CHAPTER 7 TRUSTEE'S FINAL ACCOUNT AND DISTRIBUTION

REPORT CERTIFICATION THAT THE ESTATE HAS BEEN FULLY ADMINISTERED

AND APPLICATION TO BE DISCHARGED (TDR)

UNITED STATES BANKRUPTCY COURT

In re: § Case No.

§

§

§

MATOBA, TIMOTHY K.

MATOBA, KIMBERLY S.

16-27750

NORTHERN DISTRICT OF ILLINOIS

Debtor(s)

EASTERN DIVISION

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

THOMAS E. SPRINGER, chapter 7 trustee, submits this Final Account,

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

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

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

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:

Without Payment:

Claims Discharged

Assets Exempt:

Total Expenses of Administration:

Assets Abandoned:

Total Distribution to Claimants:

$220,826.65 $59,865.65

$4,028.43

$85,172.67

$7,612.57

(without deducting any secured claims)

Exhibit 1 ), minus funds paid to the debtor

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

(see

(see Exhibit 2

3) Total gross receipts of $ 16,000.00

 and third parties of $ 4,359.00 ), yielded net receipts of $11,641.00

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

Case 16-27750 Doc 37 Filed 05/03/18 Entered 05/03/18 16:06:07 Desc Main

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CLAIMS

SCHEDULED

CLAIMS

ASSERTED ALLOWED PAID

SECURED CLAIMS

(from

PRIORITY CLAIMS:

CHAPTER 7 ADMIN. FEES

AND CHARGES

PRIOR CHAPTER

ADMIN. FEES AND

PRIORITY UNSECURED

GENERAL UNSECURED

TOTAL DISBURSEMENTS

CLAIMS CLAIMS

Exhibit 3)

(from Exhibit 4 )

CHARGES (fromExhibit 5 )

CLAIMS (fromExhibit 6 )

CLAIMS (fromExhibit 7)

 $0.00 $0.00 $0.00 $0.00

 0.00 7,612.57 7,612.57 7,612.57

 1,052.60 80,432.94 80,432.94 0.00

 0.00 0.00 0.00 0.00

 9,600.00 8,768.16 8,768.16 4,028.43

 $10,652.60 $96,813.67 $96,813.67 $11,641.00

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

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

. The cash receipts and disbursements records for

estate funds is attached as .

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

foregoing report is true and correct.

Dated: By:

Exhibit 8

Exhibit 9

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.

4) This case was originally filed under Chapter 7 on August 30, 2016.

04/24/2018 /s/THOMAS E. SPRINGER

The case was pending for 20 months.

Trustee

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

Case 16-27750 Doc 37 Filed 05/03/18 Entered 05/03/18 16:06:07 Desc Main

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EXHIBITS TO

FINAL ACCOUNT

EXHIBIT 1 GROSS RECEIPTS

UNIFORM

TRAN. CODE

$ AMOUNT

1 RECEIVED DESCRIPTION

2013 Jayco Jayflight trailer, Purchased in 2013 1129-000 16,000.00

TOTAL GROSS RECEIPTS $16,000.00

The Uniform Transaction Code is an accounting code assigned by the trustee for statistical reporting purposes. 1

EXHIBIT 2 FUNDS PAID TO DEBTOR & THIRD PARTIES

UNIFORM

TRAN. CODE

$ AMOUNT

PAID PAYEE DESCRIPTION

Timothy and Kimberly Matoba

8100-002 4,359.00

Debtors' claimed exemption

in trailer

 $4,359.00 TOTAL FUNDS PAID TO DEBTOR AND THIRD

PARTIES

EXHIBIT 3 SECURED CLAIMS

UNIFORM

TRAN. CLAIMS

PAID CLAIMANT

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

(from Form

6D)

CLAIM

NO.

