UNITED STATES BANKRUPTCY COURT

FOR THE

EASTERN DISTRICT OF VIRGINIA

Alexandria Division

In the Matter of:

ALICE JEAN VASKO

Debtor

HOYA FEDERAL CREDT UNION

Plaintiff

v.

Alice Jean Vasko

and

Thomas P. Gorman, Trustee,

Chapter 13

Case No. 17-13957-BFK

ANSWER AND REPORT OF TRUSTEE 

TO RELIEF FROM STAY MOTION

COMES NOW Thomas P. Gorman, the Chapter 13 Trustee named upon this 

Motion for Relief from Stay, and for his Answer and Report to this matter, submits the 

following.

(1) This is Debtor’s second Chapter 13. Her prior case (#16-14014-BFK) was 

dismissed October 17, 2017 without confirmation.

(2) The Plan of this Chapter 13 Case is not yet confirmed by the Court and the 

pending Plan is subject to objection.

(3) No record of Post-petition regular monthly installments to this creditor is 

maintained by this Trustee; and he is without sufficient knowledge, information or belief 

to answer allegations of the Motion regarding failure of the Debtor to make such 

installments; and that this Trustee demands strict proof thereof.

(4) A periodic report of the accounts of this Chapter 13 case is attached for 

reference by the parties to this action and the Court; that such periodic report represents a 

Case 17-13957-BFK Doc 55 Filed 03/19/18 Entered 03/19/18 14:24:23 Desc Main

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true and correct statement of all receipts and disbursements in this Chapter 13 case to the 

date indicated. Trustee notes, that as the payment schedule indicates, Debtor is in arrears 

on her obligations under her pending proposed Plan.

AND HAVING FULLY ANSWERED, your Trustee prays for such disposition of 

this Motion as to this Court seems just.

Date: March 19, 2018 ___/s/ Thomas P. Gorman______

Thomas P. Gorman

Chapter 13 Trustee

300 N. Washington Street, Ste. 400

Alexandria, VA 22314

(703) 836-2226

VSB 26421

CERTIFICATE OF SERVICE

I hereby certify that a copy of the foregoing Answer & Report of Trustee was served via 

ECF to authorized users or mailed to counsel for the Movant and counsel for the Debtor, 

or to Debtor Pro Se, this 19th day of March, 2018.

____/s/ Thomas P. Gorman___________

Thomas P. Gorman

Case 17-13957-BFK Doc 55 Filed 03/19/18 Entered 03/19/18 14:24:23 Desc Main

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SCHEDULE: 818.12 MONTHLY

Thomas P. Gorman, Standing Chapter 13 Trustee

VASKO, ALICE JEAN 

INTERIM STATEMENT AS OF 03/19/2018

STATUS: ACTIVE

CASE NO: 17-13957-BFK

DEBTOR: XXX-XX-2619

DATE FILED:

CONFIRMED:

TOTAL PAID: 2,454.36

11/20/2017

AKA:

15378 INLET PLACE

DUMFRIES, VA 22025

02/15/18 PC 818.12

01/18/18 PC 818.12

12/19/17 PC 818.12

LAST 12 TRANSACTIONS

Date Source Amount

PERCENTAGE: 100.000

PLAN: 60 MONTHS

1st PAYMENT DUE: 12/2017

ATTORNEY:

ON SCHEDULE: 2,454.36

ACTUAL PAYMENTS:

