UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Corey Murry

Debtor(s)

Case No. 16-29313

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 09/14/2016.

2) The plan was confirmed on 11/04/2016.

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 06/30/2017.

5) The case was dismissed on 10/06/2017.

6) Number of months from filing to last payment: 10.

7) Number of months case was pending: 15.

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

9) Total value of assets exempted: $1,125.00.

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 $1,701.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $1,701.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $1,606.69

Court Costs $0.00

Trustee Expenses & Compensation $87.55

Other $6.76

TOTAL EXPENSES OF ADMINISTRATION: $1,701.00

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

CITY OF CHICAGO DEPT OF REVENU Unsecured 5,500.00 5,880.80 5,880.80 0.00 0.00

COMED LEGAL REVENUE RECOVERYUnsecured 700.00 1,236.99 1,236.99 0.00 0.00

CREDITONE LLC Unsecured NA 6,344.31 6,344.31 0.00 0.00

DIRECTV Unsecured NA 901.17 901.17 0.00 0.00

ILLINOIS TOLLWAY Unsecured 12,000.00 13,930.40 13,930.40 0.00 0.00

INTERNAL REVENUE SERVICE Priority 1,000.00 22,915.28 22,915.28 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured NA 2,637.84 2,637.84 0.00 0.00

LOCKHART MORRIS MONTGOMERY Unsecured 1.00 1,385.70 1,385.70 0.00 0.00

MIDAMERICAN ENERGY CO Unsecured 1.00 196.81 196.81 0.00 0.00

MUNICIPAL COLLECTIONS OF AMER Unsecured 200.00 540.00 540.00 0.00 0.00

MUNICIPAL COLLECTIONS OF AMER Unsecured 1.00 540.00 540.00 0.00 0.00

MUNICIPAL COLLECTIONS OF AMER Unsecured 1.00 540.00 540.00 0.00 0.00

MUNICIPAL COLLECTIONS OF AMER Unsecured 1.00 270.00 270.00 0.00 0.00

MUNICIPAL COLLECTIONS OF AMER Unsecured 1.00 270.00 270.00 0.00 0.00

MUNICIPAL COLLECTIONS OF AMER Unsecured NA 135.00 135.00 0.00 0.00

MUNICIPAL COLLECTIONS OF AMER Unsecured 1.00 420.00 420.00 0.00 0.00

MUNICIPAL COLLECTIONS OF AMER Unsecured 1.00 250.00 250.00 0.00 0.00

NPRTO ILLINOIS Unsecured 600.00 1,134.71 1,134.71 0.00 0.00

FEDERAL NATIONAL MORTGAGE AS Unsecured NA NA NA 0.00 0.00

CBE GROUP/IOWA HEALTH DES MOI Unsecured 1.00 NA NA 0.00 0.00

CHICKASAW COUNTY Unsecured 1.00 NA NA 0.00 0.00

CITY OF PARIS IL Unsecured 750.00 NA NA 0.00 0.00

COLES COUNTY Unsecured 1.00 NA NA 0.00 0.00

MUNICOLLOFAM/CITY OF CHICAGO Unsecured 200.00 NA NA 0.00 0.00

MCSI INC/VILLAGE OF RICHTON PAR Unsecured 250.00 NA NA 0.00 0.00

MCSI INC/CITY OF COUNTY CLUB HI Unsecured 200.00 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

IOWA DEPARTMENT OF REVENUE Unsecured 1,500.00 NA NA 0.00 0.00

LAKE COUNTY Unsecured 1.00 NA NA 0.00 0.00

CREDIT ACCEPTANCE Unsecured 3,460.00 NA NA 0.00 0.00

DEBT RECOVERY SOLUTION/US CEL Unsecured 1.00 NA NA 0.00 0.00

EDGAR COUNTY Unsecured 1.00 NA NA 0.00 0.00

ENHANCED RECOVERY CO Unsecured 1.00 NA NA 0.00 0.00

ESCALLATE LLC/MEDICAL DATA PA Unsecured 798.00 NA NA 0.00 0.00

ARNOLDHARRIS/LAKE COUNTY CIRC Unsecured 366.00 NA NA 0.00 0.00

ESCALLATE LLC Unsecured 1.00 NA NA 0.00 0.00

FAYETTE COUNTY Unsecured 1.00 NA NA 0.00 0.00

GC SERVICES/SPRINT Unsecured 1.00 NA NA 0.00 0.00

H & R ACCOUNTS INC/MEDICAL PAY Unsecured 1,270.00 NA NA 0.00 0.00

H & R ACCOUNTS INC/MEDICAL PAY Unsecured 242.00 NA NA 0.00 0.00

H & R ACCOUNTS INC/CITY OF ACKL Unsecured 1.00 NA NA 0.00 0.00

H & R ACCOUNTS INC/MCFARLAND Unsecured 1.00 NA NA 0.00 0.00

HE STARK COL/CLERK OF COURT Unsecured 1.00 NA NA 0.00 0.00

HONOR FINANCE Unsecured 9,732.00 NA NA 0.00 0.00

TRUST REC SV/OAKLAWN RADIOLOG Unsecured 1.00 NA NA 0.00 0.00

VILLAGE OF OAK LAWN Unsecured 100.00 NA NA 0.00 0.00

VILLAGE OF OAK LAWN Unsecured 100.00 NA NA 0.00 0.00

VILLAGE OF PEKIN Unsecured 750.00 NA NA 0.00 0.00

VILLAGE OF WHEATON Unsecured 750.00 NA NA 0.00 0.00

T MOBILE Unsecured 500.00 410.29 410.29 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

$22,915.28

$22,915.28

$37,024.02

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

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

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Disbursements:

Expenses of Administration $1,701.00

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $1,701.00

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: 12/11/2017

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/ Glenn Stearns

Trustee

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

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