UNITED STATES BANKRUPTCY COURT

 

 

 DISTRICT OF 

 DIVISION

 

CHAPTER 7 TRUSTEE’S FINAL ACCOUNT AND DISTRIBUTION

REPORT CERTIFICATION THAT THE ESTATE HAS BEEN FULLY

ADMINISTERED AND APPLICATION TO BE DISCHARGED (TDR)

Peter N. Metrou, Trustee, chapter 7 trustee, submits this Final Account, Certification that

the Estate has been Fully Administered and Application to be Discharged.

1) All funds on hand have been distributed in accordance with the Trustee’s Final Report

and, if applicable, any order of the Court modifying the Final Report. The case is fully

administered and all assets and funds which have come under the trustee’s control in this case

have been properly accounted for as provided by law. The trustee hereby requests to be

discharged from further duties as a trustee.

2) A summary of assets abandoned, assets exempt, total distributions to claimants, claims

discharged without payment, and expenses of administration is provided below:

3) Total gross receipts of $ (see Exhibit 1), minus funds paid to the debtor and

third parties of $ (see Exhibit 2), yielded net receipts of $ from the liquidation of

the property of the estate, which was distributed as follows:

In re: §

§

MARK JOSEPH RITTER § Case No. 16-24153

§

Debtor §

Assets Abandoned:

(Without deducting any secured claims)

Assets Exempt:

Total Distributions to Claimants: Claims Discharged

Without Payment: 

Total Expenses of Administration: 

UST Form 101-7-TDR (10/1/2010) (Page: 1)

4,575.42 7,000.00 NORTHERN 3,444,591.90 97.76 

101-7-TDR /2009 2

ILLINOIS 6,902.24 EASTERN 2,326.82 253,781.96 12,812.52 

ems Inc. /2010 A

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4) This case was originally filed under chapter on . The case was pending

for months.

5) All estate bank statements, deposit slips, and canceled checks have been submitted to

the United States Trustee.

6) An individual estate property record and report showing the final accounting of the

assets of the estate is attached as Exhibit 8. The cash receipts and disbursements records for each

estate bank account, showing the final accounting of the receipts and disbursements of estate

funds is attached as Exhibit 9.

Pursuant to Fed R Bank P 5009, I hereby certify, under penalty of perjury, that the

foregoing report is true and correct.

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.

CLAIMS

SCHEDULED

CLAIMS

ASSERTED

CLAIMS

ALLOWED

CLAIMS

PAID

SECURED CLAIMS

(from Exhibit 3) $ $ $ $

PRIORITY CLAIMS:

CHAPTER 7 ADMIN. FEES

AND CHARGES

(from Exhibit 4)

PRIOR CHAPTER

ADMIN. FEES AND

CHARGES (from Exhibit 5)

PRIORITY UNSECURED

CLAIMS (from Exhibit 6)

GENERAL UNSECURED

CLAIMS (from Exhibit 7)

TOTAL DISBURSEMENTS $ $ $ $

Dated: By:/s/Peter N. Metrou, Trustee

Trustee

UST Form 101-7-TDR (10/1/2010) (Page: 2)

7

NA 0.00 NA NA 18 38,715.46 38,715.46 0.00 0.00 41,042.28 0.00 NA 2,326.82 2,127,485.75 NA NA 41,042.28 6,902.24 2,326.82 2,326.82 0.00 4,575.42 0.00 01/03/2018 3,444,591.90 1,317,106.15 07/27/2016

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EXHIBITS TO

FINAL ACCOUNT

EXHIBIT 1 – GROSS RECEIPTS

EXHIBIT 2 – FUNDS PAID TO DEBTOR & THIRD PARTIES

EXHIBIT 3 – SECURED CLAIMS

DESCRIPTION UNIFORM

TRAN. CODE1

$ AMOUNT

RECEIVED

TOTAL GROSS RECEIPTS $

1

The Uniform Transaction Code is an accounting code assigned by the trustee for statistical reporting purposes.

