Post Conf Dismissal Judge DAVID JONES, Houston 09/24/2019 … · 2019-08-14 · 16-33760 $1,213.88...

Post Conf DismissalJudge DAVID JONES, HoustonWilliam E. Heitkamp, Trustee

August 20, 2019 9:00 am Highlighted = H Claims

Reset Dates:09/24/201910/22/201911/19/2019

Arrears Notes Recommendation

No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt

Plan PmtPmt Method Petition Dt

Case Disposition

Attorney

9:00 am

Kristal Lynn Turner$180.00

WO

$616.20 14-36137

3 Resets 3.42 Mos 7/26/19$288.00

11/3/14

ACOSTA, ALEX OPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #51 FILED 4/4/2019

Response #52 was filed in April 2019. No other response has been filed. New wage order #59 was mailed to employer on 6/7/2019 but no employer payments have been received. Debtor pays via epay. Courtroom minutes from 7/30/2019 state that debtor is to make a minimum payment of $288.00. Debtor has not

complied. No payment since 7/26/2019.

Recommend Dismissal

Lisa Ann Pride$1,267.67

No Pmt info

$1,213.88 16-33760

0 Resets 0.96 Mos 7/18/19

$1,868.007/29/16


Response #71 filed on 7/24/19 states that debtor needs more time to resolve issues. Debtor makes sporadic payments with personal checks. Debtor made a regular payment plus $1,400.33 EXTRA on 7/18/19. No further payments since

then.

Recommend Dismissal

James Anderson Winston, II and

Alicia Marie Winston$2,229.98

No Pmt info

$6,677.25 16-36334

0 Resets 2.99 Mos 8/14/19

$1,198.0012/9/16


Response #70 filed on 7/24/2019 states that debtors need more time to resolve issues. Debtors pay via epay. Partial epayment posted in June. Regular monthly

epayment plus $13.73 EXTRA posted in July.

Recommend Dismissal

Printed Wednesday, August 14, 2019 @ 3:00 pmHrg_List_Matter_Judge_DAVID JONES_all_5-2018 of 36



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

9:00 am

KENNETH CHRISTOPHER

STRIPLING$275.00

WO

$913.50 17-33078

0 Resets 3.32 Mos 2/22/19$126.92

5/18/17


Response #41 filed on 7/24/2019 states that debtor needs more time. No payment since February 2019.

Recommend Dismissal

IGNACIA SALAS$2,760.00

EFT

$5,520.00 18-34379

0 Resets 2.00 Mos 8/7/19

$2,760.008/6/18


Response #51 filed on 7/24/2019 states that debtor needs more time. Regular monthly epayment posted in July & August, nothing extra.

Recommend Dismissal

CANDACE BASS$795.00

WO

$1,590.41 18-34838

0 Resets 2.00 Mos 8/12/19$595.00

8/31/18

ACOSTA, ALEX OTRUSTEE'S MOTION TO DISMISS FOR NON-PAYMENTDOC #54 FILED 7/8/2019

Response #55 filed on 7/24/2019 states that debtor needs more time. Wage order is not working. Debtor has been sending partial epayments.

Recommend Dismissal




Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

9:00 am

BABAR and SHAHEEN BEGUM

ALI$1,985.00

WO

$7,740.00 19-30220

0 Resets 3.90 Mos 3/13/19

$1,785.001/17/19


Response #63 filed on 7/24/2019 states that debtors need more time. No payment since 3/13/2019.

Recommend Dismissal

DEBRA LYNN DURAN

$1,560.00EFT

$4,680.00 19-30526

0 Resets 3.00 Mos 4/10/19

$1,425.002/1/19


Response #49 filed on 7/24/2019 states that debtor needs more time. No payment since 4/10/2019.

Recommend Dismissal

Carlos Barboza$3,167.91

No Pmt info

$22,705.83 14-33505

13 Resets 7.17 Mos 5/28/19

$8,000.006/26/14

BAKER, REESE WPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #83 FILED 11/29/2017

No response filed. August 2019 is month #62 from a 60 month plan. Base balance is $22,705.83 (7.2 payments). Debtor pays with epay, not on wage order. Since

the previous dismissal hearing on 5/28/19, no payments have posted.

Recommend Dismissal




Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

9:00 am

Beverly Kegler$135.00

EFT

$810.00 14-35233

0 Resets 6.00 Mos 4/1/19

$135.009/25/14


No response filed. August 2019 is month #59 from a 60 month plan. No payment since April 2019.

Recommend Dismissal

Emmanuel and Enenwan Okon

$2,650.00EFT WO

$3,024.68 15-30624

2 Resets 1.14 Mos 8/6/19

$500.002/2/15

BAKER, REESE WAMENDED UNIFORM MODIFICATION #122 FILED 6/26/2019Mod was filed to provide for Agreed Orders #109 and #130 with Caliber Homes. Mod works at 13% to general unsecured creditors, but cannot be recommended

until the case is brought current.

The 1st mod payment of $2,325 has posted but effective 6/19 the payment increased to $2,650.

Under the mod, Debtors are delinquent $3,024.68 (1 month).If the mod is not approved, Debtors will be delinquent $341.25.

Trustee Recommends Mod #122 be Denied

Deborah Hart$6,724.43

EFT

$30,014.49 15-31431

1 Reset 4.46 Mos 7/29/19

$10,086.433/10/15


No response filed. Courtroom minutes from 7/30/19 state that debtor is to make a regular monthly payment plus something additional. Debtor has not complied. No

payment since 7/29/2019.

Recommend Dismissal




Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

9:00 am

Leonardo R. Jordan$1,778.80

WO

$1,945.34 15-32496

1 Reset 1.09 Mos 8/6/19

$1,826.605/4/15


No response filed. Employer is paying. Debtor is not sending extra. Wage order is for $200 extra per month and was mailed to employer on 6/14/19. Total amount of

wage order is $1,978.80. Plan payment is $1,778.80. Employer has only sent monthly payments of $1,679.92 in July and $1,826.60 in August.

Recommend Dismissal

Johnny A Chance$1,120.00EFT WO

$2,913.88 15-35832

6 Resets 2.60 Mos 8/14/19$563.08

11/2/15


Response #146 was filed on 9/14/2018. Wage order is for $100 extra per month. Employer is making semi-monthly payments. Courtroom minutes from 7/30/19

state that debtor shall make a regular payment plus $100. Debtor has complied. Regular monthly payment posted from employer and epayment for $100 posted on

7/30/19.

