News and Updates

Office Closing

March 22, 2019
The Office of the Chapter 13 Trustee Krispen Carroll will be closed on Thursday, April 11, 2019 from 8:30 am until 1:00 pm for an office event.  Click HERE to view our new yearly calendar.

Disbursements by EFT

January 10, 2019
The Office of the Chapter 13 Trustee Krispen Carroll is pleased to announce that we are now authorizing attorneys and creditors to receive Disbursement payments by EFT.  Click HERE to download the agreement form to sign up for this service.

Updated Who Does What

October 9, 2018

The Who Does What for our office has been updated.  The deadline for 341 Meeting Materials has been changed.  A copy is available HERE.

Phone Hours Change

June 13, 2018

Effective Thursday, June 14, 2018 the Office of Chapter 13 Trustee Krispen S. Carroll's main phone number of 313-962-5035 will be answered between the hours of 8:00 am and 4:00 pm. The lunch hour of 12:45 pm to 1:45 pm will remain.

Documents to the Trustee's Office

March 26, 2018
Please use the following email addresses to forward documents to the Trustee's office:
Proposed OCPs and Confirmation Hearing Statements for Judge Randon and Shefferly: carroll.orders@det13ksc.com
Service of Income Verification and Tax Returns: kscfinancials@det13ksc.com

Please limit the attached document file names to the case number or alpha-numeric characters. If sending multiple documents please place _1, _2, etc. at the end of the case number.

​Judge Randon Courtroom Procedure

November 29, 2017

As many of you may know, Judge Randon has altered his procedure for confirmation adjournments.  Please carefully review the information below for details.  If you should have any questions regarding the new procedure, please feel free to send your questions by email directly to Krispen Carroll – krispen@det13ksc.com.

120 Day Confirmation Adjournments - effective 10/11/17

All Pre-Confirmation cases requiring adjournments will be given dates of at least 120 days from the date of the original hearing.  After all necessary amendments and document submission to address trustee and creditor issues have been completed, debtor attorneys should email the assigned legal assistant with a proposed OCP requesting the case be reviewed for confirmation prior to the scheduled hearing date.  Upon receipt and review of an OCP where all outstanding creditor and trustee issues have been resolved, the Trustee will submit the case for confirmation prior to the adjourned hearing date.   
 
Please note that such email should be sent only after expiration of any notice periods and the signature of any objecting creditors have been obtained.  Requests for confirmation should not accompany a production of documents to the Trustee.  The normal time for review of documents and the filing of any supplemental objections should have passed prior to requesting a confirmation review.  Payment history and funding requirements for early confirmation review are unchanged.  Please include a plan calculation with the OCP to reflect any changes in payments or creditor treatment included in the OCP.   

During the 120 days the Trustee’s office will be monitoring payments and reviewing documents received, but will not be pursuing confirmation absent a request from debtor counsel.  Responses to requests for early confirmation can be expected to be received within 14 days of receipt.  If the Trustee, debtor and objecting parties are in agreement a legal issue requires determination prior to the adjourned hearing date, the matter may be set for an earlier date on the contested call by stipulation.     

New Who Does What

September 6, 2017
The Who Does What for our office has been updated.  Please note that attorney assignments have changed.  A copy is available HERE.

ACH Agreement Form Updated

July 1, 2017
The ACH Agreement form has been updated. Debtors may now select the 28th of the month as a withdrawal date, in addition to the 5th and 17th. 

Please click HERE for an interactive PDF copy of the ACH agreement form. Please click HERE for a standard PDF copy of the ACH agreement form.