UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Leonardo Chavez

Kelley Chavez

Debtor(s)

Case No. 16 B 27791

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 08/30/2016.

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 Dismissed on 01/23/2017.

6) Number of months from filing to last payment: 3.

7) Number of months case was pending: 7.

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)

Case 16-27791 Doc 41 Filed 03/31/17 Entered 03/31/17 13:19:55 Desc Page 1

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Receipts:

Total paid by or on behalf of the debtor $672.53

Less amount refunded to debtor $0.00

NET RECEIPTS: $672.53

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $642.19

Court Costs $0.00

Trustee Expenses & Compensation $30.34

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $672.53

Attorney fees paid and disclosed by debtor: $500.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Abc Credit and Recovery Unsecured 219.00 NA NA 0.00 0.00

American General Financial/Springleaf Fi Unsecured 0.00 NA NA 0.00 0.00

American MRI Unsecured 3,754.00 NA NA 0.00 0.00

America's Fi Unsecured 0.00 NA NA 0.00 0.00

America's Fi Unsecured 0.00 NA NA 0.00 0.00

America's Fi Unsecured 0.00 NA NA 0.00 0.00

America's Fi Unsecured 0.00 NA NA 0.00 0.00

AthletiCo Unsecured 2,434.00 NA NA 0.00 0.00

Bridgecrest Credit Company LLC Secured 17,500.00 13,244.70 13,244.70 0.00 0.00

Capital One Unsecured 1,277.00 NA NA 0.00 0.00

Chase Mortgage Unsecured 58,615.00 NA NA 0.00 0.00

Chgo Pm Cu Unsecured 0.00 NA NA 0.00 0.00

Chgo Pm Cu Unsecured 0.00 NA NA 0.00 0.00

Chgo Pm Cu Unsecured 0.00 NA NA 0.00 0.00

Chgo Pm Cu Unsecured 0.00 NA NA 0.00 0.00

Chgo Pm Cu Unsecured 0.00 NA NA 0.00 0.00

Chgo Pm Cu Unsecured 0.00 NA NA 0.00 0.00

Chgo Pm Cu Unsecured 0.00 NA NA 0.00 0.00

Chicago Patrolmen's Federal CU Unsecured 27,472.00 NA NA 0.00 0.00

City of Chicago Department of Water Unsecured 891.00 1,219.86 1,219.86 0.00 0.00

City of Chicago EMS Unsecured 1,002.00 NA NA 0.00 0.00

Comenity Bank/Peebles Unsecured 0.00 NA NA 0.00 0.00

Core Physical Thereapy Clinics Unsecured 322.00 NA NA 0.00 0.00

Debt Recovery Solutions Unsecured 65.00 NA NA 0.00 0.00

Dependon Collection Unsecured 475.00 NA NA 0.00 0.00

Directv Unsecured 143.00 NA NA 0.00 0.00

Ditech Financial LLC Unsecured 0.00 22,592.67 22,592.67 0.00 0.00

Enhanced Recovery Unsecured 84.00 NA NA 0.00 0.00

Enterprise Recovery System Unsecured 143.00 NA NA 0.00 0.00

First Premier Bank Unsecured 0.00 NA NA 0.00 0.00

Freedman Anselmo Lindberg Unsecured 16,607.00 NA NA 0.00 0.00

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

Case 16-27791 Doc 41 Filed 03/31/17 Entered 03/31/17 13:19:55 Desc Page 2

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Freedman Anselmo Lindberg Unsecured 15,000.00 NA NA 0.00 0.00

Grant & Weber Unsecured 1,730.00 NA NA 0.00 0.00

Grant & Weber Unsecured 230.00 NA NA 0.00 0.00

Harris & Harris Ltd Unsecured 374.00 NA NA 0.00 0.00

Hinsdale Orthopeadics Unsecured 43.00 NA NA 0.00 0.00

Illinois Collection Service Unsecured 334.00 NA NA 0.00 0.00

Illinois Collection Service Unsecured 250.00 NA NA 0.00 0.00

Illinois Collection Service Unsecured 240.00 NA NA 0.00 0.00

Illinois Collection Service Unsecured 82.00 NA NA 0.00 0.00

Illinois Collection Service Unsecured 83.00 NA NA 0.00 0.00

Illinois Collection Service Unsecured 75.00 NA NA 0.00 0.00

IUEC Local 2 Unsecured 6,000.00 NA NA 0.00 0.00

JCC and Assoc Unsecured 700.00 NA NA 0.00 0.00

Jefferson Capital Systems, LLC Unsecured 1,877.00 NA NA 0.00 0.00

MCSI -Municipal Collection Services, Inc Unsecured 200.00 NA NA 0.00 0.00

MCSI -Municipal Collection Services, Inc Unsecured 200.00 NA NA 0.00 0.00

Merchants Credit Unsecured 103.00 NA NA 0.00 0.00

MIdwest Academy of Pain Spine Unsecured 5,000.00 NA NA 0.00 0.00

Midwest Orthopedics at Rush Unsecured 37.00 NA NA 0.00 0.00

Municipal Collection Services Unsecured 200.00 NA NA 0.00 0.00

Northwest Ent Unsecured 300.00 NA NA 0.00 0.00

Ocwen Loan Servicing LLC Unsecured 0.00 NA NA 0.00 0.00

Paramedic Service of IL Unsecured 475.00 NA NA 0.00 0.00

Peoples Gas Unsecured 507.00 NA NA 0.00 0.00

Peoples Gas Unsecured 147.00 NA NA 0.00 0.00

Pinnacle Credit Services Unsecured 660.00 NA NA 0.00 0.00

Portfolio Recovery Unsecured 2,900.00 NA NA 0.00 0.00

RMC Pathology Assoc Unsecured 70.00 NA NA 0.00 0.00

Santander Consumer USA Unsecured 11,000.00 NA NA 0.00 0.00

Select Portfolio Servicing Inc Secured 379,248.00 417,332.91 417,332.91 0.00 0.00

Southwest Credit Systems Unsecured 1,174.00 NA NA 0.00 0.00

St Patrick High School Unsecured 400.00 NA NA 0.00 0.00

T Mobile Unsecured 1,000.00 NA NA 0.00 0.00

Target Unsecured 0.00 NA NA 0.00 0.00

Transworld Systems Inc Unsecured 50.00 NA NA 0.00 0.00

Trojan Professional Se Unsecured 70.00 NA NA 0.00 0.00

Van Ru Credit Corporation Unsecured 300.00 NA NA 0.00 0.00

Verizon Unsecured 1,800.00 NA NA 0.00 0.00

Wells Fargo Unsecured 0.00 NA NA 0.00 0.00

Wffinancial Unsecured 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:

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

$417,332.91

$0.00

$13,244.70

$0.00

$430,577.61

$0.00

$0.00

$0.00

$0.00

$23,812.53

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

Disbursements:

Expenses of Administration $672.53

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $672.53

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: 03/31/2017

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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