Recommend Dismissal

Patricia Stephens$420.00

No Pmt info

$420.00 16-30377

6 Resets 1.00 Mos 8/2/19$80.00

1/22/16


Response #82 was filed on 10/22/2018. Case was dismissed and then reinstated and the dismissal hearing was reset. Debtor pays with moneygram. Debtor has

been sending extra and now the case is 1 payment behind through July. The payment for August also becomes due on the 21st. - Since 7/30/2019, only one

partial moneygram payment for $80 posted on 8/2/19.

Recommend Dismissal




Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

9:00 am

JANICE FULLER$490.00

WO

$315.00 17-33020

7 Resets 0.64 Mos 8/13/19$245.00

5/15/17


No response filed. Courtroom minutes from 7/30/19 state that debtor is to make a regular payment plus $200.00. Since 7/30/19, only two semi-monthly payments

from employer came in. This totals to 1 regular payment of $490.00 but debtor has not paid the extra $200.00.

Recommend Dismissal

FAUSTINO SAUCEDO

$920.00 WO

$3,144.97 18-33167

1 Reset 3.42 Mos 8/7/19

$212.316/7/18


No response filed. Proof of $1,000 payment from 7/30/2019 hearing was returned insufficient on 8/5/2019.

Courtroom minutes from 7/30/2019 state that Debtor is to make his regular monthly payment plus $100. Two weekly payments from employer posted in

August. Debtor has not complied.

Recommend Dismissal

CHRISTOPHER and YOLANDA JOHNSON

$395.00 WO

$742.00 18-34048

1 Reset 1.88 Mos 8/9/19

$182.307/23/18


No response filed. Courtroom minutes from 7/30/2019 state that Debtors are to make their regular monthly payment plus $50.00. Since 7/30/19, we received

$200.00 from debtors and a bi-weekly payment of $182.30 from employer. Debtors are $62.70 short of complying.

Recommend Dismissal




Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

9:00 am

Joshua Isreal and Nicole Laree

Amezola$865.00

EFT

$865.00 15-32086

0 Resets 1.00 Mos 7/31/19$865.00

4/13/15

BECK, CHRISTOPHER A

POST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #77 FILED 7/8/2019

No response filed. Double epayment posted in July. The case is 1 payment behind through August. September's payment becomes due on the 3rd. Case is not on

wage order.

Recommend Dismissal

STACEY LYNETTE TUBBS-SANDERS

$1,340.00 WO

$4,920.00 19-31228

0 Resets 3.67 Mos 7/29/19$200.00

3/4/19

BERGLUND, ERIKPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #41 FILED 7/8/2019

No response filed. Wage order is not working. Debtor made no payments in May or June. Partial payment of $200 posted on 7/29/2019. No further payments since

then.

Recommend Dismissal

Holly Nichole Irwin$260.00

WO

$260.00 15-34754

0 Resets 1.00 Mos 7/18/19$780.00

9/8/15

BLACK, J THOMASPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #50 FILED 7/8/2019

Response #51 filed on 7/10/19 states that debtor will either become current or file a mod. Wage order mailed to employer on 4/10/19 but no employer payments

have posted. Epayment for 3 monthly payment amounts posted on 7/18/19. Now the case is 1 payment behind through August. The payment for September is due

on the 8th.

Recommend Dismissal




Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

9:00 am

Samuel Michael Conner

$1,300.00EFT

$1,300.00 15-36161

3 Resets 1.00 Mos 7/30/19

$1,900.0011/25/15


Response #96 filed on 4/11/2019 states that debtor intends to either become current or file a mod.

Courtroom minutes from 7/30/19 state that the debtor has indicated that he has submitted via mail 2 checks in the amount of $1300 and $600. These two

payments posted on 7/30/19. Now the case is 1 payment behind through July. The payment for August will come due on the 25th. Case is not on wage order.

Recommend Dismissal

Bridgette Sanbriel Starr

$1,268.18 WO

$2,267.71 16-34212

1 Reset 1.79 Mos 8/14/19$585.31

8/26/16


Response #71 filed on 5/6/2019 states that debtor will either become current or file a mod. Courtroom minutes from 6/25/2019 state that debtor is to file a mod. Mod

has not been filed. Employer is sending bi-weekly payments. Debtor is not sending extra.

Recommend Dismissal

Paul Brian and Heather Nicole

Perkins$3,000.00

No Pmt info

$5,927.51 17-31329

1 Reset 1.98 Mos 7/15/19

$2,200.003/5/17


Response #109 filed on 6/5/19 states that Debtors will bring payments current or file a modification. Courtroom minutes from 7/30/2019 state "Debtor to get an EFT order on file." Mod has not been filed. EFT order has not been filed. No payments

have posted since the last dismissal hearing on 7/30/2019.

Recommend Dismissal




Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

9:00 am

ELIZABETH WHITLEY$1,630.76EFT WO

$3,660.81 17-32850

5 Resets 2.24 Mos 7/22/19

$1,630.765/2/17

BLACK, J THOMASPOST CONFIRMATION MOTION TO DISMISS FOR NON PAYMENTDOC #41 FILED 10/3/2018

Response #42 was filed on 10/4/2018. Since the last dismissal hearing on 5/28/2019, debtor made 1 monthly payment on 6/24/19 that was $104.35 short,

and another full monthly payment posted on 7/22/19 but did not send extra.

Recommend Dismissal

TOYA DIANE MCSHAN$225.00

WO

$450.00 17-33911

1 Reset 2.00 Mos 7/22/19$75.00

6/27/17


Response #44 filed on 6/5/2019 states that debtor will be caught up before the dismissal hearing. Courtroom minutes from 7/30/19 state that debtor is to make a

regular payment plus $50.00. Debtor has not complied. No payment since 7/22/2019.

Recommend Dismissal

DONALD CHARLES and BARABARA ANN PETERSON

$1,225.00 WO

$1,225.00 17-34832

0 Resets 1.00 Mos 8/13/19

$1,225.008/7/17


Response #90 filed on 7/10/19 states that debtors will either become current or file a mod. Wage order is not working. Debtors are sending regular monthly

epayments, nothing extra. Case is 1 payment behind through August. The payment for September is due on the 6th.

Recommend Dismissal




Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

9:00 am

CATHERINE NICHOLSON

$420.00EFT

$640.00 17-36128

1 Reset 1.52 Mos 8/7/19

$620.0011/4/17

BRYEANS, DONALDPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #33 FILED 6/4/2019

Debtor pays via Epay. Courtroom minutes from 7/30/19 states that debtor is to make a regular monthly payment plus $200.00. Debtor has complied. $620.00

posted on 8/7/19.

Recommend Dismissal

Vickie Davis$1,250.00

WO

$3,215.46 16-32864

5 Resets 2.57 Mos 8/5/19

$880.006/6/16

BURGER, JOHN VPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #56 FILED 1/24/2019

Response #57 was filed on 1/24/2019. Wage order is for $1,200.00 per month, but the monthly Trustee payment is actually $1,250.00. Employer has been making

small payments of $130.92. Debtor sent $880 on her own in August. For the months of July and August, only partial payments have posted.

