UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Peron P. Manning

Debtor(s)

Case No. 16 B 25480

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 08/09/2016.

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 Dismissed on 10/11/2016.

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

7) Number of months case was pending: 10.

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 cleared the bank.

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

Case 16-25480 Doc 31 Filed 06/12/17 Entered 06/12/17 15:47:10 Desc Page 1

 of 3
Receipts:

Total paid by or on behalf of the debtor $180.00

Less amount refunded to debtor $180.00

NET RECEIPTS: $0.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $0.00

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $0.00

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Aaron's/Capital Recovery V, LLC Unsecured 2,305.48 NA NA 0.00 0.00

Aaron's/Capital Recovery V, LLC Unsecured 1,743.51 NA NA 0.00 0.00

Advocate Bromenn Medical Center Unsecured 327.00 NA NA 0.00 0.00

BMO Harris Bank, N.A. Unsecured 348.77 NA NA 0.00 0.00

BMO Harris Bank, N.A. Unsecured 250.00 NA NA 0.00 0.00

Cerastes LLC Unsecured 510.00 NA NA 0.00 0.00

Cerastes LLC Unsecured 558.00 NA NA 0.00 0.00

Cerastes LLC Unsecured 305.00 NA NA 0.00 0.00

City of Chicago Dept. of Revenue Unsecured 9,703.50 NA NA 0.00 0.00

Comcast Unsecured 500.00 NA NA 0.00 0.00

Commonwealth Edison Unsecured 1,108.65 NA NA 0.00 0.00

Credit Acceptance Corp Secured 4,412.00 4,491.85 4,491.85 0.00 0.00

Dish Network Unsecured 600.00 NA NA 0.00 0.00

DS Waters of America, Inc. Unsecured 917.00 NA NA 0.00 0.00

Illinois Bell Telephone Company Unsecured 286.70 NA NA 0.00 0.00

Internal Revenue Service Priority 1,760.41 5,672.80 5,672.80 0.00 0.00

Internal Revenue Service Unsecured 1,843.83 4,955.19 4,955.19 0.00 0.00

Medical Payment Data Unsecured 522.00 NA NA 0.00 0.00

National Payday Loan Unsecured 558.00 NA NA 0.00 0.00

National Quik Cash Unsecured 751.75 NA NA 0.00 0.00

Peoples Gas Unsecured 1,718.00 NA NA 0.00 0.00

Rent a Center Secured 1,000.00 NA 1,000.00 0.00 0.00

Rent-a-Center Secured 1,500.00 NA 1,500.00 0.00 0.00

Sierra Auto Finance, LLC Unsecured 6,487.00 NA NA 0.00 0.00

Speedy Cash Unsecured 1,500.00 NA NA 0.00 0.00

Sprint Unsecured 490.97 NA NA 0.00 0.00

St. Mary Medical Center Unsecured 163.00 NA NA 0.00 0.00

Value Auto Mart Inc Unsecured 12,897.00 NA NA 0.00 0.00

WebBank/LVNV Funding, LLC Unsecured 128.61 NA NA 0.00 0.00

West Suburban Emergency Unsecured 661.00 NA NA 0.00 0.00

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

Case 16-25480 Doc 31 Filed 06/12/17 Entered 06/12/17 15:47:10 Desc Page 2

 of 3
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

$4,491.85

$2,500.00

$6,991.85

$0.00

$0.00

$5,672.80

$5,672.80

$4,955.19

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 $0.00

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $0.00

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: 06/12/2017

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)

Case 16-25480 Doc 31 Filed 06/12/17 Entered 06/12/17 15:47:10 Desc Page 3

 of 3