PAYEE DESCRIPTION UNIFORM

TRAN. CODE

$ AMOUNT

PAID

MARK JOSEPH RITTER

TOTAL FUNDS PAID TO DEBTOR &

THIRD PARTIES

$

CLAIM NO. CLAIMANT

UNIFORM

TRAN.

CODE

CLAIMS

SCHEDULED

(from Form 6D)

CLAIMS

ASSERTED

CLAIMS

ALLOWED CLAIMS PAID

Bank of America, 4060

Ogletown/Stanton Rd Newark,

DE 19713

UST Form 101-7-TDR (10/1/2010) (Page: 3)

0.00 97.76 NA 1110-000 7,000.00 7,000.00 97.76 8200-002

2228 S.E. 15TH TERRACE

CAPE CORAL FL 33990-0000 LEE 348,494.00

Surplus Funds Paid to Debtor 726

(a)(6) (includes Payments to

shareholders and limited partners) NA

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EXHIBIT 4 – CHAPTER 7 ADMINISTRATIVE FEES and CHARGES

EXHIBIT 5 – PRIOR CHAPTER ADMINISTRATIVE FEES and CHARGES

CLAIM NO. CLAIMANT

UNIFORM

TRAN.

CODE

CLAIMS

SCHEDULED

(from Form 6D)

CLAIMS

ASSERTED

CLAIMS

ALLOWED CLAIMS PAID

Everhome Mortgage Co, 301

W Bay St Jacksonville, FL

32202

First Bank of Manhattan, 550

West North Street Manhattan,

IL 60442

First Bank of Manhattan, 550

West North Street Manhattan,

IL 60442

TOTAL SECURED CLAIMS $ $ $ $ 

PAYEE

UNIFORM

TRAN.

CODE

CLAIMS

SCHEDULED

CLAIMS

ASSERTED

CLAIMS

ALLOWED CLAIMS PAID

Peter N. Metrou

Peter N. Metrou

Re/Max Realty Group

TOTAL CHAPTER 7 ADMIN. FEES

AND CHARGES

$ $ $ $ 

UST Form 101-7-TDR (10/1/2010) (Page: 4)

750.00 136.60 1,440.22 0.00 0.00 0.00 NANANA 1,317,106.15 2,326.82 2,326.82 NANA 2,326.82 NA 0.00 2200-000 2100-000 3510-000 136.60 1,440.22 750.00 639,013.48 750.00 187,436.67 136.60 142,162.00 0.00 NA 1,440.22 0.00 NANANA

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EXHIBIT 6 – PRIORITY UNSECURED CLAIMS

EXHIBIT 7 – GENERAL UNSECURED CLAIMS

PAYEE

UNIFORM

TRAN.

CODE

CLAIMS

SCHEDULED

CLAIMS

ASSERTED

CLAIMS

ALLOWED CLAIMS PAID

NA

TOTAL PRIOR CHAPTER ADMIN.

FEES AND CHARGES

$ $ $ $ 

CLAIM NO. CLAIMANT

UNIFORM

TRAN.

CODE

CLAIMS

SCHEDULED

(from Form

6E)

CLAIMS

ASSERTED

(from Proofs of

Claim)

CLAIMS

ALLOWED CLAIMS PAID

TOTAL PRIORITY UNSECURED

CLAIMS

$ $ $ $ 

CLAIM NO. CLAIMANT

UNIFORM

TRAN.

CODE

CLAIMS

SCHEDULED

(from Form

6F)

CLAIMS

ASSERTED

(from Proofs of

Claim)

CLAIMS

ALLOWED CLAIMS PAID

A Step Ahead Footcare, 415

W. Golf Rd, Ste. 16 Arlington

Heights, IL 60005

ACL Laboratories, P.O. Box

27901 Milwaukee, WI 53227-

0901

UST Form 101-7-TDR (10/1/2010) (Page: 5)

NA 726.96 0.00 920.01 0.00 NA NA NANANA 0.00 NA NA NA NA NA NA 0.00 NANA 0.00 NA 0.00 0.00 NA

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CLAIM NO. CLAIMANT

UNIFORM

TRAN.

