UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Bill White

Debtor(s)

Case No. 16 B 26697

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 08/19/2016.

2) The plan was confirmed on NA .

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 NA .

5) The case was Dismissed on 10/31/2016.

6) Number of months from filing to last payment: 0.

7) Number of months case was pending: 5.

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 $0.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $0.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $0.00

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $0.00

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Ally Financial Secured 17,016.00 17,016.12 17,016.12 0.00 0.00

AT&T Unsecured 1,393.00 NA NA 0.00 0.00

Bank of America Unsecured 750.00 NA NA 0.00 0.00

City of Chicago Corporate Counsel Unsecured 2,236.00 NA NA 0.00 0.00

Comcast Unsecured 647.00 NA NA 0.00 0.00

ComEd Unsecured 268.00 NA NA 0.00 0.00

CR England Unsecured 4,396.00 NA NA 0.00 0.00

Delores Hill Priority 0.00 NA NA 0.00 0.00

Dish Network Unsecured 395.00 NA NA 0.00 0.00

First Premier Bank Unsecured 438.17 NA NA 0.00 0.00

Greentree Unsecured 97.00 NA NA 0.00 0.00

Illinois Bell Telephone Company Unsecured 171.59 NA NA 0.00 0.00

Illinois Department Of Healthcare And Fa Priority 7,403.00 NA NA 0.00 0.00

Illinois Department Of Healthcare And Fa Priority 11,000.00 NA NA 0.00 0.00

Illinois Department Of Healthcare And Fa Priority 3,283.55 NA NA 0.00 0.00

Illinois Dept of Revenue 0414 Unsecured 356.30 356.30 356.30 0.00 0.00

Illinois Dept of Revenue 0414 Secured 694.66 647.23 647.23 0.00 0.00

Illinois Dept of Revenue 0414 Priority 1,768.25 1,807.58 1,807.58 0.00 0.00

Illinois Tollway Unsecured 785.20 NA NA 0.00 0.00

Internal Revenue Service Priority 9,182.45 10,854.54 10,854.54 0.00 0.00

Internal Revenue Service Secured 1,582.00 NA 1,582.00 0.00 0.00

Internal Revenue Service Unsecured 750.98 860.05 860.05 0.00 0.00

Janice Dulaney Priority 0.00 NA NA 0.00 0.00

Nicor Unsecured 443.00 NA NA 0.00 0.00

Peoples Gas Unsecured 500.00 NA NA 0.00 0.00

Portfolio Investment, LLC Unsecured 1,511.27 NA NA 0.00 0.00

Presence Health Unsecured 4,286.00 NA NA 0.00 0.00

Quantum3 Group Unsecured 3,638.85 3,638.85 3,638.85 0.00 0.00

Quantum3 Group Secured 23,472.31 22,045.89 22,045.89 0.00 0.00

Retail Merch Unsecured 237.00 NA NA 0.00 0.00

Speedy Cash Unsecured 1,400.00 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

St. Mary's Hospital Unsecured 1,042.00 NA NA 0.00 0.00

Standard Bank & Trust Co. Unsecured 725.00 NA NA 0.00 0.00

Verizon Unsecured 1,896.00 NA NA 0.00 0.00

Verizon Unsecured 2,113.00 NA NA 0.00 0.00

Village of South Holland Unsecured 1,700.00 NA NA 0.00 0.00

Wells Fargo Hm Mortgag Secured 93,000.00 NA 93,000.00 0.00 0.00

Wells Fargo Hm Mortgag Secured 198,844.00 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

$93,000.00

$39,062.01

$2,229.23

$134,291.24

$0.00

$0.00

$12,662.12

$12,662.12

$4,855.20

Principal

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $0.00

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $0.00

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.

Dated: 01/09/2017

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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