arrears
Y
09/15/2016
$410.00($10.00)
Monthly Pmt
1st Pmt Due
Last Receipt 10/03/2019
Total Paid In $15,590.00
08/16/2016
341 Adjourn
11/2/2016 11:00:00AM
_O_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
2/8/2017
Ch7 Amount
DELLA J DURHAMPhone Number: (325) 437-4795
EDDIE MACK GRAHAM16-10218
# 21 TRUSTEE’S MODIFICATION OF CHAPTER 13 PLAN AFTER CONFIRMATION
U/S CredPool
Current Month
Plan Term 60
$55,794.00Plan Base
Total Disb $32,731.14
37
Petition Date
Plan Arrears
Y
10/21/2016
$931.00$859.53
Monthly Pmt
1st Pmt Due
Last Receipt 10/21/2019
Total Paid In $33,521.47
09/21/2016
341 Adjourn
11/30/2016 11:00:00AM
_O_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
Directive Sent to EmployerD1: D2: _
_ _
12/14/2016
Ch7 Amount
Print Date: 10/23/2019 Page 6 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amPHIL BLACKPhone Number: (325) 692-8100
BRANDON WAYNE BLACK16-10288
# 22 MODIFICATION OF CH. 13 PLAN AFTER CONFIRMATION
# 23 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
U/S CredPool
Current Month
Plan Term 60
$69,998.36Plan Base
Total Disb $36,513.91
34
Petition Date
Plan Arrears
Y
01/04/2017
$1,197.04$1,438.32
Monthly Pmt
1st Pmt Due
Last Receipt 10/08/2019
Total Paid In $37,437.00
12/05/2016
341 Adjourn
2/1/2017 11:00:00AM
YUY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
3/7/2017
Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
WILLIAM CONNER JOHNSONMICHELLE DANISE JOHNSON
17-10002
# 24 TRUSTEE'S MOTION TO DISMISS
U/S CredPool
Current Month
Plan Term 60
$116,230.00Plan Base
Total Disb $59,038.03
33
Petition Date
Plan Arrears
Y
02/04/2017
$1,995.00$0.02
Monthly Pmt
1st Pmt Due
Last Receipt 10/08/2019
Total Paid In $62,364.98
01/05/2017
341 Adjourn
3/29/2017 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
1/11/2018
$1,054.00 Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
MONTY RAY BEARDDIANNA AARON BEARD
17-10018
# 25 MODIFICATION OF CH. 13 PLAN AFTER CONFIRMATION
U/S CredPool
Current Month
Plan Term 60
$106,856.00Plan Base
Total Disb $51,217.45
32
Petition Date
Plan Arrears
NY
03/05/2017
$1,922.00($190.10)
Monthly Pmt
1st Pmt Due
Last Receipt 10/15/2019
Total Paid In $53,230.10
02/03/2017
341 Adjourn
5/3/2017 11:00:00AM
_O_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
Amended Directive to EmployerD1: D2: _
_ _
10/13/2017
$300.45 Ch7 Amount
Print Date: 10/23/2019 Page 7 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amASHTON R ANDERSONPhone Number: (325) 261-3005
EDDIE H GUZMANMISTY ANN GUZMAN
17-10144
# 26 MOTION BORROW/INCUR DEBT
U/S CredPool
Current Month
Plan Term 46
$60,881.63Plan Base
Total Disb $31,794.24
28
Petition Date
Plan Arrears
YY
07/02/2017
$1,339.31$4,933.05
Monthly Pmt
1st Pmt Due
Last Receipt 09/06/2019
Total Paid In $31,841.00
06/02/2017
341 Adjourn
8/2/2017 11:00:00AM
_UY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
Amended Directive to EmployerD1: D2: _
_ Registered for TFS
10/23/2017
Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
JEFFREY SCOTT GORDONDARLENE GRAY GORDON
17-10154
# 27 TRUSTEE'S MOTION TO COMPEL DEBTOR TO TURNOVER TAX RETURN
U/S CredPool
Current Month
Plan Term 60
$26,080.00Plan Base
Total Disb $13,120.14
28
Petition Date
Plan Arrears
Y
07/16/2017
$380.00$380.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/30/2019
Total Paid In $13,540.00
06/16/2017
341 Adjourn
8/23/2017 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
10/12/2017
Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
JONATHAN ARMENTASENAIEDA ARMENTA
17-10182
# 28 MODIFICATION OF CH. 13 PLAN AFTER CONFIRMATION
U/S CredPool
