UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Shawndra Katrice Lewis

Debtor(s)

Case No. 16 B 28140

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 08/31/2016.

2) The plan was confirmed on 10/26/2016.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

10/26/2016.

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on 03/30/2017.

5) The case was Dismissed on 04/17/2017.

6) Number of months from filing to last payment: 5.

7) Number of months case was pending: 14.

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 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 $4,045.78

Less amount refunded to debtor $265.78

NET RECEIPTS: $3,780.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $1,456.64

Court Costs $0.00

Trustee Expenses & Compensation $174.72

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $1,631.36

Attorney fees paid and disclosed by debtor: $690.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

American InfoSource LP Unsecured 1,176.00 1,153.73 1,153.73 0.00 0.00

ATG Credit Unsecured 256.00 NA NA 0.00 0.00

Cavalry Portfolio SPV I Unsecured 1,300.00 NA NA 0.00 0.00

Cavalry SPV I LLC Unsecured 482.00 523.89 523.89 0.00 0.00

Cavalry SPV I LLC Unsecured 640.00 750.97 750.97 0.00 0.00

City of Chicago Bureau Parking Unsecured 244.00 NA NA 0.00 0.00

Delbert Services Unsecured 5,072.00 NA NA 0.00 0.00

Discover Bank Unsecured 5,673.00 NA NA 0.00 0.00

First Bank of Delaware Unsecured 418.00 NA NA 0.00 0.00

GE Capital Retail Bank Unsecured 228.00 NA NA 0.00 0.00

GE Money Bank Unsecured 262.00 NA NA 0.00 0.00

Illinois Department of Revenue Unsecured 543.00 NA NA 0.00 0.00

Illinois Dept of Revenue 0414 Unsecured 3,119.29 3,780.18 3,780.18 0.00 0.00

Internal Revenue Service Unsecured 3,910.27 11,638.04 11,638.04 0.00 0.00

Internal Revenue Service Secured 10,168.00 10,168.00 10,168.00 1,032.30 119.64

Internal Revenue Service Priority 21,648.38 5,337.39 5,337.39 0.00 0.00

Jefferson Capital Systems LLC Unsecured 939.00 938.39 938.39 0.00 0.00

LEONARD PEGUES Priority 1,000.00 950.00 950.00 0.00 0.00

LEONARD PEGUES Unsecured 2,000.00 NA NA 0.00 0.00

OneMain Financial Secured 16,570.00 15,750.42 15,750.42 739.25 257.45

Porania LLC Unsecured 419.00 NA NA 0.00 0.00

Portfolio Recovery Associates Unsecured 268.00 268.14 268.14 0.00 0.00

Portfolio Recovery Associates Unsecured 4,087.00 4,087.67 4,087.67 0.00 0.00

Portfolio Recovery Associates Unsecured 0.00 303.16 303.16 0.00 0.00

Portfolio Recovery Associates Unsecured 789.00 789.28 789.28 0.00 0.00

Quantum3 Group Unsecured 296.00 NA NA 0.00 0.00

Quantum3 Group Unsecured 216.00 295.96 295.96 0.00 0.00

Quantum3 Group Unsecured 316.00 400.56 400.56 0.00 0.00

Springleaf Financial Services Unsecured 3,974.00 NA NA 0.00 0.00

Springleaf Financial Services Secured 0.00 4,390.44 4,390.44 0.00 0.00

TCF BANK IL-I Unsecured 338.00 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

TD BANK USA/Targetcred Unsecured 877.00 NA NA 0.00 0.00

United States Dept Of Education Unsecured 1,666.00 1,749.79 1,749.79 0.00 0.00

US Bank Unsecured 2,577.00 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

$20,140.86

$10,168.00

$30,308.86

$950.00

$0.00

$5,337.39

$6,287.39

$26,679.76

Principal

Paid

$0.00

$0.00

$739.25

$1,032.30

$1,771.55

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$257.45

$119.64

$377.09

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $1,631.36

Disbursements to Creditors $2,148.64

TOTAL DISBURSEMENTS : $3,780.00

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: 10/23/2017

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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