Recommend Dismissal

JOHNNYE ALVIN BARRERA, JR.

$4,950.00EFT

$6,160.50 17-32540

4 Resets 1.24 Mos 8/7/19

$6,000.004/27/17

BURGER, JOHN VPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #64 FILED 2/21/2019

Response #65 was filed on 2/22/2019. Courtroom minutes from 7/30/19 state that debtor is to make a payment of $6,000.00 by next week and a regular payment plus $500.00 prior to next hearing. Epayment for $6,000.00 posted on 8/7/2019.

So far, the regular payment plus $500 has not come in.

Recommend Dismissal




Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

9:00 am

JEFFERY A. and BARBARA J.

FORSYTH$4,620.64

EFT

$10,830.52 17-33843

7 Resets 2.34 Mos 8/7/19

$320.006/20/17

BUSBY, MICHAEL GPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #69 FILED 10/23/2018

Response #70 was filed on 12/14/2018. Courtroom minutes from 7/30/2019 state that Debtors are to make a regular payment plus $500.00. Since 7/30/19, an

epayment for 1 regular payment posted on 7/31/19 and $320.00 posted on 8/7/19. Debtors have not complied.

Recommend Dismissal

WILLIAM MATTHEW ALSUP$435.00

EFT

$820.00 18-30502

2 Resets 1.89 Mos 8/2/19

$1,355.002/5/18


Response #41 filed on 6/19/2019 is requesting more time to make extra payments. Debtor pays via TFS. Courtroom minutes from 7/30/19 state that

"payment of $1350 must be in the Trustee's account by 8/13 or the Trustee will submit an order dismissing the case. $1350 payment posted on 8/2/2019.

Debtor to make a regular payment plus $100 prior to next hearing. Debtor has not complied with sending a regular payment plus $100.

Recommend Dismissal

LILLIE MARIE ALLEN

$1,400.00EFT

$5,200.00 18-32397

5 Resets 3.71 Mos 4/17/19

$1,365.005/2/18

BUSBY, MICHAEL GAMENDED UNIFORM MODIFICATION #68 FILED 6/20/2019

AMENDED TRUSTEE'S OBJ TO MOD FILED 8/6/2019, DOC #74


Mod was filed to cure arrears. Trustee objected because the debtor has failed to make the payments due under the proposed modified plan.

Motion to dismiss filed for non-payment. Payment history is very sporadic. Last ePay payment on 6/3/19 was reversed due to NSF. The last good payment was in

April 2019. The 1st mod payment of $800 has posted, but under the mod the Debtor is delq $5,200 (4 months). If mod is not approved, Debtor will be delq

$11,255.


Recommend Dismissal




Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

9:00 am

DAVID VAN SIMMONS, JR

$2,430.00EFT WO

$9,920.53 18-34890

1 Reset 4.08 Mos 4/22/19$560.77

8/31/18


Response #51 filed on 7/18/19 states that debtor lost his job and was unable to make payments. Debtor intends to either become current or file a mod. No


Recommend Dismissal

MELANIE SUE MEISTER$2,480.00

WO

$2,479.70 18-36626

0 Resets 1.00 Mos 7/31/19

$5,295.0011/29/18

CULPEPPER, PAULPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #51 FILED 7/8/2019

No response filed. Employer stopped paying in June 2019. Epayment for 2 monthly payments posted on 7/31/2019. No further payments since then. The

case is 1 payment behind through July. The payment for August is also due on the 29th.

Recommend Dismissal

JOSEPH ADAMS$3,453.00

WO

($1,572.00)18-34876

3 Resets -0.46 Mos 8/2/19

$1,572.008/31/18

DEAL, RICK JAMENDED UNIFORM MODIFICATION #62 FILED 8/12/2019Mod was filed to cure arrears and add post-petition mortgage arrears to the plan.

Mod works at less than 1% to general unsecured creditors but cannot be recommended until the 1st mod payment posts.

The mod payment is $3,453 and is not due until 8/30. A wage order payment posted on 8/2 for $1,572.

If the mod is not approved, Debtor will be delinquent $5,657.00.





Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

9:00 am

JACKIE LAYNE WOMACK, JR and

DONNA GAYLE WOMACK$2,952.00EFT WO

$5,350.34 18-36629

0 Resets 1.81 Mos 8/13/19$400.00

11/29/18

DEAL, RICK JPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #60 FILED 7/8/2019

No response filed. Case is on part wage order and part EFT. Payments are coming in, but not enough. Mod #61 filed on 8/8/2019. Mod hearing is set for

9/24/2019 @ 9:00 AM.

Recommend Dismissal

Jesse Vasquez and Mayra G Cazares

$1,780.00 WO

$1,024.59 16-30437

2 Resets 0.58 Mos 8/9/19

$392.311/27/16

FERGUSON, JAMES T

UNIFORM MODIFICATION #81 FILED 5/27/2019

TRUSTEE’S OBJECTION TO MOD FILED 7/17/2019, DOC #90

POST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENT DOC #80 FILED 4/4/2019

Mod was filed to cure arrears.

Trustee objected because Debtors have failed to complete paragraph 3B of the modified plan (no reason for payment default).

The modified plan fails to provide the correct Remaining Claim amounts for One Main Financial, Conn's, and Texas Bay Area Credit Union.

Debtors have failed to provide current pay advices.

Motion to dismiss filed for non-payment. Wage order is paying but not the full amount, and Debtors are not paying the difference directly.

The mod payment is $1,780 and the first payment has posted. Debtors are delq $1,024.59 under the mod.

If the mod is not approved, Debtors will be delq $3,526.21.


Recommend Dismissal




Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

9:00 am

Arthur Roy$4,750.00

EFT

$13,605.00 16-34843

3 Resets 2.86 Mos 4/12/19

$2,000.009/29/16

FERGUSON, JAMES T




Mod was filed to cure arrears. Trustee objected because the modified plan fails to provide for the correct amount of the monthly ongoing mortgage payment.

The modified plan proposes to surrender a tax refund to the IRS, which was previously surrendered in a confirmed plan.

The modified plan fails to reflect the correct Remaining Claim amounts for Ovation Services and Veripro Solutions.

Motion to dismiss filed for non-payment. No payments have posted since the mod was filed and Debtor is now delinquent $13,605 (3 mos) under the mod. If the mod

is not approved, Debtor will be delinquent $23,909.96.


