UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Lisa Renee Brown

Debtor(s)

Case No. 16 B 25454

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 08/08/2016.

2) The plan was confirmed on 10/18/2016.

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

05/09/2017.

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

on 03/03/2017, 08/07/2017.

5) The case was Dismissed on 09/05/2017.

6) Number of months from filing to last payment: 9.

7) Number of months case was pending: 18.

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 $1,375.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $1,375.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $851.13

Court Costs $0.00

Trustee Expenses & Compensation $62.53

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $913.66

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Aaron's Furniture Unsecured 1,500.00 NA NA 0.00 0.00

AT&T Unsecured 600.00 NA NA 0.00 0.00

ATG Credit LLC Unsecured 278.00 NA NA 0.00 0.00

Bank of America Unsecured 2,000.00 NA NA 0.00 0.00

Carrington Radiology Unsecured 85.00 NA NA 0.00 0.00

CDA/Pontiac Unsecured 1,953.00 NA NA 0.00 0.00

City of Chicago Department of Revenue Unsecured 3,854.00 3,762.80 3,762.80 0.00 0.00

Comcast Cable Unsecured 242.00 NA NA 0.00 0.00

Commonwealth Edison Company Unsecured 800.00 1,535.38 1,535.38 0.00 0.00

Creditors Discount & Audit Company Unsecured 1,978.00 1,978.00 1,978.00 0.00 0.00

Elmhurst Memorial Hospital Unsecured 475.00 NA NA 0.00 0.00

Holy Cross Emergency Physician Unsecured 125.00 NA NA 0.00 0.00

Holy Cross Hospital Unsecured 100.00 NA NA 0.00 0.00

Jefferson Capital Systems LLC Unsecured 468.00 468.69 468.69 0.00 0.00

Jefferson Capital Systems LLC Unsecured 451.00 451.49 451.49 0.00 0.00

Metrosouth Medical Center Unsecured 200.00 NA NA 0.00 0.00

Midwest Title Loans Unsecured 2,000.00 1,307.06 1,307.06 0.00 0.00

Mt. Sinai Hospital Med. Center Unsecured 100.00 NA NA 0.00 0.00

Peoples Energy Corp Unsecured 800.00 334.73 334.73 0.00 0.00

RAD Advantage Unsecured 70.00 NA NA 0.00 0.00

RMC Cardiology Unsecured 164.00 NA NA 0.00 0.00

Roseland Community Hospital Unsecured 100.00 NA NA 0.00 0.00

Rushmore Service Center Unsecured 490.00 NA NA 0.00 0.00

State Collection Servi Unsecured 82.00 NA NA 0.00 0.00

T Mobile USA Unsecured 600.00 NA NA 0.00 0.00

Tribute/First Bank of Delaware Unsecured 300.00 NA NA 0.00 0.00

Unimed LTD Unsecured 56.00 NA NA 0.00 0.00

United Auto Credit Secured 5,093.00 0.00 5,093.00 303.26 158.08

United States Dept Of Education Unsecured 10,590.00 10,737.82 10,737.82 0.00 0.00

Village of Hillside Unsecured 200.00 NA NA 0.00 0.00

WOW Chicago Unsecured 300.00 NA NA 0.00 0.00

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

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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

$5,093.00

$0.00

$5,093.00

$0.00

$0.00

$0.00

$0.00

$20,575.97

Principal

Paid

$0.00

$0.00

$303.26

$0.00

$303.26

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$158.08

$0.00

$158.08

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $913.66

Disbursements to Creditors $461.34

TOTAL DISBURSEMENTS : $1,375.00

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: 01/29/2018

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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