UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINIOS

In re: CAMISHA M. AVINGTON § Case No. 16-82222

§

§

Debtor(s) §

CHAPTER 13 STANDING TRUSTEE'S FINAL REPORT AND ACCOUNT

Lydia S. Meyer, 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 09/21/2016.

2) The plan was confirmed on 02/03/2017.

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(s) in performance under the

plan on 07/05/2018, 08/23/2018.

5) The case was dismissed on 08/23/2018.

6) Number of months from filing or conversion to last payment: 19.

7) Number of months case was pending: 25.

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

9) Total value of assets exempted: $1,300.00.

10) Amount of unsecured claims discharged without full 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 16-82222 Doc 46 Filed 11/16/18 Entered 11/16/18 10:48:57 Desc Main

 Document Page 1 of 5
Receipts:

Total paid by or on behalf of the debtor(s) $ 6,344.63

Less amount refunded to debtor(s) $ 25.00

NET RECEIPTS $ 6,319.63

Expenses of Administration:

Attorney's Fees Paid Through the Plan $ 3,224.26

Court Costs $ 0.00

Trustee Expenses & Compensation $ 536.39

Other $ 0.00

TOTAL EXPENSES OF ADMINISTRATION $ 3,760.65

Attorney fees paid and disclosed by debtor(s): $ 0.00

Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

BALSLEY & DAHLBERG LLP Lgl 4,000.00 4,000.00 4,000.00 3,224.26 0.00

EXETER FINANCE CORPORATION Sec 18,000.00 18,102.42 18,102.42 949.15 1,609.83

EXETER FINANCE CORPORATION Uns 0.00 0.00 0.00 0.00 0.00

AAA COMMUNITY FINANCE Uns 500.00 NA NA 0.00 0.00

AAA COMMUNITY FINANCE Uns 1,280.50 NA NA 0.00 0.00

ABM PARKING SERVICES Uns 350.00 NA NA 0.00 0.00

ADVANCE AMERICA, CASH Uns 760.42 287.49 287.49 0.00 0.00

ARNOLD SCOTT HARRIS Uns 312.00 NA NA 0.00 0.00

AT&T Uns 212.51 NA NA 0.00 0.00

AT&T UVERSE Uns 255.49 NA NA 0.00 0.00

BANQUET FINANCIAL LLC Uns 3,795.11 NA NA 0.00 0.00

CAPITAL ONE BANK USA NA Uns 12.98 212.07 212.07 0.00 0.00

COMCAST Uns 669.65 NA NA 0.00 0.00

COMMONWEALTH EDISON CO Uns 771.51 945.18 945.18 0.00 0.00

DENNIS J FLANAGAN DDS MS Uns 1,747.00 NA NA 0.00 0.00

DISH NETWORK Uns 322.97 NA NA 0.00 0.00

FBCS SERVICES Uns 569.65 NA NA 0.00 0.00

FIRST ACCESS VISA Uns 266.11 NA NA 0.00 0.00

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

Case 16-82222 Doc 46 Filed 11/16/18 Entered 11/16/18 10:48:57 Desc Main

 Document Page 2 of 5
Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

FIRST PREMIER BANK Uns 333.77 NA NA 0.00 0.00

GC SERVICES LIMITED Uns 404.35 NA NA 0.00 0.00

US DEPT OF EDUCATION Uns 9,508.00 9,665.64 9,665.64 0.00 0.00

ILLINOIS STATE TOLLWAY Uns 195.90 NA NA 0.00 0.00

KV PINESCHI DDS Uns 99.60 NA NA 0.00 0.00

FIRST ACCESS Uns 325.00 427.28 427.28 0.00 0.00

NICOR GAS Uns 889.36 616.92 616.92 0.00 0.00

ORAL & MAXILLOFACIAL Uns 68.00 NA NA 0.00 0.00

OSF COMMON BUSINESS OFFICE Uns 20.00 NA NA 0.00 0.00

ROCKFORD HEALTH SYSTEMS Uns 1,347.98 NA NA 0.00 0.00

SFC Uns 441.00 388.00 388.00 0.00 0.00

SUNRISE CREDIT SERVICE INC Uns 387.87 NA NA 0.00 0.00

VAUGHN'S HOME FURNISHINGS Uns 1,439.57 1,439.57 1,439.57 0.00 0.00

RENT-A-CENTER Uns 0.00 NA NA 0.00 0.00

TOTAL VISA Uns 0.00 427.28 427.28 0.00 0.00

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

Case 16-82222 Doc 46 Filed 11/16/18 Entered 11/16/18 10:48:57 Desc Main

 Document Page 3 of 5
Summary of Disbursements to Creditors:

Claim Principal Interest

Allowed Paid Paid

Secured Payments:

Mortgage Ongoing $ 0.00 $ 0.00 $ 0.00

Mortgage Arrearage $ 0.00 $ 0.00 $ 0.00

Debt Secured by Vehicle $ 18,102.42 $ 949.15 $ 1,609.83

All Other Secured $ 0.00 $ 0.00 $ 0.00

TOTAL SECURED: $ 18,102.42 $ 949.15 $ 1,609.83

Priority Unsecured Payments:

Domestic Support Arrearage $ 0.00 $ 0.00 $ 0.00

Domestic Support Ongoing $ 0.00 $ 0.00 $ 0.00

All Other Priority $ 0.00 $ 0.00 $ 0.00

TOTAL PRIORITY: $ 0.00 $ 0.00 $ 0.00

GENERAL UNSECURED PAYMENTS: $ 14,409.43 $ 0.00 $ 0.00

Disbursements:

Expenses of Administration $ 3,760.65

Disbursements to Creditors $ 2,558.98

TOTAL DISBURSEMENTS: $ 6,319.63

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

Case 16-82222 Doc 46 Filed 11/16/18 Entered 11/16/18 10:48:57 Desc Main

 Document Page 4 of 5
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.

Date: 11/15/2018 By: /s/ Lydia S. Meyer

Trustee

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.

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

Case 16-82222 Doc 46 Filed 11/16/18 Entered 11/16/18 10:48:57 Desc Main

 Document Page 5 of 5