UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Sherry Lynn Teare

Debtor(s)

Case No. 16 B 27679

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 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 Converted on 10/19/2016.

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

7) Number of months case was pending: 10.

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 not 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 $1,444.50

Less amount refunded to debtor $814.40

NET RECEIPTS: $630.10

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $46.10

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $46.10

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Advocate South Suburban Hosp. Unsecured 150.00 NA NA 0.00 0.00

Americollect Unsecured 678.00 NA NA 0.00 0.00

Associated Rad. Joliet Unsecured 162.00 NA NA 0.00 0.00

AT T Unsecured 267.00 NA NA 0.00 0.00

Capital ONE BANK USA N Unsecured 498.00 NA NA 0.00 0.00

Capital ONE BANK USA N Unsecured 2,555.00 NA NA 0.00 0.00

CBNA Unsecured 811.00 NA NA 0.00 0.00

Charter ONE NA Unsecured 0.00 NA NA 0.00 0.00

Collection Professiona Unsecured 38.00 NA NA 0.00 0.00

COMENITY BANK/Dressbrn Unsecured 255.00 NA NA 0.00 0.00

COMENITY BANK/Lnbryant Unsecured 481.00 NA NA 0.00 0.00

COMENITY BANK/Maurices Unsecured 338.00 NA NA 0.00 0.00

Creditors Discount & A Unsecured 111.00 NA NA 0.00 0.00

Edward Health Ventures Unsecured 1,301.00 NA NA 0.00 0.00

Edward Hospital Unsecured 150.00 NA NA 0.00 0.00

Ingalls Memorial Hospital Unsecured 1,035.00 NA NA 0.00 0.00

Internal Revenue Service Unsecured 0.00 41.26 41.26 0.00 0.00

Internal Revenue Service Priority 4,284.00 4,316.28 4,316.28 0.00 0.00

Kurtz Ambulance Service Unsecured 175.00 NA NA 0.00 0.00

Linden Oaks Hospital Unsecured 970.00 NA NA 0.00 0.00

Metro Center for Health Unsecured 15.00 NA NA 0.00 0.00

Midwest Emergency Assoc. Unsecured 152.00 NA NA 0.00 0.00

Nationwide Credit & Collection Unsecured 42.00 NA NA 0.00 0.00

Nationwide Credit & Collection Unsecured 47.00 NA NA 0.00 0.00

Nationwide Credit & Collection Unsecured 86.00 NA NA 0.00 0.00

Nationwide Credit & Collection Unsecured 86.00 NA NA 0.00 0.00

Nationwide Credit & Collection Unsecured 86.00 NA NA 0.00 0.00

Nationwide Credit & Collection Unsecured 86.00 NA NA 0.00 0.00

Nationwide Credit & Collection Unsecured 86.00 NA NA 0.00 0.00

Nationwide Credit & Collection Unsecured 86.00 NA NA 0.00 0.00

Nationwide Credit & Collection Unsecured 86.00 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

Nationwide Credit & Collection Unsecured 608.00 NA NA 0.00 0.00

Northwestern Medicine Unsecured 4,240.00 NA NA 0.00 0.00

Primary Healthcare Associates Unsecured 221.00 NA NA 0.00 0.00

Prime Care of Naperville Unsecured 93.00 NA NA 0.00 0.00

Radiology Imaging Consultants Unsecured 80.00 NA NA 0.00 0.00

Regina Paloyan Walker Unsecured 100.00 NA NA 0.00 0.00

Silver Cross Hospital Unsecured 790.00 NA NA 0.00 0.00

Springleaf Financial S Unsecured 8,811.00 NA NA 0.00 0.00

SunTrust Bank Secured 29,208.00 29,061.81 29,061.81 584.00 0.00

Syncb/CARE CREDIT Unsecured 0.00 NA NA 0.00 0.00

US DEPT OF ED/Glelsi Unsecured 4,233.00 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

$29,061.81

$0.00

$29,061.81

$0.00

$0.00

$4,316.28

$4,316.28

$41.26

Principal

Paid

$0.00

$0.00

$584.00

$0.00

$584.00

$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 $46.10

Disbursements to Creditors $584.00

TOTAL DISBURSEMENTS : $630.10

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

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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: 06/27/2017

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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