Recommend Dismissal

10:00 am

CRAIG ALLEN GRAHAM$3,879.37

EFT

$10,298.11 17-36903

10 Resets 2.65 Mos 7/29/19

$4,300.0012/29/17

GALLEVO, MICHAELPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #51 FILED 8/29/2018

Response #55 was filed on 11/14/2019. Courtroom minutes from 7/30/19 state that the debtor is to make a regular payment plus $200.00. Debtor has not complied.

No payment since 7/29/2019.

Recommend Dismissal


Post Conf DismissalJudge DAVID JONES, HoustonWilliam E. Heitkamp, TrusteeAugust 20, 2019 10:00 am Highlighted = H Claims

Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

10:00 am

Buster B. Malone$1,777.69

EFT

$4,224.38 16-36690

9 Resets 2.38 Mos 7/31/19$800.00

12/30/16

GOODE, ROLFE WPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #91 FILED 10/3/2018

No response filed. Courtroom minutes from 7/30/19 state that debtor is to make a payment of $2,000.00 prior to the hearing. Debtor has not complied.

Recommend Dismissal

GERARDO AMEZQUITA

$1,587.19EFT

$2,907.67 17-32756

1 Reset 1.83 Mos 7/26/19

$1,099.785/1/17

GUZMAN, ELOISE APOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #102 FILED 6/4/2019

No response filed. Courtroom minutes from 7/30/19 state that "Motion to waive the wage order is granted and an EFT order will be submitted. Debtor to make a regular payment plus $100". EFT order has been submitted. Debtor has not complied with payment. The last payment that posted was on 7/26/2019.

Recommend Dismissal

GLORIA CASTELLA ALEXANDER

$1,125.00 WO ACH

$1,575.50 18-31902

5 Resets 1.40 Mos 8/6/19

$200.004/13/18


Response #47 was filed on 2/13/2019. Case is on partial wage order and partial ACH. Employer is paying and ACH drafts are being made. Courtroom minutes from 5/28/19 state that the debtor is to make a regular payment plus $200.00.

Since 5/28/19, $2,683.40 has posted. This is 2.4 monthly payments.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

10:00 am

ABEL GONZALES ALVAREZ$1,575.00

WO

$4,848.16 18-34931

0 Resets 3.08 Mos 5/23/19$726.92

9/1/18


No response filed. No payment since May 2019.

Recommend Dismissal

ULYSSESS SIMPSON ATES

$1,525.00 No Pmt info

$1,525.00 18-35418

0 Resets 1.00 Mos 8/1/19

$300.009/28/18


Response #44 filed on 8/12/2019 states that the debtor is current. The 3rd insufficient ACH draft was returned on 8/12/2019. ACH has been terminated.

Partial epayment of $300.00 posted on 8/1/2019. The case is 1 payment behind through July. The payment for August becomes due on the 28th.

Recommend Dismissal

ISREAL GREGORY CONNOR$1,630.00

EFT

$4,050.00 18-37305

0 Resets 2.48 Mos 8/1/19

$2,400.0012/29/18


No response filed. Proposed wage order #57 filed on 8/5/2019. Debtor made no payments from April 2019 through July 2019. Regular monthly epayment plus

$770.00 EXTRA posted on 8/1/2019.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

10:00 am

David Wayne Bedynek$2,904.20

No Pmt info

$10,547.05 16-32653

0 Resets 3.63 Mos 6/5/19

$646.155/26/16

HALACHIAN-KRITZER, ELENA


No response filed. No payment since 6/5/2019.

Recommend Dismissal

MATTHEW and DIANA LURITH FLANAGAN, III


$9,848.07 18-31192

0 Resets 4.23 Mos 5/20/19

$4,000.003/8/18

HOFF, JESSICA LPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #79 FILED 7/8/2019

No response filed. ACH was terminated in May 2019. No payment since May 2019.

Recommend Dismissal

Luis A Olvera-Garza and Cynthia Marie

Olvera$2,308.98

WO

$2,392.14 13-35262

12 Resets 1.04 Mos 7/29/19$600.00

8/28/13

KEELING, KENNETH A


August 2019 is month #72 from a 60 month plan. Base balance is $2,392.14 (1.1 payment). Courtroom minutes from 7/30/19 state that debtors shall pay the

Trustee $500.00 and pay the mortgage direct. Debtors have not complied. No payment since 7/29/2019. Unknown if debtors paid the mortgage direct.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

10:00 am

Tracy Deon Lane, Sr$1,353.73EFT WO

$14,864.75 14-33733

11 Resets 10.98 Mos 1/23/19

$1,412.107/1/14

KEELING, KENNETH A


August 2019 is month #62 from a 60 month plan. Base balance is $14,864.75 (11 payments). Courtroom minutes from 7/30/19 state that the debtor is to make a

Trustee payment of $500.00 and pay the mortgage direct. Debtor has not complied. No payment since 1/23/2019.

Recommend Dismissal

Pauline Denise Johnson$330.00EFT WO

$2,160.00 14-33857

7 Resets 6.55 Mos 4/17/19$700.00

7/10/14

KEELING, KENNETH A

AMENDED POST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENT AND FEASIBILITY

DOC #107 FILED 7/1/2019August 2019 is month #61 from a 60 month plan. Base balance is $2,160.00 (6.6

payments). No payment since April 2019. The TMTD was amended to include feasibility as the plan did not support the notice of fees filed on 11/13/2018 at #90

for $275. Response #108 filed on 7/26/2019 states that Debtor's counsel has decided to waive and withdraw the notice of fees due under the 2016(b) fixed fee

agreement filed at document #90. A withdrawal has not been filed.

Recommend Dismissal for Non-Payment

Eddie Urel Alexander$1,160.01

WO

$3,509.55 14-36601

0 Resets 3.03 Mos 6/18/19$200.00

12/1/14

KEELING, KENNETH A


Debtor has been making partial epayments but there's been no payment since 6/18/2019.

Uniform Mod #79 with proposed wage order was filed 8/5/19 to bring case current, set for hearing on 9/24/19 @ 10:00 am.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

10:00 am

Tameka Shonta White

$1,983.67EFT WO

$3,991.56 15-30654

7 Resets 2.01 Mos 8/14/19$495.92

2/2/15

KEELING, KENNETH A


Response #131 was filed on 12/17/2018. Wage order is for an extra $165.31 per month. Employer is paying weekly. Courtroom minutes from dismissal hearing on

7/30 state that debtor is to make a regular payment plus $100.00. Employer payments are coming in.

Recommend Dismissal

Nathaniel Randolph Palmer

$1,835.65 WO

$2,859.28 16-32853

0 Resets 1.56 Mos 7/26/19

$2,965.276/6/16

KEELING, KENNETH A


Response #64 filed on 7/29/19 states that debtor needs more time to become current. Employer is paying and has sent extra.

