CHAPTER 7 TRUSTEE'S FINAL ACCOUNT AND DISTRIBUTION

REPORT CERTIFICATION THAT THE ESTATE HAS BEEN FULLY ADMINISTERED

AND APPLICATION TO BE DISCHARGED (TDR)

UNITED STATES BANKRUPTCY COURT

In re: § Case No.

§

§

§

MURATOV, VITALY 16-30619-ABG

NORTHERN DISTRICT OF ILLINOIS

Debtor(s)

EASTERN DIVISION

Certification that the Estate has been Fully Administered and Application to be Discharged.

JOHN E. GIERUM, chapter 7 trustee, submits this Final Account,

1) All funds on hand have been distributed in accordance with the Trustee's Final Report

administered and all assets and funds which have come under the trustee's control in this case

and, if applicable, any order of the Court modifying the Final Report. The case is fully

have been properly accounted for as provided by law. The trustee hereby requests to be

discharged from further duties as a trustee.

2) A summary of assets abandoned, assets exempt, total distributions to claimants, claims

discharged without payment, and expenses of administration is provided below:

Without Payment:

Claims Discharged

Assets Exempt:

Total Expenses of Administration:

Assets Abandoned:

Total Distribution to Claimants:

$1,719.00 $1,719.00

$27,818.12

$0.00

$59,213.39

(without deducting any secured claims)

Exhibit 1 ), minus funds paid to the debtor

from the liquidation of the property of the estate, which was distributed as follows:

(see

(see Exhibit 2

3) Total gross receipts of $ 150,000.00

 and third parties of $ 62,968.49 ), yielded net receipts of $87,031.51

UST Form 101-7-TDR (10/1/2010)

Case 16-30619 Doc 43 Filed 05/04/18 Entered 05/04/18 12:03:20 Desc Main

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CLAIMS

SCHEDULED

CLAIMS

ASSERTED ALLOWED PAID

SECURED CLAIMS

(from

PRIORITY CLAIMS:

CHAPTER 7 ADMIN. FEES

AND CHARGES

PRIOR CHAPTER

ADMIN. FEES AND

PRIORITY UNSECURED

GENERAL UNSECURED

TOTAL DISBURSEMENTS

CLAIMS CLAIMS

Exhibit 3)

(from Exhibit 4 )

CHARGES (fromExhibit 5 )

CLAIMS (fromExhibit 6 )

CLAIMS (fromExhibit 7)

 $0.00 $21,050.00 $21,050.00 $21,050.00

 0.00 59,213.39 59,213.39 59,213.39

 0.00 6,768.12 6,768.12 6,768.12

 0.00 0.00 0.00 0.00

 0.00 0.00 0.00 0.00

 $0.00 $87,031.51 $87,031.51 $87,031.51

5) All estate bank statements, deposit slips, and canceled checks have been submitted to

the United States Trustee.

6) An individual estate property record and report showing the final accounting of the

assets of the estate is attached as

each estate bank account, showing the final accounting of the receipts and disbursements of

. The cash receipts and disbursements records for

estate funds is attached as .

Pursuant to Fed R Bank P 5009, I hereby certify, under penalty of perjury, that the

foregoing report is true and correct.

Dated: By:

Exhibit 8

Exhibit 9

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.

4) This case was originally filed under Chapter 7 on September 26, 2016.

04/23/2018 /s/JOHN E. GIERUM

The case was pending for 19 months.

Trustee

UST Form 101-7-TDR (10/1/2010)

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EXHIBITS TO

FINAL ACCOUNT

EXHIBIT 1 GROSS RECEIPTS

UNIFORM

TRAN. CODE

$ AMOUNT

1 RECEIVED DESCRIPTION

Personal injury action (U) 1242-000 150,000.00

TOTAL GROSS RECEIPTS $150,000.00

The Uniform Transaction Code is an accounting code assigned by the trustee for statistical reporting purposes. 1

EXHIBIT 2 FUNDS PAID TO DEBTOR & THIRD PARTIES

UNIFORM

TRAN. CODE

$ AMOUNT

PAID PAYEE DESCRIPTION

Vitaly Muratov First and Final Distribution 8200-002 62,968.49

 $62,968.49 TOTAL FUNDS PAID TO DEBTOR AND THIRD

PARTIES

EXHIBIT 3 SECURED CLAIMS

UNIFORM

TRAN. CLAIMS

PAID CLAIMANT

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

(from Form

6D)

CLAIM

NO.

