Sample Trustee Report To Debetors

Appendix K


FROM: NAME OF STANDING TRUSTEE
STREET
ADDRESS
  DATE:
TO:MR. AND MRS. DEBTOR
STREET
ADDRESS
  BKNO: 389-00399

In response to your recent inquiry about your case, our records indicate the
following:

You have paid the Trustee a total of $6,980.42
Your case is expected to close February 8, 1994
Over the past twelve months, we have received the following payments:
[06/30/89 -> 200.00] [07/17/89 -> 200.00] [07/28/89 -> 200.00]
[08/11/89 -> 200.00] [08/28/89 -> 200.00] [09/14/89 -> 200.00]
[09/28/89 -> 200.00] [10/16/89 -> 200.00] [10/27/89 -> 200.00]
[11/13/89 -> 200.00] [12/04/89 -> 200.00] [12/15/89 -> 200.00]
[12/29/89 -> 200.00] [01/11/90 -> 200.00] [01/26/90 -> 200.00]
[02/14/90 -> 200.00] [03/01/90 -> 200.00] [03/14/90 -> 200.00]
[03/28/90 -> 200.00] [04/12/90 -> 200.00] [04/26/90 -> 200.00]
[05/14/90 -> 200.00] [05/29/90 -> 200.00] [06/14/90 -> 200.00]
Your balances are as follows:

Creditor Name Claim Amt Prin Paid Int Paid Bal Owed

Filing Fee 90.0090.00 0.000.00
Attorney's Fee 750.00720.72 0.0029.28
Oil Company 1,415.690.00 0.00283.14
B F Furniture Not Filed0.00 0.000.00
Knott Company Not Filed0.00 0.000.00
City Stero/MWave Not Filed0.00 0.000.00
Dr. Smith 88.500.00 0.0017.70
E.L. Jones 82.500.00 0.0016.50
First Bank Not Filed0.00 0.000.00
Furniture Center 500.00375.44 75.25124.56
Furniture Center 195.340.00 0.0039.07
Electric Service 438.650.00 0.0087.73
Employees CR Union 979.020.00 0.00195.80
Meadows Apartments 731.750.00 0.00146.35
South Central Bell 117.300.00 0.0023.46
SO Bank 9,647.983,753.59 1,489.405,894.39
TENN Medical CE 68.050.00 0.0013.61
TENN Medical CE 96.700.00 0.0019.34
TENN Medical CE 103.500.00 0.0020.70
Nat'l Bank-Loan Rec 3,450.060.00 0.00690.01
National Bank 367.390.00 0.0073.48
10% to be paid to Trustee 844.26

If the plan was to be paid off this month, the amount needed would be $8,314.38.
The balances due above are calculated on a dividend of 20% to unsecured creditors.

Your plan obligates you to pay a minimum amount called a base. This base amount
is established at $24,000.00. You have paid a total of $6,980.42. Thus, the balance
on your 'BASE' is $17,019.58. Your plan obligates you to pay the greater of this
balance or the approximate balance indicated above.

You must keep in mind that the balance is approximate. Interest, late claims, or
other variables may affect the total amount you must pay. If you have questions
discuss the matter with your attorney: (name)

Please retain this letter and subtract future payments in order to know what your
approximate balance is. These letters will only be given out every six (6) months
upon request.

Sincerely,

Chapter 13 Trustee's Office
Updated May 7, 2015

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