UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Stephanie Williams

Debtor(s)

Case No. 16 B 23545

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 07/22/2016.

2) The plan was confirmed on 09/08/2016.

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 01/27/2017.

5) The case was Converted on 03/20/2017.

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

7) Number of months case was pending: 13.

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 16-23545 Doc 45 Filed 08/14/17 Entered 08/14/17 16:02:22 Desc Page 1

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Receipts:

Total paid by or on behalf of the debtor $2,184.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $2,184.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $83.52

Court Costs $0.00

Trustee Expenses & Compensation $100.44

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $183.96

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Ashley Stewart Unsecured 0.00 NA NA 0.00 0.00

Capital One Bank Unsecured 582.00 626.37 626.37 0.00 0.00

Carpet Corner Unsecured 0.00 263.27 263.27 0.00 0.00

Cavalry SPV I LLC Assignee of Capital O Unsecured 329.00 365.50 365.50 0.00 0.00

City of Chicago Department of Revenue Unsecured 800.00 619.00 619.00 0.00 0.00

Commonwealth Edison Company Unsecured 600.00 1,545.61 1,545.61 0.00 0.00

Continental Collection Unsecured 641.00 NA NA 0.00 0.00

Credit Acceptance Corp Unsecured 0.00 6,564.86 6,564.86 0.00 0.00

CW Nexus Credit Card Holdings 1 LLC Unsecured 683.00 419.65 419.65 0.00 0.00

DISH Network Unsecured 1,232.00 NA NA 0.00 0.00

First Premier BANK Unsecured 339.00 NA NA 0.00 0.00

Grandpointe Unsecured 297.00 297.74 297.74 0.00 0.00

Illinois Bell Telephone Company Unsecured 1,356.00 1,356.22 1,356.22 0.00 0.00

Illinois Tollway Unsecured 250.00 NA NA 0.00 0.00

MABT/Contfin Unsecured 641.00 NA NA 0.00 0.00

Merrick Bank Unsecured 683.00 NA NA 0.00 0.00

Midland Funding LLC Unsecured 177.00 216.18 216.18 0.00 0.00

Midnight Velvet Unsecured 358.00 358.25 358.25 0.00 0.00

Payday Loan Corp. of Illinois Unsecured 1,000.00 NA NA 0.00 0.00

Payday Loan Store Unsecured 700.00 571.31 571.31 0.00 0.00

Peoples Energy Corp Unsecured 500.00 437.46 437.46 0.00 0.00

Portfolio Recovery Associates Unsecured 500.00 615.95 615.95 0.00 0.00

RCN Unsecured 539.00 NA NA 0.00 0.00

Resurgent Capital Services Unsecured 867.00 936.19 936.19 0.00 0.00

Santander Consumer USA Inc Unsecured NA 784.95 784.95 0.00 0.00

Santander Consumer USA Inc Secured 28,460.00 29,244.95 28,460.00 1,214.89 785.15

Sprint Unsecured 700.00 1,612.81 1,612.81 0.00 0.00

Verve Card Unsecured 500.00 NA NA 0.00 0.00

Webbank/Fingerhut Unsecured 2,096.00 NA NA 0.00 0.00

World Financial Network BANK Unsecured 626.00 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

$28,460.00

$0.00

$28,460.00

$0.00

$0.00

$0.00

$0.00

$17,591.32

Principal

Paid

$0.00

$0.00

$1,214.89

$0.00

$1,214.89

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$785.15

$0.00

$785.15

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $183.96

Disbursements to Creditors $2,000.04

TOTAL DISBURSEMENTS : $2,184.00

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: 08/14/2017

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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