Recommend Dismissal

Tracey Nicole Staff$245.00

WO

$612.50 16-33303

0 Resets 2.50 Mos 4/23/19$122.50

7/1/16

KEELING, KENNETH A


Response #65 filed on 8/5/2019 states that debtor has not provided a basis to oppose dismissal. No payment since April 2019.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

10:00 am

Salvador Velazquez$2,325.00

WO

$1,788.46 16-34961

1 Reset 0.77 Mos 8/13/19$536.54

10/3/16

KEELING, KENNETH A



Mod #73 was filed to cure arrears, add post-petition mortgage arrears, fully provide for Spring Meadow POA, add an HOA reserve and remove IRS from the plan (no claim filed). Mod works at 100% to general unsecured creditors but cannot be

recommended until the 1st full payment posts.

Motion to dismiss filed for non-payment. The modification states that Debtor was between jobs. Amended wage order mailed to employer on 8/6/19.

The 1st mod payment of $2,325 was due 8/2/19. A wage order payment posted 8/13/19 for $536.54. Debtor is delq $1,788.46 under the mod.


Trustee recommends Mod #73 be Denied

Recommend Dismissal

Oliver Brown$710.00

WO ACH

$2,730.75 16-35283

1 Reset 3.85 Mos 8/9/19

$163.8510/24/16

KEELING, KENNETH A

TRUSTEE'S MOTION TO DISMISS FOR NON-PAYMENTDOC #41 FILED 5/2/2019

Response #43 filed on 6/20/2019 states that debtor needs more time to become current. ACH was terminated in April 2019 because debtor's bank account was

closed. Employer has started to make weekly payments.

Uniform Mod #49 with proposed wage order was filed 8/6/19 to bring case current, set for hrg 9/24/19 @ 10:00 am.

Recommend Dismissal

Tamira Ann Pierson$2,809.65

WO

$6,814.66 16-35317

2 Resets 2.43 Mos 8/14/19

$1,296.7610/26/16

KEELING, KENNETH A


Response #60 filed on 6/20/2019 states that debtor needs time to file a mod. Employer is sending bi-weekly payments. Since the previous dismissal hearing on

7/30/19, one bi-weekly payment from employer has posted.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

10:00 am

Adewale Jibowu Lambo

$3,875.09EFT

$8,446.67 17-30647

1 Reset 2.18 Mos 8/9/19

$1,950.002/3/17

KEELING, KENNETH A


Response #121 filed on 7/9/2019 states that debtor needs more time to become current. Debtor pays via Epay. Courtroom minutes from 7/30/2019 state that debtor is to make a regular payment plus $500 prior to the next hearing and

counsel will submit an EFT order. EFT order has been submitted. Debtor has not complied with the payments. Debtor made a payment of $500 and a partial

payment of $1,950.00.

Recommend Dismissal

Calvin Williams$1,200.00

EFT

$1,165.00 17-31364

0 Resets 0.97 Mos 8/9/19

$1,100.003/6/17

KEELING, KENNETH A


Response #72 filed 8/3/2019 states that debtor's counsel would like more time. Notice of Death #71 filed on 7/12/2019 states that debtor passed on 9/15/2018. The case is slightly less than 1 payment behind through August. September's

payment will be due on the 5th.

Recommend Dismissal

MARIA GUADALUPE

GARZA$1,450.00

No Pmt info

$4,285.00 17-32838

0 Resets 2.96 Mos 8/6/19

$1,450.005/2/17

KEELING, KENNETH A


Response #91 filed on 7/29/2019 states that debtor needs more time to become current. $2,900.00 epayment made on 8/1/2019 was returned on 8/6/2019 for non-sufficient funds. Epayment for $1,450.00 (one regular payment) posted on

8/6/2019.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

10:00 am

RODOLFO RAMON and ANISSA MELGOZA TREVINO$2,600.00

WO

($1,295.22)17-34609

0 Resets -0.50 Mos 8/9/19

$177.617/31/17

KEELING, KENNETH A

AMENDED UNIFORM MODIFICATION #94 FILED 7/10/2019Mod was filed to surrender the 2013 Buick Lacrosse to Exeter Finance (no longer

operable) and decrease the term from 60 to 55 months. Mod works at 100% to general unsecured creditors. Trustee's recommendation was filed with the court on

8/5/19.

TRUSTEE REQUESTS M4 ORDER

Trustee Recommends Approval of Mod #94 - WITH M4 ORDER

ADAM JOHN LABARE$7,211.74

No Pmt info

$23,688.31 18-33023

0 Resets 3.28 Mos 5/23/19

$2,296.156/4/18

KEELING, KENNETH A


Amended response #76 filed on 7/31/2019 states that debtor has not provided a basis to oppose dismissal. No payment since May 2019. Emergency order for

employer to stop paying Trustee was entered on 8/5/2019 (#78).

Recommend Dismissal

JOE CLINTON DICKERSON and

REBECCA RENEE WEST

$460.00 No Pmt info

$1,718.00 18-35515

0 Resets 3.73 Mos 3/11/19$460.00

10/1/18

KEELING, KENNETH A


Response #53 filed on 7/29/2019 states that debtors need more time to become current. No payment since March 2019.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

10:00 am

CHESSLER LUIGDY and CRYSTAL JOY

GREENAWAY$2,960.00

WO

($2,541.06)18-37326

0 Resets -0.86 Mos 8/14/19$680.76

12/31/18

KEELING, KENNETH A

AMENDED UNIFORM MODIFICATION #74 FILED 7/18/2019Mod was filed to cure arrears, add post-petition mortgage arrears to the plan, and

surrender the 2013 Nissan Altima to Nissan Motor Acceptance. Mod works at 100% to general unsecured creditors. Trustee's recommendation was filed with the

court on 8/5/19.



DANIEL MENDOZA$5,275.00

EFT

$5,750.00 18-35071

0 Resets 1.09 Mos 7/15/19

$4,800.009/6/18

KIM, MIN GYUUNIFORM MODIFICATION #73 FILED 7/11/2019



Mod was filed to cure arrears and surrender the 2016 Ford F150 to A Plus Federal Credit Union, the 2007 Freightliner Columbia to Advantage Leasing, and the 2008

Mate Trailer to Engs Commercial Finance.

Trustee objected because the modification is proposing to move ongoing mortgage payments that have already been disbursed to post-petition arrears.

The claims of Waller-Harris Emergency Services and Harris County MUD are incorrectly listed in paragraph 11. All debts pertaining to the homestead should be

listed in paragraph 8.

The proposed modification fails to reflect the correct remaining claim amounts for Harris County et al, Harris County MUD, Waller-Harris EMS, and for Wells Fargo

Bank.

