UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Arlene J Rollins

Debtor(s)

Case No. 16-30627

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 09/26/2016.

2) The plan was confirmed on 03/17/2017.

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 in performance under the plan 

on 07/27/2017.

5) The case was converted on 09/07/2017.

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

7) Number of months case was pending: 12.

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

9) Total value of assets exempted: $3,295.00.

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 $3,527.73

Less amount refunded to debtor $0.00

NET RECEIPTS: $3,527.73

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $799.43

Court Costs $0.00

Trustee Expenses & Compensation $176.13

Other $16.76

TOTAL EXPENSES OF ADMINISTRATION: $992.32

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AARONS Secured 0.00 0.00 0.00 0.00 0.00

AES/PHEAA Unsecured 0.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 100.00 200.00 200.00 0.00 0.00

ILLINOIS BELL TELEPHONE COMPAN Unsecured 1,789.00 1,789.25 1,789.25 0.00 0.00

INTERNAL REVENUE SERVICE Priority 3,872.00 3,872.00 3,872.00 0.00 0.00

JEFFERSON CAPITAL SYSTEMS Unsecured 501.00 501.37 501.37 0.00 0.00

JEFFERSON CAPITAL SYSTEMS Unsecured 497.00 497.39 497.39 0.00 0.00

JEFFERSON CAPITAL SYSTEMS Unsecured 1,496.00 1,496.91 1,496.91 0.00 0.00

MID AMERICA BANK & TRUST Unsecured 302.00 302.59 302.59 0.00 0.00

PAYDAY LOAN STORE Unsecured 1,500.00 490.60 490.60 0.00 0.00

SANTANDER CONSUMER USA Secured 20,070.98 20,070.98 20,070.98 2,016.88 518.53

CITY OF WAUKEGAN Unsecured 100.00 NA NA 0.00 0.00

AFFILIATED CRED SVS/RAY OF HOPE Unsecured 340.78 NA NA 0.00 0.00

ALEC Unsecured 200.00 NA NA 0.00 0.00

BAXTER CREDIT UNION Unsecured 500.00 NA NA 0.00 0.00

CERTIFIED SVC Unsecured 839.00 NA NA 0.00 0.00

CERT SRVS INC/MED PYMT DATA Unsecured 191.00 NA NA 0.00 0.00

FIRST PREMIER BANK Unsecured 420.00 NA NA 0.00 0.00

GENESHA INST OF NEURO AND PSYC Unsecured 649.62 NA NA 0.00 0.00

GIBSON & SHARPS/BCBS OF IL Unsecured 3,000.00 NA NA 0.00 0.00

GUARANTEE BANK Unsecured 500.00 NA NA 0.00 0.00

ILLINOIS TOLLWAY Unsecured 65.70 NA NA 0.00 0.00

PROF ACCT MGMT/ILL TOLLWAY Unsecured 357.70 NA NA 0.00 0.00

PROF ACCT SRVS INC/WAUK CLINIC Unsecured 231.10 NA NA 0.00 0.00

QUEST DIAGNOSTICS Unsecured 20.69 NA NA 0.00 0.00

TCF CORP 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

TRNSWRLD SYS INC/MED PYMT DAT Unsecured 872.00 NA NA 0.00 0.00

VILLAGE OF SKOKIE Unsecured 200.00 NA NA 0.00 0.00

VISTA HEALTH SYSTEM Unsecured 303.48 NA NA 0.00 0.00

VISTA IMAGING ASSOCIATES Unsecured 29.95 NA NA 0.00 0.00

WAUKEGAN CITY OF PROG IL Unsecured 209.80 NA NA 0.00 0.00

MIDLAND FUNDING Unsecured 734.00 NA NA 0.00 0.00

NORTHWESTERN MEDICINE Unsecured 75.00 NA NA 0.00 0.00

LINEBARGER/GOGGAN/BLAIR/SAMP Unsecured 2,514.76 NA NA 0.00 0.00

SANTANDER CONSUMER Unsecured 6,796.00 NA NA 0.00 0.00

TITLE MAX OF ILLINOIS Unsecured 1,500.00 0.00 0.00 0.00 0.00

WAUKEGAN CLINIC CORP Unsecured 31.44 278.26 278.26 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

$20,070.98

$0.00

$20,070.98

$0.00

$0.00

$3,872.00

$3,872.00

$5,556.37

Principal

Paid

$0.00

$0.00

$2,016.88

$0.00

$2,016.88

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$518.53

$0.00

$518.53

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $992.32

Disbursements to Creditors $2,535.41

TOTAL DISBURSEMENTS : $3,527.73

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

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12) The trustee certifies that the foregoing summary is true and complete and all 

administrative matters for which the trustee is responsible have been completed. The trustee 

requests that the trustee be discharged and granted such relief as may be just and proper.

Dated: 09/15/2017

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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