Current Month
Plan Term 60
$66,000.00Plan Base
Total Disb $28,415.26
27
Petition Date
Plan Arrears
YY
08/18/2017
$1,100.00$1,100.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/24/2019
Total Paid In $28,600.00
07/19/2017
341 Adjourn
10/3/2017 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
12/6/2017
$423.67 Ch7 Amount
Print Date: 10/23/2019 Page 8 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amDELLA J DURHAMPhone Number: (325) 437-4795
SIMEON NOEL GUZMAN17-10250
# 29 MOTION FOR RELIEF FROM CO-DEBTOR STAY AGAINST PROPERTY AS TO 310 SOUTHWIND CIRCLE, ABILENE, TX AND WAIVER OF THIRTY DAY HEARING REQUIREMENT FILED BY NATIONSTAR MORTGAGE LLC D/B/A MR. COOPER AS MORTGAGE SERVICER FOR USAA FEDERAL SAVINGS BANK ITS SUCCESSORS IN INTEREST AND/OR ASSIGNS
U/S CredPool
Current Month
Plan Term 60
$77,778.00Plan Base
Total Disb $28,628.75
25
Petition Date
Plan Arrears
Y
10/28/2017
$1,332.00($25.00)
Monthly Pmt
1st Pmt Due
Last Receipt 10/08/2019
Total Paid In $29,851.00
09/30/2017
341 Adjourn
1/3/2018 11:00:00AM
YO_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$153,039.60
RI Complete
Wage Order/ TFS Information
Directive TerminatedD1: D2: _
Registered for TFS _
2/15/2018
Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
BOBBY LEE CHITTUMTALITHA JANE CHITTUM
17-10276
# 30 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
U/S CredPool
Current Month
Plan Term 60
$17,691.00Plan Base
Total Disb $13,762.69
24
Petition Date
Plan Arrears
YY
11/23/2017
$100.00$100.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/23/2019
Total Paid In $13,991.00
10/24/2017
341 Adjourn
1/3/2018 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
2/7/2018
Ch7 Amount
KEVIN W WILLHELMPhone Number: (325) 692-0900
SAMMY WAYNE HASTEY17-10297
# 31 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
U/S CredPool
Current Month
Plan Term 60
$60,658.00Plan Base
Total Disb $22,902.70
23
Petition Date
Plan Arrears
YY
12/21/2017
$969.00$969.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/30/2019
Total Paid In $23,836.00
11/21/2017
341 Adjourn
1/31/2018 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
2/5/2018
$657.00 Ch7 Amount
Print Date: 10/23/2019 Page 9 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amPHIL BLACKPhone Number: (325) 692-8100
GUADALUPE VILLANUEVA17-10298
# 32 MODIFICATION OF CH. 13 PLAN AFTER CONFIRMATION
U/S CredPool
Current Month
Plan Term 50
$94,500.00Plan Base
Total Disb $41,536.48
23
Petition Date
Plan Arrears
YY
12/21/2017
$1,890.00$1,890.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/26/2019
Total Paid In $41,580.00
11/21/2017
341 Adjourn
1/31/2018 11:00:00AM
_O_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$37,576.20
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
2/7/2018
Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
ROBERT AGUIRREIRENE PEREZ AGUIRRE
18-10003
# 33 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
U/S CredPool
Current Month
Plan Term 55
$19,413.00Plan Base
Total Disb $6,865.85
21
Petition Date
Plan Arrears
YY
02/07/2018
$354.00$188.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/04/2019
Total Paid In $7,189.00
01/08/2018
341 Adjourn
3/28/2018 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
4/9/2018
Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
JESSE MICHAEL RIOSRACHELL MAGDELENE RIOS
18-10030
# 34 TRUSTEE'S MOTION TO COMPEL DEBTOR TO TURNOVER TAX RETURN
U/S CredPool
Current Month
Plan Term 60
$64,016.00Plan Base
Total Disb $18,978.88
20
Petition Date
Plan Arrears
YY
03/18/2018
$1,100.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/15/2019
