Important Information Regarding Your Chapter 13 Plan

HOW DO I MAKE MY PLAN PAYMENTS?

• YOUR PAYMENTS SHOULD BEGIN IMMEDIATELY.
• It is essential that you send your payments ON TIME.
• Your case number and full name MUST be included on/with your payment.
• The Chapter 13 Trustee does not accept cash, personal checks.
• Acceptable forms of payment :
  • TFS Automated Payments *PREFERRED* www.TFSBillPay.com TFS Steps to Enroll
  • Wage Attachment
  • ACH (for social security payments)
  • Cashiers Check
• Payments should be made payable to Ronda J. Winnecour, Trustee
• The Chapter 13 Trustee does not accept payment at the Pittsburgh Office. All payments MUST be sent to:
  • Ronda J. Winnecour
  • Chapter 13 Trustee W.D.PA
  • P.O. Box 84051
  • Chicago, IL 60689-4002
    • ***Payments CANNOT be overnighted via FedEx or UPS ***
• PLEASE BE AWARE THAT MONEY ORDERS, CASHIER’S CHECKS AND CERTIFIED CHECKS WILL BE PLACED ON AN AUTOMATIC 45 DAY HOLD. PAYMENTS IN THESE FORMS ARE ACCEPTED BUT DISCOURAGED