UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Angela Marie Williams

Debtor(s)

Case No. 16 B 25556

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 08/09/2016.

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

04/12/2017, 04/12/2017, 04/12/2017.

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on 09/27/2017.

5) The case was Dismissed on 10/25/2017.

6) Number of months from filing to last payment: 14.

7) Number of months case was pending: 18.

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)

Case 16-25556 Doc 58 Filed 02/20/18 Entered 02/20/18 14:42:55 Desc Page 1

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Receipts:

Total paid by or on behalf of the debtor $3,326.95

Less amount refunded to debtor $0.00

NET RECEIPTS: $3,326.95

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,171.19

Court Costs $0.00

Trustee Expenses & Compensation $155.76

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $3,326.95

Attorney fees paid and disclosed by debtor: $750.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

ACS Student Loans Unsecured 19,112.00 NA NA 0.00 0.00

ADVENTIST BOLINGBROOK HOSPITA Unsecured 1,722.00 NA NA 0.00 0.00

ADVENTIST BOLINGBROOK HOSPITA Unsecured 1,590.00 NA NA 0.00 0.00

American InfoSource LP as agent for Unsecured 2,140.00 1,550.18 1,550.18 0.00 0.00

Associated St James Radiologists Unsecured 0.00 NA NA 0.00 0.00

BCBS of Illinois Unsecured 1,000.00 NA NA 0.00 0.00

Best Practices of Northwest Unsecured 921.00 NA NA 0.00 0.00

Cavalry SPV I LLC Unsecured 300.00 309.75 309.75 0.00 0.00

Center for Neurological Diseases Unsecured 300.00 NA NA 0.00 0.00

City of Chicago Unsecured 244.00 NA NA 0.00 0.00

City of Chicago Unsecured 421.00 NA NA 0.00 0.00

City of Chicago Unsecured 465.00 NA NA 0.00 0.00

City of Country Club Hills Unsecured 100.00 NA NA 0.00 0.00

Consultants in Clinical Pathology Unsecured 103.00 NA NA 0.00 0.00

Consultants in Laboratory Medicine Unsecured 10,000.00 NA NA 0.00 0.00

Cook County Department of Revenue Unsecured 113.00 NA NA 0.00 0.00

Cook County Department of Revenue Unsecured 90.00 NA NA 0.00 0.00

Department Of Education Unsecured 0.00 53,413.86 53,413.86 0.00 0.00

DuPage Medical Group Unsecured 314.00 NA NA 0.00 0.00

Emergency Healthcare Phys Unsecured 31.00 NA NA 0.00 0.00

EMP of Cook County Unsecured 672.00 NA NA 0.00 0.00

Evergreen Emergency Service Unsecured 204.00 NA NA 0.00 0.00

Evergreen Emergency Service Ltd Unsecured 100.00 NA NA 0.00 0.00

Evergreen Emergency Services Ltd Unsecured 358.00 NA NA 0.00 0.00

Express Scripts, Medco Unsecured 120.00 NA NA 0.00 0.00

G & T Orthopaedic & Sports Medicine Unsecured 3,000.00 NA NA 0.00 0.00

Global Financial Credit Unsecured 25,000.00 NA NA 0.00 0.00

Gottlieb Memorial Hospital Unsecured 401.00 NA NA 0.00 0.00

Hinsdale Neurology Unsecured 5,000.00 NA NA 0.00 0.00

Hinsdale Orthopaedics Unsecured 5,000.00 NA NA 0.00 0.00

Illinois Dept Of Human Services Unsecured 35,671.00 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

Illinois Tollway Unsecured 65.00 NA NA 0.00 0.00

Image Ambulances Inc Unsecured 895.00 NA NA 0.00 0.00

Integrys Energy Unsecured 4,228.00 NA NA 0.00 0.00

James Schlenker MD Unsecured 50.00 NA NA 0.00 0.00

John B McClellan, MD Unsecured 5,000.00 NA NA 0.00 0.00

Little Company of Mary Hospital Unsecured 1,201.00 NA NA 0.00 0.00

Little Company of Mary Hospital Unsecured 1,369.00 NA NA 0.00 0.00

MERCHANTS CREDIT GUIDE Unsecured 1,590.00 NA NA 0.00 0.00

Metro South Medical Center Unsecured 2,000.00 NA NA 0.00 0.00

MH Cotton Unsecured 114.00 NA NA 0.00 0.00

Michigan Ave Medical Associate Unsecured 4,676.00 NA NA 0.00 0.00

Natural Instincts Unsecured 1,000.00 NA NA 0.00 0.00

Neeraj Join MD Unsecured 3,000.00 NA NA 0.00 0.00

Nelnet on behalf of NJHESAA Unsecured 20,920.00 20,914.20 20,914.20 0.00 0.00

Northwest Community Healthcare Unsecured 2,629.00 NA NA 0.00 0.00

Northwest Community Hospital Unsecured 5,000.00 NA NA 0.00 0.00

Northwest Radiology Associates Unsecured 81.00 NA NA 0.00 0.00

PBBM Sales, MD & Assoc Unsecured 100.00 NA NA 0.00 0.00

PC Goodwin Medical LLC Unsecured 20.00 NA NA 0.00 0.00

Pinnacle Pain Specialists Unsecured 150.00 NA NA 0.00 0.00

Plastic Surgery & Hand Specialist Unsecured 50.00 NA NA 0.00 0.00

Preferred Open MRI Unsecured 20,000.00 NA NA 0.00 0.00

Pronger Smith Medical Care Unsecured 15.00 NA NA 0.00 0.00

Pronger Smith Medical Care Unsecured 3,000.00 NA NA 0.00 0.00

Radiology Imaging Consultants Unsecured 10.00 NA NA 0.00 0.00

Radiology Imaging Specialists LTD Unsecured 31.00 NA NA 0.00 0.00

Radiology Imaging Specialists LTD Unsecured 31.00 NA NA 0.00 0.00

Ricahrd Beaty DO Unsecured 50.00 NA NA 0.00 0.00

Ridge Orthopedics & Rehabilitation Unsecured 80.00 NA NA 0.00 0.00

Riveridge Hospital Unsecured 103.00 NA NA 0.00 0.00

Robert J Adams & Associates Unsecured 4,830.00 6,413.68 6,413.68 0.00 0.00

Rush Unsecured 5,000.00 NA NA 0.00 0.00

Southwest Medical Center Unsecured 305.00 NA NA 0.00 0.00

Sprint Unsecured 496.00 NA NA 0.00 0.00

The Art Institutes Unsecured 4,216.00 NA NA 0.00 0.00

Universal Radiology Unsecured 355.00 NA NA 0.00 0.00

US Rehabilitation Service Ltd Unsecured 3,000.00 NA NA 0.00 0.00

Village of Arlington Heights EMS Unsecured 5,000.00 NA NA 0.00 0.00

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

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Summary of Disbursements to Creditors:

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

$82,601.67

Principal

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$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 $3,326.95

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $3,326.95

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: 02/20/2018

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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