UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Clarice Carter

Dario Carter

Debtor(s)

Case No. 16-29774

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 09/19/2016.

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 11/18/2016.

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

7) Number of months case was pending: 4.

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

9) Total value of assets exempted: $4,000.00.

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 $704.00

Less amount refunded to debtor $704.00

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

EXETER FINANCE CORP Secured 24,969.00 NA NA 0.00 0.00

ACCEPTANCE NOW Unsecured 2,553.00 NA NA 0.00 0.00

AT&T MOBILITY/AFNI INC Unsecured 2,199.00 NA NA 0.00 0.00

AFNI INC/COMCAST Unsecured 113.00 NA NA 0.00 0.00

ATG CREDIT/EMPACT EMERGENCY P Unsecured 594.00 NA NA 0.00 0.00

ATG CREDIT/EMPACT ENERGENCY C Unsecured 589.00 NA NA 0.00 0.00

ATG CREDIT/VALLEY IMAGING CON Unsecured 486.00 NA NA 0.00 0.00

ATG CREDIT/RUSH COPLEY OB GYN Unsecured 360.00 NA NA 0.00 0.00

ATG CREDIT/NAPERVILLE RADIOLOG Unsecured 105.00 NA NA 0.00 0.00

CAINE & WEINER/ENTERPRISE RENT Unsecured 690.00 NA NA 0.00 0.00

CAVALRY PORTFOLIO SERV/HSBC B Unsecured 438.00 NA NA 0.00 0.00

CCI/COMMONWEALTH EDISON COM Unsecured 545.00 NA NA 0.00 0.00

CMRE/PACIFIC ENERGENCY PHYSIC Unsecured 545.00 NA NA 0.00 0.00

COAST TO COAST FINANCIAL/DR STE Unsecured 115.00 NA NA 0.00 0.00

CONSERVE/GEORGIA GWINNERR CO Unsecured 3,926.00 NA NA 0.00 0.00

CONSUMER COLLECTION MN/RADIO Unsecured 158.00 NA NA 0.00 0.00

CONVERGENT/COMCAST Unsecured 1,482.00 NA NA 0.00 0.00

CRD PRT ASSO/COMMONWEALTH ED Unsecured 545.00 NA NA 0.00 0.00

CREDIT ONE BANK NA Unsecured 685.00 NA NA 0.00 0.00

EDUCATION DEPT OF ED/NAVIENT Unsecured 29,330.00 NA NA 0.00 0.00

DGS COLLECT/RUSH COPLEY MEDIC Unsecured 5,255.00 NA NA 0.00 0.00

DSG COLLECT/RUSH COPLEY MEDIC Unsecured 3,304.00 NA NA 0.00 0.00

DSG COLLECT/RUSH COPLEY MEDIC Unsecured 972.00 NA NA 0.00 0.00

DSNB MACYS Unsecured 197.00 NA NA 0.00 0.00

ENHANCEDRECOVERY CO/SPRINT Unsecured 1,691.00 NA NA 0.00 0.00

ENHANCED RECOVERY CO/TMOBILE Unsecured 381.00 NA NA 0.00 0.00

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

Case 16-29774 Doc 26 Filed 01/23/17 Entered 01/23/17 14:44:44 Desc Page 2

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

ENHANCED RECOVERY CO/CHARTE Unsecured 136.00 NA NA 0.00 0.00

ENTERPRISE RECOVERY SY/COLLEG Unsecured 2,623.00 NA NA 0.00 0.00

FIRST PREMIER BANK Unsecured 461.00 NA NA 0.00 0.00

ILLINOIS TOLLWAY AUTHORITY Unsecured 10,000.00 NA NA 0.00 0.00

IQ DATA INTERNATIONAL/WHEATON Unsecured 155.00 NA NA 0.00 0.00

JH PORTFOLIO DEBT EQUI/BANK OF Unsecured 125.00 NA NA 0.00 0.00

MED BUS BUR/ANESTHESIOLOGISTS Unsecured 3,190.00 NA NA 0.00 0.00

MED BUSI BUR/EM STRATEGIES Unsecured 597.00 NA NA 0.00 0.00

MED BUSI BUR/ANESTHESIOLOGISTS Unsecured 330.00 NA NA 0.00 0.00

MED BUSI BUR/ANESTHESIOLOGISTS Unsecured 220.00 NA NA 0.00 0.00

MEDICAL DATA SYSTEMS/GWINNET Unsecured 738.00 NA NA 0.00 0.00

MEDICAL DATA SYSTEMS/GWINNET Unsecured 208.00 NA NA 0.00 0.00

MERCHANTS CREDIT GUIDE/ADVEN Unsecured 900.00 NA NA 0.00 0.00

MERCHANTS CREDIT GUIDE/ADVEN Unsecured 521.00 NA NA 0.00 0.00

MERCHANTS CREDIT GUIDE/ILLINOI Unsecured 396.00 NA NA 0.00 0.00

MERCHANTS CREDIT GUIDE/EDWAR Unsecured 167.00 NA NA 0.00 0.00

NATIONAL CREDIT SYSTEM/VILLAS Unsecured 450.00 NA NA 0.00 0.00

NCC BUSINESS SVCS INC/BROOK HIL Unsecured 245.00 NA NA 0.00 0.00

NW COLLECTOR/ROMEOVILLE FIRE Unsecured 793.00 NA NA 0.00 0.00

ONE ADVANTAGE LLC/ST ELIZABET Unsecured 2,126.00 NA NA 0.00 0.00

OPTIMUM OUTCOMES INC/GWINNET Unsecured 278.00 NA NA 0.00 0.00

OPTIMUM OUTCOMES INC/GWINNET Unsecured 125.00 NA NA 0.00 0.00

RECEIVABLES PERFORMANCE/DIRE Unsecured 601.00 NA NA 0.00 0.00

EDUCATION SLM FINANCIAL CORP Unsecured 0.00 NA NA 0.00 0.00

SOUTHERN MANAGEMENT/CENTEN Unsecured 845.00 NA NA 0.00 0.00

STATE COLLECTION SERVI/EMERGE Unsecured 1,032.00 NA NA 0.00 0.00

EDUCATION US DEOT OF ED/GSL/AT Unsecured 67.00 NA NA 0.00 0.00

UNITED RECOVERY CORP/MIDWEST Unsecured 869.00 NA NA 0.00 0.00

VERIZON WIRELESS Unsecured 3,269.00 NA NA 0.00 0.00

VERIZON FINANCIAL SERVICES/SILV Unsecured 957.00 NA NA 0.00 0.00

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

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Summary of Disbursements to Creditors:

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

$0.00

$0.00

$0.00

$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 $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: 01/23/2017

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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