UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Matthew A Strausberger

Erica L Strausberger

Debtor(s)

Case No. 16-27164

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 08/24/2016.

2) The plan was confirmed on 10/14/2016.

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 completed on 06/12/2018.

6) Number of months from filing to last payment: 22.

7) Number of months case was pending: 24.

8) Total value of assets abandoned by court order: $0.00.

9) Total value of assets exempted: $37,985.00.

10) Amount of unsecured claims discharged without payment: $11,032.33.

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 $47,495.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $47,495.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,380.00

Court Costs $0.00

Trustee Expenses & Compensation $2,671.94

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $6,051.94

Attorney fees paid and disclosed by debtor: $620.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

BAXTER CREDIT UNION Unsecured 4,404.00 4,404.97 4,404.97 3,590.21 0.00

BMO HARRIS BANK NA Secured 0.00 0.00 0.00 0.00 0.00

CAVALRY SPV I LLC Unsecured NA 1,997.80 1,997.80 1,628.28 0.00

FIFTH THIRD BANK Secured 0.00 0.00 0.00 0.00 0.00

INTERNAL REVENUE SERVICE Priority 554.14 544.77 544.77 544.77 0.00

INTERNAL REVENUE SERVICE Unsecured NA 8.05 8.05 6.56 0.00

MIDLAND CREDIT MGMT AGENT FOR Unsecured 842.00 842.22 842.22 686.44 0.00

MIDLAND CREDIT MGMT AGENT FOR Unsecured 1,098.00 1,098.10 1,098.10 894.99 0.00

MIDLAND CREDIT MGMT AGENT FOR Unsecured 1,282.00 1,282.14 1,282.14 1,044.99 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 753.00 882.47 882.47 719.24 0.00

PORTFOLIO RECOVERY ASSOC Unsecured 2,279.19 2,279.19 2,279.19 1,857.62 0.00

PORTFOLIO RECOVERY ASSOC Unsecured 3,310.69 3,310.69 3,310.69 2,698.33 0.00

QUAD CITY BANK & TRUST Unsecured 0.00 NA NA 0.00 0.00

ROCKFORD MERCANTILE/SHARRAT Unsecured 374.00 NA NA 0.00 0.00

MRSI/RUSH COPLEY MEMORIAL HOS Unsecured 4,137.00 NA NA 0.00 0.00

NORTHWEST COLLECTORS/PUBLIC S Unsecured 209.00 NA NA 0.00 0.00

CERTIFIED SERVICES INC/ANESTHES Unsecured 134.00 NA NA 0.00 0.00

CERT SRVS INC/LAKE FOREST OBSTE Unsecured 137.00 NA NA 0.00 0.00

CHASE CARD SERVICES Unsecured 887.00 NA NA 0.00 0.00

ATG CREDIT LLC/RUSH COPLEY CON Unsecured 539.00 NA NA 0.00 0.00

ATG CREDIT/EMPACT EMERGENCY Unsecured 1,275.00 NA NA 0.00 0.00

ATG REDIT LLC/RUSH COPLEY ONCO Unsecured 199.00 NA NA 0.00 0.00

ATG CREDIT LLE/VALLEY IMAGING Unsecured 65.00 NA NA 0.00 0.00

TD BANK USA NA Unsecured 526.00 526.35 526.35 428.99 0.00

US DEPARTMENT OF EDUCATION Unsecured 0.00 0.00 0.00 0.00 0.00

US DEPARTMENT OF EDUCATION Unsecured 23,500.00 26,879.82 26,879.82 21,908.03 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

US DEPARTMENT OF HOUSING & UR Secured 0.00 0.00 0.00 0.00 0.00

WELLS FARGO HOME MORTGAGE Secured 14,490.48 5,434.61 5,434.61 5,434.61 0.00

WELLS FARGO HOME MORTGAGE Secured 0.00 0.00 0.00 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

$5,434.61

$0.00

$0.00

$5,434.61

$0.00

$0.00

$544.77

$544.77

$43,511.80

Principal

Paid

$0.00

$5,434.61

$0.00

$0.00

$5,434.61

$0.00

$0.00

$544.77

$544.77

$35,463.68

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 $6,051.94

Disbursements to Creditors $41,443.06

TOTAL DISBURSEMENTS : $47,495.00

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.

Dated: 08/16/2018

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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