UNITED STATES BANKRUPTCY COURT 

FOR THE 

EASTERN DISTRICT OF VIRGINIA

Alexandria Division

In the Matter of:

Chapter 13

MICHAEL NATHANIEL LEWIS

Case No. 19-12785-KHK

Debtor

MOTION TO DISMISS,

NOTICE OF MOTION TO DISMISS

AND

NOTICE OF SCHEDULED HEARING ON THIS MOTION

Thomas P. Gorman, Chapter 13 Trustee, has filed this motion to dismiss your Chapter 

13 case. The cause for this motion is as follows:

Pursuant to 11 U.S.C. §1307(c)(6) - Material default by Debtor as is reflected 

in the attached Trustee’s Report of Receipts and Disbursements. Debtor has

made only one Plan payment since filing this case on August 23, 2019 and has 

not made a Plan payment since September, 2019. 

Your rights may be affected. You should read these papers carefully and 

discuss them with your attorney, if you have one in this bankruptcy case. (If you 

do not have an attorney, you may wish to consult one.)

If you do not wish the court to grant the relief sought in the motion, or if you 

want the court to consider your views on the motion, then on or before five business 

days prior to the hearing date, you or your attorney must:

File with the court a written response with supporting memorandum as required 

by Local Bankruptcy Rule 9013-1(H). Unless a written response and 

supporting memorandum are filed and served by the date specified, the Court 

may deem any opposition waived, treat the motion as conceded, and issue an 

order granting the requested relief without further notice or hearing. If you mail 

your response to the court for filing, you must mail it early enough so the court 

will receive it on or before five business days prior to the scheduled hearing. 

You must mail a copy to the persons listed below.

Case 19-12785-KHK Doc 21 Filed 12/19/19 Entered 12/19/19 15:41:15 Desc Main

Document Page 1 of 4
Notice and Motion to Dismiss

Michael Nathaniel Lewis, Case #19-12785-KHK 

Attend the hearing to be held on January 16, 2020 at 1:30 p.m., in Courtroom III on 

the 3rd floor, United States Bankruptcy Court, 200 South Washington Street, 

Alexandria, VA 22314. If no timely response has been filed opposing the relief 

requested, the court may grant the relief without holding a hearing.

A copy of any written response must be mailed to the following persons:

Thomas P. Gorman

300 North Washington Street, Ste.400

Alexandria, VA 22314

Clerk of the Court

United States Bankruptcy Court

200 South Washington Street

Alexandria, VA 22314

If you or your attorney do not take steps, the court may decide that you do not 

oppose the relief sought in the motion and may enter an order granting that relief.

Date: _December 19, 2019_____ __/s/ Thomas P. Gorman______

Thomas P. Gorman

Chapter 13 Trustee

300 N. Washington Street, #400

Alexandria, VA 22314

(703) 836-2226

VSB 26421

CERTIFICATE OF SERVICE

I hereby certify that I have this 19th day of December, 2019, served via ECF to 

authorized users or mailed a true copy of the foregoing Motion to Dismiss, Notice of 

Motion and Notice of Hearing to the following parties.

Michael Nathaniel Lewis

Chapter 13 Debtor

104 East Main Street

Apt 1

Remington, VA 22734 

John Paul Goetz

Attorney for Debtor

86 W. Shirley Avenue

Warrenton, VA 20186 

__/s/ Thomas P. Gorman______

Thomas P. Gorman

Case 19-12785-KHK Doc 21 Filed 12/19/19 Entered 12/19/19 15:41:15 Desc Main

Document Page 2 of 4
SCHEDULE: 801.00 MONTHLY

Thomas P. Gorman, Standing Chapter 13 Trustee

LEWIS, MICHAEL NATHANIEL 

INTERIM STATEMENT AS OF 12/19/2019

STATUS: ACTIVE

CASE NO: 19-12785-KHK

DEBTOR: XXX-XX-8414

DATE FILED:

CONFIRMED:

TOTAL PAID: 800.00

08/23/2019

AKA:

104 EAST MAIN STREET

APT 1

REMINGTON, VA 22734 09/23/19 MO 800.00

LAST 12 TRANSACTIONS

Date Source Amount

PERCENTAGE: 100.000

PLAN: 60 MONTHS

1st PAYMENT DUE: 09/2019

ATTORNEY:

ON SCHEDULE: 2,403.00

ACTUAL PAYMENTS:

AMOUNT BEHIND: 1,603.00

800.00

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 326159 FIRST INVESTORS SERVICING CORPOR PRO UNS 0.00 9,468.35

TBS/ FILED AS UNSECURED 0.00 0.00 0.00 100.00

0.00 9,468.35 9,468.35

0.00 9,468.35

002 285784 TOWER FEDERAL CREDIT UNION FIX SEC 0.00 16,397.91

APP 100.00 1,275.72 0.00 366.44

318.93 16,397.91 16,397.91

16,397.00 16,397.91

08/23/2019

6.2500

003 351072 ARGULE CAMPBELL PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

1,825.00 0.00

004 351073 CAMELBACK FINANCE INC PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

8,322.00 0.00

005 348994 CAPIO PARTNERS LLC PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

217.00 0.00

006 LVNV LVNV FUNDING LLC. PRO UNS 0.00 906.50

CREDIT ONE 100.00 0.00 0.00 0.00

0.00 906.50 906.50

906.00 906.50

007 LVNV LVNV FUNDING LLC. PRO UNS 0.00 733.39

CREDIT ONE 100.00 0.00 0.00 0.00

0.00 733.39 733.39

733.00 733.39

008 322450 ENHANCED RECOVERY CORP PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

