UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINIOS

In re: LAURA SANDERS § Case No. 16-81987

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Debtor(s) §

CHAPTER 13 STANDING TRUSTEE'S FINAL REPORT AND ACCOUNT

Lydia S. Meyer, 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 08/19/2016.

2) The plan was confirmed on 10/21/2016.

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(s) in performance under the

plan on 04/03/2017, 05/19/2017.

5) The case was dismissed on 05/19/2017.

6) Number of months from filing or conversion to last payment: 5.

7) Number of months case was pending: 11.

8) Total value of assets abandoned by court order: NA.

9) Total value of assets exempted: $16,616.00.

10) Amount of unsecured claims discharged without full 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(s) $ 974.57

Less amount refunded to debtor(s) $ 25.00

NET RECEIPTS $ 949.57

Expenses of Administration:

Attorney's Fees Paid Through the Plan $ 874.03

Court Costs $ 0.00

Trustee Expenses & Compensation $ 75.54

Other $ 0.00

TOTAL EXPENSES OF ADMINISTRATION $ 949.57

Attorney fees paid and disclosed by debtor(s): $ 0.00

Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

GERACI LAW L.L.C. Lgl 4,000.00 4,000.00 4,000.00 874.03 0.00

AMERICASH LOANS Uns 500.00 NA NA 0.00 0.00

ATT MIDWEST Uns 93.00 NA NA 0.00 0.00

BMO HARRIS BANK NA Uns 2,453.00 2,453.75 2,453.75 0.00 0.00

PORTFOLIO RECOVERY Uns 1,193.00 1,192.79 1,192.79 0.00 0.00

CHASE BANK Uns 500.00 NA NA 0.00 0.00

CHECK N GO Uns 500.00 NA NA 0.00 0.00

COMMONWEALTH EDISON CO Uns 350.00 606.24 606.24 0.00 0.00

CONVERGENT HEALTHCARE REC Uns 622.00 NA NA 0.00 0.00

CRUSADER CLINIC Uns 101.00 NA NA 0.00 0.00

DEPT OF EDUCATION / NELN Uns 1,237.00 NA NA 0.00 0.00

DEPT OF EDUCATION / NELN Uns 1,417.00 NA NA 0.00 0.00

DEPT OF EDUCATION / NELN Uns 2,231.00 NA NA 0.00 0.00

DEPT OF EDUCATION / NELN Uns 3,700.00 NA NA 0.00 0.00

DEPT OF EDUCATION / NELN Uns 3,924.00 NA NA 0.00 0.00

DEPT OF EDUCATION / NELN Uns 8,608.00 NA NA 0.00 0.00

FIRST NATIONAL BANK / CCS Uns 452.00 NA NA 0.00 0.00

THE ILLINOIS TOLLWAY Uns 4,000.00 3,885.00 3,885.00 0.00 0.00

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

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Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

ILLINOIS TITLE LOANS Uns 500.00 NA NA 0.00 0.00

ILLINOIS STUDENT ASSISTANCE Uns 6,272.00 13,657.62 13,657.62 0.00 0.00

ISAC Uns 7,338.00 NA NA 0.00 0.00

KINDERCARE DAYCARE Uns 970.00 NA NA 0.00 0.00

MEDICAL PAYMENT DATA Uns 132.00 NA NA 0.00 0.00

MEDICAL PAYMENT DATA Uns 622.00 NA NA 0.00 0.00

MIDWEST TITLE LOANS Uns 500.00 NA NA 0.00 0.00

MULFORD PARK APT HOMES Uns 3,019.00 NA NA 0.00 0.00

NICOR GAS Uns 800.00 1,093.33 1,093.33 0.00 0.00

OSF MEDICAL GROUP Uns 132.00 NA NA 0.00 0.00

OSF SAINT ANTHONY MEDICAL Uns 0.00 NA NA 0.00 0.00

OSF ST ANTHONYS MED CENTER Uns 517.00 NA NA 0.00 0.00

ROCKFORD MERCANTILE Uns 137.00 NA NA 0.00 0.00

ROCKFORD MERCANTILE Uns 140.00 NA NA 0.00 0.00

ROCKFORD MERCANTILE Uns 140.00 NA NA 0.00 0.00

ROCKFORD MERCANTILE Uns 150.00 NA NA 0.00 0.00

ROCKFORD MERCANTILE Uns 186.00 NA NA 0.00 0.00

ROCKFORD MERCANTILE Uns 225.00 NA NA 0.00 0.00

ROCKFORD MERCANTILE Uns 230.00 NA NA 0.00 0.00

ROCKFORD MERCANTILE Uns 230.00 NA NA 0.00 0.00

ROCKFORD MERCANTILE Uns 446.00 NA NA 0.00 0.00

ROCKFORD MERCANTILE Uns 573.00 NA NA 0.00 0.00

ROCKFORD MERCANTILE Uns 1,217.00 NA NA 0.00 0.00

RRB FINANCE dba CNAC OF Uns 10,595.00 11,564.64 11,564.64 0.00 0.00

AMERICAN INFOSOURCE LP AS Uns 580.00 580.09 580.09 0.00 0.00

ECMC Uns 840.00 10,809.10 10,809.10 0.00 0.00

US DEPT OF ED / GSL / ATL Uns 1,584.00 NA NA 0.00 0.00

US DEPT OF ED / GSL / ATL Uns 1,978.00 NA NA 0.00 0.00

US DEPARTMENT OF EDUCATION Uns 4,190.00 21,349.95 21,349.95 0.00 0.00

US BANK NA Uns 360.00 NA NA 0.00 0.00

US CELLULAR Uns 312.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Uns 1,381.00 1,381.25 1,381.25 0.00 0.00

AMERICAN FAMILY INSURANCE Uns 4,454.00 NA NA 0.00 0.00

CUBESMART Uns 235.00 NA NA 0.00 0.00

DIRECTV, LLC BY Uns 1,172.00 1,171.08 1,171.08 0.00 0.00

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

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Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

AFNI Uns 0.00 8,907.63 8,907.63 0.00 0.00

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

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Summary of Disbursements to Creditors:

Claim Principal Interest

Allowed Paid Paid

Secured Payments:

Mortgage Ongoing $ 0.00 $ 0.00 $ 0.00

Mortgage Arrearage $ 0.00 $ 0.00 $ 0.00

Debt Secured by Vehicle $ 0.00 $ 0.00 $ 0.00

All Other Secured $ 0.00 $ 0.00 $ 0.00

TOTAL SECURED: $ 0.00 $ 0.00 $ 0.00

Priority Unsecured Payments:

Domestic Support Arrearage $ 0.00 $ 0.00 $ 0.00

Domestic Support Ongoing $ 0.00 $ 0.00 $ 0.00

All Other Priority $ 0.00 $ 0.00 $ 0.00

TOTAL PRIORITY: $ 0.00 $ 0.00 $ 0.00

GENERAL UNSECURED PAYMENTS: $ 78,652.47 $ 0.00 $ 0.00

Disbursements:

Expenses of Administration $ 949.57

Disbursements to Creditors $ 0.00

TOTAL DISBURSEMENTS: $ 949.57

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.

Date: 07/20/2017 By: /s/ Lydia S. Meyer

Trustee

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.

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

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