UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Bonita K Williams

Debtor(s)

Case No. 16 B 24403

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 07/29/2016.

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

04/24/2017, 06/12/2017.

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

on 05/10/2017, 07/12/2018.

5) The case was Converted on 08/13/2018.

6) Number of months from filing to last payment: 13.

7) Number of months case was pending: 27.

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 not cleared the bank.

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

Case 16-24403 Doc 71 Filed 11/12/18 Entered 11/12/18 10:54:13 Desc Page 1

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Receipts:

Total paid by or on behalf of the debtor $6,009.42

Less amount refunded to debtor $98.48

NET RECEIPTS: $5,910.94

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $253.22

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $253.22

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Aaron's Inc Unsecured 1.00 NA NA 0.00 0.00

Acceptance Now Unsecured 1.00 NA NA 0.00 0.00

American Gen Fin Unsecured 2,000.00 NA NA 0.00 0.00

American InfoSource LP Unsecured 0.00 608.56 608.56 0.00 0.00

American InfoSource LP Unsecured 0.00 909.49 909.49 0.00 0.00

Ashro Lifestyle Unsecured 434.00 434.56 434.56 0.00 0.00

City of Chicago Department of Revenue Unsecured 0.00 1,856.80 1,856.80 0.00 0.00

Comcast Unsecured 722.00 NA NA 0.00 0.00

Commonwealth Edison Company Unsecured 600.00 445.03 445.03 0.00 0.00

Credit Management, LP Unsecured 1,313.00 NA NA 0.00 0.00

Credit Management, LP Unsecured 303.00 NA NA 0.00 0.00

Credit Service of Oregon Unsecured 160.00 NA NA 0.00 0.00

DirecTV Unsecured 200.00 NA NA 0.00 0.00

Earnest & Rosetta Webb Unsecured 1,630.00 NA NA 0.00 0.00

ERC/Enhanced Recovery Corp Unsecured 97.00 NA NA 0.00 0.00

Fingerhut Unsecured 1.00 NA NA 0.00 0.00

First American Bank Unsecured 711.00 NA NA 0.00 0.00

Ginny's Unsecured 216.00 216.28 216.28 0.00 0.00

Illinois Bell Telephone Company Unsecured 1,667.00 1,667.62 1,667.62 0.00 0.00

Jefferson Capital Systems LLC Unsecured 479.00 479.21 479.21 0.00 0.00

Main & Monroe Unsecured 200.00 NA NA 0.00 0.00

Mike's Furniture Secured 600.00 0.00 600.00 8.96 1.48

Monroe & Main Unsecured 84.00 84.19 84.19 0.00 0.00

Pearlcard Unsecured 300.00 NA NA 0.00 0.00

Peoples Energy Corp Unsecured 5,525.00 5,429.51 5,429.51 0.00 0.00

Prime Card/IDT Financial Services L Unsecured 400.00 NA NA 0.00 0.00

Quantum3 Group Unsecured 400.00 288.04 288.04 0.00 0.00

QVC Unsecured 300.00 NA NA 0.00 0.00

Rush Hospital Unsecured 60.00 NA NA 0.00 0.00

Santander Consumer USA Secured 12,537.00 15,190.54 15,190.54 2,506.32 3,140.96

State Collection Service Unsecured 129.00 NA NA 0.00 0.00

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

Case 16-24403 Doc 71 Filed 11/12/18 Entered 11/12/18 10:54:13 Desc Page 2

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Tempoe LLC Unsecured 594.00 NA NA 0.00 0.00

Walmart Unsecured 893.00 NA NA 0.00 0.00

Wow Internet & Cable Unsecured 200.00 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

$15,190.54

$600.00

$15,790.54

$0.00

$0.00

$0.00

$0.00

$12,419.29

Principal

Paid

$0.00

$0.00

$2,506.32

$8.96

$2,515.28

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$3,140.96

$1.48

$3,142.44

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $253.22

Disbursements to Creditors $5,657.72

TOTAL DISBURSEMENTS : $5,910.94

12) The trustee certifies that the foregoing summary is true and complete and all 

administrative matters for which the trustee is responsible have been completed. The trustee 

requests that the trustee be discharged and granted such relief as may be just and proper.

Dated: 11/12/2018

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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