UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINIOS

In re: MARK A. HOUSEWEART § Case No. 16-82098

EVELYN L. HOUSEWEART §

§

Debtor(s) §

CHAPTER 13 STANDING TRUSTEE'S AMENDED 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 09/06/2016.

2) The plan was confirmed on 01/06/2017.

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

03/29/2018.

4) The Trustee filed action to remedy default by the debtor(s) in performance under the

plan on 06/06/2017, 07/28/2017, 01/08/2018, 03/29/2018, 10/02/2018, 11/08/2018.

5) The case was dismissed on 11/08/2018.

6) Number of months from filing or conversion to last payment: 21.

7) Number of months case was pending: 28.

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

9) Total value of assets exempted: $37,050.00.

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)

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Receipts:

Total paid by or on behalf of the debtor(s) $ 8,296.95

Less amount refunded to debtor(s) $ 25.00

NET RECEIPTS $ 8,271.95

Expenses of Administration:

Attorney's Fees Paid Through the Plan $ 1,856.89

Court Costs $ 0.00

Trustee Expenses & Compensation $ 714.23

Other $ 0.00

TOTAL EXPENSES OF ADMINISTRATION $ 2,571.12

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

SPRINGER LAW FIRM Lgl 4,000.00 4,000.00 4,000.00 1,856.89 0.00

HEATHER HANDY/THE Sec 7,662.51 7,662.00 7,662.00 2,973.44 661.81

HEATHER HANDY/THE Uns 0.00 640.24 640.24 0.00 0.00

HEIGHTS FINANCE CORP. Sec 3,216.31 3,431.78 3,216.31 1,912.75 152.83

HEIGHTS FINANCE CORP. Uns 0.00 0.00 215.47 0.00 0.00

LOANCARE LLC Sec 8,000.00 8,939.80 0.00 0.00 0.00

INTERNAL REVENUE SERVICE Pri 5,765.00 8,927.97 8,927.97 0.00 0.00

INTERNAL REVENUE SERVICE Uns 0.00 2,401.77 2,401.77 0.00 0.00

AT&T Uns 477.36 NA NA 0.00 0.00

CASH STORE Uns 178.00 NA NA 0.00 0.00

COMCAST Uns 352.00 NA NA 0.00 0.00

COMMONWEALTH EDISON CO Uns 1,545.00 1,829.15 1,829.15 0.00 0.00

CONVERGENT HEALTHCARE Uns 20.00 NA NA 0.00 0.00

CREDIT COLLECTION SERVICES Uns 173.51 NA NA 0.00 0.00

HARLEM CONSOLIDATED SCHOOL Uns 139.00 NA NA 0.00 0.00

HARVARD COLLECTION SERVICES Uns 234.66 NA NA 0.00 0.00

ILLINOIS BANK & TRUST Uns 495.00 NA NA 0.00 0.00

ILLINOIS DEPARTMENT OF Pri 234.66 180.91 180.91 0.00 0.00

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

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Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

ILLINOIS DEPARTMENT OF Uns 0.00 75.10 75.10 0.00 0.00

IRS Uns 1,000.00 NA NA 0.00 0.00

MERCY HEALTH SYSTEM Uns 205.00 NA NA 0.00 0.00

NICOR GAS Uns 1,342.00 1,385.96 1,385.96 0.00 0.00

OSF ST ANTHONY MED CENTER Uns 155.00 NA NA 0.00 0.00

ROCK RIVER DISPOSAL Uns 0.00 NA NA 0.00 0.00

ROCK RIVER WATER Uns 210.00 263.84 263.84 0.00 0.00

ROCKFORD ORTHO SURGERY Uns 25.80 NA NA 0.00 0.00

ROCKFORD ORTHOPEDIC Uns 75.00 NA NA 0.00 0.00

ST ANTHONY CREDIT UNION Uns 466.64 NA NA 0.00 0.00

STATE FARM INSURANCE Uns 217.93 NA NA 0.00 0.00

SYNCB / CARE CREDIT Uns 2,079.00 NA NA 0.00 0.00

AARONS SALES & LEASING Uns 0.00 NA NA 0.00 0.00

RENT A CENTER / GET IT NOW Uns 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:

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 $ 10,878.31 $ 4,886.19 $ 814.64

All Other Secured $ 0.00 $ 0.00 $ 0.00

TOTAL SECURED: $ 10,878.31 $ 4,886.19 $ 814.64

Priority Unsecured Payments:

Domestic Support Arrearage $ 0.00 $ 0.00 $ 0.00

Domestic Support Ongoing $ 0.00 $ 0.00 $ 0.00

All Other Priority $ 9,108.88 $ 0.00 $ 0.00

TOTAL PRIORITY: $ 9,108.88 $ 0.00 $ 0.00

GENERAL UNSECURED PAYMENTS: $ 6,811.53 $ 0.00 $ 0.00

Disbursements:

Expenses of Administration $ 2,571.12

Disbursements to Creditors $ 5,700.83

TOTAL DISBURSEMENTS: $ 8,271.95

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.

Date: 01/29/2019 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)

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