Guidelines for Plan Modifications After Confirmation

Please adhere to the following procedure when calculating a plan modification after confirmation:

  • Obtain a ledger sheet from this office.

  • Determine total amount the debtor has paid to Trustee.

  • The Court has determined that the maximum number of payments which can be skipped is three (3) months. Ensure your proposed modification skips no more than three (3) payments.

  • Any skipped payments MUST be cured within a twelve (12) month period.

  • UNSECURED CREDITORS receive the same as they would have in the original confirmed plan.

  • PLEASE NOTE THAT THE TRUSTEE CANNOT DISBURSE TO CREDITORS WHEN THE PLAN IS UNDERGOING MODIFICATION. PLEASE DO NOT ASK THE TRUSTEE TO DO SO.

  • If a modification has been approved by the Court and an order has been entered, the Trustee's office will disburse the funds during the NEXT MONTHLY DISBURSEMENT CYCLE after the Order has become final. If the Trustee's office has not disbursed funds in accordance with this paragraph, please contact the trustee's office to inquire as to the reason for the delay in distribution.

  • It is the responsibility of the MOVING PARTY to submit to the Bankruptcy Court the proposed order on modification.

Contact & Payment Information


Contact Us

By mail: Chapter 13 Trustee, Middle District of Florida, PO Box 3450, Winter Park, Florida 32790

By phone: 407.648.8841
Our phone hours are Monday through Friday from 8:30am to 12pm and 1pm to 4pm ET.

By fax: 407.648.2665

Make a Payment

Mail plan payments to: Laurie K. Weatherford, Chapter 13 Trustee, PO Box 1103, Memphis, TN 38101-1103

Make a payment online through Nationwide TFS Bill Pay.