UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Marquita Shanita Williams

Debtor(s)

Case No. 16 B 26841

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 08/22/2016.

2) The plan was confirmed on 10/19/2016.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

10/19/2016.

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

on 05/08/2017.

5) The case was Dismissed on 05/15/2017.

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

7) Number of months case was pending: 15.

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 16-26841 Doc 37 Filed 11/30/17 Entered 11/30/17 17:25:13 Desc Page 1

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Receipts:

Total paid by or on behalf of the debtor $2,700.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $2,700.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $860.03

Court Costs $0.00

Trustee Expenses & Compensation $123.75

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $983.78

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

American InfoSource LP as agent for Unsecured 530.00 528.79 528.79 0.00 0.00

Asset Acceptance LLC Unsecured 385.00 NA NA 0.00 0.00

AT&T Unsecured 76.00 NA NA 0.00 0.00

ATG Credit LLC Unsecured 5.00 NA NA 0.00 0.00

Bally Total Fitness Unsecured 1,500.00 NA NA 0.00 0.00

Capital One Unsecured 875.00 NA NA 0.00 0.00

Cash America Unsecured 400.00 NA NA 0.00 0.00

Check Into Cash of Illinois Unsecured 0.00 NA NA 0.00 0.00

City of Chicago Department of Revenue Unsecured 6,133.00 7,322.26 7,322.26 0.00 0.00

CMRE Financial Services, Inc. Unsecured 173.00 NA NA 0.00 0.00

Comcast Cable Unsecured 337.00 NA NA 0.00 0.00

Commonwealth Edison Company Unsecured 0.00 442.93 442.93 0.00 0.00

Complete Credit Solutions Inc Unsecured 0.00 896.83 896.83 0.00 0.00

Complete Credit Solutions Inc Unsecured 0.00 711.79 711.79 0.00 0.00

Exeter Finance Corporation Unsecured 19,000.00 20,788.45 20,788.45 0.00 0.00

Geico Insurance Unsecured 500.00 NA NA 0.00 0.00

Illinois Dept of Human Services Unsecured 1,625.00 NA NA 0.00 0.00

Illinois Student Assistance Commission Unsecured 8,597.00 9,855.85 9,855.85 0.00 0.00

IRS Priority Debt Priority 960.00 NA NA 0.00 0.00

Jefferson Capital Systems LLC Unsecured 0.00 1,530.11 1,530.11 0.00 0.00

Northwestern Mem. Phys. Group Unsecured 1,000.00 NA NA 0.00 0.00

Northwestern Memorial Hospital Unsecured 7,000.00 NA NA 0.00 0.00

Pelican Auto Finance LLC Secured 10,242.02 10,242.02 10,242.02 1,407.05 309.17

Peoples Energy Corp Unsecured 2,000.00 1,494.12 1,494.12 0.00 0.00

PLS Loan Store Unsecured 0.00 NA NA 0.00 0.00

Porania LLC Unsecured 0.00 350.00 350.00 0.00 0.00

Resurgent Capital Services Unsecured 811.00 NA NA 0.00 0.00

Social Security Administration Unsecured 12,000.00 NA NA 0.00 0.00

Sprint Unsecured 379.00 NA NA 0.00 0.00

US Cellular Unsecured 500.00 NA NA 0.00 0.00

US DEPT OF ED/GSL/ATL Unsecured 298.00 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

West Suburban Hospital Unsecured 500.00 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

$10,242.02

$0.00

$10,242.02

$0.00

$0.00

$0.00

$0.00

$43,921.13

Principal

Paid

$0.00

$0.00

$1,407.05

$0.00

$1,407.05

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$309.17

$0.00

$309.17

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $983.78

Disbursements to Creditors $1,716.22

TOTAL DISBURSEMENTS : $2,700.00

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: 11/30/2017

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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