Total Paid In $20,016.00
02/16/2018
341 Adjourn
5/2/2018 11:00:00AM
_O_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$118,935.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
8/8/2018
Ch7 Amount
Print Date: 10/23/2019 Page 10 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amASHTON R ANDERSONPhone Number: (325) 261-3005
JAY LINN HELMHOLLI BIVINS HELM
18-10055
# 35 TRUSTEE'S MOTION TO DISMISS
U/S CredPool
Current Month
Plan Term 60
$69,960.00Plan Base
Total Disb $18,893.29
19
Petition Date
Plan Arrears
YY
04/12/2018
$1,190.00$1,190.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/15/2019
Total Paid In $19,980.00
03/13/2018
341 Adjourn
6/6/2018 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
9/5/2018
$4,550.00 Ch7 Amount
KEVIN W WILLHELMPhone Number: (325) 692-0900
VICKI CAROL MCCLURE18-10087
# 36 MOTION BORROW/INCUR DEBT
Response by:OBJECTION BY TRUSTEE
# 37 PLAN MODIFICATION AFTER CONFIRMATION
U/S CredPool
Current Month
Plan Term 60
$76,728.67Plan Base
Total Disb $20,489.01
18
Petition Date
Plan Arrears
YY
05/10/2018
$1,280.83$878.19
Monthly Pmt
1st Pmt Due
Last Receipt 10/21/2019
Total Paid In $22,055.62
04/10/2018
341 Adjourn
6/27/2018 11:00:00AM
_UY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
Amended Directive to EmployerD1: D2: _
_ _
8/7/2018
Ch7 Amount
ASHTON R ANDERSONPhone Number: (325) 261-3005
RAMON MORENO JR.18-10132
# 38 MOTION FOR RELIEF FROM AUTOMATIC STAY AGAINST PERSONAL PROPERTY DESCRIBED AS 2016 GMC YUKON AND REQUEST FOR HEARING IN ABILENE TEXAS FILED BY CREDITOR U.S. BANK NATIONAL ASSOCIATION
U/S CredPool
Current Month
Plan Term 36
$10,800.00Plan Base
Total Disb $5,048.55
17
Petition Date
Plan Arrears
Y
06/28/2018
$300.00($300.00)
Monthly Pmt
1st Pmt Due
Last Receipt 09/27/2019
Total Paid In $5,100.00
05/31/2018
341 Adjourn
8/22/2018 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
11/9/2018
$950.00 Ch7 Amount
Print Date: 10/23/2019 Page 11 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amKEVIN W WILLHELMPhone Number: (325) 692-0900
PERRY RAY PATTERSONELIZABETH ANN PATTERSON
18-10138
# 39 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
# 40 PLAN MODIFICATION AFTER CONFIRMATION
U/S CredPool
Current Month
Plan Term 60
$180,526.00Plan Base
Total Disb $33,507.32
16
Petition Date
Plan Arrears
YY
07/11/2018
$3,100.00$8,531.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/11/2019
Total Paid In $35,595.00
06/11/2018
341 Adjourn
8/22/2018 11:00:00AM
YON
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$142,733.40
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ Registered for TFS
5/9/2019
Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
HECTOR LUIS PIAZZA JR.LINDA ARISPE PIAZZA
18-10222
# 41 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
U/S CredPool
Current Month
Plan Term 57
$90,702.08Plan Base
Total Disb $14,988.13
13
Petition Date
Plan Arrears
YY
10/20/2018
$1,592.98$4,654.96
Monthly Pmt
1st Pmt Due
Last Receipt 09/30/2019
Total Paid In $15,956.00
09/20/2018
341 Adjourn
11/28/2018 11:00:00AM
NOY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$61,417.20
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
12/3/2018
$73,856.00 Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
JORGE ARTURO MARTINEZJESSICA CHRISTINA MARTINEZ
18-10228
# 42 TRUSTEE'S MOTION TO DISMISS
Response by:RESPONSE BY DEBTOR
U/S CredPool
Current Month
Plan Term 60
$117,200.00Plan Base
Total Disb $17,995.00
13
Petition Date
Plan Arrears
YY
10/25/2018
$1,800.00$3,600.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/23/2019
