UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Stacy Cantrell

Debtor(s)

Case No. 16 B 27584

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 08/29/2016.

2) The plan was confirmed on 04/26/2017.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

04/26/2017, 04/26/2017.

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

on NA .

5) The case was Dismissed on 07/11/2018.

6) Number of months from filing to last payment: 22.

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 cleared the bank.

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

Case 16-27584 Doc 62 Filed 11/30/18 Entered 11/30/18 11:05:02 Desc Page 1

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Receipts:

Total paid by or on behalf of the debtor $13,400.00

Less amount refunded to debtor $2,419.65

NET RECEIPTS: $10,980.35

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $4,000.00

Court Costs $0.00

Trustee Expenses & Compensation $465.97

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,465.97

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Acc Cons Fin Unsecured 0.00 NA NA 0.00 0.00

Acc Cons Fin Unsecured 200.00 NA NA 0.00 0.00

American InfoSource LP as agent for Direc Unsecured 0.00 915.74 915.74 0.00 0.00

AmeriCash Loans LLC Unsecured 1,600.00 1,119.95 1,119.95 0.00 0.00

CACH LLC Unsecured 473.00 472.45 472.45 0.00 0.00

City of Chicago Department of Revenue Unsecured 1,079.00 1,214.60 1,214.60 0.00 0.00

City of Country Club Hills Unsecured 0.00 NA NA 0.00 0.00

Consumer Portfolio Services Unsecured 0.00 NA NA 0.00 0.00

Enhanced Recovery Unsecured 0.00 NA NA 0.00 0.00

Great American Finance Company Unsecured 0.00 NA NA 0.00 0.00

Illinois Collection Service Unsecured 0.00 NA NA 0.00 0.00

Illinois Lending Corporation Unsecured 1,562.00 2,093.78 2,093.78 0.00 0.00

Internal Revenue Service Unsecured 5,592.00 5,701.19 5,701.19 0.00 0.00

Internal Revenue Service Priority 2,739.00 10,008.76 10,008.76 3,537.55 0.00

IRS Priority Debt Priority 3,398.00 NA NA 0.00 0.00

IRS Priority Debt Priority 3,738.00 NA NA 0.00 0.00

Jefferson Capital Systems LLC Unsecured 0.00 361.72 361.72 0.00 0.00

Jefferson Capital Systems LLC Unsecured 312.00 618.91 618.91 0.00 0.00

MCSI Unsecured 0.00 NA NA 0.00 0.00

Nicor Gas Unsecured 0.00 849.82 849.82 0.00 0.00

Northstar Credit Union Unsecured 0.00 NA NA 0.00 0.00

Payday Loan Store Unsecured 794.00 793.75 793.75 0.00 0.00

Payliance Unsecured 0.00 NA NA 0.00 0.00

Prestige Financial Services Secured 6,000.00 10,819.67 7,150.00 2,559.96 416.87

Prestige Financial Services Unsecured 0.00 3,669.67 3,669.67 0.00 0.00

Quantum3 Group Unsecured 437.00 437.93 437.93 0.00 0.00

Quantum3 Group Unsecured 0.00 311.86 311.86 0.00 0.00

Springleaf Financial Services Unsecured 0.00 NA NA 0.00 0.00

Village of South Holland Unsecured 650.00 NA NA 0.00 0.00

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

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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

$7,150.00

$0.00

$7,150.00

$0.00

$0.00

$10,008.76

$10,008.76

$18,561.37

Principal

Paid

$0.00

$0.00

$2,559.96

$0.00

$2,559.96

$0.00

$0.00

$3,537.55

$3,537.55

$0.00

Interest

Paid

$0.00

$0.00

$416.87

$0.00

$416.87

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $4,465.97

Disbursements to Creditors $6,514.38

TOTAL DISBURSEMENTS : $10,980.35

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: 11/30/2018

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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