UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINIOS

In re: ANTHONY R. TRIPOLI § Case No. 16-81999

JENNIFER A. TRIPOLI §

§

Debtor(s) §

CHAPTER 13 STANDING TRUSTEE'S FINAL REPORT AND ACCOUNT

Lydia S. Meyer, 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 08/23/2016.

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(s) in performance under the

plan on NA.

5) The case was converted on 02/14/2017.

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

7) Number of months case was pending: 5.

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

9) Total value of assets exempted: $19,400.00.

10) Amount of unsecured claims discharged without full 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(s) $ 0.00

Less amount refunded to debtor(s) $ 0.00

NET RECEIPTS $ 0.00

Expenses of Administration:

Attorney's Fees Paid Through the Plan $ 0.00

Court Costs $ 0.00

Trustee Expenses & Compensation $ 0.00

Other $ 0.00

TOTAL EXPENSES OF ADMINISTRATION $ 0.00

Attorney fees paid and disclosed by debtor(s): $ 1,200.00

Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

ERIC PRATT LAW FIRM PC Lgl 4,000.00 4,000.00 0.00 0.00 0.00

ALLY FINANCIAL Sec 16,500.00 22,646.76 16,500.00 0.00 0.00

ALLY FINANCIAL Uns 0.00 0.00 6,146.76 0.00 0.00

SPRINGLEAF Sec 19,000.00 20,231.08 19,000.00 0.00 0.00

SPRINGLEAF Uns 35.00 0.00 1,231.08 0.00 0.00

WELLS FARGO BANK NA Sec 0.00 53,936.32 0.00 0.00 0.00

QUANTUM3 GROUP LLC as agent for Uns 2,999.00 2,949.51 2,949.51 0.00 0.00

PORTFOLIO RECOVERY Uns 2,159.00 2,159.11 2,159.11 0.00 0.00

CAPITAL ONE BANK USA NA Uns 1,628.00 1,628.30 1,628.30 0.00 0.00

CAPITAL ONE BANK USA NA Uns 601.00 601.87 601.87 0.00 0.00

COTTONWOOD FINANCIAL Uns 1,900.00 1,829.71 1,829.71 0.00 0.00

CEPAMERICA Uns 100.00 NA NA 0.00 0.00

QUANTUM3 GROUP LLC as agent for Uns 822.00 822.50 822.50 0.00 0.00

QUANTUM3 GROUP LLC as agent for Uns 96.00 128.45 128.45 0.00 0.00

COMENITY BANK / NWYRK&CO Uns 0.00 NA NA 0.00 0.00

COMENITY BANK / ROOMPLCE Uns 0.00 NA NA 0.00 0.00

CREDIT MANAGEMENT LP Uns 291.00 NA NA 0.00 0.00

CURT DEGNER Uns 820.00 NA NA 0.00 0.00

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

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Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

DWW INC DBA TRACTOR TOWN Uns 0.00 NA NA 0.00 0.00

EDFINANCIAL SVCS Uns 0.00 NA NA 0.00 0.00

HARVARD COLLECTION Uns 7,799.00 NA NA 0.00 0.00

HOMEPRJVISA Uns 537.00 NA NA 0.00 0.00

STERLING JEWELERS INC Uns 5,936.00 6,065.88 6,065.88 0.00 0.00

BECKET & LEE LLP Uns 729.00 779.20 779.20 0.00 0.00

MADISON ER PHYSICIANS Uns 35.00 NA NA 0.00 0.00

MUTUAL MANAGEMENT SERVICES Uns 920.00 3,302.42 3,302.42 0.00 0.00

OSF MEDICAL CENTER Uns 1,000.00 NA NA 0.00 0.00

ROCKFORD HEALTH PHYSICIANS Uns 130.00 129.52 129.52 0.00 0.00

ROCKFORD MERCANTILE Uns 112.00 NA NA 0.00 0.00

SPRINGLEAF Uns 3,690.00 3,130.34 3,130.34 0.00 0.00

SPRINGLEAF Uns 3,510.00 3,062.55 3,062.55 0.00 0.00

TRANSWORLD SYSTEMS Uns 429.00 NA NA 0.00 0.00

US DEPARTMENT OF EDUCATION Uns 0.00 2,517.14 0.00 0.00 0.00

WEBBANK / FINGERHUT Uns 1,732.00 NA NA 0.00 0.00

WELLS FARGO BANK NA Uns 537.00 537.66 537.66 0.00 0.00

AARGON AGENCY as agent for Uns 0.00 946.72 946.72 0.00 0.00

QUANTUM3 GROUP LLC as agent for Uns 0.00 1,732.10 1,732.10 0.00 0.00

BERNARD J. NATALE, LTD. Lgl 0.00 NA NA 0.00 0.00

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

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Summary of Disbursements to Creditors:

Claim Principal Interest

Allowed Paid Paid

Secured Payments:

Mortgage Ongoing $ 0.00 $ 0.00 $ 0.00

Mortgage Arrearage $ 0.00 $ 0.00 $ 0.00

Debt Secured by Vehicle $ 35,500.00 $ 0.00 $ 0.00

All Other Secured $ 0.00 $ 0.00 $ 0.00

TOTAL SECURED: $ 35,500.00 $ 0.00 $ 0.00

Priority Unsecured Payments:

Domestic Support Arrearage $ 0.00 $ 0.00 $ 0.00

Domestic Support Ongoing $ 0.00 $ 0.00 $ 0.00

All Other Priority $ 0.00 $ 0.00 $ 0.00

TOTAL PRIORITY: $ 0.00 $ 0.00 $ 0.00

GENERAL UNSECURED PAYMENTS: $ 37,183.68 $ 0.00 $ 0.00

Disbursements:

Expenses of Administration $ 0.00

Disbursements to Creditors $ 0.00

TOTAL DISBURSEMENTS: $ 0.00

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 other relief as may be just and proper.

Date: 02/17/2017 By: /s/ Lydia S. Meyer

Trustee

STATEMENT: This Uniform Form is associated with an open bankruptcy case, therefore, Paperwork Reduction

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

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

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