Total Paid In $18,000.00
09/25/2018
341 Adjourn
1/9/2019 11:00:00AM
_UY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
3/5/2019
Ch7 Amount
Print Date: 10/23/2019 Page 12 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amDELLA J DURHAMPhone Number: (325) 437-4795
VICTORIA SUNSHINE GARCIA-MONCIBAIS18-10231
# 43 TRUSTEE'S RECOMMENDATION CONCERNING CLAIMS AND OBJECTIONS TO CLAIMS
U/S CredPool
Current Month
Plan Term 60
$72,838.94Plan Base
Total Disb $11,976.00
13
Petition Date
Plan Arrears
YY
10/27/2018
$1,213.98$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 08/07/2019
Total Paid In $11,981.00
09/27/2018
341 Adjourn
1/9/2019 11:00:00AM
NUY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
4/9/2019
Ch7 Amount
DELLA J DURHAMPhone Number: (325) 437-4795
ANGEL GARCIA18-10256
# 44 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
U/S CredPool
Current Month
Plan Term 60
$18,285.00Plan Base
Total Disb $2,673.94
12
Petition Date
Plan Arrears
YY
11/28/2018
$306.00$317.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/30/2019
Total Paid In $2,974.00
10/31/2018
341 Adjourn
1/9/2019 11:00:00AM
_UN
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
4/5/2019
Ch7 Amount
ASHTON R ANDERSONPhone Number: (325) 261-3005
ORLANDO ALANISDONELL ALANIS
18-10266
# 45 MODIFICATION OF CH. 13 PLAN AFTER CONFIRMATION
U/S CredPool
Current Month
Plan Term 60
$79,950.00Plan Base
Total Disb $9,071.48
11
Petition Date
Plan Arrears
YY
12/14/2018
$1,000.00$1,000.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/17/2019
Total Paid In $10,000.00
11/14/2018
341 Adjourn
1/30/2019 11:00:00AM
NON
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$36,284.40
RI Complete
Wage Order/ TFS Information
Amended Directive to EmployerD1: D2: _
_ _
2/8/2019
Ch7 Amount
Print Date: 10/23/2019 Page 13 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amKEVIN W WILLHELMPhone Number: (325) 692-0900
JAMES DEE TURKETTTERESA ANGELA TURKETT
18-10271
# 46 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
U/S CredPool
Current Month
Plan Term 58
$135,256.00Plan Base
Total Disb $18,651.00
11
Petition Date
Plan Arrears
YY
12/20/2018
$2,332.00$6,996.00
Monthly Pmt
1st Pmt Due
Last Receipt 08/26/2019
Total Paid In $18,656.00
11/20/2018
341 Adjourn
1/30/2019 11:00:00AM
NUY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
7/9/2019
Ch7 Amount
BLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
ANTERO R DELGADO JR.18-10287
# 47 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
U/S CredPool
Current Month
Plan Term 60
$40,120.00Plan Base
Total Disb $5,140.51
10
Petition Date
Plan Arrears
YY
01/02/2019
$676.00$660.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/22/2019
Total Paid In $5,660.00
12/03/2018
341 Adjourn
2/27/2019 11:00:00AM
NUN
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
4/2/2019
$333.87 Ch7 Amount
BLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
MARTIN OLIVA GARCIA SRDOLORES ESPARZA GARCIA
18-10289
# 48 TRUSTEE'S MOTION TO DISMISS
U/S CredPool
Current Month
Plan Term 60
$40,620.00Plan Base
Total Disb $5,472.61
10
Petition Date
Plan Arrears
YY
01/03/2019
$677.00$677.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/07/2019
Total Paid In $6,093.00
12/04/2018
341 Adjourn
2/27/2019 11:00:00AM
NUN
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
3/5/2019
$25,483.07 Ch7 Amount
Print Date: 10/23/2019 Page 14 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amDELLA J DURHAMPhone Number: (325) 437-4795
FAYE EVELYN DODSON18-10292
# 49 TRUSTEE'S MOTION TO DISMISS
Response by:DEBTOR RESPONSE
