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Culture Documents
Sta 10535
Sta 10535
PAGE 1
PATRICIA WORRELL
1228 FORDS POINTE CIRCLE
SAVANNAH, GA 31419
FILED
03/22/2007
FIRST MTG
04/20/2007
CONFIRMED
05/22/2007
MODIFIED
MONTHS REMAINING -12
IC 56.27% AT $200.00 / M
SENIOR CITIZENS INC
Bar Date
Gov Bar Date
R/E Equity
R/E Exemption
07/19/2007
09/18/2007
0.00
$0.00
971611
970685
LAST 5 PMTS
08/25/2009
184.62
08/10/2009
92.31
07/28/2009
92.31
07/10/2009
92.31
07/01/2009
92.31
MOS 36
CLM
#
CLS
SCHLD
PYMT
DISB
CODE
Debt
PAID IN
SHORTAGE
DELQ
PLAN BASE
CLM-TOT
PAID BY
TRUSTEE
5,815.53
984.47
7,200.00
7,199.91
INTEREST
PAID
BALANCE
CLAIMED
AMO RECOVERIES
UNS
0.00
U99
0.00
0.00
0.00
0.00
NOT PAID
UNS
0.00
U99
0.00
0.00
0.00
0.00
NOT PAID
BROWNSTONE STUDIO
UNS
0.00
U99
0.00
0.00
0.00
0.00
NOT PAID
UNS
0.00
U99
0.00
0.00
0.00
0.00
NOT PAID
UNS
0.00
U99
0.00
0.00
0.00
0.00
NOT PAID
UNS
0.00
U99
0.00
0.00
0.00
0.00
NOT PAID
UNS
0.00
U99
0.00
0.00
0.00
0.00
NOT PAID
UNS
0.00
U99
0.00
0.00
0.00
0.00
NOT PAID
00001
UNS
0.00
U42
174.58
0.00
0.00
310.25
174.58
00002
PRI
0.00
P32
2,596.82
2,540.93
0.00
2,596.82
55.89
963999
00003
UNS
0.00
U42
110.20
0.00
0.00
195.84
110.20
972402
COMCAST-SAVANNAH
00004
UNS
0.00
U42
55.22
0.00
0.00
98.13
55.22
967277
00005
UNS
0.00
U42
496.06
0.00
0.00
881.57
496.06
01002
UNS
0.00
U42
353.99
0.00
0.00
629.09
353.99
900018
991
AA
235.00
235.00
235.00
0.00
235.00
PAID OUT
937261
994
AA
39.00
39.00
39.00
0.00
39.00
PAID OUT
JUDSON C. HILL
999
LP
0.00
2,500.00
2,500.00
0.00
2,500.00
PAID OUT
639.04
500.60
639.04
138.44
TRUSTEE FEE
DEBT
PAID
BALANCE
TRU
SECURED
0.00
0.00
PRIORITY
2,596.82
2,540.93
UNSECURED
2,114.88
0.00
ADMIN
913.04
774.60
ATTY
2,500.00
2,500.00
OTHER
0.00
0.00
0.00
55.89
1,190.05
138.44
0.00
0.00
INTEREST
UNDISBURSED
0.00
0.00
BALANCE
1,384.38
(THIS IS NOT A PAYOFF BALANCE)
AT 04/13/2011