UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Kionni Moore

Debtor(s)

Case No. 16 B 23530

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 07/22/2016.

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 04/10/2017.

6) Number of months from filing to last payment: 7.

7) Number of months case was pending: 11.

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 $2,846.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $2,846.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $1,184.71

Court Costs $0.00

Trustee Expenses & Compensation $130.47

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $1,315.18

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

ACL Unsecured 92.46 NA NA 0.00 0.00

AFNI Unsecured 150.10 NA NA 0.00 0.00

Americredit Financial Ser Inc Secured 12,899.00 13,185.91 13,185.91 1,530.82 0.00

Ca$hNetUSA.com Unsecured 0.00 NA NA 0.00 0.00

Cbe Group Unsecured 350.00 NA NA 0.00 0.00

Comcast Unsecured 220.88 NA NA 0.00 0.00

Comed Unsecured 0.00 NA NA 0.00 0.00

Consultants in Clinical Pathology Unsecured 172.00 NA NA 0.00 0.00

Consultants in Lab Medicine Unsecured 239.00 NA NA 0.00 0.00

Convergent Outsourcing, Inc. Unsecured 160.45 NA NA 0.00 0.00

Department of Education Unsecured 774.98 NA NA 0.00 0.00

EOS CCA Unsecured 599.00 NA NA 0.00 0.00

EOS CCA Unsecured 612.75 NA NA 0.00 0.00

ER Solutions/Convergent Outsourcing, IN Unsecured 220.00 NA NA 0.00 0.00

ERS Unsecured 439.17 NA NA 0.00 0.00

Evergreen Anesthesia & Pain Mgmt Se Unsecured 50.05 NA NA 0.00 0.00

FALLS COLLECTION SVC Unsecured 99.00 NA NA 0.00 0.00

FALLS COLLECTION SVC Unsecured 47.00 NA NA 0.00 0.00

ICS Collection Services Unsecured 1,000.00 NA NA 0.00 0.00

Illinois Collection Service/ICS Unsecured 78.00 NA NA 0.00 0.00

Illinois Department of Revenue Priority 0.00 NA NA 0.00 0.00

Illinois Tollway Unsecured 97.50 NA NA 0.00 0.00

Internal Revenue Service Priority 15,000.00 11,821.13 11,821.13 0.00 0.00

Internal Revenue Service Unsecured 0.00 6,366.47 6,366.47 0.00 0.00

LCMH-Affiliated Services Unsecured 122.64 NA NA 0.00 0.00

Little Company of Mary Hospital Unsecured 239.22 NA NA 0.00 0.00

Municollofam Unsecured 250.00 NA NA 0.00 0.00

Navient Solutions Inc Unsecured 11,727.00 NA NA 0.00 0.00

Peoples Gas Unsecured 844.00 NA NA 0.00 0.00

People's Gas Unsecured 0.00 NA NA 0.00 0.00

Progressive Insurance Unsecured 9,000.00 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

Radiology Imaging Specialists LTD Unsecured 155.04 NA NA 0.00 0.00

Region Recov Unsecured 216.00 NA NA 0.00 0.00

Sanchez Landscaping Service Unsecured 360.00 NA NA 0.00 0.00

State Farm Financial Services Unsecured 9,000.00 NA NA 0.00 0.00

Stuart-Lippman and Assc. Inc. Unsecured 5,492.84 NA NA 0.00 0.00

The CBE Group, Inc. Unsecured 350.16 NA NA 0.00 0.00

U S Dept Of Ed/Gsl/Atl Unsecured 362.00 NA NA 0.00 0.00

Womens Healthcare of IL Unsecured 181.65 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

$13,185.91

$0.00

$13,185.91

$0.00

$0.00

$11,821.13

$11,821.13

$6,366.47

Principal

Paid

$0.00

$0.00

$1,530.82

$0.00

$1,530.82

$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 $1,315.18

Disbursements to Creditors $1,530.82

TOTAL DISBURSEMENTS : $2,846.00

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: 06/30/2017

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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