U/S CredPool
Current Month
Plan Term 60
$68,060.00Plan Base
Total Disb $6,200.56
10
Petition Date
Plan Arrears
YY
01/11/2019
$1,215.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/22/2019
Total Paid In $7,310.00
12/12/2018
341 Adjourn
2/27/2019 11:00:00AM
NUY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
5/15/2019
$767.00 Ch7 Amount
ASHTON R ANDERSONPhone Number: (325) 261-3005
JOHN VAUGHN19-10079
# 50 AMENDED TRUSTEE'S MOTION TO DISMISS
Response by:RESPONSE FILED BY DEBTOR
U/S CredPool
Current Month
Plan Term 60
$60,000.00Plan Base
Total Disb $4,086.00
6
Petition Date
Plan Arrears
Y
05/19/2019
$1,000.00$1,000.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/04/2019
Total Paid In $5,000.00
04/19/2019
341 Adjourn
6/26/2019 11:00:00AM
YUY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
$1,214.00 Ch7 Amount
BLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
NATHAN DAVID SCOTT19-10080
# 51 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
Response by:OBJECTION BY TRUSTEEOBJECTION BY ASHELY ELIZABETH SCOTT
# 52 DEBTOR'S OBJECTION TO CLAIM OF ASHLEY ELIZABETH SCOTT
U/S CredPool
Current Month
Plan Term 60
$63,600.00Plan Base
Total Disb $5,391.46
6
Petition Date
Plan Arrears
YY
05/22/2019
$1,060.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/21/2019
Total Paid In $6,360.00
04/22/2019
341 Adjourn
6/26/2019 11:00:00AM
YON
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$233,885.40
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
Ch7 Amount
Print Date: 10/23/2019 Page 15 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amKEVIN W WILLHELMPhone Number: (325) 692-0900
RICHARD DOUGLAS LAWSONRAMONA JEAN LAWSON
19-10095
# 53 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
Response by:OBJECTION BY TRUSTEE
U/S CredPool
Current Month
Plan Term 60
$50,940.00Plan Base
Total Disb $2,577.66
5
Petition Date
Plan Arrears
Y
06/02/2019
$849.00$849.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/18/2019
Total Paid In $3,396.00
05/03/2019
341 Adjourn
8/7/2019 11:00:00AM
_UY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
Ch7 Amount
LADYMAN LAW OFFICESPhone Number: (325) 676-1775
JONATHAN PAUL PATTENKARRA DAWN PATTEN
19-10125
# 54 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
# 55 HEARING FOR REAFFIRMATION AGREEMENT
Response by:OBJECTION BY TRUSTEE
U/S CredPool
Current Month
Plan Term 60
$62,386.00Plan Base
Total Disb $273.49
4
Petition Date
Plan Arrears
Yy
08/17/2019
$1,063.00$749.79
Monthly Pmt
1st Pmt Due
Last Receipt 10/21/2019
Total Paid In $1,045.21
06/03/2019
341 Adjourn
10/2/2019 11:00:00AM
YU_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: Amended Directive to Employer
Registered for TFS _
Ch7 Amount
ASHTON R ANDERSONPhone Number: (325) 261-3005
CHOC ROBROY PHILLIPS19-10126
# 56 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
Response by:OBJECTION BY TRUSTEE
U/S CredPool
Current Month
Plan Term 60
$72,000.00Plan Base
Total Disb $3,704.20
4
Petition Date
Plan Arrears
Y
07/03/2019
$1,200.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/07/2019
Total Paid In $4,800.00
06/03/2019
341 Adjourn
10/30/2019 11:00:00AM
_UY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
Ch7 Amount
Print Date: 10/23/2019 Page 16 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amBLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
AMADOR MARTINEZ GAMEZCYNTHIA GUTIERREZ GAMEZ
19-10131
# 57 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$38,400.00Plan Base
Total Disb $1,915.00
4
Petition Date
Plan Arrears
YY
07/10/2019
$640.00$640.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/27/2019
