UNITED STATES BANKRUPTCY COURT 

FOR THE 

EASTERN DISTRICT OF VIRGINIA 

Alexandria Division

In the Matter of: 

VICTOR M. NEGRON JR. 

DEBTOR 

WELLS FARGO BANK, N.A. 

PLAINTIFF 

v. 

Victor M Negron Jr. 

and 

Thomas P. Gorman, Trustee, 

Chapter 13 

Case No. 17-10063-KHK 

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) The Plan of this Chapter 13 Case was confirmed by the Court on June 22, 

2017, and provides for payment of the secured creditor as follows: 

(a) Pre-petition arrearage claim of $62,061.81 by monthly installments 

of $1,500.00 from the payments made under this confirmed Plan. 

(b) Post-petition regular monthly payments directly by the Debtor. 

(2) No record of Post-petition regular monthly installments 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. 

Case 17-10063-KHK Doc 35 Filed 08/17/17 Entered 08/17/17 11:48:30 Desc Main

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ANSWER & REPORT OF TRUSTEE, PAGE 2 

CASE #17-10063-KHK

(3) The payments to date on the arrearage claim of this Secured Creditor are 

reflected opposite the name of the Secured Creditor on the attached periodic report of the 

accounts of this Chapter 13 case; and that such periodic report represents a true and correct 

statement of all receipts and disbursements in this Chapter 13 case to the date indicated. 

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

this Motion as to this Court seems just. 

Date: August 17, 2017 __/s/ Thomas P. Gorman ____________ 

Thomas P. Gorman 

Chapter 13 Trustee 

300 North 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 17th day of August, 2017. 

_/s/Thomas P. Gorman___________ 

Thomas P. Gorman 

Case 17-10063-KHK Doc 35 Filed 08/17/17 Entered 08/17/17 11:48:30 Desc Main

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SCHEDULE: 1,332.00 MONTHLY

Thomas P. Gorman, Standing Chapter 13 Trustee

NEGRON JR., VICTOR M 

INTERIM STATEMENT AS OF 08/17/2017

STATUS: ACTIVE

CASE NO: 17-10063-KHK

DEBTOR: XXX-XX-1601

DATE FILED:

CONFIRMED:

TOTAL PAID: 20,479.54

01/06/2017

AKA:

15 WHITESTONE DRIVE

STAFFORD, VA 22556

08/09/17 DC GOVERNMENT 614.77

07/28/17 DC GOVERNMENT 614.77

07/13/17 MARINE FCU/TAX REF 8,186.00

06/12/17 MARINE FCU 1,332.00

05/05/17 MARINE FCU 1,332.00

04/06/17 OFFICIAL CHECK 1,600.00

04/06/17 MARINE FCU 1,200.00

03/08/17 MARINE FCU 2,800.00

02/06/17 MARINE FCU 2,800.00

LAST 12 TRANSACTIONS

Date Source Amount

PERCENTAGE: 100.000

PLAN: 60 MONTHS

1st PAYMENT DUE: 02/2017

ATTORNEY:

ON SCHEDULE: 6,671.12

ACTUAL PAYMENTS:

AMOUNT BEHIND: 0.00

20,479.54

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 345781 BRENTWOOD ESTATES HOA INC. FIX SEC 75.00 120.91

