IN THE UNITED STATES BANKRUPTCY COURT
FOR THE SOUTHERN DISTRICT OF TEXAS
HOUSTON DIVISION
In re: §
________________________ § CASE NO. ____________________
Debtor § Chapter 13
ORDER FOR EFT PAYMENTS (ONLINE BANKING)
AND DEBTOR(S)’ CERTIFICATION
On ________________________, 20__, the debtor(s) enrolled in the chapter 13 trustee’s electronic funds transfer program (the “EFT Program”). The debtor(s) have submitted a certification of eligibility to enroll in the EFT (online banking) Program. The debtor(s) understand that chapter 13 plan payments must be made by EFT (online banking) to the chapter 13 trustee.
The trustee’s bank account information and instructions for initiating the transfer is available on the Court’s website or from the trustee. The debtor(s) are responsible for initiating the payment each month and the debtor(s)’ bankruptcy case number must accompany each payment. If the chapter 13 trustee or a party in interest files a motion to dismiss the debtor(s)’ case for non-payment, the debtor(s) must provide documents from the debtor(s)’ bank demonstrating that any disputed payment was sent by the debtor(s) by EFT (online banking). It is therefore
ORDERED that the debtor(s) are ordered to pay $______________ each month to the chapter 13 trustee by EFT (online banking). It is further
ORDERED that the debtor(s) may not terminate the EFT (online banking) except as further ordered by the Court.
Signed the _________ day of ______________, 20__.
___________________________________
U.S. Bankruptcy Judge
DEBTOR’S CERTIFICATION OF ELIGIBILITY
The debtors certify that the debtor(s) are self employed or do not receive wage or salary income in an amount equal to or greater than the debtor(s)’ monthly plan payment.
Date: __________________
____________________________________
Debtor
_____________________________________
Debtor (if joint)
IN THE UNITED STATES BANKRUPTCY COURT
FOR THE SOUTHERN DISTRICT OF TEXAS
HOUSTON DIVISION
In re: §
________________________ § CASE NO. ____________________
Debtor § Chapter 13
FUNDS TRANSFER CERTIFICATION
On _____________, 2012, the debtor enrolled in the chapter 13 trustee’s electronic payment program. The debtor understands that chapter 13 trustee plan payments must be made by each month to the chapter 13 trustee. The payments must be initiated by the Debtor by one of the following methods:
· Issuance of a bill payment check by debtor’s bank through an on-line bill payment program.
· Issuance of an electronic payment by debtor’s bank through an on-line electronic funds transfer program.
· Another method of instituting a payment from debtor’s bank account that results in an on line record of payment.
The Debtor MAY NOT make payments by personal check, money order, wire transfer or cashier’s check.
The debtor is responsible for initiating the payment each month. If the chapter 13 trustee or a party in interest files a motion to dismiss the debtor’s case for non-payment, the debtor must provide documents from the debtor’s bank that demonstrate that any disputed payment was sent by the debtor.
The debtor certifies that the debtor is (1) self employed; (2) retired; (3) unemployed; or (4) has filed a proposed wage order and the proposed wage order is insufficient to provide the full monthly payment to the chapter 13 trustee.
To evidence the debtor’s enrollment, the debtor has sent the chapter 13 trustee a Funds Transfer Data Form.
Signed: __________________ Date
____________________________________
Debtor
_____________________________________
Debtor (if joint)
IN THE UNITED STATES BANKRUPTCY COURT
FOR THE SOUTHERN DISTRICT OF TEXAS
HOUSTON DIVISION
In re: §
________________________ § CASE NO. ____________________
Debtor § Chapter 13
FUNDS TRANSFER DATA FORM
The undersigned debtor enrolls in the United States Bankruptcy Court’s funds transfer program.
Name of Debtor’s Bank: _______________________________
Bank Routing Number: _______________________________
Account #: _______________________________
Name on Account: _______________________________
In lieu of completing the foregoing information, you may attach a voided check.
Monthly payments to the trustee should be sent to your trustee as shown on the attached schedule.
BY SIGNING BELOW, DEBTOR ACKNOWLEDGES THAT THE DEBTOR’S CURRENT BANKRUPTCY CASE NUMBER MUST BE INCLUDED WITH EVERY PAYMENT.
THIS FORM SHOULD NOT BE FILED WITH THE COURT. Send this form by United States Mail to your trustee at the address shown on the attached schedule.
Signed: __________________ Date
____________________________________
Debtor
_____________________________________
Debtor (if joint)