Total Paid In $1,920.00
06/10/2019
341 Adjourn
8/28/2019 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ Registered for TFS
Ch7 Amount
BLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
MARY LOUISE DESSIVIA19-10155
# 58 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
Response by:OBJECTION BY TRUSTEE
U/S CredPool
Current Month
Plan Term 60
$21,900.00Plan Base
Total Disb $924.12
3
Petition Date
Plan Arrears
YY
08/14/2019
$365.00($140.38)
Monthly Pmt
1st Pmt Due
Last Receipt 10/21/2019
Total Paid In $1,235.38
07/15/2019
341 Adjourn
10/2/2019 11:00:00AM
_UN
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
Directive Sent to EmployerD1: D2: _
_ _
Ch7 Amount
BLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
ALBERTO LANDEROSBARBARA LEE LANDEROS
19-10173
# 59 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$15,300.00Plan Base
Total Disb $273.20
2
Petition Date
Plan Arrears
YY
09/04/2019
$255.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/08/2019
Total Paid In $510.00
08/05/2019
341 Adjourn
10/30/2019 11:00:00AM
NUN
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
Ch7 Amount
Print Date: 10/23/2019 Page 17 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amPHIL BLACKPhone Number: (325) 692-8100
WILLIE PEREZ DIAZLILLY OLIVER DIAZ
19-10177
# 60 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$58,800.00Plan Base
Total Disb $1,051.68
2
Petition Date
Plan Arrears
YY
09/11/2019
$980.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/11/2019
Total Paid In $1,960.00
08/12/2019
341 Adjourn
10/30/2019 11:00:00AM
NUN
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
Ch7 Amount
PHIL BLACKPhone Number: (325) 692-8100
JOHNATHON RICHARD MCDOWELLEMILY ANNE MCFALL
19-10178
# 61 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$20,400.00Plan Base
Total Disb $366.94
2
Petition Date
Plan Arrears
YY
09/11/2019
$340.00($1.00)
Monthly Pmt
1st Pmt Due
Last Receipt 10/15/2019
Total Paid In $681.00
08/12/2019
341 Adjourn
10/30/2019 11:00:00AM
NUN
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
Ch7 Amount
DELLA J DURHAMPhone Number: (325) 437-4795
DEQUITTA DESHAY KONEY19-10179
# 62 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$12,420.00Plan Base
Total Disb $229.53
2
Petition Date
Plan Arrears
YY
09/13/2019
$207.00($95.54)
Monthly Pmt
1st Pmt Due
Last Receipt 10/23/2019
Total Paid In $509.54
08/14/2019
341 Adjourn
10/30/2019 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
Directive Sent to EmployerD1: D2: _
_ _
Ch7 Amount
Print Date: 10/23/2019 Page 18 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amBLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
SANDRA SHORT THOMPSON19-10181
# 63 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
Response by:OBJECTION BY NATIONSTAR
U/S CredPool
Current Month
Plan Term 60
$14,400.00Plan Base
Total Disb $256.84
2
Petition Date
Plan Arrears
YY
09/14/2019
$240.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/07/2019
Total Paid In $480.00
08/15/2019
341 Adjourn
10/30/2019 11:00:00AM
NUN
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
$150.00 Ch7 Amount
BLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
HAROLD EARNEST GLADDEN IIIKATHY ELIZABETH GLADDEN
19-10186
# 64 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$29,262.00Plan Base
Total Disb $18.90
2
Petition Date
Plan Arrears
YY
09/21/2019
$450.00$450.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/23/2019
Total Paid In $450.00
08/22/2019
341 Adjourn
10/30/2019 11:00:00AM
_UN
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