AMOUNT BEHIND: 0.00

2,454.36

PLAN AND FILED CLAIMS

CRED

NO

CLAIM NO CREDITOR NAME

CLAIM REMARK

PRIN. PAID

INT. PAID

PRIN. DUE

INT. DUE

INT. BEGIN ORG. CLAIM

INT. RATE ARREARS

DISB CODE CLASS

PAY%

FIX PAY

SCHED AMT

APPROVED

LAST DISB TO BE PAID

001 VATAX VIRGINIA DEPT. OF TAXATION PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

800.19 0.00

001 VATAX VIRGINIA DEPT. OF TAXATION PRO PRI 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

800.00 0.00

002 339039 BANK OF AMERICA FIX SEC 0.00 Not Filed

HIGH FILED 100.00 221.58 0.00

73.86 4,431.73 4,431.73

893.00 4,431.73

003 345932 GENERAL MUNICIPAL AUTHORITY FIX SEC 0.00 28,534.72

100.00 1,625.28 0.00 45.77

541.76 28,534.72 28,534.72

28,534.72 28,534.72

11/20/2017

5.2500

003 345932 GENERAL MUNICIPAL AUTHORITY PRO UNS 0.00 9,062.09

U/S PORTION OF APP 0.00 0.00 0.00 100.00

0.00 9,062.09 9,062.09

0.00 9,062.09

005 347873 HOYA FEDERAL CREDIT UNION FIX SEC 0.00 11,025.32

100.00 1,272.18 0.00 0.00

424.06 11,025.32 11,025.32

4,000.00 11,025.32

006 310029 CAPITAL ONE PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

144.00 0.00

007 347647 CWS/CW NEXUS PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

706.00 0.00

008 346085 VERIZON BY AMERICAN INFOSOURCE L PRO UNS 0.00 1,304.84

100.00 0.00 0.00 0.00

0.00 1,304.84 1,304.84

1,329.50 1,304.84

009 335579 ECMC PRO-A UNS 0.00 85,749.86

UNLISTED 100.00 0.00 0.00 0.00

0.00 85,749.86 85,749.86

0.00 85,749.86

010 347947 WATERS EDGE TOWNHOMES ASSOCIAT PRO-A UNS 0.00 92.28

UNLISTED 100.00 0.00 0.00 0.00

0.00 92.28 92.28

0.00 92.28

LATEST 341: 01/09/2018

JOHN C. MORGAN, JR., ESQUIRE

NEW DAY LEGAL, PLLC

98 ALEXANDRIA PIKE, STE. 10

WARRENTON, VA 20186

Phone:540 349-3232 Fax: 540 349-1278

CLAIM CREDITOR

NAME

DISB

CODE

CLASS ARREARS FIXED

PAYMENT

SCHED

AMOUNT

CRED

NO

DIRECT PAY

PAID BY

TRUSTEE

BALANCE

DUE

CLAIM

STATUS

004 317099 SEC HOYA FEDERAL CREDIT UNION PRO 0.00 0.00 0.00 0.00 0.00 DIRECT

Case Maintenance 10.5

by the date of the scheduled Chapter 13 Review Meeting.

Claims with an A code in the DISB/CODE column are placed on hold and need to be resolved. NO disbursements are being made to the creditor.

This is a progress report only and should not be used to calculate a payoff.

** Creditor has not filed a Proof of Claim. Accumulated funds will be released to other creditors if no claim is filed with the U.S. Bankruptcy Court

Case 17-13957-BFK Doc 55 Filed 03/19/18 Entered 03/19/18 14:24:23 Desc Main

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SCHEDULE: 818.12 MONTHLY

Thomas P. Gorman, Standing Chapter 13 Trustee

VASKO, ALICE JEAN 

INTERIM STATEMENT AS OF 03/19/2018

STATUS: ACTIVE

CASE NO: 17-13957-BFK

DEBTOR: XXX-XX-2619

PLAN AND FILED CLAIMS

CRED

NO

CLAIM NO CREDITOR NAME

CLAIM REMARK

PRIN. PAID

INT. PAID

PRIN. DUE

INT. DUE

INT. BEGIN ORG. CLAIM

INT. RATE ARREARS

DISB CODE CLASS

PAY%

FIX PAY

SCHED AMT

APPROVED

LAST DISB TO BE PAID

799 MORGAN JOHN C. MORGAN, JR., ESQUIRE PRO ATY 0.00 3,000.00

100.00 0.00 0.00 0.00

0.00 5,151.00 3,000.00

5,151.00 3,000.00

TOTALS: 166.89 138,769.11

Trustee Administrative Fees 166.89

3,119.04

143,367.73

ADMIN ATTORNEY PRIORITY SECURED UNSECURED OTHER

143,367.73 0.00 45.77

166.89

1,039.68 145,351.84

PAID BY TRUSTEE: 0.00 0.00 0.00 0.00 0.00 0.00

0.00 3,000.00 0.00 43,991.77 96,209.07 0.00

0.00 0.00 0.00 45.77 0.00 0.00

0.00 0.00 0.00 0.00 0.00

BALANCE DUE: 3,000.00 0.00 44,037.54 96,209.07 0.00

0.00

0.00

SUB TOTAL:

INTEREST DUE:

CONTINUING:

PAID BY 3rd PARTY: 0.00 0.00 0.00 0.00 0.00 0.00

DUE CREDITORS: 143,246.61

EXPECTED ADMIN: 9,961.23

LESS AVAILABLE: 2,287.47

APPROX BALANCE: 150,920.37

CLAIM AMOUNT: 0.00 3,000.00 0.00 43,991.77 96,209.07 0.00

SCHED AMOUNT: 0.00 5,151.00 800.00 33,427.72 2,979.69 0.00

42,358.41

Case Maintenance 10.5

by the date of the scheduled Chapter 13 Review Meeting.

Claims with an A code in the DISB/CODE column are placed on hold and need to be resolved. NO disbursements are being made to the creditor.

This is a progress report only and should not be used to calculate a payoff.

** Creditor has not filed a Proof of Claim. Accumulated funds will be released to other creditors if no claim is filed with the U.S. Bankruptcy Court

Case 17-13957-BFK Doc 55 Filed 03/19/18 Entered 03/19/18 14:24:23 Desc Main

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