UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Anthony M Esquivel

Debtor(s)

Case No. 16-23669

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Glenn Stearns, 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 07/23/2016.

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 10/14/2016.

6) Number of months from filing to last payment: 1.

7) Number of months case was pending: 5.

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

9) Total value of assets exempted: $400.00.

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 $141.25

Less amount refunded to debtor $0.00

NET RECEIPTS: $141.25

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $6.07

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $6.07

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

EXETER FINANCE CORP Secured 18,897.00 NA NA 135.18 0.00

ILLINOIS DEPT OF HEALTHCARE Priority 0.00 NA NA 0.00 0.00

ILLINOIS DEPT OF HEALTHCARE Priority 0.00 NA NA 0.00 0.00

ILLINOIS DEPT OF HEALTHCARE Unsecured 23,929.85 NA NA 0.00 0.00

ILLINOIS STUDENT ASSIST COMM Unsecured 0.00 NA NA 0.00 0.00

MBB/MEDICAL PAYMENT DATA Unsecured 897.00 NA NA 0.00 0.00

MBB/MEDICAL PAYMENT DATA Unsecured 124.00 NA NA 0.00 0.00

MERCH CRED GUIDE/MED PYMT DA Unsecured 11,009.00 NA NA 0.00 0.00

MERCH CRED GUIDE/MED PYMT DA Unsecured 365.00 NA NA 0.00 0.00

NORTHWEST COLL/MED PYMT DATA Unsecured 603.00 NA NA 0.00 0.00

NORTHWEST COLL/MED PYMT DATA Unsecured 172.00 NA NA 0.00 0.00

NTL ACCT SRV/US BANK NA Unsecured 290.00 NA NA 0.00 0.00

PORTFOLIO RECOVERY ASS Unsecured 613.00 NA NA 0.00 0.00

STEINBERG & STEINBERG LTD Unsecured 6,874.00 NA NA 0.00 0.00

VERIZON Unsecured 900.00 NA NA 0.00 0.00

A/R CONCEPTS/MUNICIPALITY WEST Unsecured 100.00 NA NA 0.00 0.00

ACTIVITY COLL SE/MED PYMT DATA Unsecured 30.00 NA NA 0.00 0.00

BMW OF SCHEREVILLE Unsecured 3,000.00 NA NA 0.00 0.00

CCI/COMMONWEALTH EDISON COM Unsecured 891.00 NA NA 0.00 0.00

CITY OF CHICAGO PARKING Unsecured 1,000.00 NA NA 0.00 0.00

CMRE/MEDICAL PAYMENT DATA Unsecured 248.00 NA NA 0.00 0.00

CMRE/MEDICAL PAYMENT DATA Unsecured 55.00 NA NA 0.00 0.00

CONVERGENT OUTSOURCING/COMC Unsecured 396.00 NA NA 0.00 0.00

CREDIT COLL Unsecured 340.00 NA NA 0.00 0.00

CREDIT COLL Unsecured 328.00 NA NA 0.00 0.00

CREDIT COLL Unsecured 50.00 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

CRED COLL BUR/MED PYMT DATA Unsecured 585.00 NA NA 0.00 0.00

CRED DISC & AUDIT/MED PYMT DAT Unsecured 340.00 NA NA 0.00 0.00

ENHANCED REC CO/PEOPLES GAS LI Unsecured 1,147.00 NA NA 0.00 0.00

AT&T/ENHANCED RECOVERY CO Unsecured 671.00 NA NA 0.00 0.00

FST PREMIER Unsecured 207.00 NA NA 0.00 0.00

IDES Unsecured 350.00 NA NA 0.00 0.00

ILLLINOIS TOLLWAY Unsecured 2,000.00 NA NA 0.00 0.00

US DEPARTMENT OF EDUCATION Unsecured 0.00 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

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Principal

Paid

$0.00

$0.00

$135.18

$0.00

$135.18

$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 $6.07

Disbursements to Creditors $135.18

TOTAL DISBURSEMENTS : $141.25

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: 12/14/2016

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/ Glenn Stearns

Trustee

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

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