CODE

CLAIMS

SCHEDULED

(from Form

6F)

CLAIMS

ASSERTED

(from Proofs of

Claim)

CLAIMS

ALLOWED CLAIMS PAID

Aelln Maxwell & Silver, 190

Sylvan Avenue Englewood

Cliffs, NJ 07632

Airgas USA, LLC, 6055

Rockside Woods Blvd N

Independence, OH 44131-

2329

Allen Maxwell & Silver, 190

Sylvan Avenue Englewood

Cliffs, NJ 07632

Allied Anesthesia Associates,

PC, P.O. Box 1123 Jackson,

MI 49204

Associated Radiologists of

Joliet, 6801 W. 73rd Street

#637 Bedford Park, IL 60499

Bengtson Tree Farm, P.O.

Box 460 Peotone, IL 60468

Bk Of Amer, 1800 Tapo

Canyon Rd Simi Valley, CA

93063

Bk Of Amer, 1800 Tapo

Canyon Rd Simi Valley, CA

93063

UST Form 101-7-TDR (10/1/2010) (Page: 6)

0.00 1,358.64 3,542.88 3,542.88 195.00 11.76 1,508.00 NANANANANANANANA NA 0.00 NANANANANANANA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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CLAIM NO. CLAIMANT

UNIFORM

TRAN.

CODE

CLAIMS

SCHEDULED

(from Form

6F)

CLAIMS

ASSERTED

(from Proofs of

Claim)

CLAIMS

ALLOWED CLAIMS PAID

Bk Of Amer, 1800 Tapo

Canyon Simi Valley, CA

93063

Bk Of Amer, 1800 Tapo

Canyon Simi Valley, CA

93063

Bruggeman, Hurst &

Associates, PC, 20012 Wolf

Road Mokena, IL 60448

Bruns & Bruns, Ltd, 321 W.

Maple St, Ste.101 New Lenox,

IL 60451

Caine & Werner, 1699 East

Woodfield Rd Schaumburg,

IL 60173

Cbna, Po Box 6283 Sioux

Falls, SD 57117

Chase Mtg, Po Box 24696

Columbus, OH 43224

Chase, P.O. Box 15123

Wilmington, DE 19850

Chase, P.O. Box 15123

Wilmington, DE 19850-5123

UST Form 101-7-TDR (10/1/2010) (Page: 7)

NANANANANANANANANA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NANANANANANANANANA 19,410.93 0.00 0.00 0.00 0.00 3,436.28 521.04 0.00 10,250.07

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CLAIM NO. CLAIMANT

UNIFORM

TRAN.

CODE

CLAIMS

SCHEDULED

(from Form

6F)

CLAIMS

ASSERTED

(from Proofs of

Claim)

CLAIMS

ALLOWED CLAIMS PAID

Comlpete Drywall & Taping,

Inc., 26350 South Scheer Rd

Manhattan, IL 60442

Comprehensive Pathology

Services, 26570 Network

Place Chicago, IL 60673

Estate of William Ritter, c/o

Sandra Ritter 15177

Grandview Drive Orland Park,

IL 60467

First Midwest Bank, 2801 W.

Jefferson Street Joliet, IL

60435

Freeborn & Peters, LLP, 311

South Wacker Dr, Ste. 3000

Chicago, IL 60606-6677

Gary S. Mueller & Assoc, 91

Infantry Drive Joliet, IL 60435

Harris & Harris, Ltd., 111 W.

Jackson Blvd Ste. 400

Chicago, IL 60604

Kohls/capone, N56 W 17000

Ridgewood Dr Menomonee

Falls, WI 53051

UST Form 101-7-TDR (10/1/2010) (Page: 8)

NANANANANANANANA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 243.17 0.00 0.00 4,700.00 500.00 1,732.50 4,113.96 NANANANANANANANA 251.00 800.00

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CLAIM NO. CLAIMANT

UNIFORM

TRAN.

