UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

De Shawn Washington

Debtor(s)

Case No. 16 B 26949

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 08/22/2016.

2) The plan was confirmed on 11/14/2016.

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 01/31/2017.

5) The case was Dismissed on 06/28/2017.

6) Number of months from filing to last payment: 10.

7) Number of months case was pending: 15.

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 $16,730.00

Less amount refunded to debtor $1,670.67

NET RECEIPTS: $15,059.33

Expenses of Administration:

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

Court Costs $0.00

Trustee Expenses & Compensation $698.36

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,698.36

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

1st Progress/1st Equity Unsecured 124.00 NA NA 0.00 0.00

Ally Financial Unsecured 23,354.48 23,354.48 23,354.48 0.00 0.00

At&T Unsecured 50.00 NA NA 0.00 0.00

At&T Unsecured 50.00 NA NA 0.00 0.00

ATG Credit LLC Unsecured 14.00 NA NA 0.00 0.00

Brother Loan & Finance Unsecured 0.00 433.40 433.40 0.00 0.00

City of Chicago Department of Revenue Unsecured 100.00 1,932.40 1,932.40 0.00 0.00

Comcast Unsecured 50.00 NA NA 0.00 0.00

Commonwealth Edison Company Unsecured 0.00 1,335.51 1,335.51 0.00 0.00

FBCS Unsecured 296.00 NA NA 0.00 0.00

Great Lakes Credit Union Unsecured 500.00 298.68 298.68 0.00 0.00

IC Systems Inc Unsecured 1,840.00 NA NA 0.00 0.00

Internal Revenue Service Unsecured 0.00 12,273.60 12,273.60 0.00 0.00

Internal Revenue Service Unsecured 9,703.65 NA NA 0.00 0.00

Internal Revenue Service Priority 11,629.96 11,798.78 11,798.78 5,662.29 0.00

MCSI Unsecured 400.00 NA NA 0.00 0.00

MCSI Unsecured 500.00 NA NA 0.00 0.00

MCSI -Municipal Collection Services Unsecured 250.00 NA NA 0.00 0.00

Metro Loan Stores Unsecured 0.00 NA NA 0.00 0.00

Nicor Gas Unsecured 100.00 NA NA 0.00 0.00

Northwest Collectors Inc Unsecured 1,000.00 NA NA 0.00 0.00

Prog Finance LLC Unsecured 0.00 1,550.00 1,550.00 0.00 0.00

Resurgent Capital Services Unsecured 587.00 659.21 659.21 0.00 0.00

Santander Consumer USA Inc Secured 21,424.67 21,424.67 21,424.67 3,150.39 740.14

South Division Credit Union Secured 4,256.99 4,256.99 4,256.99 684.70 123.45

Southwest Credit Systems Unsecured 296.00 NA NA 0.00 0.00

SST Inc Unsecured 0.00 1,009.10 1,009.10 0.00 0.00

Sun West Mortgage Secured 358,813.31 358,813.31 358,813.31 0.00 0.00

Sun West Mortgage Secured 68,663.58 68,663.58 68,663.58 0.00 0.00

United Tranzactions Unsecured 3,025.00 3,025.00 3,025.00 0.00 0.00

US Cash Unsecured 3,000.00 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

Village of Evergreen Park Unsecured 0.00 NA NA 0.00 0.00

Xfinity Unsecured 400.00 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

$358,813.31

$68,663.58

$25,681.66

$0.00

$453,158.55

$0.00

$0.00

$11,798.78

$11,798.78

$45,871.38

Principal

Paid

$0.00

$0.00

$3,835.09

$0.00

$3,835.09

$0.00

$0.00

$5,662.29

$5,662.29

$0.00

Interest

Paid

$0.00

$0.00

$863.59

$0.00

$863.59

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $4,698.36

Disbursements to Creditors $10,360.97

TOTAL DISBURSEMENTS : $15,059.33

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: 11/27/2017

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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