Tammy L. Terry, Esq., CHAPTER 13 STANDING TRUSTEE
Kimberly Shorter-Siebert, Esq., STAFF ATTORNEY
Marilyn R. Somers-Kantzer, Esq., STAFF ATTORNEY
Patricia A. Snell-Waller, OPERATIONS MANAGER
Carl W. Brooks, INFORMATION TECHNOLOGY MANAGER
Chapter 13 Trustee – TLT
P.O. Box 2039
Memphis, TN 38101-2039
MAIL CREDITOR REFUNDS & TRUSTEE CHECKS
CHAPTER 13 TRUSTEE – T TERRY
535 GRISWOLD ST
DETROIT, MI 48226
Note: Staff email addresses are for CORRESPONDENCE ONLY.
If you need to submit bankruptcy related documents, please upload REDACTED documents to https://www.bkdocs.us.
DO NOT SEND ANY DOCUMENT TYPES TO OUR STAFF’S OFFICE EMAIL ADDRESSES!
General case information, inquiries and correspondence via phone, mail or ECF, new case entry, debtor inquiries and creditor request for information, serve wage orders, process stipulations/amended payment orders, stipulations/ACH orders, debtor address changes, and requests for ACH plan payments and EFT disbursements.
Creditor, claim and disbursement inquiries, entry of plan and claims; transfer or assignment of claims, system confirmation of plans, notice of appearances, creditor address changes, attorney address change, substitution of attorney, notice and response to notice of intent to pay claims, trustee objection to claims, entry of all orders regarding claims, adjust claim records due to creditor refunds, entry of amended plans, entry of notice of mortgage payment changes and claims bar date audit review.
341 hearing preparation and adjournments; confirmation hearing preparation and adjournments, adversary matters; pre and post-confirmation matters, audit of proposed confirmation orders
and; miscellaneous court hearings, such as motions to lift stay, motions to dismiss, objection to claim, objection to discharge, objection to final report; review and audit tax returns, post
confirmation case audits, audit and entry of attorney fee applications and fee orders; audit and entry of post plan modifications and orders, respond to debtor annual report inquiries;
stipulations, discharge issues and case closings.
Post daily debtor plan payments, trace receipts, issue miscellaneous checks per court order, issue daily debtor refunds, manage stale dated checks, creditor address research, reissue disbursement checks, post creditor refunds, closing case audit for dismissed and converted cases, process wage release orders for dismissed and converted cases and process final reports.
Legal pleadings, ECF filing of pleadings, management of office calendar and scheduling, entry of closing orders for dismissed and converted cases, stipulations, and orders to extend time, notice of hearings, administrative support to Trustee, Staff Attorneys and Managers.
Patricia A. Snell-Waller
Phone: X 1721,1723 or 1725
Phone:X 1721,1723 or 1725
Marilyn R. Somers-Kantzer
Phone: X 1721,1723 or 1725
Our staff makes every attempt to provide outstanding assistance. We recognize, however, that there may be occasional concerns. Should this occur, please direct your comments to Ms. Tammy L. Terry at the above phone number or address (please mark your envelope “Personal and Confidential”).