CODE

CLAIMS

SCHEDULED

(from Form

6F)

CLAIMS

ASSERTED

(from Proofs of

Claim)

CLAIMS

ALLOWED CLAIMS PAID

LaMarche Electric Co., 1951

Airway Ct, Unit 1 New

Lenox, IL 60451

Med Busi Bur, 1460

Renaissance Dr Park Ridge,

IL 60068

New Lenox Auto Parts, 1110

E. Haven, Unit 1 New Lenox,

IL 60451

New Lenox Industrial Park

Condo, c/o Bruns & Bruns

321 W. Maple St., Ste. 101

New Lenox, IL 60451

Nichols Crane Rental, Inc.,

P.O. Box 182 Manhattan, IL

60442

Nicor Gas, P.O. Box 5407

Carol Stream, IL 60197

Northshore University Health

System, 100 South Owasso

Blvd W Saint Paul, MN 55117

Northwestern Medicine, 25 N.

Winfield Rd Winfield, IL

60190

UST Form 101-7-TDR (10/1/2010) (Page: 9)

NANA 0.00 0.00 NANANANANANA 0.00 0.00 0.00 0.00 0.00 0.00 NANANANANANA 34,166.91 412.00 1,204.49 1,600.00 0.00 90.55 580.55 243.17 NANA

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CLAIM NO. CLAIMANT

UNIFORM

TRAN.

CODE

CLAIMS

SCHEDULED

(from Form

6F)

CLAIMS

ASSERTED

(from Proofs of

Claim)

CLAIMS

ALLOWED CLAIMS PAID

Old Plank Trail Community

Bank, 20012 S. Wolf Road

Mokena, IL 60448

Patten Industries, Inc., 4539

Solutions Center Chicago, IL

60677-4005

Richard Wade Architects,

Inc., 301 N. White Street, Ste.

A Frankfort, IL 60423

Silver Cross Hospital, 1900

Silver Cross Blvd New Lenox,

IL 60451

Syncb/jcp, Po Box 965007

Orlando, FL 32896

Terry Weber, 1543 Bay Hill

Drive New Lenox, IL 60451

The Chicago Trust Company,

959 S. Waukegan Rd Lake

Forest, IL 60045

Village of New Lenox, 1

Veteran's Parkway New

Lenox, IL 60451

UST Form 101-7-TDR (10/1/2010) (Page: 10)

NANANANANANANANA NA 0.00 0.00 0.00 NA 0.00 NANA 0.00 0.00 0.00 0.00 NANANANA 4,548.55 532.50 570.00 2,009,579.51 11,478.21 825.00 0.00 0.00

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CLAIM NO. CLAIMANT

UNIFORM

TRAN.

CODE

CLAIMS

SCHEDULED

(from Form

6F)

CLAIMS

ASSERTED

(from Proofs of

Claim)

CLAIMS

ALLOWED CLAIMS PAID

Vision Financial Servi, 1900

W Severs Rd La Porte, IN

46350

Wells Fargo Hm Mortgag,

8480 Stagecoach Cir

Frederick, MD 21701

Wolf Siding & Supply Inc,

9410 Corsair Rd Frankfort, IL

60423

WWCC, inc., 1612 N.E.

Expressway Atlanta, GA

30329

1

LAMARCHE ELECTRIC

CO.

2 SILVER CROSS HOSPITAL

SILVER CROSS HOSPITAL

TOTAL GENERAL UNSECURED

CLAIMS

$ $ $ $ 

UST Form 101-7-TDR (10/1/2010) (Page: 11)

4,575.42 26.87 7100-000 7100-000 38,715.46 7990-000 2,127,485.75 NA NA 34,166.91 4,548.55 NANANA 0.00 0.00 1,927.29 1,961.94 NANANA 38,715.46 0.00 0.00 0.00 4,548.55 NANANA 0.00 0.00 NA 34,166.91 4,548.55 NA

