UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Melissa A Greenberg

Debtor(s)

Case No. 16-25238

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 08/05/2016.

2) The plan was confirmed on NA .

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 NA .

5) The case was dismissed on 10/21/2016.

6) Number of months from filing to last payment: 2.

7) Number of months case was pending: 5.

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

9) Total value of assets exempted: $165,840.00.

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 $1,460.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $1,460.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $1,392.84

Court Costs $0.00

Trustee Expenses & Compensation $67.16

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $1,460.00

Attorney fees paid and disclosed by debtor: $1,190.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

HYUNDAI MOTOR FINANCE CO Secured 0.00 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Priority 22,634.00 NA NA 0.00 0.00

LIBERTY GROVE HOMEOWNERS ASS Secured 1,133.53 NA NA 0.00 0.00

ROSS GREENBERG Priority 0.00 NA NA 0.00 0.00

ABC CREDIT AND RECOVERY Unsecured 527.00 NA NA 0.00 0.00

ADVENTIST BOLINGBROOK HOSPITA Unsecured 312.00 NA NA 0.00 0.00

ADVENTIST HEALTH PARTNERS Unsecured 305.00 NA NA 0.00 0.00

ADVENTIST HINSDALE Unsecured 271.00 NA NA 0.00 0.00

ALLIED ANESTHESIA Unsecured 447.00 NA NA 0.00 0.00

AVENUE/COMMENITY Unsecured 649.00 NA NA 0.00 0.00

BMI SURGERY DR LEHMAN Unsecured 754.00 NA NA 0.00 0.00

CAPITAL ONE BANK Unsecured 3,744.00 NA NA 0.00 0.00

COMPREHENSIVE PATHOLOGY SVC Unsecured 281.00 NA NA 0.00 0.00

CREDITORS DISCOUNT AND AUDIT Unsecured 100.00 NA NA 0.00 0.00

DR JILL HOUSE Unsecured 244.00 NA NA 0.00 0.00

DUPAGE MEDICAL GROUP Unsecured 983.00 NA NA 0.00 0.00

EARLY INTERVENTION CENTRAL BIL Unsecured 798.00 NA NA 0.00 0.00

EDWARD HOSPITAL Unsecured 1,361.00 NA NA 0.00 0.00

HEARTLAND CARDIOVASCULAR Unsecured 398.00 NA NA 0.00 0.00

HOUSEHOLD FINANCE CORP Unsecured 21,000.00 NA NA 0.00 0.00

HSN/COMMENITY Unsecured 674.00 NA NA 0.00 0.00

LANE BRYANT/COMMENITY Unsecured 626.00 NA NA 0.00 0.00

MID AMERICAN PSYCHOLOGICAL Unsecured 644.00 NA NA 0.00 0.00

PHYSICIANS IMMEDIATE CARE CHIC Unsecured 256.00 NA NA 0.00 0.00

SARANTO CALAMAS Unsecured 175.00 NA NA 0.00 0.00

SCOTT REICH Unsecured 1,500.00 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

SILVER CROSS Unsecured 196.00 NA NA 0.00 0.00

WILL COUNTY CIRCUIT COURT Unsecured 369.00 NA NA 0.00 0.00

WOMANS WITHIN/COMMENITY Unsecured 329.00 NA NA 0.00 0.00

STARWOOD VACATION OWNERSHIP Secured 0.00 NA NA 0.00 0.00

STARWOOD VACATION OWNERSHIP Secured 2,078.00 NA NA 0.00 0.00

WELLS FARGO HOME MORTGAGE Secured 41,788.00 NA NA 0.00 0.00

WELLS FARGO HOME MORTGAGE Secured 0.00 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

$0.00

$0.00

$0.00

Principal

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$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 $1,460.00

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $1,460.00

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: 12/27/2016

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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