None

TOTAL SECURED CLAIMS $0.00 $0.00 $0.00 $0.00

EXHIBIT 4 CHAPTER 7 ADMINISTRATIVE FEES and CHARGES

UNIFORM

TRAN. CLAIMS

PAID PAYEE

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

Trustee Compensation - THOMAS E. SPRINGER,

TRUSTEE

2100-000 N/A 1,914.10 1,914.10 1,914.10

Trustee Expenses - THOMAS E. SPRINGER,

TRUSTEE

2200-000 N/A 6.08 6.08 6.08

Attorney for Trustee Expenses (Trustee

Firm) - SPRINGER BROWN, LLC

3120-000 N/A 34.43 34.43 34.43

Attorney for Trustee Fees (Trustee Firm) -

SPRINGER BROWN, LLC

3110-000 N/A 2,227.00 2,227.00 2,227.00

Auctioneer for Trustee Fees (including

buyers premiums) - Martin Auction

3610-000 N/A 800.00 800.00 800.00

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

Case 16-27750 Doc 37 Filed 05/03/18 Entered 05/03/18 16:06:07 Desc Main

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Auctioneer for Trustee Expenses - Martin

Auction

3620-000 N/A 2,482.83 2,482.83 2,482.83

Other - Rabobank, N.A. 2600-000 N/A 16.87 16.87 16.87

Other - Rabobank, N.A. 2600-000 N/A 18.62 18.62 18.62

Other - Rabobank, N.A. 2600-000 N/A 20.06 20.06 20.06

Other - Rabobank, N.A. 2600-000 N/A 18.21 18.21 18.21

Other - Rabobank, N.A. 2600-000 N/A 17.57 17.57 17.57

Other - Rabobank, N.A. 2600-000 N/A 19.97 19.97 19.97

Other - Rabobank, N.A. 2600-000 N/A 17.52 17.52 17.52

Other - Rabobank, N.A. 2600-000 N/A 19.31 19.31 19.31

TOTAL CHAPTER 7 ADMIN. FEES N/A

AND CHARGES $7,612.57 $7,612.57 $7,612.57

UNIFORM

TRAN. CLAIMS

PAID PAYEE

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

EXHIBIT 5 PRIOR CHAPTER ADMINISTRATIVE FEES and CHARGES

None

TOTAL PRIOR CHAPTER ADMIN. N/A

FEES AND CHARGES $0.00 $0.00 $0.00

EXHIBIT 6 PRIORITY UNSECURED CLAIMS

UNIFORM

TRAN. CLAIMS

PAID CLAIMANT

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

(from Form

6E)

(from Proofs of

Claim)

CLAIM

NO.

 1P Internal Revenue Service 5800-000 9,600.00 8,768.16 8,768.16 4,028.43

TOTAL PRIORITY UNSECURED

CLAIMS $9,600.00 $8,768.16 $8,768.16 $4,028.43

EXHIBIT 7 GENERAL UNSECURED CLAIMS

UNIFORM

TRAN. CLAIMS

PAID CLAIMANT

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

(from Form

6F)

(from Proofs of

Claim)

CLAIM

NO.

 1U Internal Revenue Service 7100-000 N/A 397.57 397.57 0.00

American InfoSource LP as N/A

agent for

 2 7100-000 13,627.29 13,627.29 0.00

 3 MIDLAND FUNDING LLC 7100-000 N/A 10,498.38 10,498.38 0.00

 4 Capital One NA 7100-000 N/A 794.77 794.77 0.00

 5 Capital One NA 7100-000 N/A 136.62 136.62 0.00

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

Case 16-27750 Doc 37 Filed 05/03/18 Entered 05/03/18 16:06:07 Desc Main

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Bureaus Investment Group N/A

Portfolio No 15 LLC

 6 7100-000 18,083.56 18,083.56 0.00

 7 Presence Health 7100-000 1,052.60 1,052.60 1,052.60 0.00

PYOD, LLC its successors and N/A

assigns as assignee

 8 7100-000 16,166.70 16,166.70 0.00

PYOD, LLC its successors and N/A

assigns as assignee

 9 7100-000 18,927.04 18,927.04 0.00

PYOD, LLC its successors and N/A

assigns as assignee

 10 7100-000 748.41 748.41 0.00

TOTAL GENERAL UNSECURED

CLAIMS $1,052.60 $80,432.94 $80,432.94 $0.00

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

Case 16-27750 Doc 37 Filed 05/03/18 Entered 05/03/18 16:06:07 Desc Main

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Filed (f) or Converted (c):

Claims Bar Date:

Form 1

Individual Estate Property Record and Report

Asset Cases

Period Ending: 04/24/18

Trustee: THOMAS E. SPRINGER

Asset Description

(Scheduled And Unscheduled (u) Property)

Petition/

Unscheduled

Values

Estimated Net Value

(Value Determined By Trustee,

Less Liens, Exemptions,

and Other Costs)

Property

Abandoned

OA=§554(a)

Sale/Funds

Received by

the Estate

Asset Fully

Administered (FA)/

Gross Value of

 Remaining Assets

1 2 3 4 5 6

Case Number:

Page: 1

16-27750

01/06/17

Ref. #

Case Name: MATOBA, TIMOTHY K. 

