UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Angela Hairston

Debtor(s)

Case No. 16 B 25114

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 08/04/2016.

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 11/09/2016.

6) Number of months from filing to last payment: 1.

7) Number of months case was pending: 6.

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 $131.54

Less amount refunded to debtor $0.00

NET RECEIPTS: $131.54

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $5.26

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $5.26

Attorney fees paid and disclosed by debtor: $175.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AFNI Unsecured 943.00 NA NA 0.00 0.00

Armor Systems Corporation Unsecured 1,343.00 NA NA 0.00 0.00

AT&T Unsecured 2,000.00 NA NA 0.00 0.00

Bank of America Unsecured 200.00 NA NA 0.00 0.00

Bass Furniture & Rug Company Secured 5,201.00 NA 5,201.00 126.28 0.00

Caine & Weiner Unsecured 238.00 NA NA 0.00 0.00

CCI Unsecured 630.00 NA NA 0.00 0.00

Chase Unsecured 2,000.00 NA NA 0.00 0.00

City Of Chicago Dept Of Revenue Unsecured 6,000.00 NA NA 0.00 0.00

Comcast Unsecured 1,000.00 NA NA 0.00 0.00

Credit Mgmt Unsecured 434.00 NA NA 0.00 0.00

Creditors Discount & A Unsecured 683.00 NA NA 0.00 0.00

EBD Management Unsecured 3,000.00 NA NA 0.00 0.00

FED LOAN SERV Unsecured 93,233.00 NA NA 0.00 0.00

First American Bank Unsecured 150.00 NA NA 0.00 0.00

Green Oaks Apartments Unsecured 3,950.00 NA NA 0.00 0.00

Illinois Collection Service Unsecured 92.00 NA NA 0.00 0.00

Illinois Tollway Unsecured 1,000.00 NA NA 0.00 0.00

Internal Revenue Service Priority 1,000.00 13,144.16 13,144.16 0.00 0.00

Internal Revenue Service Unsecured 0.00 4,430.37 4,430.37 0.00 0.00

Lake County Movers Unsecured 500.00 NA NA 0.00 0.00

Lake County Public Works Department Unsecured 500.00 NA NA 0.00 0.00

Little Company of Mary Unsecured 500.00 NA NA 0.00 0.00

LVNV FUNDING Unsecured 2,500.00 NA NA 0.00 0.00

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

NATLCRSYS Unsecured 1,500.00 NA NA 0.00 0.00

Oac Unsecured 63.00 NA NA 0.00 0.00

Orkin Pest Control Unsecured 150.00 NA NA 0.00 0.00

Peoples Engy Unsecured 561.00 NA NA 0.00 0.00

PLS Financial Services Inc Unsecured 500.00 NA NA 0.00 0.00

Portfolio Recovery Ass Unsecured 1,168.00 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

Prime Time Window Cleaning, Inc Unsecured 120.00 NA NA 0.00 0.00

Santander Consumer USA Unsecured 12,012.00 14,882.36 14,882.36 0.00 0.00

Senex Services Corp Unsecured 253.00 NA NA 0.00 0.00

Sprint Unsecured 2,000.00 NA NA 0.00 0.00

State Collection Servi Unsecured 562.00 NA NA 0.00 0.00

T Mobile USA Unsecured 1,500.00 NA NA 0.00 0.00

TCF Unsecured 400.00 NA NA 0.00 0.00

THE BUREAUS Unsecured 183.00 NA NA 0.00 0.00

The Village of Bridgeview Unsecured 350.00 NA NA 0.00 0.00

Verizon Unsecured 2,000.00 NA NA 0.00 0.00

Village of Markham Unsecured 250.00 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

$0.00

$0.00

$0.00

$5,201.00

$5,201.00

$0.00

$0.00

$13,144.16

$13,144.16

$19,312.73

Principal

Paid

$0.00

$0.00

$0.00

$126.28

$126.28

$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 $5.26

Disbursements to Creditors $126.28

TOTAL DISBURSEMENTS : $131.54

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: 02/13/2017

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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