Staff Directory for Michael P. Cotter, Trustee

870 Greenbrier Circle, Suite 402, Chesapeake, VA 23320

Telephone: (757) 961-3000

Facsimile: (757) 961-3001

Facsimile: (757) 961-3013 for 341 HEARING DOCUMENTS ONLY
Email: 341docs@mpcch13.com for 341 HEARING DOCUMENTS ONLY
Email: modplanreview@mpcch13.com for PRE-REVIEW OF MODIFIED PLANS before filing w/ USBC

Extension Name Title: Brief Job Description
333 Rosalind (Roz) Williams Chapter 13 Administrator & Accountant: handles all financial matters; administration of Chapter 13 operation, benefits coordinator; assist Trustee as office manager and contact for any matters/issues not specified;
329 Warren Uthe, Jr. Staff Attorney: review, process and endorse relief from stay orders and default; attend court for all dockets and liason with debtor/creditor counsel
324 George Detweiler Systems Manager: operates bankruptcy system and handles all access/issues with 13network.com website; claim transfer and claim assignments; enters change of address for creditors & attorneys
319 Veronica Gill Claims and Administrative Supervisor: closes completed, dismissed and converted cases; processes debtor refunds; review orders to allow late proof of claim; suspension orders; reviews final HUD-1 Statements after closing; entered orders avoiding lien and objection to proof of claim; process completion of plan payments; notice of final cure; attorney paid and DSO completion letters.
315 L. Denise Eure Paralegal: review cases pre & post 341 hearing; review all requested 341 docs hearings; review all requested documents for 341 hearing; process and file objection to confirmation; settle objection to confirmation for docket; extended relief from stay; review orders on objection to confirmation; review cases for confirmation for cases with last two digits (50-99); review modified plans for same digits. Review orders: incur debt, purchase or sale property, refinance property, application for compensation and loan modification for cases ending in 50-99.
328 E. Shannon Harris Paralegal: review cases pre & post 341 hearing; review all requested 341 docs hearings; review all requested documents for 341 hearing; process and file objection to confirmation; settle objection to confirmation for docket; extended relief from stay; review orders on objection to confirmation; review cases for confirmation for cases with last two digits (50-99); review modified plans for same digits. Review orders: incur debt, purchase or sale property, refinance property, application for compensation and loan modification for cases ending in 50-99.
323 Tracey Riley Preconfirmation Clerk and File Clerk: process first and second 341 hearing letters; create new cases for 341 review
312 Patricia Shook Administrative Claims Specialist: process certification for failure to make first plan payment; process notice of appearance; enters all proofs of claim; change address for debtors; review amended schedules (assigned random cases)
321 Donna Moore Senior Case Auditor Specialist: performs six month audit; provides payoff balance to attorneys & debtors; perform deficiency audits; process MTD & set hearing date; review MTD for settlement w/debtor counsel or staff & in-house staff attorney; review order to vacate dismissal & work up for docket and voluntary dismissals; review order to show cause; review amended schedules (assigned random cases); review order of substitution of counsel
320 Nichelle Coppage Administrative Assistant: process motion to allow claims and order approving claims; work-up court dockets for OBJ & MTD and process consent orders for both; process final report for completed cases; request creditor refund from creditors process stop allotment letters after TFS enrollment; process DSO completed ltrs
330 Kysha Howell Administrative Support Clerk: Administrative Support: assist paralegals with data entry for new cases; request auto, employer information & Affidavits; assist paralegals with confirmation orders; process all confirmation orders & research returned disbursement checks
317 Martha Turner Accounting Assistant: post receipts, creditor refunds, void disbursement checks, accounts payables; assist Accountant & Administrator and Claims Administrative Supvr.