Ch7 Amount
BLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
ROGELIO MARTINEZ GONZALEZLESLIE ADELE GONZALEZ
19-10188
# 65 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$20,504.00Plan Base
Total Disb $40.57
2
Petition Date
Plan Arrears
Y
09/22/2019
$305.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/18/2019
Total Paid In $610.00
08/23/2019
341 Adjourn
10/30/2019 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
Ch7 Amount
Print Date: 10/23/2019 Page 19 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amASHTON R ANDERSONPhone Number: (325) 261-3005
ROBERT CHARLES ATKINSONMELISSA DAWN ATKINSON
19-10189
# 66 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$110,100.00Plan Base
Total Disb $1,913.49
2
Petition Date
Plan Arrears
YY
09/22/2019
$1,835.00$917.50
Monthly Pmt
1st Pmt Due
Last Receipt 10/10/2019
Total Paid In $2,752.50
08/23/2019
341 Adjourn
10/30/2019 11:00:00AM
NON
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$83,039.40
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
Ch7 Amount
NICHOLAS M. WAJDAPhone Number: (214) 396-6008
JOSEPH LEE MARTINEZ19-10191
# 67 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$105,900.00Plan Base
Total Disb $160.62
2
Petition Date
Plan Arrears
Y
09/25/2019
$1,765.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/02/2019
Total Paid In $1,765.00
08/26/2019
341 Adjourn
10/30/2019 11:00:00AM
_UY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
$105,900.00 Ch7 Amount
BLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
VICTORIA CAROLINA CASTRO19-10193
# 68 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$8,598.00Plan Base
Total Disb $23.66
2
Petition Date
Plan Arrears
YY
09/28/2019
$130.00($130.00)
Monthly Pmt
1st Pmt Due
Last Receipt 10/18/2019
Total Paid In $260.00
08/30/2019
341 Adjourn
10/30/2019 11:00:00AM
_U_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
Ch7 Amount
Print Date: 10/23/2019 Page 20 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amBLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
DONALD LEE CHANEYROBBIE DIANE CHANEY
19-10194
# 69 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
Response by:OBJECTION BY REGIONAL ACCEPTANCEOBJECTION BY TRUSTEE
U/S CredPool
Current Month
Plan Term 60
$88,440.00Plan Base
Total Disb $134.13
2
Petition Date
Plan Arrears
Y
09/28/2019
$1,474.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/02/2019
Total Paid In $1,474.00
08/30/2019
341 Adjourn
10/30/2019 11:00:00AM
_O_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
Ch7 Amount
KEVIN W WILLHELMPhone Number: (325) 692-0900
SHANE MARSHALL TIDWELLJILL ANN TIDWELL
19-10195
# 70 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$173,400.00Plan Base
Total Disb $262.99
2
Petition Date
Plan Arrears
YY
09/28/2019
$2,890.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/01/2019
Total Paid In $2,890.00
08/30/2019
341 Adjourn
10/30/2019 11:00:00AM
_OY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
Ch7 Amount
KEVIN W WILLHELMPhone Number: (325) 692-0900
JAMES ERVIN ROLLINS SRBARBARA ELAINE ROLLINS
19-10196
# 71 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 36
$21,600.00Plan Base
Total Disb $649.60
2
Petition Date
Plan Arrears
Y
09/28/2019
$600.00($600.00)
Monthly Pmt
1st Pmt Due
Last Receipt 10/23/2019
Total Paid In $1,200.00
08/30/2019
341 Adjourn
10/30/2019 11:00:00AM
_UN
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
Registered for TFS _
$14,276.00 Ch7 Amount
Print Date: 10/23/2019 Page 21 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amBLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