Michigan Avenue Medical

Associates

 A1 4220-000 N/A 1,350.00 1,350.00 1,350.00

American Center for Spine &

Neurosurgery

 A2 4220-000 N/A 4,000.00 4,000.00 4,000.00

 A3 Lake County Neuromonitoring 4220-000 N/A 2,500.00 2,500.00 2,500.00

 A4 Northside Surgery 4220-000 N/A 1,500.00 1,500.00 1,500.00

 A5 Hyde Park Surgical Center 4220-000 N/A 7,000.00 7,000.00 7,000.00

Windy City Medical

Specialists

 A6 4220-000 N/A 800.00 800.00 800.00

 A7 Premier Physical Therapy 4220-000 N/A 2,200.00 2,200.00 2,200.00

 A8 Pemium Healthcare Solutions 4220-000 N/A 1,700.00 1,700.00 1,700.00

TOTAL SECURED CLAIMS $0.00 $21,050.00 $21,050.00 $21,050.00

UST Form 101-7-TDR (10/1/2010)

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EXHIBIT 4 CHAPTER 7 ADMINISTRATIVE FEES and CHARGES

UNIFORM

TRAN. CLAIMS

PAID PAYEE

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

Trustee Compensation - JOHN E. GIERUM 2100-000 N/A 7,567.19 7,567.19 7,567.19

Other - Jonathan D. Treshansky 3210-600 N/A 50,000.00 50,000.00 50,000.00

Other - Jonathan D. Treshansky 3220-610 N/A 1,541.24 1,541.24 1,541.24

Other - Rabobank, N.A. 2600-000 N/A 104.96 104.96 104.96

TOTAL CHAPTER 7 ADMIN. FEES N/A

AND CHARGES $59,213.39 $59,213.39 $59,213.39

UNIFORM

TRAN. CLAIMS

PAID PAYEE

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

EXHIBIT 5 PRIOR CHAPTER ADMINISTRATIVE FEES and CHARGES

None

TOTAL PRIOR CHAPTER ADMIN. N/A

FEES AND CHARGES $0.00 $0.00 $0.00

EXHIBIT 6 PRIORITY UNSECURED CLAIMS

UNIFORM

TRAN. CLAIMS

PAID CLAIMANT

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

(from Form

6E)

(from Proofs of

Claim)

CLAIM

NO.

None

TOTAL PRIORITY UNSECURED

CLAIMS $0.00 $0.00 $0.00 $0.00

EXHIBIT 7 GENERAL UNSECURED CLAIMS

UNIFORM

TRAN. CLAIMS

PAID CLAIMANT

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

(from Form

6F)

(from Proofs of

Claim)

CLAIM

NO.

 1 Discover Bank 7100-000 N/A 6,727.75 6,727.75 6,727.75

 1I Discover Bank 7990-000 N/A 40.37 40.37 40.37

TOTAL GENERAL UNSECURED

CLAIMS $0.00 $6,768.12 $6,768.12 $6,768.12

UST Form 101-7-TDR (10/1/2010)

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Filed (f) or Converted (c):

Claims Bar Date:

Form 1

Individual Estate Property Record and Report

Asset Cases

Period Ending: 04/23/18

Trustee: JOHN E. GIERUM

Asset Description

(Scheduled And Unscheduled (u) Property)

Petition/

Unscheduled

Values

Estimated Net Value

(Value Determined By Trustee,

Less Liens, Exemptions,

and Other Costs)

Property

Abandoned

OA=§554(a)

Sale/Funds

Received by

the Estate

Asset Fully

Administered (FA)/

Gross Value of

 Remaining Assets

1 2 3 4 5 6

Case Number:

Page: 1

16-30619-ABG

09/15/17

Ref. #

Case Name: MURATOV, VITALY

§341(a) Meeting Date: 10/21/16

09/26/16 (f)

(520171)

