UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Camya Clark

Debtor(s)

Case No. 16 B 30142

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 09/21/2016.

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 Converted on 12/07/2016.

6) Number of months from filing to last payment: 2.

7) Number of months case was pending: 9.

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 not 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 $960.00

Less amount refunded to debtor $926.16

NET RECEIPTS: $33.84

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $33.84

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $33.84

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AAA Checkmate LLC Unsecured 1,200.00 NA NA 0.00 0.00

Ad Astra Recovery Serv Unsecured 1,046.00 NA NA 0.00 0.00

Archer Field Funding Unsecured 1,200.00 NA NA 0.00 0.00

ARS Unsecured 224.00 NA NA 0.00 0.00

ATG CREDIT Unsecured 782.00 NA NA 0.00 0.00

ATG CREDIT Unsecured 188.00 NA NA 0.00 0.00

ATG CREDIT Unsecured 3.00 NA NA 0.00 0.00

BRIDGECREST CREDIT Secured 17,856.00 NA 17,856.00 0.00 0.00

Cash Store - Kenosha Unsecured 400.00 NA NA 0.00 0.00

City of Blue Island Unsecured 200.00 NA NA 0.00 0.00

City of Country Club Hills Unsecured 500.00 NA NA 0.00 0.00

City of Harvey Unsecured 200.00 NA NA 0.00 0.00

Comcast Unsecured 800.00 NA NA 0.00 0.00

Escallate Unsecured 512.00 NA NA 0.00 0.00

FIRST PREMIER BANK Unsecured 200.00 NA NA 0.00 0.00

Gla Collection Co Inc Unsecured 85.00 NA NA 0.00 0.00

HARVARD COLLECTION Unsecured 370.00 NA NA 0.00 0.00

Illinois Tollway Unsecured 5,000.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYST Unsecured 1,813.00 NA NA 0.00 0.00

Legacy Loan LLC Unsecured 1,500.00 NA NA 0.00 0.00

Mcsi Inc Unsecured 250.00 NA NA 0.00 0.00

MERCHANTS CREDIT GUIDE Unsecured 978.00 NA NA 0.00 0.00

National QuickCash Unsecured 600.00 NA NA 0.00 0.00

PLS Financial Services Inc Unsecured 1,500.00 NA NA 0.00 0.00

Rentdebt Automated Col Unsecured 868.00 NA NA 0.00 0.00

Rentdebt Automated Col Unsecured 500.00 NA NA 0.00 0.00

Sir Finance - Arnold Scott Harris PC Unsecured 2,000.00 NA NA 0.00 0.00

South Division Credit Union Unsecured 250.00 NA NA 0.00 0.00

Sprint Corp Unsecured 440.00 NA NA 0.00 0.00

State of IL Dept. of Rev Priority 0.00 NA NA 0.00 0.00

TCF Unsecured 250.00 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

Verizon Wireless - Bankruptcy Unsecured 1,500.00 NA NA 0.00 0.00

Westlake Financial Services Unsecured 5,091.00 NA NA 0.00 0.00

Woodforest National Bank Unsecured 133.00 NA NA 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

$17,856.00

$0.00

$17,856.00

$0.00

$0.00

$0.00

$0.00

$0.00

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 $33.84

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $33.84

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: 06/27/2017

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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