Free Chapter 13 Form Plan for Use in Mississippi - Mississippi


File Size: 52.0 kB
Pages: 3
Date: October 28, 2005
File Format: PDF
State: Mississippi
Category: Bankruptcy
Author: USTP
Word Count: 612 Words, 9,395 Characters
Page Size: Letter (8 1/2" x 11")
URL

http://www.mssb.uscourts.gov/FORMS/LocalForms/CHAP13PLAN.pdf

Download Chapter 13 Form Plan for Use in Mississippi ( 52.0 kB)


Preview Chapter 13 Form Plan for Use in Mississippi
Chapter 13 Plan Form, Revised 10/24/2005

CHAPTER 13 PLAN UNITED STATES BANKRUPTCY COURT ____________________ DISTRICT OF MISSISSIPPI

CASE NO.______________

Debtor_________________________________ SS # XXX-XX-_______ Current Monthly Income $________________ Joint Debtor____________________________ SS # XXX-XX-_______ Current Monthly Income $________________ Address__________________________________________________________ No. of Dependents________________ Telephone No._______________________ TAX REFUNDS AND EIC FOR DISTRIBUTION:___________________________
THIS PLAN DOES NOT ALLOW CLAIMS. Creditors must file a proof of claim to be paid under any plan that may be confirmed, and the treatment of all secured / priority debts must be provided for in this plan.

PAYMENT AND LENGTH OF PLAN The plan period shall be for a period of __________ months, not to exceed 60 months. Debtor or Joint Debtor will make payments directly to the Trustee ONLY if self-employed, unemployed, or the recipient of government benefits. (A) Debtor shall pay $_______________ per (monthly / semi-monthly / weekly / bi-weekly ) to the Chapter 13 Trustee. A payroll deduction order will be issued to Debtor's employer @: _______________________________________ _______________________________________
_______________________________________
Joint Debtor shall pay $____________ per (monthly / semi-monthly / weekly / bi-weekly) to the Chapter 13 Trustee.
A payroll deduction order will be issued to Debtor's employer @: _______________________________________
_______________________________________
_______________________________________


(B)

PRIORITY CREDITORS. Filed claims that are not disallowed to be paid in full: IRS $______________@$__________/mo State Tax Commission $__________________@$____________/mo Other $_________________@ $_________/mo DOMESTIC SUPPORT OBLIGATIONS (POST PETITION) DUE TO: ______________________________________ ______________________________________ ______________________________________ beginning ____________________ in the amount of $_______________ per month shall be paid: _______direct _______through payroll deduction ______through the plan. PREPETITION DOMESTIC SUPPORT ARREARAGE CLAIMS DUE TO: ______________________________________ ______________________________________ ______________________________________ in the amount of $___________________ shall be paid $_____________ per month: _______through payroll deduction ________through the plan. HOME MORTGAGE(S) MTG PMTS TO:_____________________________BEGINNING____________@$____________( ) PLAN ( ) DIRECT
MTG PMTS TO:_____________________________BEGINNING____________@$____________( ) PLAN ( ) DIRECT
MTG PMTS TO:_____________________________BEGINNING____________@$____________( ) PLAN ( ) DIRECT
MTG ARREARS TO:_________________________THROUGH______________$______________@$___________/MO*
(*Including interest at _____%)
MTG ARREARS TO:_________________________THROUGH______________$______________@$___________/MO*
(*Including interest at _____%)
MTG ARREARS TO:_________________________THROUGH______________$______________@$___________/MO*
(*Including interest at _____%)
Debtor's Initials_______ Joint Debtor's Initials_______ CHAPTER 13 PLAN, PAGE 1 OF _____