Exhibit 8

Checking account: Checking account Chase

 Imported from original petition Doc# 1

 1 19.00 0.00 0.00 FA

ordinary furniture and electronics

 Imported from original petition Doc# 1

 2 700.00 0.00 0.00 FA

necessary clothing

 Imported from original petition Doc# 1

 3 300.00 0.00 0.00 FA

2002 Chrysler Voyager, 240,000 miles, 2002 Chrys

 Imported from original petition Doc# 1

 4 300.00 0.00 0.00 FA

2002 Kia S portage, 160,000 miles, 2002 Kia Spor

 Imported from original petition Doc# 1

 5 300.00 0.00 0.00 FA

2003 Mitsubishi Eclipse, 170,000 miles, 2003 Mit

 Imported from original petition Doc# 1

 6 100.00 0.00 0.00 FA

 7 Personal injury action (U) (u) Unknown 150,000.00 150,000.00 FA

 7 Assets Totals (Excluding unknown values) $1,719.00 $150,000.00 $150,000.00 $0.00

Major Activities Affecting Case Closing:

Finishing settlement of personal injury case and distributing funds/ TFR sent to USTEE 1/9/2018

Settled PI Case TFR sent to USTEE 1/9/2018.

Initial Projected Date Of Final Report (TFR): December 31, 2018 Current Projected Date Of Final Report (TFR): December 31, 2018

Printed: 04/23/2018 10:36 AM V.13.32

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Blanket Bond:

Separate Bond:

Description of Transaction

Form 2

Cash Receipts And Disbursements Record

04/23/18

Taxpayer ID #: **-***7884

Case Number:

Bank Name:

$5,000,000.00 (per case limit)

******0166 - Checking Account

Rabobank, N.A.

Trans.

Date

{Ref #} /

Check # Paid To / Received From

Receipts

$

Disbursements

$ Account Balance

Checking

Trustee: JOHN E. GIERUM (520171)

Page: 1

16-30619-ABG

Case Name: MURATOV, VITALY

N/A

1 2 3 4 5 6 7

Account:

Period Ending:

T-Code

Exhibit 9

12/11/17 {7} Travelers Personal injury litigation proceeds 1242-000 150,000.00 150,000.00

Michigan Avenue Medical

Associates

12/20/17 101 4220-000 1,350.00 148,650.00

American Center for Spine &

Neurosurgery

12/20/17 102 4220-000 4,000.00 144,650.00

12/20/17 103 Lake County Neuromonitoring 4220-000 2,500.00 142,150.00

12/20/17 104 Northside Surgery 4220-000 1,500.00 140,650.00

12/20/17 105 Hyde Park Surgical Center 4220-000 7,000.00 133,650.00

12/20/17 106 Windy City Medical Specialists 4220-000 800.00 132,850.00

12/20/17 107 Premier Physical Therapy 4220-000 2,200.00 130,650.00

12/20/17 108 Pemium Healthcare Solutions 4220-000 1,700.00 128,950.00

12/20/17 109 Jonathan D. Treshansky 3210-600 50,000.00 78,950.00

12/20/17 110 Jonathan D. Treshansky 3220-610 1,541.24 77,408.76

12/29/17 Rabobank, N.A. Bank and Technology Services Fee 2600-000 104.96 77,303.80

Dividend paid 100.00% on $7,567.19, Trustee

Compensation; Reference:

03/26/18 111 JOHN E. GIERUM 2100-000 7,567.19 69,736.61

03/26/18 112 Discover Bank First and Final Distribution 7100-000 6,727.75 63,008.86

03/26/18 113 Discover Bank First and Final Distribution 7990-000 40.37 62,968.49

03/26/18 114 Vitaly Muratov First and Final Distribution 8200-002 62,968.49 0.00

ACCOUNT TOTALS 150,000.00 150,000.00 $0.00

Less: Bank Transfers 0.00 0.00

Subtotal 150,000.00 150,000.00

Less: Payments to Debtors 62,968.49

NET Receipts / Disbursements $150,000.00 $87,031.51

150,000.00 87,031.51 0.00

Net

Receipts

Net

Disbursements

Account

Balances

Checking # ******0166

TOTAL - ALL ACCOUNTS

 $150,000.00 $87,031.51 $0.00

{} Asset reference(s) Printed: 04/23/2018 10:36 AM V.13.32

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