UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Jason C. Smith

Debtor(s)

Case No. 16 B 25235

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 08/05/2016.

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

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 01/24/2018.

5) The case was Dismissed on 02/14/2018.

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

7) Number of months case was pending: 21.

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)

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Receipts:

Total paid by or on behalf of the debtor $5,376.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $5,376.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,810.00

Court Costs $0.00

Trustee Expenses & Compensation $229.65

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,039.65

Attorney fees paid and disclosed by debtor: $190.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Adtalem Global Education Unsecured 4,468.00 4,467.47 4,467.47 0.00 0.00

Allied Collection Service Unsecured 884.00 NA NA 0.00 0.00

American InfoSource LP Unsecured 2,030.00 2,029.22 2,029.22 0.00 0.00

ATG Credit LLC Unsecured 148.00 NA NA 0.00 0.00

Capital One Bank Unsecured 224.00 302.35 302.35 0.00 0.00

Chase Bank Unsecured 900.00 NA NA 0.00 0.00

City of Berwyn Unsecured 1,125.00 NA NA 0.00 0.00

City of Chicago Department of Revenue Unsecured 10,919.00 10,956.32 10,956.32 0.00 0.00

CMRE Financial Services Unsecured 1,041.00 NA NA 0.00 0.00

Columbia House Unsecured 125.00 NA NA 0.00 0.00

Comcast Unsecured 463.00 NA NA 0.00 0.00

Commonwealth Edison Company Unsecured 1,241.00 1,240.72 1,240.72 0.00 0.00

Crest Financial Unsecured 0.00 1,494.93 1,494.93 0.00 0.00

Department Of Education Unsecured 0.00 24,364.82 24,364.82 0.00 0.00

Dish Network Unsecured 253.00 NA NA 0.00 0.00

Dupage County Circuit Court Unsecured 285.00 NA NA 0.00 0.00

Educational Credit Management Corp Unsecured 23,764.00 22,737.06 22,737.06 0.00 0.00

Fox River Resort Secured 2,000.00 NA NA 0.00 0.00

Hunter Warfield Unsecured 4,016.00 NA NA 0.00 0.00

Illinois Department Of Healthcare And FamPriority 10,000.00 NA NA 0.00 0.00

Illinois Dept Of Employment Security Unsecured 6,280.00 6,279.50 6,279.50 0.00 0.00

Illinois Tollway Unsecured 147.00 NA NA 0.00 0.00

Internal Revenue Service Priority 0.00 4,040.94 4,040.94 1,336.35 0.00

Internal Revenue Service Unsecured 0.00 309.76 309.76 0.00 0.00

MCSI Unsecured 200.00 NA NA 0.00 0.00

Medical Business Bureau Unsecured 661.00 NA NA 0.00 0.00

Northeast Legal Group Unsecured 186.00 NA NA 0.00 0.00

Northwest Collectors Unsecured 200.00 NA NA 0.00 0.00

Oneclickcash.com Unsecured 400.00 NA NA 0.00 0.00

Payday Loan Store Unsecured 280.00 NA NA 0.00 0.00

PLS Financial Services Unsecured 400.00 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

Speedy Cash Unsecured 420.00 658.79 658.79 0.00 0.00

Stanisccontr Unsecured 609.00 NA NA 0.00 0.00

Stellar Recovery Unsecured 1,428.00 NA NA 0.00 0.00

T Mobile USA Unsecured 445.00 NA NA 0.00 0.00

TCF National Bank Unsecured 214.00 NA NA 0.00 0.00

The Laramar Group Unsecured 904.00 NA NA 0.00 0.00

Unique National Collection Unsecured 144.00 NA NA 0.00 0.00

United Auto Credit Unsecured 6,135.00 NA NA 0.00 0.00

Village of Bellwood 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

$0.00

$0.00

$0.00

$0.00

$0.00

$4,040.94

$4,040.94

$74,840.94

Principal

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$1,336.35

$1,336.35

$0.00

Interest

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $4,039.65

Disbursements to Creditors $1,336.35

TOTAL DISBURSEMENTS : $5,376.00

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: 05/01/2018

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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