UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Antwan Travis Sr

Debtor(s)

Case No. 16-24777

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Glenn Stearns, 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 08/02/2016.

2) The plan was confirmed on 09/30/2016.

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 09/14/2017.

5) The case was dismissed on 10/06/2017.

6) Number of months from filing to last payment: 15.

7) Number of months case was pending: 17.

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

9) Total value of assets exempted: $4,520.35.

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)

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Receipts:

Total paid by or on behalf of the debtor $6,001.00

Less amount refunded to debtor $972.50

NET RECEIPTS: $5,028.50

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $275.56

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $275.56

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AUTOVEST LLC Unsecured NA 9,255.33 9,255.33 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 122.00 122.00 122.00 0.00 0.00

COMED LEGAL REVENUE RECOVERYUnsecured 254.00 360.22 360.22 0.00 0.00

ILLINOIS DEPT OF HEALTHCARE & F Priority 0.00 NA NA 0.00 0.00

NICOR GAS Unsecured 1,347.98 1,672.38 1,672.38 0.00 0.00

PORTFOLIO RECOVERY ASSOC Secured 21,101.35 21,101.35 21,101.35 3,416.86 1,144.17

PRESENCE HEALTH Unsecured NA 757.05 757.05 0.00 0.00

PRESENCE HEALTH Unsecured NA 979.06 979.06 0.00 0.00

PRESENCE HEALTH Unsecured NA 1,311.98 1,311.98 0.00 0.00

QUANTUM3 GROUP Secured 1,001.86 1,001.86 1,001.86 149.37 42.54

SADINO FUNDING LLC Unsecured 1,001.86 NA NA 0.00 0.00

SOUTHWEST CREDIT Unsecured 171.00 NA NA 0.00 0.00

VIRTUOSO SOURCING GROUP Unsecured 512.84 NA NA 0.00 0.00

VISION FINANCIAL SERVICES Unsecured 150.00 NA NA 0.00 0.00

WILL COUNTY COURT HOUSE Unsecured 2,500.00 NA NA 0.00 0.00

ACS Unsecured 149.00 NA NA 0.00 0.00

ALS RESOLVION Unsecured 500.00 NA NA 0.00 0.00

ARNOLD SCOTT HARRIS Unsecured 285.80 NA NA 0.00 0.00

ATG CREDIT Unsecured 9.00 NA NA 0.00 0.00

CBE GROUP Unsecured 1,212.57 NA NA 0.00 0.00

CONVERGENT OUTSOURCING Unsecured 395.28 NA NA 0.00 0.00

COOK COUNTY CIRCUIT CLERK Unsecured 201.00 NA NA 0.00 0.00

CREDIT COLLECTION SERVICES Unsecured 252.72 NA NA 0.00 0.00

CREDITORS DISCOUNT Unsecured 848.53 NA NA 0.00 0.00

DIVERSIFIED ADJUSTMENT SVC INC Unsecured 241.79 NA NA 0.00 0.00

ENHANCED RECOVERY Unsecured 435.00 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

ESCALLATE LLC Unsecured 291.00 NA NA 0.00 0.00

FINANCIAL BUSINESS Unsecured 253.00 NA NA 0.00 0.00

JB ROBINSON Unsecured 1,001.00 NA NA 0.00 0.00

KAY JEWELERS Unsecured 250.00 NA NA 0.00 0.00

MIRAMED REVENUE GROUP LLC Unsecured 1,311.98 NA NA 0.00 0.00

NCO FINANCIAL SYSTEMS Unsecured 324.21 NA NA 0.00 0.00

STATE DISBURSEMENT UNIT Priority 0.00 NA NA 0.00 0.00

VERIZON Unsecured NA 1,007.98 1,007.98 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

$21,101.35

$1,001.86

$22,103.21

$0.00

$0.00

$0.00

$0.00

$15,466.00

Principal

Paid

$0.00

$0.00

$3,416.86

$149.37

$3,566.23

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$1,144.17

$42.54

$1,186.71

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $275.56

Disbursements to Creditors $4,752.94

TOTAL DISBURSEMENTS : $5,028.50

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: 01/04/2018

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/ Glenn Stearns

Trustee

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

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