UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINIOS

In re: CAROL L. GARCIA § Case No. 16-81776

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Debtor(s) §

CHAPTER 13 STANDING TRUSTEE'S FINAL REPORT AND ACCOUNT

Lydia S. Meyer, 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 07/27/2016.

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(s) in performance under the

plan on NA.

5) The case was dismissed on 03/03/2017.

6) Number of months from filing or conversion to last payment: 3.

7) Number of months case was pending: 9.

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

9) Total value of assets exempted: $5,175.00.

10) Amount of unsecured claims discharged without full 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(s) $ 600.00

Less amount refunded to debtor(s) $ 0.00

NET RECEIPTS $ 600.00

Expenses of Administration:

Attorney's Fees Paid Through the Plan $ 553.50

Court Costs $ 0.00

Trustee Expenses & Compensation $ 46.50

Other $ 0.00

TOTAL EXPENSES OF ADMINISTRATION $ 600.00

Attorney fees paid and disclosed by debtor(s): $ 490.00

Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

GERACI LAW L.L.C. Lgl 4,000.00 2,500.00 2,500.00 553.50 0.00

ILLINOIS TITLE LOANS Uns 0.00 NA NA 0.00 0.00

AMERICASH LOANS LLC Uns 1,000.00 1,557.19 1,557.19 0.00 0.00

BOONE COUNTY IL CLERK Uns 120.00 NA NA 0.00 0.00

CAPITAL ONE BANK USA NA Uns 464.00 464.56 464.56 0.00 0.00

CAPRON RESCUE SQUAD DISTRICT Uns 964.00 963.95 963.95 0.00 0.00

CARSON PIRIE SCOTT Uns 262.00 NA NA 0.00 0.00

CENTEGRA HEALTH SYSTEM Uns 235.00 NA NA 0.00 0.00

CENTEGRA HOSPITAL - MCHENRY Uns 1,600.00 NA NA 0.00 0.00

CITY OF BERWYN Uns 400.00 NA NA 0.00 0.00

CITY OF WOODSTOCK Uns 500.00 NA NA 0.00 0.00

COMCAST CABLE Uns 669.00 NA NA 0.00 0.00

COMED Uns 1,176.00 NA NA 0.00 0.00

US DEPARTMENT OF EDUCATION Uns 2,291.00 8,628.88 8,628.88 0.00 0.00

DEPT OF EDUCATION / NELN Uns 2,473.00 NA NA 0.00 0.00

DEPT OF EDUCATION / NELN Uns 3,560.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Uns 441.00 441.83 441.83 0.00 0.00

GEO.R. BREBER MUSIC CO INC Uns 277.00 277.97 277.97 0.00 0.00

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

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Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

IDES Uns 6,000.00 NA NA 0.00 0.00

THE ILLINOIS TOLLWAY Uns 9,000.00 4,087.80 4,087.80 0.00 0.00

JC PENNEY Uns 533.00 NA NA 0.00 0.00

MACNEAL EMERGENCY Uns 235.00 NA NA 0.00 0.00

MATHERS CLINIC LLC Uns 15.00 NA NA 0.00 0.00

MCHENRY COUNTY CLERK Uns 273.00 NA NA 0.00 0.00

MDC ENVIRONMENTAL SERVICES Uns 72.00 NA NA 0.00 0.00

MEDSOURCE Uns 151.00 NA NA 0.00 0.00

MERCY HEALTH SYSTEM Uns 18,000.00 NA NA 0.00 0.00

MORRAINE VALLEY COMMUNITY Uns 500.00 NA NA 0.00 0.00

NATIONAL CREDIT LENDERS Uns 164.00 NA NA 0.00 0.00

SANTANDER CONSUMER USA Uns 2,140.00 NA NA 0.00 0.00

T - MOBILE Uns 340.00 NA NA 0.00 0.00

TCF OF ILLINOIS Uns 60.00 NA NA 0.00 0.00

US CELLULAR Uns 588.00 NA NA 0.00 0.00

VILLAGE OF ALGONQUIN Uns 200.00 NA NA 0.00 0.00

VILLAGE OF JUSTICE Uns 200.00 NA NA 0.00 0.00

VILLAGE OF LYONS Uns 120.00 NA NA 0.00 0.00

VILLAGE OF MELROSE PARK Uns 200.00 NA NA 0.00 0.00

WINNEBAGO COUNTY Uns 350.00 NA NA 0.00 0.00

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

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Summary of Disbursements to Creditors:

Claim Principal Interest

Allowed Paid Paid

Secured Payments:

Mortgage Ongoing $ 0.00 $ 0.00 $ 0.00

Mortgage Arrearage $ 0.00 $ 0.00 $ 0.00

Debt Secured by Vehicle $ 0.00 $ 0.00 $ 0.00

All Other Secured $ 0.00 $ 0.00 $ 0.00

TOTAL SECURED: $ 0.00 $ 0.00 $ 0.00

Priority Unsecured Payments:

Domestic Support Arrearage $ 0.00 $ 0.00 $ 0.00

Domestic Support Ongoing $ 0.00 $ 0.00 $ 0.00

All Other Priority $ 0.00 $ 0.00 $ 0.00

TOTAL PRIORITY: $ 0.00 $ 0.00 $ 0.00

GENERAL UNSECURED PAYMENTS: $ 16,422.18 $ 0.00 $ 0.00

Disbursements:

Expenses of Administration $ 600.00

Disbursements to Creditors $ 0.00

TOTAL DISBURSEMENTS: $ 600.00

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.

Date: 05/26/2017 By: /s/ Lydia S. Meyer

Trustee

STATEMENT: This Uniform Form is associated with an open bankruptcy case, therefore, Paperwork Reduction

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

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

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