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Exhibit 8

FORM 1

INDIVIDUAL ESTATE PROPERTY RECORD AND REPORT

ASSET CASES

Case No: 16-24153 BWB Judge: Bruce W. Black Trustee Name: Peter N. Metrou, Trustee

Case Name: MARK JOSEPH RITTER Date Filed (f) or Converted (c): 07/27/2016 (f)

341(a) Meeting Date: 08/22/2016

For Period Ending: 01/03/2018 Claims Bar Date: 03/16/2017

1 2 3 4 5 6

Asset Description

(Scheduled and Unscheduled (u) Property)

Petition/

Unscheduled

Values

Est Net Value

(Value Determined by 

Trustee, Less Liens, 

Exemptions,

and Other Costs)

Property Formally

Abandoned

OA=554(a)

Sale/Funds

Received by

the Estate

Asset Fully

Administered (FA)/

Gross Value of Remaining 

Assets

1. 2228 S.E. 15TH TERRACE

CAPE CORAL FL 33990-0000 LEE

74,820.00 149,640.00 7,000.00 FA

2. 50% OWNERSHIP INTEREST IN HOUSEHOLD GOODS 

AND FURNITURE VALU

2,500.00 0.00 0.00 FA

3. 50% OWNERSHIP INTEREST IN HOUSEHOLD 

ELECTRONICS VALUED AT $1

500.00 0.00 0.00 FA

4. REMINGTON 770 RIFLE LOCATION: 24520 S. KANKAKEE 

ST., MANHATT

200.00 0.00 0.00 FA

5. CLOTHING AND OUTDOOR APPAREL LOCATION: 24520 

S. KANKAKEE ST.

300.00 0.00 0.00 FA

6. GOLD WEDDING BAND IN DEBTOR'S POSSESSION 250.00 0.00 0.00 FA

7. CASH DEBTOR'S POSSESSION 400.00 0.00 0.00 FA

8. FIRST BANK OF MANHATTAN 176.19 0.00 0.00 FA

9. PRUDENTIAL ALLIANCE ACCOUNT 655.77 0.00 0.00 FA

10. TRADITIONAL IRA ADMINISTERED BY JANUS 

CUSTODIAN: STATE STREE

6,647.52 0.00 0.00 FA

11. TERM LIFE INSURANCE MASS MUTUAL FINANCIAL 

GROUP

0.00 0.00 0.00 FA

12. WHOLE LIFE INSURANCE PROTECTIVE LIFE INSURANCE 

CO.

1,865.00 0.00 0.00 FA

13. CLAIM AGAINST DAVID FRAWLEY FOR FAILURE TO 

PURCHASE 14021 W.

246,517.00 0.00 0.00 FA

14. 11/28/11 JUDGMENT AGAINST SYED NOORUDDIN IN 

FAVOR OF RITTER 

6,483.00 0.00 0.00 FA

15. 50% OWNERSHIP INTEREST IN OFFICE EQUIPMENT AND 

SUPPLIES VALU

100.00 0.00 0.00 FA

16. Undetermined interest in the William P. Ritter Revocable Tru 0.00 0.00 0.00 FA

Gross Value of Remaining Assets

TOTALS (Excluding Unknown Values) $341,414.48 $149,640.00 $7,000.00 $0.00

Page: 1

UST Form 101-7-TDR (10/1/2010) (Page: 12)

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Exhibit 8

(Total Dollar Amount in Column 6)

Major activities affecting case closing which are not reflected above, and matters pending, date of hearing or sale, and other action:

Investigation into real estate, preferential/fraudulent transfers and bank accounts. Employed general estate counsel to investigate assets and various possible transfers 

11/16/2016. Employed Real Estate %roker for Florida property valuation 1/17/2017. Filed Mt to Ext on 2/21/17 see Dkt #40. Filed Mt to Settle 9/8/17 see Dkt#20. TFR filed 

3/14/17 see Dkt#31. 

RE PROP # 16 -- Received and Reviewed trust doc and spoke to trust attorney.