Motion to dismiss filed for non-payment. Debtor is self employed and fell behind due to a slow down in business. Payment history is sporadic. Most of the 1st mod payment has posted, but the Debtor is still delq $5,750 (1.1 mo) under the

mod. If the mod is not approved, Debtor will be delinquent $20,774.71.


Recommend dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

10:00 am

Miriam C Wenlock$894.00

No Pmt info

$897.00 17-31394

0 Resets 1.00 Mos 8/12/19$925.00

3/6/17

LONE STAR LEGAL AID


Response #120 filed on 7/29/2019 states that "Debtor is on a fixed income. Debtor will be filing a modification shortly to remove any deficiencies in her plan." Debtor pays via TFS and she did pay $31.00 EXTRA in August. The case is 1 payment behind through August and the payment for September becomes due on the 5th.

Mod has not been filed.

Recommend Dismissal

KRISHELLE ANTIONETTE

BROWN$550.00

WO

$2,728.15 17-34303

9 Resets 4.96 Mos 8/2/19

$254.007/13/17

PAYNE, KYLE KENNETH


No response filed. Since the last dismissal hearing on 7/30/19 only one bi-weekly payment from employer has posted.

Uniform Mod #99 was filed 7/30/19 to bring case current, set for hrg 9/24/19 @ 11:00 am.

Recommend Dismissal

11:00 am

Donald R. Guillot, Jr.$3,270.00

WO

($999.51)16-30030

0 Resets -0.31 Mos 8/13/19

$1,423.171/4/16

MORRISON, CHRISTOPHER

AMENDED UNIFORM MODIFICATION #82 FILED 7/30/2019Mod was filed to provide for Agreed Order #75 with Villages at Lakepointe Community Assoc entered 6/11/19. Mod also adds an HOA reserve, and

post-petition mortgage arrears to the plan. Mod works at 9% to general unsecured creditors. Trustee's recommendation was filed with the court on 8/5/19.

Trustee Recommends Approval of Mod #82



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

11:00 am

David A Hall Sr and Gloria J Hall$1,225.00

WO

$2,399.00 16-34371

1 Reset 1.96 Mos 7/29/19

$1,225.009/1/16

MORRISON, CHRISTOPHER


Response #71 filed on 7/16/2019 states that debtors fell behind due to loss of employment and that they will become current before dismissal hearing. No

payments have posted since the last dismissal hearing on 7/30/2019. A new wage order was mailed to employer on 7/18/2019.

Recommend Dismissal

James McCullum$3,635.85

No Pmt info

$1,345.74 14-34694

0 Resets 0.37 Mos 8/5/19

$3,635.858/27/14

PAYNE, KYLE KENNETH


Response #156 filed on 8/13/2019 states that debtor needs more time. August 2019 is the 60th month. Base balance is $4,981.59 (1.3 payment). Debtor pays via epay. Debtor sent extra in July. Case is behind $1,345.74, which is less than half

a payment. The final payment in August is due on the 26th.

Recommend Dismissal

Edward and Ana Maria Leveck

$2,443.20 WO

$4,452.84 14-36148

3 Resets 1.82 Mos 8/5/19

$500.0011/3/14

PAYNE, KYLE KENNETH


No response filed. Wage order is not working. Courtroom minutes from 7/30 state that the debtors are to make a payment plus $500.00. Debtors have not complied.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

11:00 am

James Allen Bodenhamer

$350.00 WO

$1,050.00 15-33160

0 Resets 3.00 Mos 7/8/19

$350.006/8/15

PAYNE, KYLE KENNETH


Response #87 filed on 8/13/2019 states that debtor needs more time. There was a wage order filed at the beginning of the case but all payments have been by epay.

Payments have been sporadic. Regular monthly epayment posted in July.

Recommend Dismissal

Dulce Galvan$3,021.44

No Pmt info

$5,950.79 17-31453

0 Resets 1.97 Mos 7/29/19

$3,025.003/6/17

PAYNE, KYLE KENNETH


Response #95 filed on 8/13/2019 states that debtor needs more time. Regular monthly TFS payment plus $95.93 EXTRA posted on 7/29/2019. No further

payments since then.

Recommend Dismissal

Gabriel Banda Cruz and Maria D. Banda

$1,620.00 ACH

$1,620.00 17-31503

0 Resets 1.00 Mos 8/7/19

$1,620.003/7/17

PAYNE, KYLE KENNETH

TRUSTEE'S MOTION TO DISMISS FOR NON-PAYMENTDOC #68 FILED 7/8/2019

Response #69 filed on 8/13/2019 states that debtors need more time. Case is on ACH. Debtors are not sending extra. Case is 1 payment behind through August.

The payment for September becomes due on the 6th. Case is not on a wage order.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

11:00 am

Marilyn Roy and Roderick Deshun

Miles$4,525.00

WO

($1,780.54)17-31670

6 Resets -0.39 Mos 8/13/19$916.00

3/20/17

PAYNE, KYLE KENNETH

AMENDED UNIFORM MODIFICATION #126 FILED 7/29/2019Mod was filed to cure arrears and to add a reserve for post-mod HOA dues. Mod works at 100% to general unsecured creditors. Trustee's recommendation was

filed with the court on 8/5/19.



CAROLYN MOORE$1,696.88

EFT

$6,341.64 17-34911

6 Resets 3.74 Mos 7/29/19

$1,849.008/11/17

PAYNE, KYLE KENNETH


Response was filed in January 2019. Courtroom minutes from 7/30/19 state that the Debtor is to make a regular payment plus $150. Debtor has not complied. The

last payment that posted was on 7/29/2019.

Recommend Dismissal

GREGORY LEE MOSLEY$1,613.61

EFT

$1,713.61 18-32043

7 Resets 1.06 Mos 8/8/19

$1,713.614/23/18

PAYNE, KYLE KENNETH


Response # 38 was filed on 1/15/2019. Courtroom minutes from 7/30/19 state that debtor is to make a regular payment plus $100.00. Debtor has complied.

Payments of $1,000 and $713.61 posted on 8/8/2019.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

11:00 am

MARIA ROWENA TORRES$3,615.00

No Pmt info

$17,625.43 18-33109

0 Resets 4.88 Mos 5/20/19

$1,000.006/5/18

PAYNE, KYLE KENNETH


Response #45 filed on 8/7/2019 states that debtor intends to modify her plan. There's been no payment since May 2019 and no mod filed.

Recommend Dismissal

JOHNNY R. PATTERSON

$2,900.00EFT

$2,898.50 18-36787

1 Reset 1.00 Mos 7/10/19

$2,901.5012/3/18

PAYNE, KYLE KENNETH

AMENDED UNIFORM MODIFICATION #61 FILED 7/30/2019Mod was filed to cure arrears, add post-petition mortgage arrears to the plan and

surrender the 2012 Nissan Juke to Capital One Auto. Mod works at 71% to general unsecured creditors. Trustee's recommendation was filed with the court on

8/9/19.


