UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Armen ALVAREZ

Debtor(s)

Case No. 16 B 25437

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 08/08/2016.

2) The plan was confirmed on 12/08/2016.

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 in performance under the plan 

on 09/07/2017.

5) The case was Dismissed on 10/26/2017.

6) Number of months from filing to last payment: 14.

7) Number of months case was pending: 19.

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 16-25437 Doc 54 Filed 03/12/18 Entered 03/12/18 14:58:23 Desc Page 1

 of 4
Receipts:

Total paid by or on behalf of the debtor $16,515.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $16,515.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $2,345.31

Court Costs $0.00

Trustee Expenses & Compensation $732.87

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $3,078.18

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Advocate Unsecured 150.00 NA NA 0.00 0.00

Advocate Unsecured 50.00 NA NA 0.00 0.00

Advocate Health Care Unsecured 500.00 NA NA 0.00 0.00

Advocate Medical Group Unsecured 15.00 NA NA 0.00 0.00

American InfoSource LP as agent for Direc Unsecured 800.00 598.88 598.88 0.00 0.00

AmSher Collection Srv Unsecured 613.00 NA NA 0.00 0.00

Brookwood Loans of Illinois LLC Unsecured 1,876.00 1,834.26 1,834.26 0.00 0.00

Capital One Bank Unsecured 2,056.00 2,126.83 2,126.83 0.00 0.00

Cavalry SPV I LLC Unsecured 2,566.00 2,566.27 2,566.27 0.00 0.00

Cavalry SPV I LLC Unsecured 2,556.00 2,556.89 2,556.89 0.00 0.00

City of Chicago Corporate Counselor Unsecured 75.00 NA NA 0.00 0.00

City of Chicago Department of Revenue Unsecured 11,159.00 15,611.36 15,611.36 0.00 0.00

City of Chicago Department of Water Unsecured NA 31.13 31.13 0.00 0.00

City of Chicago Department of Water Secured 644.00 675.13 644.00 644.00 0.00

Commonwealth Edison Company Unsecured 324.00 NA NA 0.00 0.00

Department Of Education Unsecured 113,104.00 122,063.28 122,063.28 0.00 0.00

First Data Unsecured 1,287.00 NA NA 0.00 0.00

First Premier Bank Unsecured 674.00 NA NA 0.00 0.00

First Premier Bank Unsecured 529.00 NA NA 0.00 0.00

Ford Motor Credit Corporation Secured 46,124.00 46,300.22 46,124.00 8,037.17 1,811.01

Ford Motor Credit Corporation Unsecured NA 176.22 176.22 0.00 0.00

Harris & Harris Unsecured 357.10 NA NA 0.00 0.00

IC Systems, Inc Unsecured 406.00 NA NA 0.00 0.00

Illinois Department of Revenue Priority 1,274.00 NA NA 0.00 0.00

Illinois Tollway Unsecured 358.00 NA NA 0.00 0.00

Illinois Tollway Unsecured 108.00 NA NA 0.00 0.00

JP Morgan Chase Bank NA Unsecured 29,519.00 16,214.62 16,214.62 968.82 0.00

Merrick Bank Unsecured 939.00 868.77 868.77 0.00 0.00

Municipal Collection Services, Inc. Unsecured 200.00 NA NA 0.00 0.00

Payday Loan Store Unsecured 1,000.00 1,310.00 1,310.00 0.00 0.00

Peoples Energy Corp Unsecured 291.00 385.71 385.71 0.00 0.00

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

Case 16-25437 Doc 54 Filed 03/12/18 Entered 03/12/18 14:58:23 Desc Page 2

 of 4
Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Peoples Gas Unsecured 229.00 NA NA 0.00 0.00

Portfolio Recovery Associates Unsecured 1,506.00 1,634.05 1,634.05 0.00 0.00

Springleaf Financial Services Secured 9,720.00 6,066.64 6,066.64 1,842.89 132.93

Sprint Unsecured 3,000.00 3,988.65 3,988.65 0.00 0.00

US Bank Home Mortgage Unsecured 0.00 2,763.53 2,763.53 0.00 0.00

US Bank Home Mortgage Secured 142,930.00 144,455.34 144,455.34 0.00 0.00

Village of North Riverside Unsecured 100.00 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

$144,455.34

$0.00

$46,124.00

$6,710.64

$197,289.98

$0.00

$0.00

$0.00

$0.00

$174,730.45

Principal

Paid

$0.00

$0.00

$8,037.17

$2,486.89

$10,524.06

$0.00

$0.00

$0.00

$0.00

$968.82

Interest

Paid

$0.00

$0.00

$1,811.01

$132.93

$1,943.94

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $3,078.18

Disbursements to Creditors $13,436.82

TOTAL DISBURSEMENTS : $16,515.00

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

Case 16-25437 Doc 54 Filed 03/12/18 Entered 03/12/18 14:58:23 Desc Page 3

 of 4
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: 03/12/2018

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)

Case 16-25437 Doc 54 Filed 03/12/18 Entered 03/12/18 14:58:23 Desc Page 4

 of 4