MATOBA, KIMBERLY S. §341(a) Meeting Date: 09/26/16

08/30/16 (f)

(330640)

Exhibit 8

1300 Burke Lane, South Elgin, IL 60177-0000,

 Kane County

Single-family home

Entire property value: $190,000.00

 1 190,000.00 0.00 0.00 FA

 2 2005 Chevy Trailblazer, 150,000 miles. 3,000.00 0.00 0.00 FA

 3 2004 Hyundai Santa Fe, 125,000 miles. 1,927.00 0.00 0.00 FA

2013 Jayco Jayflight trailer, Purchased in 2013

 for $30,000. 33' long model. Currently stored at

Blackhawk Camping Resort, 3407 E Blackhawk Dr,

Milton, Wl 53563..

 4 18,500.00 10,000.00 16,000.00 FA

 5 Household goods & furniture 250.00 0.00 0.00 FA

 6 Cell Phone (3) 200.00 0.00 0.00 FA

 7 TV Set 150.00 0.00 0.00 FA

 8 Clothing for 2 adults, 1 teenage son 300.00 0.00 0.00 FA

 9 2 dogs 0.00 0.00 0.00 FA

 10 Checking: Elgin State Bank 1,541.00 0.00 0.00 FA

 11 Savings: Elgin State Bank 200.00 0.00 0.00 FA

Checking: First Community Bank (Elgin, IL).

 Bank account of Line Construction Supply Company.

 12 700.00 0.00 0.00 FA

Line Construction Supply Company (tool

 distributor), 100% ownership

 13 0.00 0.00 0.00 FA

 14 529 Plan (Son) - BlackRock College Advantage 529 14,238.65 0.00 0.00 FA

Line Construction Supply Company accounts

 receivable

 15 320.00 0.00 0.00 FA

Line Construction Supply Company inventory:

 compresson dies/tools for sale. Inventory is

highly-specialized and has remained unsold for an

extended period of time.

 16 8,000.00 0.00 0.00 FA

 16 Assets Totals (Excluding unknown values) $239,326.65 $10,000.00 $16,000.00 $0.00

Printed: 04/24/2018 01:54 PM V.13.32

Case 16-27750 Doc 37 Filed 05/03/18 Entered 05/03/18 16:06:07 Desc Main

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Filed (f) or Converted (c):

Claims Bar Date:

Form 1

Individual Estate Property Record and Report

Asset Cases

Period Ending: 04/24/18

Trustee: THOMAS E. SPRINGER

Asset Description

(Scheduled And Unscheduled (u) Property)

Petition/

Unscheduled

Values

Estimated Net Value

(Value Determined By Trustee,

Less Liens, Exemptions,

and Other Costs)

Property

Abandoned

OA=§554(a)

Sale/Funds

Received by

the Estate

Asset Fully

Administered (FA)/

Gross Value of

 Remaining Assets

1 2 3 4 5 6

Case Number:

Page: 2

16-27750

01/06/17

Ref. #

Case Name: MATOBA, TIMOTHY K. 

MATOBA, KIMBERLY S. §341(a) Meeting Date: 09/26/16

08/30/16 (f)

(330640)

Exhibit 8

Major Activities Affecting Case Closing:

Trustee has employed Rob Nord and Martin Auction as auctioneers to sell the 2013 Jayco Trailer

Initial Projected Date Of Final Report (TFR): October 15, 2017 Current Projected Date Of Final Report (TFR): November 28, 2017 (Actual)

Printed: 04/24/2018 01:54 PM V.13.32

Case 16-27750 Doc 37 Filed 05/03/18 Entered 05/03/18 16:06:07 Desc Main

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Blanket Bond:

Separate Bond:

Description of Transaction

Form 2

Cash Receipts And Disbursements Record

04/24/18

Taxpayer ID #: **-***2508

Case Number:

Bank Name:

$5,000,000.00 (per case limit)

 623066 - Checking Account

Rabobank, N.A.