1,345.00 0.00

009 304146 FINGERHUT PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

198.00 0.00

010 343785 PREMIER BANKCARD LLC PRO UNS 0.00 851.74

100.00 0.00 0.00 0.00

0.00 851.74 851.74

851.00 851.74

011 343785 PREMIER BANKCARD LLC PRO UNS 0.00 826.92

100.00 0.00 0.00 0.00

0.00 826.92 826.92

826.00 826.92

012 284372 IC SYSTEM PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

80.00 0.00

013 347843 IQ DATA INTERNATIONAL INC. PRO UNS 0.00 Not Filed

AMOUNT UNKNOWN 0.00 0.00 100.00

0.00 0.00 0.00

0.00 0.00

014 351074 KENNETH EISEN & ASSOCIATES PRO UNS 0.00 Not Filed

AMOUNT UNKNOWN 0.00 0.00 100.00

0.00 0.00 0.00

0.00 0.00

015 339920 MARINER FINANCE, LLC PRO UNS 0.00 1,712.56

100.00 0.00 0.00 0.00

0.00 1,712.56 1,712.56

1,679.00 1,712.56

016 321970 MERRICK BANK PRO UNS 0.00 1,072.74

100.00 0.00 0.00 0.00

0.00 1,072.74 1,072.74

1,381.00 1,072.74

017 351075 ONE STOP MONEY CENTERS LLC PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

1,010.00 0.00

LATEST 341:

11/05/2019

10/01/2019

JOHN PAUL GOETZ

86 W. SHIRLEY AVENUE

WARRENTON, VA 20186

Phone:540 359-6605 Fax: 540 359-6610

CLAIM CREDITOR

NAME

DISB

CODE

CLASS ARREARS FIXED

PAYMENT

SCHED

AMOUNT

CRED

NO

DIRECT PAY

PAID BY

TRUSTEE

BALANCE

DUE

CLAIM

STATUS

021 338410 UNS AARON'S SALES AND RENTAL PRO 0.00 0.00 0.00 0.00 0.00 DIRECT

022 351076 UNS LEE SHERBEYN REAL ESTATE PRO 0.00 0.00 0.00 0.00 0.00 DIRECT

Case Power® 12.1

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 19-12785-KHK Doc 21 Filed 12/19/19 Entered 12/19/19 15:41:15 Desc Main

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SCHEDULE: 801.00 MONTHLY

Thomas P. Gorman, Standing Chapter 13 Trustee

LEWIS, MICHAEL NATHANIEL 

INTERIM STATEMENT AS OF 12/19/2019

STATUS: ACTIVE

CASE NO: 19-12785-KHK

DEBTOR: XXX-XX-8414

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

018 349479 PRESTIGE FINANCIAL SVC PRO UNS 0.00 Not Filed

AMOUNT UNKNOWN 0.00 0.00 100.00

0.00 0.00 0.00

0.00 0.00

019 341156 WELLS FARGO BANK PRO UNS 0.00 Not Filed

100.00 0.00 0.00

0.00 0.00 0.00

289.00 0.00

020 349989 SUNTRUST BANK PRO-A UNS 0.00 142.45

UNLISTED 100.00 0.00 0.00 0.00

0.00 142.45 142.45

0.00 142.45

023 345069 WELLS FARGO CARD SERVICES PRO-A SEC 0.00 299.43

UNLISTED - OPEN-END REVOLVE CRED 0.00 0.00 0.00 100.00

0.00 299.43 299.43

0.00 299.43

024 348731 ADVANCE FINANCIAL PRO-A UNS 0.00 4,117.08

UNLISTED 100.00 0.00 0.00 0.00

0.00 4,117.08 4,117.08

0.00 4,117.08

024A 348731 ADVANCE FINANCIAL PRO-A UNS 0.00 0.00

DUPLICATE- UNLISTED? 0.00 0.00 0.00 100.00

0.00 0.00 0.00

0.00 0.00

799 GOETZ JOHN PAUL GOETZ PRO ATY 786.00 3,620.00

100.00 0.00 0.00 0.00

0.00 5,296.00 4,406.00

11/2019 5,296.00 4,406.00

TOTALS: 790.00 40,149.07

Trustee Administrative Fees 4.00

1,275.72

40,939.07

ADMIN ATTORNEY PRIORITY SECURED UNSECURED OTHER

40,939.07 0.00 366.44

4.00

318.93 41,825.07

PAID BY TRUSTEE: 0.00 786.00 0.00 0.00 0.00 0.00

0.00 3,620.00 0.00 16,697.34 19,831.73 0.00

0.00 0.00 0.00 366.44 0.00 0.00

0.00 0.00 0.00 0.00 0.00

BALANCE DUE: 3,620.00 0.00 17,063.78 19,831.73 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: 40,515.51

EXPECTED ADMIN: 2,677.34

LESS AVAILABLE: 10.00

APPROX BALANCE: 43,182.85

CLAIM AMOUNT: 0.00 4,406.00 0.00 16,697.34 19,831.73 0.00

SCHED AMOUNT: 0.00 5,296.00 0.00 16,397.00 19,662.00 0.00

41,355.00

Case Power® 12.1

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 19-12785-KHK Doc 21 Filed 12/19/19 Entered 12/19/19 15:41:15 Desc Main

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