UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINIOS

In re: CAROLINE L. ROSS § Case No. 16-81746

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Debtor(s) §

CHAPTER 13 STANDING TRUSTEE'S FINAL REPORT AND ACCOUNT

Lydia S. Meyer, 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 07/22/2016.

2) The plan was confirmed on 12/09/2016.

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(s) in performance under the

plan on 07/05/2018.

5) The case was dismissed on 07/19/2018.

6) Number of months from filing or conversion to last payment: 21.

7) Number of months case was pending: 27.

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

9) Total value of assets exempted: $34,475.00.

10) Amount of unsecured claims discharged without full 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(s) $ 9,900.00

Less amount refunded to debtor(s) $ 25.00

NET RECEIPTS $ 9,875.00

Expenses of Administration:

Attorney's Fees Paid Through the Plan $ 4,000.00

Court Costs $ 0.00

Trustee Expenses & Compensation $ 827.75

Other $ 0.00

TOTAL EXPENSES OF ADMINISTRATION $ 4,827.75

Attorney fees paid and disclosed by debtor(s): $ 0.00

Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

GERACI LAW L.L.C. Lgl 4,000.00 4,000.00 4,000.00 4,000.00 0.00

OCWEN LOAN SERVICING I Sec 0.00 NA NA 0.00 0.00

OCWEN LOAN SERVICING LLC Sec 2,000.00 1,195.12 0.00 244.25 0.00

PORTFOLIO RECOVERY ASSOC Uns 2,057.00 NA NA 0.00 0.00

PERITUS PORTFOLIO SERVICES II Sec 12,014.00 12,659.64 12,659.64 3,561.74 1,241.26

PERITUS PORTFOLIO SERVICES II Uns 0.00 0.00 0.00 0.00 0.00

ACCREDO HEALTH GROUP Uns 110.00 NA NA 0.00 0.00

ALPINE BANK Uns 600.00 NA NA 0.00 0.00

ATG CREDIT Uns 31.00 NA NA 0.00 0.00

CAVALRY SPV I, LLC Uns 1,322.00 1,321.69 1,321.69 0.00 0.00

CARECENTRIX Uns 30.00 NA NA 0.00 0.00

CHASE Uns 4,400.00 NA NA 0.00 0.00

CITIZENS BANK Uns 7,425.00 NA NA 0.00 0.00

COMMONWEALTH EDISON CO Uns 800.00 1,499.10 1,499.10 0.00 0.00

CREDIT ONE BANK Uns 2,168.00 NA NA 0.00 0.00

DEKALB CLINIC Uns 209.00 NA NA 0.00 0.00

DEKALB CLINIC CHARTERED Uns 209.00 NA NA 0.00 0.00

DIRECT MERCHANTS BANK Uns 1,013.00 NA NA 0.00 0.00

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

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Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

DISH Uns 319.00 NA NA 0.00 0.00

FINANCIAL RECOVERY SERVICES Uns 0.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Uns 441.00 441.53 441.53 0.00 0.00

FOREST CITY DIAGNOSTIC Uns 84.00 NA NA 0.00 0.00

ILLINOIS COMMUNITY CREDIT Uns 600.00 NA NA 0.00 0.00

THE ILLINOIS TOLLWAY Uns 1,500.00 1,730.00 1,730.00 0.00 0.00

KISHHEALTH PHYSICIAN GROUP Uns 160.00 NA NA 0.00 0.00

KISHHEALTH PHYSICIAN GROUP Uns 167.00 NA NA 0.00 0.00

KISHWAUKEE COMMUNITY Uns 1,940.00 NA NA 0.00 0.00

KISHWAUKEE COMMUNITY Uns 1,988.00 NA NA 0.00 0.00

LIBERTY MUTUAL Uns 141.00 NA NA 0.00 0.00

MUTUAL MANAGEMENT SERV Uns 181.00 NA NA 0.00 0.00

MUTUAL MANAGEMENT SERV Uns 193.00 NA NA 0.00 0.00

NORTHWESTERN MEMORIAL Uns 86.00 NA NA 0.00 0.00

OSF HEALTHCARE Uns 1,140.00 NA NA 0.00 0.00

OSF SAINT ANTHONY MEDICAL Uns 1,138.00 NA NA 0.00 0.00

ROCKFORD OPEN MRI Uns 84.00 NA NA 0.00 0.00

ROCKFORD RADIOLOGY Uns 305.00 NA NA 0.00 0.00

SEVENTH AVENUE Uns 66.00 NA NA 0.00 0.00

TOTAL CARD INC Uns 0.00 NA NA 0.00 0.00

UIDL Uns 53.00 NA NA 0.00 0.00

VERIZON WIRELESS Uns 43.00 NA NA 0.00 0.00

RESURGENT CAPITAL SERVICES Uns 200.00 212.42 212.42 0.00 0.00

SFC Uns 0.00 1,860.00 1,860.00 0.00 0.00

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

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Summary of Disbursements to Creditors:

Claim Principal Interest

Allowed Paid Paid

Secured Payments:

Mortgage Ongoing $ 0.00 $ 0.00 $ 0.00

Mortgage Arrearage $ 0.00 $ 244.25 $ 0.00

Debt Secured by Vehicle $ 12,659.64 $ 3,561.74 $ 1,241.26

All Other Secured $ 0.00 $ 0.00 $ 0.00

TOTAL SECURED: $ 12,659.64 $ 3,805.99 $ 1,241.26

Priority Unsecured Payments:

Domestic Support Arrearage $ 0.00 $ 0.00 $ 0.00

Domestic Support Ongoing $ 0.00 $ 0.00 $ 0.00

All Other Priority $ 0.00 $ 0.00 $ 0.00

TOTAL PRIORITY: $ 0.00 $ 0.00 $ 0.00

GENERAL UNSECURED PAYMENTS: $ 7,064.74 $ 0.00 $ 0.00

Disbursements:

Expenses of Administration $ 4,827.75

Disbursements to Creditors $ 5,047.25

TOTAL DISBURSEMENTS: $ 9,875.00

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.

Date: 10/25/2018 By: /s/ Lydia S. Meyer

Trustee

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

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

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

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