UNITED STATES BANKRUPTCY COURT

FOR THE

EASTERN DISTRICT OF VIRGINIA

Alexandria Division

In the Matter of:

MARK ANTHONY ANDERSON

DEBTOR

DITECH FINANCIAL, LLC.

Movant

v.

Mark Anthony Anderson

and

Thomas P. Gorman, Trustee,

Chapter 13

Case No. 19-10888-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 MAY 22, 

2019, and provides for payment of the secured creditor as follows:

(a) Pre-petition arrearage claim of $61,091.54 by monthly installments 

of $1,018.19 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 19-10888-KHK Doc 25 Filed 07/25/19 Entered 07/25/19 15:11:12 Desc Main

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ANSWER & REPORT OF TRUSTEE, PAGE 2

CASE #19-10888-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: July 25, 2019 __/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 25th day of July, 2019. 

_/s/Thomas P. Gorman___________

Thomas P. Gorman

Case 19-10888-KHK Doc 25 Filed 07/25/19 Entered 07/25/19 15:11:12 Desc Main

Document Page 2 of 4
SCHEDULE: 420.00 MONTHLY

Thomas P. Gorman, Standing Chapter 13 Trustee

ANDERSON, MARK ANTHONY 

INTERIM STATEMENT AS OF 07/25/2019

STATUS: BASE PLAN

CASE NO: 19-10888-KHK

DEBTOR: XXX-XX-4725

DATE FILED:

CONFIRMED:

TOTAL PAID: 1,050.00

03/20/2019

AKA:

1411 ADMIRAL DRIVE

WOODBRIDGE, VA 22192

07/16/19 NESTLE WATERS 210.00

05/07/19 PC/ANDERSON, LATA 420.00

04/16/19 PC/ANDERSON, LATA 420.00

LAST 12 TRANSACTIONS

Date Source Amount

PERCENTAGE: .000

PLAN: 60 MONTHS

1st PAYMENT DUE: 04/2019

Needed to Complete Base:

ATTORNEY:

ON SCHEDULE: 1,260.00

ACTUAL PAYMENTS:

AMOUNT BEHIND:

BASE:

210.00

1,050.00 68,670.00

67,620.00

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 350384 DITECH FINANCIAL LLC FIX SEC 0.00 61,091.54

100.00 3,054.57 0.00 0.00

1,018.19 61,091.54 61,091.54

59,120.97 61,091.54

002 310181 APPLE FEDERAL CREDIT UNION**** PRO UNS 0.00 0.00

0.00 0.00 0.00 0.00

0.00 4,610.64 4,610.64

4,783.00 0.00

003 319657 APPLE FEDERAL CREDIT UNION PRO UNS 0.00 Not Filed

0.00 0.00 0.00

0.00 0.00 0.00

1,904.00 0.00

004 326070 BARCLAYS BANK PRO UNS 0.00 Not Filed

0.00 0.00 0.00

0.00 0.00 0.00

2,881.00 0.00

005 326070 BARCLAYS BANK PRO UNS 0.00 Not Filed

0.00 0.00 0.00

0.00 0.00 0.00

2,371.00 0.00

006 334875 CAPITAL ONE PRO UNS 0.00 Not Filed

0.00 0.00 0.00

0.00 0.00 0.00

2,511.00 0.00

007 311188 CAPITAL ONE PRO UNS 0.00 Not Filed

0.00 0.00 0.00

0.00 0.00 0.00

883.00 0.00

008 343490 US DEPARTMENT OF EDUCATION PRO UNS 0.00 0.00

0.00 0.00 0.00 0.00

0.00 2,901.78 2,901.78

5,214.25 0.00

009 LVNV LVNV FUNDING LLC. PRO UNS 0.00 0.00

0.00 0.00 0.00 0.00

0.00 3,695.70 3,695.70

2,893.00 0.00

010 317460 PAYPAL BUYER CREDIT PRO UNS 0.00 Not Filed

0.00 0.00 0.00

0.00 0.00 0.00

1,800.00 0.00

011 350242 RIVERVIEW OVERLOOK COMM ASSOC PRO-A SEC 0.00 1,813.42

LISTED U/S FILED S/C - NEED OBJ 0.00 0.00 0.00 100.00

0.00 1,813.42 1,813.42

1,817.72 1,813.42

012 339824 SYNCHRONY BANK PRO UNS 0.00 Not Filed

0.00 0.00 0.00

0.00 0.00 0.00

1,492.00 0.00

013 349876 VERIZON BY AMERICAN INFOSOURCE PRO-A UNS 0.00 0.00

UNLISTED 0.00 0.00 0.00 0.00

0.00 286.90 286.90

0.00 0.00

LATEST 341:

05/22/2019

04/30/2019

NATHAN FISHER, ESQ.

FISHER-SANDLER, LLC

3977 CHAIN BRIDGE RD. #2

FAIRFAX, VA 22030

Phone:703 691-1642 Fax: 703 691-0192

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 19-10888-KHK Doc 25 Filed 07/25/19 Entered 07/25/19 15:11:12 Desc Main

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SCHEDULE: 420.00 MONTHLY

Thomas P. Gorman, Standing Chapter 13 Trustee

ANDERSON, MARK ANTHONY 

INTERIM STATEMENT AS OF 07/25/2019

STATUS: BASE PLAN

CASE NO: 19-10888-KHK

DEBTOR: XXX-XX-4725

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 FISHER NATHAN FISHER, ESQ. PRO ATY 783.80 1,716.20

100.00 0.00 0.00 0.00

0.00 3,000.00 2,500.00

05/2019 3,000.00 2,500.00

TOTALS: 838.40 64,621.16

Trustee Administrative Fees 54.60

3,054.57

76,954.58

ADMIN ATTORNEY PRIORITY SECURED UNSECURED OTHER

65,459.56 0.00 0.00

54.60

1,018.19 77,399.98

PAID BY TRUSTEE: 0.00 783.80 0.00 0.00 0.00 0.00

0.00 1,716.20 0.00 62,904.96 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

BALANCE DUE: 1,716.20 0.00 62,904.96 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: 64,621.16

EXPECTED ADMIN: 2,683.73

LESS AVAILABLE: 211.60

APPROX BALANCE: 67,093.29

CLAIM AMOUNT: 0.00 2,500.00 0.00 62,904.96 0.00 0.00

SCHED AMOUNT: 0.00 3,000.00 0.00 60,938.69 26,732.25 0.00

90,670.94

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 19-10888-KHK Doc 25 Filed 07/25/19 Entered 07/25/19 15:11:12 Desc Main

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