UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Charles D Skelton

Jessica L Skelton

Debtor(s)

Case No. 16-26162

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 08/15/2016.

2) The plan was confirmed on 12/02/2016.

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 12/08/2017.

5) The case was dismissed on 02/02/2018.

6) Number of months from filing to last payment: 12.

7) Number of months case was pending: 20.

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

9) Total value of assets exempted: $4,000.00.

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)

Case 16-26162 Doc 58 Filed 04/04/18 Entered 04/04/18 12:28:32 Desc Page 1

 of 4
Receipts:

Total paid by or on behalf of the debtor $8,169.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $8,169.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,983.45

Court Costs $0.00

Trustee Expenses & Compensation $409.48

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,392.93

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

BANK OF AMERICA Unsecured 0.00 0.00 0.00 0.00 0.00

CAPITAL ONE BANK USA Unsecured 1,525.38 1,582.28 1,582.28 0.00 0.00

CAPITAL ONE BANK USA Unsecured 738.66 766.66 766.66 0.00 0.00

COLLECTION PROFESSIONALS INC Unsecured 222.00 176.19 176.19 0.00 0.00

COLLECTION PROFESSIONALS INC Unsecured 0.00 141.13 141.13 0.00 0.00

CREDITORS DISCOUNT & AUDIT Unsecured 4,050.00 5,384.58 5,384.58 0.00 0.00

DELL FINANCIAL SERVICES Unsecured 2,305.79 2,546.44 2,546.44 0.00 0.00

FINANCIAL PLUS CREDIT UNION Unsecured 1,305.42 1,316.10 1,316.10 0.00 0.00

FINANCIAL PLUS CREDIT UNION Unsecured 500.00 614.90 614.90 0.00 0.00

FINANCIAL PLUS CREDIT UNION Unsecured 1,000.00 986.62 986.62 0.00 0.00

FINANCIAL PLUS CREDIT UNION Unsecured 10,000.00 10,572.01 10,572.01 0.00 0.00

FINANCIAL PLUS CREDIT UNION Secured 3,386.00 3,386.00 3,386.00 864.29 87.12

FINANCIAL PLUS CREDIT UNION Secured 0.00 NA NA 0.00 0.00

FINANCIAL PLUS CREDIT UNION Unsecured 0.00 NA NA 0.00 0.00

FINANCIAL PLUS CREDIT UNION Unsecured 3,542.00 2,148.05 2,148.05 0.00 0.00

HARLEY DAVIDSON CREDIT Secured 6,600.80 6,600.80 6,600.80 1,396.59 239.93

JOSEPH GLEASON Priority 19,541.87 19,541.87 19,541.87 1,188.14 0.00

LENDING CLUB CORP Unsecured 8,500.00 8,101.72 8,101.72 0.00 0.00

LVNV FUNDING Unsecured 342.45 392.35 392.35 0.00 0.00

MIDLAND CREDIT MGMT AGENT FOR Unsecured 497.91 542.99 542.99 0.00 0.00

MIDLAND CREDIT MGMT AGENT FOR Unsecured 800.00 930.17 930.17 0.00 0.00

MORRIS HOSPITAL Unsecured NA 941.40 941.40 0.00 0.00

QUANTUM3 GROUP Unsecured NA 90.38 90.38 0.00 0.00

HARLEY DAVIDSON Unsecured 1,330.00 NA NA 0.00 0.00

MEDICAL BUSINESS BUREAU Unsecured 1,020.00 NA NA 0.00 0.00

RISE Unsecured 2,700.00 NA NA 0.00 0.00

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

Case 16-26162 Doc 58 Filed 04/04/18 Entered 04/04/18 12:28:32 Desc Page 2

 of 4
Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

STATE COLLECTION SERVICES Unsecured 235.00 NA NA 0.00 0.00

WORLD ACCEPTANCE CORP Unsecured 0.00 1,024.39 1,024.39 0.00 0.00

WORLD ACCEPTANCE CORP Unsecured 2,564.70 2,564.70 2,564.70 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

$9,986.80

$0.00

$9,986.80

$19,541.87

$0.00

$0.00

$19,541.87

$40,823.06

Principal

Paid

$0.00

$0.00

$2,260.88

$0.00

$2,260.88

$1,188.14

$0.00

$0.00

$1,188.14

$0.00

Interest

Paid

$0.00

$0.00

$327.05

$0.00

$327.05

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $4,392.93

Disbursements to Creditors $3,776.07

TOTAL DISBURSEMENTS : $8,169.00

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

Case 16-26162 Doc 58 Filed 04/04/18 Entered 04/04/18 12:28:32 Desc Page 3

 of 4
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: 04/04/2018

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)

Case 16-26162 Doc 58 Filed 04/04/18 Entered 04/04/18 12:28:32 Desc Page 4

 of 4