Initial Projected Date of Final Report (TFR): 12/01/2017 Current Projected Date of Final Report (TFR): 08/23/2017

Page: 2

UST Form 101-7-TDR (10/1/2010) (Page: 13)

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Exhibit 9

FORM 2

ESTATE CASH RECEIPTS AND DISBURSEMENTS RECORD

Case No: 16-24153 Trustee Name: Peter N. Metrou, Trustee

Case Name: MARK JOSEPH RITTER Bank Name: Associated Bank

Account Number/CD#: XXXXXX5991

Checking

Taxpayer ID No: XX-XXX3878 Blanket Bond (per case limit): $1,000,000.00

For Period Ending: 01/03/2018 Separate Bond (if applicable):

1 2 3 4 5 6 7

Transaction Date Check or 

Reference

Paid To / Received From Description of Transaction Uniform Tran. 

Code

Deposits ($) Disbursements ($) Account/CD Balance 

($)

08/03/17 1 Catherine Ritter

No address on check

Debtor's Spouse

Court Approved settlement 

Settlement on equity per dkt# 

46

1110-000 $7,000.00 $7,000.00

10/09/17 1001 Peter N. Metrou

123 W. Washington St., Ste 216

Oswego, IL 60543

Distribution $1,576.82 $5,423.18

Peter N. Metrou Final distribution representing a 

payment of 100.00 % per court 

order.

($1,440.22) 2100-000

Peter N. Metrou Final distribution representing a 

payment of 100.00 % per court 

order.

($136.60) 2200-000

10/09/17 1002 Re/Max Realty Group

1337 Cape Coral Parkway E

Cape Coral, FL 33904

Final distribution representing a 

payment of 100.00 % per court 

order.

3510-000 $750.00 $4,673.18

10/09/17 1003 SILVER CROSS HOSPITAL

1900 SILVER CROSS BLVD

ATTN: PATIENT ACCTS

NEW LENOX, IL 60451

Final distribution to claim 2 

representing a payment of 

100.00 % per court order.

$4,575.42 $97.76

($26.87) 7990-000

SILVER CROSS HOSPITAL Final distribution to claim 2 

representing a payment of 

100.00 % per court order.

($4,548.55) 7100-000

10/09/17 1004 MARK JOSEPH RITTER

24520 S. KANKAKEE ST.

MANHATTAN, IL 60442

Distribution of surplus funds to 

debtor.

8200-002 $97.76 $0.00

12/13/17 1002 Re/Max Realty Group

1337 Cape Coral Parkway E

Cape Coral, FL 33904

Final distribution representing a 

payment of 100.00 % per court 

order. Reversal

3510-000 ($750.00) $750.00

12/15/17 1005 Re/Max Realty Group

1337 Cape Coral Parkway E

Cape Coral, FL 33904

Court Approved Payment 

See TFR dock# 49. This check 

replaces check 1002.

3510-000 $750.00 $0.00

COLUMN TOTALS $7,000.00 $7,000.00

Less: Bank Transfers/CD's $0.00 $0.00

Page Subtotals: $7,000.00 $7,000.00

Page: 1

UST Form 101-7-TDR (10/1/2010) (Page: 14)

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Exhibit 9

Subtotal $7,000.00 $7,000.00

Less: Payments to Debtors $0.00 $97.76

Net $7,000.00 $6,902.24

Page Subtotals: $0.00 $0.00

Page: 2

UST Form 101-7-TDR (10/1/2010) (Page: 15)

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Exhibit 9

TOTAL OF ALL ACCOUNTS

NET ACCOUNT

NET DEPOSITS DISBURSEMENTS BALANCE

XXXXXX5991 - Checking $7,000.00 $6,902.24 $0.00

$7,000.00 $6,902.24 $0.00

(Excludes account

transfers)

(Excludes payments

to debtors)

Total Funds on Hand

Total Allocation Receipts: $0.00

Total Net Deposits: $7,000.00

Total Gross Receipts: $7,000.00

Page Subtotals: $0.00 $0.00

Page: 3

UST Form 101-7-TDR (10/1/2010) (Page: 16)

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