SECURED CLAIMS. Creditors that have filed claims that are not disallowed are to retain lien(s) under 11 U.S.C. 1325(a)(5)(B)(i) until plan is completed and be paid as secured claimant(s) the sum set out in the column "Total Amt. to be Paid" or pursuant to Order of the Court. That portion of the claim not paid as secured shall be paid as an unsecured claim. Approx. Intrst. Total Amt. Monthly Creditor's Name Collateral Amt. Owed Value Rate To Be Paid Payment ________________________ __________________ _________ _______ ____% _________ ________ ________________________ __________________ _________ _______ ____% _________ ________ ________________________ __________________ _________ _______ ____% _________ ________ ________________________ __________________ _________ _______ ____% _________ ________ ________________________ __________________ _________ _______ ____% _________ ________ ________________________ __________________ _________ _______ ____% _________ ________ ________________________ __________________ _________ _______ ____% _________ ________ SPECIAL CLAIMANTS. (Co-signed debts, collateral for abandonment, etc.) ON ABANDONED COLLATERAL, DEBTOR
TO PAY ZERO ON SECURED PORTION OF DEBT. Where proposal is for payment, creditor must file a proof of claim to
receive proposed payment.
Creditor's Name Collateral or Type of Debt Approx. Amt. Owed Proposal to Be Paid
_________________________ _________________________ ___________________ _________________________
_________________________ _________________________ ___________________ _________________________
_________________________ _________________________ ___________________ _________________________
_________________________ _________________________ ___________________ _________________________
_________________________ _________________________ ___________________ _________________________
_________________________ _________________________ ___________________ _________________________
_________________________ _________________________ ___________________ _________________________
SPECIAL PROVISIONS for all payments to be paid through the plan, including, but not limited to, adequate protection
payments:_________________________________________________________________________________________
_________________________________________________________________________________________________
_________________________________________________________________________________________________
UNSECURED DEBTS totaling approximately $_____________________ are to be paid in deferred payments to Creditors
that have filed claims that are not disallowed: ______IN FULL or ______% (PERCENT) MINIMUM.
Total Attorney Fees Charged $_________________________ Attorney Fees Previously Paid $________________________ Attorney fees to be paid through the plan $________________ Name/Address/Phone # of Vehicle Insurance Co./Agent _____________________________________________ _____________________________________________ _____________________________________________ Telephone/Fax_________________________________ Pay administrative costs and debtor's attorney fees pursuant to Court Order and/or local rules.

Attorney for Debtor (Name/Address/Phone # / Email) _____________________________________________ _____________________________________________ _____________________________________________ Telephone/Fax_________________________________ E-mail Address_________________________________

DATE:__________________

DEBTOR'S SIGNATURE _____________________________________________ JOINT DEBTOR'S SIGNATURE _____________________________________________
ATTORNEY'S SIGNATURE _____________________________________________


Chapter 13 Plan Form, Revised 10/24/2005

CHAPTER 13 PLAN, PAGE 2 OF ______

CHAPTER 13 PLAN CONTINUATION SHEET Additional Secured Claims Creditor's Name ________________________ ________________________ ________________________ ________________________ ________________________ ________________________ ________________________ Collateral __________________ __________________ __________________ __________________ __________________ __________________ __________________ Approx. Amt. Owed _________ _________ _________ _________ _________ _________ _________ Value _______ _______ _______ _______ _______ _______ _______ Intrst. Rate ____% ____% ____% ____% ____% ____% ____% Total Amt. To Be Paid _________ _________ _________ _________ _________ _________ _________ Monthly Payment ________ ________ ________ ________ ________ ________ ________

Additional Special Claimants Creditor's Name _________________________ _________________________ _________________________ _________________________ _________________________ _________________________ Collateral or Type of Debt _________________________ _________________________ _________________________ _________________________ _________________________ _________________________ Approx. Amt. Owed Proposal to Be Paid ___________________ _________________________ ___________________ _________________________ ___________________ _________________________ ___________________ _________________________ ___________________ _________________________ ___________________ _________________________

Additional Special Provisions _________________________________________________________________________________________________ _________________________________________________________________________________________________ _________________________________________________________________________________________________ _________________________________________________________________________________________________ ________________________________________________________________________________________________ _________________________________________________________________________________________________ _________________________________________________________________________________________________

Debtor's Initials_______ Joint Debtor's Initials_______
Chapter 13 Plan Form, Revised 10/24/2005

CHAPTER 13 PLAN, PAGE _____ OF _____