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Chapter 13 Payments to Trustee should be made payable to Chapter 13 Trustee.
If the Trustee and/or Court allow you to make your payments directly, you must make your payment by CASHIER'S CHECK or MONEY ORDER only! No Cash or personal checks. Please print your name and Chapter 13 case number on each money order.
If your plan provides that your payments are to be deducted from your wages, it is your responsibility to make all payments to the Trustee until the wage order begins. If at any point during your plan, the payments stop coming out of your check, it is your responsibility to make all plan payments that come due.
CHANGE REGARDING PLAN PAYMENTS MADE BY EMPLOYER CHECK, MONEY ORDER OR CASHIERS CHECK
The Trustee’s office does not accept plan payments from debtors made by personal check. The Trustee's office holds plan payments made by employer personal check for one disbursement cycle to ensure that the funds are good. These changes will not affect plan payments made by attorney trust account check. This change could affect the timing of certain pre and post-confirmation adequate protection payments, depending upon the debtor's plan. Furthermore, if a debtor's check is returned for insufficient funds, the Trustee will assess a $30.00 returned check charge that will appear on the debtor's case.