UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Lydia Malave

Debtor(s)

Case No. 16 B 24040

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Marilyn O. Marshall, chapter 13 trustee, submits the following Final Report and Account 

of the administration of the estate pursuant to 11 U.S.C. § 1302(b)(1). The trustee declares as 

follows:

1) The case was filed on 07/27/2016.

2) The plan was confirmed on 12/20/2016.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

NA .

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on 09/06/2017.

5) The case was Dismissed on 07/24/2018.

6) Number of months from filing to last payment: 24.

7) Number of months case was pending: 27.

8) Total value of assets abandoned by court order: NA .

9) Total value of assets exempted: NA .

10) Amount of unsecured claims discharged without payment: $0.00.

11) All checks distributed by the trustee relating to this case have cleared the bank.

UST Form 101-13-FR-S (9/1/2009)

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Receipts:

Total paid by or on behalf of the debtor $6,630.66

Less amount refunded to debtor $303.70

NET RECEIPTS: $6,326.96

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,281.17

Court Costs $0.00

Trustee Expenses & Compensation $273.54

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $3,554.71

Attorney fees paid and disclosed by debtor: $150.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Advocate Health Care Unsecured 1,915.86 NA NA 0.00 0.00

Advocate Illinois Masonic Unsecured 125.00 NA NA 0.00 0.00

American Family Mutual Insurance Unsecured 208.40 NA NA 0.00 0.00

America's Financial Choice Inc Unsecured 1,251.00 793.05 793.05 0.00 0.00

Americredit Financial Ser Inc Unsecured NA 8,724.62 8,724.62 0.00 0.00

Americredit Financial Ser Inc Secured 6,425.00 6,425.00 6,425.00 2,279.10 493.15

Applied Bank Unsecured 2,010.55 NA NA 0.00 0.00

Best Choice 123 Unsecured 5,452.00 NA NA 0.00 0.00

Big Pictures Loans, LLC Unsecured 631.25 NA NA 0.00 0.00

Chicago Post Office Employees CU Unsecured 455.00 NA NA 0.00 0.00

Children's Memorial Hospital Unsecured 150.00 NA NA 0.00 0.00

Children's Memorial Hospital Unsecured 125.00 NA NA 0.00 0.00

Diverse Funding Associates ` Unsecured 1,033.28 NA NA 0.00 0.00

Fifth Third Bank Unsecured 1,108.26 NA NA 0.00 0.00

Flexpay PLUS Unsecured 1,013.28 NA NA 0.00 0.00

Forward Movement Recovery Unsecured 600.00 NA NA 0.00 0.00

Harris Unsecured 706.00 NA NA 0.00 0.00

Illinois Masonic Medical Unsecured 1,216.51 NA NA 0.00 0.00

Illinois Tollway Unsecured 499.30 NA NA 0.00 0.00

Jefferson Capital Systems Unsecured 259.00 NA NA 0.00 0.00

Jefferson Capital Systems LLC Unsecured 513.00 513.88 513.88 0.00 0.00

Jefferson Capital Systems LLC Unsecured 149.00 149.46 149.46 0.00 0.00

Loan Shop Online LTS Management Unsecured 425.00 NA NA 0.00 0.00

Mabt/Contfin Unsecured 752.96 NA NA 0.00 0.00

MFG Financial Unsecured 1,210.50 10,139.63 10,139.63 0.00 0.00

NIIWIN LLC Unsecured 852.38 NA NA 0.00 0.00

Northwest Collectors Unsecured 88.00 NA NA 0.00 0.00

PayDay Loan Store Unsecured 854.25 NA NA 0.00 0.00

Peoples Energy Corp Unsecured 705.88 705.88 705.88 0.00 0.00

Presence St Mary & Elizabeth Med Unsecured 1,500.00 NA NA 0.00 0.00

Resurrection Medical Center Unsecured 145.00 NA NA 0.00 0.00

UST Form 101-13-FR-S (9/1/2009)

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

SIR Finance Corporation Unsecured 503.00 1,045.55 1,045.55 0.00 0.00

Torres Credit Srv Unsecured 152.00 NA NA 0.00 0.00

Webbank-Fingerhut Unsecured 0.00 NA NA 0.00 0.00

West Gate Resorts Unsecured 62.71 NA NA 0.00 0.00

Summary of Disbursements to Creditors:

Secured Payments:

Mortgage Ongoing

Mortgage Arrearage

Debt Secured by Vehicle

All Other Secured

TOTAL SECURED:

Priority Unsecured Payments:

Domestic Support Arrearage

Domestic Support Ongoing

All Other Priority

TOTAL PRIORITY:

GENERAL UNSECURED PAYMENTS:

Claim

Allowed

$0.00

$0.00

$6,425.00

$0.00

$6,425.00

$0.00

$0.00

$0.00

$0.00

$22,072.07

Principal

Paid

$0.00

$0.00

$2,279.10

$0.00

$2,279.10

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$493.15

$0.00

$493.15

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $3,554.71

Disbursements to Creditors $2,772.25

TOTAL DISBURSEMENTS : $6,326.96

UST Form 101-13-FR-S (9/1/2009)

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12) The trustee certifies that, pursuant to Federal Rule of Bankruptcy Procedure 5009, 

the estate has been fully administered, the foregoing summary is true and complete, and all 

administrative matters for which the trustee is responsible have been completed. The trustee 

requests a final decree be entered that discharges the trustee and grants such other relief as may 

be just and proper.

Dated: 10/31/2018

STATEMENT: This Unified Form is associated with an open bankruptcy case, therefore, Paperwork Reduction 

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

By:/s/ Marilyn O. Marshall

Trustee

UST Form 101-13-FR-S (9/1/2009)

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