TERESA ANN LINDSEY19-10199
# 72 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$56,580.00Plan Base
Total Disb $845.00
2
Petition Date
Plan Arrears
YY
09/28/2019
$850.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/26/2019
Total Paid In $850.00
08/30/2019
341 Adjourn
10/30/2019 11:00:00AM
_O_
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
Ch7 Amount
DELLA J DURHAMPhone Number: (325) 437-4795
GARY WAYBURN TEICHELMANCAROLYN JANNIECE TEICHELMAN
19-10200
# 73 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$38,335.00Plan Base
Total Disb $569.00
2
Petition Date
Plan Arrears
YY
09/28/2019
$574.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 09/26/2019
Total Paid In $574.00
08/31/2019
341 Adjourn
10/30/2019 11:00:00AM
_ON
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$3,650.40
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ Registered for TFS
$2,536.00 Ch7 Amount
ASHTON R ANDERSONPhone Number: (325) 261-3005
RICARDO CARRASCO FLORESORALIA ELVIRA FLORES
19-10202
# 74 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$60,000.00Plan Base
Total Disb $91.00
1
Petition Date
Plan Arrears
Y
10/03/2019
$1,000.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/02/2019
Total Paid In $1,000.00
09/03/2019
341 Adjourn
10/30/2019 11:00:00AM
_OY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$13,407.60
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
Ch7 Amount
Print Date: 10/23/2019 Page 22 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amDELLA J DURHAMPhone Number: (325) 437-4795
EMILY KATHLEEN ROBINSON19-10203
# 75 MOTION TO EXTEND STAY
# 76 DEBTOR’S(S’) CHAPTER 13 PLAN AND MOTION FOR VALUATION
U/S CredPool
Current Month
Plan Term 60
$73,850.00Plan Base
Total Disb $9.10
1
Petition Date
Plan Arrears
YY
10/03/2019
$100.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/15/2019
Total Paid In $100.00
09/03/2019
341 Adjourn
10/30/2019 11:00:00AM
_UY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
$5,654.00 Ch7 Amount
BLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
JOSE GAMEZ JRJENNIFER GAY MILLS
19-10207
# 77 MOTION EXTEND AUTOMATIC STAY
U/S CredPool
Current Month
Plan Term 60
$75,600.00Plan Base
Total Disb $113.75
1
Petition Date
Plan Arrears
YY
10/13/2019
$1,260.00$10.00
Monthly Pmt
1st Pmt Due
Last Receipt 10/16/2019
Total Paid In $1,250.00
09/13/2019
341 Adjourn
12/4/2019 11:00:00AM
_UN
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
Ch7 Amount
DELLA J DURHAMPhone Number: (325) 437-4795
HAROLD DEAN ALLEN JRSHELLEY RENE ALLEN
19-10213
# 78 MOTION TO EXTEND AUTOMATIC STAY
U/S CredPool
Current Month
Plan Term 60
$79,500.00Plan Base
Total Disb $60.20
1
Petition Date
Plan Arrears
YY
10/20/2019
$1,325.00$663.50
Monthly Pmt
1st Pmt Due
Last Receipt 10/22/2019
Total Paid In $661.50
09/20/2019
341 Adjourn
12/4/2019 11:00:00AM
_OY
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
Ch7 Amount
Print Date: 10/23/2019 Page 23 of 24
Court Docket for the ABILENE Division October 30, 2019 11:00 amBLACK AND WHITE LAW FIRMPhone Number: (325) 692-8100
ELOISA PEQUENO19-10217
# 79 MOTION EXTEND AUTOMATIC STAY
U/S CredPool
Current Month
Plan Term 60
$17,100.00Plan Base
Total Disb $0.00
1
Petition Date
Plan Arrears
YY
10/26/2019
$285.00$0.00
Monthly Pmt
1st Pmt Due
Last Receipt 01/01/1900
Total Paid In $0.00
09/26/2019
341 Adjourn
12/4/2019 11:00:00AM
_UN
Orig Conf Hrg DateCase Confirmed
DSO Case
Over / Under MedianConduit Case
$0.00
RI Complete
Wage Order/ TFS Information
_D1: D2: _
_ _
Ch7 Amount
Print Date: 10/23/2019 Page 24 of 24