Guidelines for Plan Modifications After Confirmation

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

Initial Payment

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.

These skipped payments MUST be cured within a twelve month period.

UNSECURED CREDITORS remain the same as in the original 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 this office has not disbursed funds in accordance with this paragraph, please contact our 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.