PER TRUSTEE ALLOW SC PORTION 20.91 0.00 0.00 100.00

100.00 195.91 195.91

07/2017 0.00 195.91

001 345781 BRENTWOOD ESTATES HOA INC. PRO UNS 1,233.94 0.00

100.00 0.00 0.00 0.00

0.00 1,233.94 1,233.94

07/2017 795.39 1,233.94

002A 317775 POLICE FEDERAL CREDIT UNION FIX SEC 128.33 191.49

cross-collaretalization 93.48 21.67 1.99 100.00

100.00 319.82 319.82

07/2017 319.82 319.82

01/06/2017

12.5000

003 342473 PREFERRED CREDIT PRO UNS 31.13 0.00

U/S PORTION FROM APP 0.00 0.00 0.00 100.00

0.00 31.13 31.13

07/2017 0.00 31.13

003 346449 PREFERRED CREDIT FIX SEC 301.14 301.14

KIRBY CLEANING SYSTEM 201.14 0.00 0.00 100.00

100.00 622.76 602.28

07/2017 602.28 602.28

004 344138 WELLS FARGO BANK, N.A. FIX SEC 7,922.76 54,139.05

100.00 1,077.24 0.00 0.00

1,500.00 62,061.81 62,061.81

07/2017 62,061.81 62,061.81

005 PORT PORTFOLIO RECOVERY ASSOCIATES PRO UNS 819.24 0.00

CAPITAL ONE 100.00 0.00 0.00 0.00

0.00 819.24 819.24

07/2017 819.00 819.24

006 313486 DISCOVER BANK PRO UNS 1,350.14 0.00

100.00 0.00 0.00 0.00

0.00 1,350.14 1,350.14

07/2017 1,352.00 1,350.14

007 343047 LINCARE INC PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

59.36 0.00

008 345782 METRO HEALTH INTERNET MEDICINE PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

40.00 0.00

009 332946 SPRINT PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

990.00 0.00

010 345658 SYNCB/WALMART PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00

011 338596 AMERICAN INFOSOURCE LP PRO UNS 100.75 0.00

VERIZON 100.00 0.00 0.00 0.00

0.00 100.75 100.75

07/2017 104.00 100.75

LATEST 341:

06/22/2017

02/21/2017

ERIC DAVID KESSEL

ROBERT A. ADES & ASSOCIATES, P.C.

5419-B BACKLICK ROAD

SPRINGFIELD, VA 22151

Phone:703 642-9500 Fax: 703 750-0963

CLAIM CREDITOR

NAME

DISB

CODE

CLASS ARREARS FIXED

PAYMENT

SCHED

AMOUNT

CRED

NO

DIRECT PAY

PAID BY

TRUSTEE

BALANCE

DUE

CLAIM

STATUS

002 317775 SEC POLICE FEDERAL CREDIT UNION PRO 0.00 0.00 0.00 0.00 0.00 DIRECT

012 346263 SEC ICMA-RC 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 17-10063-KHK Doc 35 Filed 08/17/17 Entered 08/17/17 11:48:30 Desc Main

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SCHEDULE: 1,332.00 MONTHLY

Thomas P. Gorman, Standing Chapter 13 Trustee

NEGRON JR., VICTOR M 

INTERIM STATEMENT AS OF 08/17/2017

STATUS: ACTIVE

CASE NO: 17-10063-KHK

DEBTOR: XXX-XX-1601

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 KESSEL ERIC DAVID KESSEL PRO ATY 0.00 0.00

ZERO ATTY FEES PAID OR DUE PER PLA 100.00 0.00 0.00

0.00

TOTALS: 13,293.60 54,752.59

Trustee Administrative Fees 1,331.17

1,392.77

68,046.19

ADMIN ATTORNEY PRIORITY SECURED UNSECURED OTHER

68,046.19 21.67 1.99

1,331.17

1,800.00 66,735.50

PAID BY TRUSTEE: 0.00 0.00 0.00 8,427.23 3,535.20 0.00

0.00 0.00 0.00 54,752.59 0.00 0.00

0.00 0.00 0.00 1.99 0.00 0.00

0.00 0.00 0.00 0.00 0.00

BALANCE DUE: 0.00 0.00 54,754.58 0.00 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: 54,754.58

EXPECTED ADMIN: 3,308.42

LESS AVAILABLE: 7,164.27

APPROX BALANCE: 50,898.73

CLAIM AMOUNT: 0.00 0.00 0.00 63,179.82 3,535.20 0.00

SCHED AMOUNT: 0.00 0.00 0.00 62,983.91 4,159.75 0.00

67,143.66

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 17-10063-KHK Doc 35 Filed 08/17/17 Entered 08/17/17 11:48:30 Desc Main

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