Trans.

Date

{Ref #} /

Check # Paid To / Received From

Receipts

$

Disbursements

$ Account Balance

Checking

Trustee: THOMAS E. SPRINGER (330640)

Page: 1

16-27750

Case Name: MATOBA, TIMOTHY K.

MATOBA, KIMBERLY S.

N/A

1 2 3 4 5 6 7

Account:

Period Ending:

T-Code

Exhibit 9

03/09/17 {4} Martin Auction Services LLC Liquidation of Personal Property 1129-000 16,000.00 16,000.00

Auctioneer commission pursuant to Order

entered 3/24/17

03/31/17 101 Martin Auction 3610-000 800.00 15,200.00

Auction expenses pursuant to Order entered

3/24/17

03/31/17 102 Martin Auction 3620-000 2,482.83 12,717.17

03/31/17 Rabobank, N.A. Bank and Technology Services Fee 2600-000 16.87 12,700.30

04/28/17 Rabobank, N.A. Bank and Technology Services Fee 2600-000 18.62 12,681.68

05/31/17 Rabobank, N.A. Bank and Technology Services Fee 2600-000 20.06 12,661.62

06/30/17 Rabobank, N.A. Bank and Technology Services Fee 2600-000 18.21 12,643.41

07/31/17 Rabobank, N.A. Bank and Technology Services Fee 2600-000 17.57 12,625.84

08/31/17 Rabobank, N.A. Bank and Technology Services Fee 2600-000 19.97 12,605.87

09/29/17 Rabobank, N.A. Bank and Technology Services Fee 2600-000 17.52 12,588.35

10/31/17 Rabobank, N.A. Bank and Technology Services Fee 2600-000 19.31 12,569.04

11/07/17 101 Timothy and Kimberly Matoba Debtors' claimed exemption in trailer 8100-002 4,359.00 8,210.04

Dividend paid 100.00% on $34.43, Attorney for

Trustee Expenses (Trustee Firm); Reference:

01/19/18 102 SPRINGER BROWN, LLC 3120-000 34.43 8,175.61

Dividend paid 100.00% on $2,227.00, Attorney

for Trustee Fees (Trustee Firm); Reference:

01/19/18 103 SPRINGER BROWN, LLC 3110-000 2,227.00 5,948.61

Dividend paid 45.94% on $8,768.16; Claim#

1P; Filed: $8,768.16; Reference:

01/19/18 104 Internal Revenue Service 5800-000 4,028.43 1,920.18

COMBINED CHECK FOR TRUSTEE

COMPENSATION, EXPENSES AND

INTEREST

01/19/18 105 THOMAS E. SPRINGER, TRUSTEE 1,920.18 0.00

Dividend paid 100.00%

on $1,914.10; Claim# ;

Filed: $1,914.10

 1,914.10 2100-000 0.00

Dividend paid 100.00%

on $6.08; Claim# ; Filed:

$6.08

 6.08 2200-000 0.00

ACCOUNT TOTALS 16,000.00 16,000.00 $0.00

Less: Bank Transfers 0.00 0.00

Subtotal 16,000.00 16,000.00

Less: Payments to Debtors 4,359.00

NET Receipts / Disbursements $16,000.00 $11,641.00

{} Asset reference(s) Printed: 04/24/2018 01:54 PM V.13.32

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Blanket Bond:

Separate Bond:

Description of Transaction

Form 2

Cash Receipts And Disbursements Record

04/24/18

Taxpayer ID #: ** -***2508

Case Number:

Bank Name:

$5,000,000.00 (per case limit)

 623066 - Checking Account

Rabobank, N.A.

Trans.

Date

{Ref #} /

Check # Paid To / Received From

Receipts

$

Disbursements

$ Account Balance

Checking

Trustee: THOMAS E. SPRINGER (330640)

Page: 2

16-27750

Case Name: MATOBA, TIMOTHY K.

MATOBA, KIMBERLY S.

N/A

1 2 3 4 5 6 7

Account:

Period Ending:

T-Code

Exhibit 9

16,000.00 11,641.00 0.00

Net

Receipts

Net

Disbursements

Account

Balances

Checking # ** **623066

TOTAL - ALL ACCOUNTS

 $16,000.00 $11,641.00 $0.00

{} Asset reference(s) Printed: 04/24/2018 01:54 PM V.13.32

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