MIGUEL E. RODRIGUEZ

$4,620.00 WO

$9,275.20 18-36896

0 Resets 2.01 Mos 8/8/19

$5,700.0012/6/18

PAYNE, KYLE KENNETH


Response #44 filed on 8/13/2019 states that debtor needs more time. Wage order is not working. Debtor has been sending partial epayments, although in August

debtor sent $1,080.00 EXTRA.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

11:00 am

JARROD FULLER$2,200.00

WO

$9,700.67 18-33112

0 Resets 4.41 Mos 5/2/19

$199.336/5/18

POPE, JAMES QPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #49 FILED 7/8/2019

No response filed. No payment since May 2019.

Recommend Dismissal

RICHARD SEBASTIAN and

KAREN LORRAINE LONG

$2,150.00 WO

$592.30 18-30439

0 Resets 0.28 Mos 8/9/19

$992.312/3/18

RATNALA, RAVI PATRICK

AMENDED UNIFORM MODIFICATION #88 FILED 7/26/2019Mod was filed to provide for the amended claim filed by Lincoln Automotive (court

claim #1) and to remove the 2015 Lincoln MKC that was leased from the plan. Mod works at 68% to general unsecured claims. Trustee's recommendation was

filed with the court on 8/5/19.


Jorge Armando Ramos and Acencion

Bentancourt Martinez$2,639.04

WO

$5,717.51 15-33313

0 Resets 2.17 Mos 7/15/19

$2,639.046/22/15

ROOT, THOMAS MPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #77 FILED 7/8/2019

Employer stopped paying in April 2019. Full monthly epayment posted on 7/15/2019.

Uniform Mod #79 with proposed wage order was filed 8/5/19 to bring case current, set for hrg 9/24/19 @ 11:00 am.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

11:00 am

Arthur Dean Maiden, Jr. and Addie Ruth

Maiden$1,835.00

WO

$5,550.95 15-36606

0 Resets 3.03 Mos 4/22/19$917.50

12/21/15

ROOT, THOMAS MPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #37 FILED 7/8/2019

Employer is sending semi-monthly payments. Debtors have not been sending extra.

Uniform Mod #39 was filed 7/31/19 to bring case current, set for hearing 9/24/19 @ 11:00 am. New wage order entered 8/5/19.

Recommend Dismissal

Andre Laws$1,900.00

WO

$1,452.05 16-34676

6 Resets 0.76 Mos 8/6/19

$923.209/20/16

Sargent, Emil RPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #48 FILED 8/29/2018

Response #51 was filed on 10/22/2018. Since the last hearing on 7/30/19, one bi-weekly payment has posted from employer. Wage order is for $100 extra per

month, which employer is paying. Debtor is not sending extra.

Recommend Dismissal

Vernece Brown$1,200.00

WO

$265.00 17-30169

5 Resets 0.22 Mos 8/12/19$200.00

1/8/17

Sargent, Emil RAMENDED UNIFORM MODIFICATION #123 FILED 7/29/2019

AMENDED TRUSTEE’S OBJ TO MOD FILED 8/8/2019, DOC #133


Mod was filed to cure arrears, add post-petition taxes and HOA dues, and add reserves for post-mod ad valorem taxes and HOA.

Trustee objected because the modification is deficient to pay all secured and priority claims.

The modified plan fails to reflect the correct amount of pre-modification distributions to secured creditors in the Summary.

The Debtors do not appear to be paying all of their disposable income into the plan, because Debtor is taking a double deduction on the ESF/Reserve amounts


Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

11:00 am

on Schedule J.

Motion to dismiss filed for non-payment. Debtor has been paying via ePay. Amended wage order was filed 12/27/18 but is not paying.

The mod payment is $1,200 and Debtor is current under the mod.

Raul G. Romo, Jr and Michelle Romo


$59,046.20 14-34801

0 Resets 15.27 Mos 5/7/19

$3,690.638/29/14

SMITH, JOHN EPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #95 FILED 7/8/2019

No response filed. August 2019 is month #60. Base balance is $62,911.75. No contact from debtors. Debtors were paying via epay but there has been no

payment posted since 5/7/2019.

Recommend Dismissal

CHARLES ANTHONY SHAW

$420.00EFT WO

$750.70 17-35975

0 Resets 1.79 Mos 8/13/19$700.00

10/27/17

CORRAL TRAN SINGH LLP


No response filed. Employer stopped paying in May 2019. Regular monthly epayment plus $280 EXTRA posted in August 2019. New wage order was mailed

to employer on 8/6/2019.

Recommend Dismissal

MARGARITO RODRIGUEZ

PELAYO$7,500.00

EFT

$0.00 18-33539

1 Reset 0.00 Mos 7/15/19

$7,500.006/29/18



TRUSTEE’S OBJECTION TO MOD FILED 7/24/2019, DOC #79Mod was filed to extend the plan term from 12 to 24 months, add partial pre-petition mortgage arrears of $11,000 as a remaining claim and partial post-petition mortgage arrears of $9,161.84 and add a special provision in

paragraph 29 for the sale of 1241 W 23rd St., Houston, TX 77008.

Trustee objected because the special provision in paragraph 29 of the modified plan is inconsistent with the confirmation order. The plan proposes to treat and

maintain property in which the Debtor no longer has an interest in as the




Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

11:00 am

automatic stay terminated on 6/30/2019 per the confirmed plan.

NAIKIA MONEQUE SHERRILL

$200.00 No Pmt info

$903.00 18-36373

1 Reset 4.52 Mos 7/3/19$98.50

11/9/18



No response filed. Courtroom minutes from 7/30/2019 state that Debtor to make a regular payment plus $75 prior to the next hearing. Debtor has not complied. No


Recommend Dismissal

TARA R. GILFORD$155.00

WO

($199.00)18-32131

0 Resets -1.28 Mos 8/8/19

$155.004/26/18

TRUEBA, PHILLIP HENRY

AMENDED UNIFORM MODIFICATION #52 FILED 7/8/2019Mod was filed to surrender the 2014 Chevy Captiva to Regional Acceptance and

decrease the term from 60 to 54 months. Mod works at 1% to general unsecured creditors. Trustee's recommendation was filed with the court on 7/15/19.


David Lee Ford and Debbie Jean Ray

$850.00 WO

$3,360.44 15-31460

0 Resets 3.95 Mos 8/1/19

$196.163/12/15

VASQUEZ, REGINAPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #108 FILED 7/8/2019

Response #109 filed on 7/16/2019 state that the delinquency will be addressed on or before the dismissal hearing. Employer is paying. Debtors are not sending

extra.

Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

11:00 am

Elisha Michelle Rogers

$2,200.00EFT

$2,200.00 15-35351

0 Resets 1.00 Mos 8/13/19

$2,200.0010/6/15

VENABLE , DAVID LPOST CONFIRMATION MOTION TO DISMISS FOR NON-PAYMENTDOC #96 FILED 7/8/2019

Response #97 filed on 7/26/2019 states that "debtor made an EFT payment in June but a mistake was made in the transaction and the payment was returned." Debtor made up this payment but case is still behind. Payments are sporadic.

Regular monthly payment posted in July & August. The case is 1 payment behind through August. The payment for September also becomes due on the 5th. Case

is not on wage order.

Recommend Dismissal

Eduardo Montelongo$1,715.24

WO

$3,867.61 16-30681

0 Resets 2.25 Mos 8/13/19$395.82

2/4/16

VENABLE , DAVID LTRUSTEE'S MOTION TO DISMISS FOR NON-PAYMENTDOC #89 FILED 7/8/2019

Response #90 filed on 8/7/2019 states that "debtor is employed as a longshoreman on an hourly basis and he is not paid when he is not working. From time to time during the last two years the debtor has lost work and as a result a plan arrearage has accrued. The debtor is preparing a modification." Employer is sending weekly payments. Debtor has not been sending extra. Mod has not been

filed.

Recommend Dismissal

Paul W. Menard$485.00

No Pmt info

$485.00 14-34950

0 Resets 1.00 Mos 7/3/19

$485.009/3/14

WESLEY-THOMAS, ALVA

TRUSTEE’S MOTION TO MODIFY PLAN #56 FILED 7/1/2019Trustee's mod was filed seeking to disburse funds being reserved for Conn Credit Corp (sic) (hereinafter "Conn's") for "furniture" because no proof of claim has been

filed by or on behalf of the creditor. The bar date passed on 1/13/2015.

Trustee seeks an order authorizing Trustee to distribute funds on reserve for Conn's to other allowed claims in accordance with the confirmed plan and to

permit Trustee to waive Local Rule 3015-1(c).

Trustee Recommends Special Order uploaded at Docket #56



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

11:00 am

Stanley and Joaquina Simmons

$4,700.00EFT

($4,539.45)16-32588

0 Resets -0.97 Mos 8/5/19

$4,539.455/23/16

WESLEY-THOMAS, ALVA


TRUSTEE’S OBJECTION TO MOD FILED 8/8/2019, DOC #136Mod was filed to surrender the 2000 Toyota Camry to Titlemax and the 2008

Chevy Impala to World Finance. Mod also adds an HOA reserve and post-petition mortgage arrears to the plan. Trustee objected because the Debtors have failed to

provide documentation to support expenses listed on Schedule J.

The mod payment is $4,700 and the first payment has posted.If the mod is not approved, Debtors will be delinquent $4,538.45.


CJ Bostice$770.00

EFT

$0.00 16-33799

0 Resets 0.00 Mos 6/4/19

$850.007/31/16

WESLEY-THOMAS, ALVA

AMENDED UNIFORM MODIFICATION #66 FILED 7/26/2019



Mod was filed to cure arrears. Trustee objected because the modified plan fails to provide for all secured creditors.

The modified plan is not feasible inasmuch as Debtor’s Schedule J fails to provide an allowance for future property taxes and/or homeowner’s insurance on the rental

property located at 7707 West Gulfbank Rd, Houston, Tx 77040.

The Debtor has failed to complete paragraph 10A of the modified plan.

Motion to dismiss filed for non-payment. Debtor has been making partial epayments. No payment since 6/4/2019. Case is current through July per the

mod.

The 1st mod payment of $770 has not posted but is not due unil 8/30/19.If the mod is not approved, Debtor will be delinquent $3,100.


Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

11:00 am

John Vazquez and Shannon Marie

Vasquez$3,325.00EFT WO

$8,358.59 16-32062

0 Resets 2.51 Mos 8/13/19$738.46

4/22/16

WESTBROOK, NICHOLAS R


Case is on part wage order and part EFT. Employer is paying. Debtor made epayment on 7/1/2019. Only partial payments are being posted each month.

Uniform Mod #122 was filed 7/29/19 to bring case current, set for hrg 9/24/2019 @ 11:00 am.

Recommend dismissal

Evelyn L. Allen$350.00 ACH

$1,050.00 16-35701

1 Reset 3.00 Mos 7/23/19$350.00

11/15/16

WILLIAMS, PATRICK T


Response #38 filed on 7/25/2019 states that "debtor has arranged for monthly plan payments to resume via ACH, after an interruption due to the closing of her bank

account. Debtor proposes to pay the trustee additional amounts each month, over and above the regular plan payments, until she is current" Courtroom minutes from

7/30/2019 state that debtor is to make a regular payment plus $50.00. No payments have posted since the ACH draft on 7/23/2019. No payments posted

from April 2019 through June 2019.

Recommend Dismissal

GAIL MARIE KNIGHT

$1,625.00 WO

$2,437.50 17-35646

2 Resets 1.50 Mos 7/23/19$812.50

10/2/17

WRZESINSKI, CLAYTON WILLIAM



Mod was filed to cure arrears, add post-petition taxes for Wharton County and add a reserve for post-mod ad valorem taxes. Mod works at 7% to general unsecured

creditors but cannot be recommended until the 1st mod payment posts.

Motion to dismiss filed for non-payment. Payment history is sporadic. No payments posted from February 2019 through June 2019. Partial epayment posted

in July 2019.

The first mod payment of $1,625 was due 7/1/19 and half a payment of $812.50 posted on 7/23/2019. Debtor is delq $2,437.50 (1.5 months) under the mod.



Recommend Dismissal



Reset Dates:09/24/201910/22/201911/19/2019


No of Mos

Debtor(s)

# of R/S

Case #

Last Rcpt


Case Disposition

Attorney

11:00 am

LEE ROY and DEANA LYNN

ELLEDGE$1,954.79

WO

$6,520.41 18-34396

0 Resets 3.34 Mos 5/29/19$902.21

8/6/18

WRZESINSKI, CLAYTON WILLIAM


No response filed. Employer was paying but there's been no payment since 5/29/2019.

Recommend Dismissal


Post Conf Dismissal Judge DAVID JONES, Houston 09/24/2019 … · 2019-08-14 · 16-33760 $1,213.88...

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Transcript of Post Conf Dismissal Judge DAVID JONES, Houston 09/24/2019 … · 2019-08-14 · 16-33760 $1,213.88...