CHAPTER 7 TRUSTEE'S FINAL ACCOUNT AND DISTRIBUTION

REPORT CERTIFICATION THAT THE ESTATE HAS BEEN FULLY ADMINISTERED

AND APPLICATION TO BE DISCHARGED (TDR)

UNITED STATES BANKRUPTCY COURT

In re: § Case No.

§

§

§

JOHNSON, THOMAS B 16-82295-TML

NORTHERN DISTRICT OF ILLINOIS

Debtor(s)

WESTERN DIVISION

Certification that the Estate has been Fully Administered and Application to be Discharged.

STEPHEN G. BALSLEY, chapter 7 trustee, submits this Final Account,

1) All funds on hand have been distributed in accordance with the Trustee's Final Report

administered and all assets and funds which have come under the trustee's control in this case

and, if applicable, any order of the Court modifying the Final Report. The case is fully

have been properly accounted for as provided by law. The trustee hereby requests to be

discharged from further duties as a trustee.

2) A summary of assets abandoned, assets exempt, total distributions to claimants, claims

discharged without payment, and expenses of administration is provided below:

Without Payment:

Claims Discharged

Assets Exempt:

Total Expenses of Administration:

Assets Abandoned:

Total Distribution to Claimants:

$104,950.00 $4,950.00

$6,777.50

$95,626.37

$5,222.50

(without deducting any secured claims)

Exhibit 1 ), minus funds paid to the debtor

from the liquidation of the property of the estate, which was distributed as follows:

(see

(see Exhibit 2

3) Total gross receipts of $ 12,000.00

 and third parties of $ 0.00 ), yielded net receipts of $12,000.00

UST Form 101-7-TDR (10/1/2010)

Case 16-82295 Doc 38 Filed 09/20/17 Entered 09/20/17 14:41:51 Desc Main

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CLAIMS

SCHEDULED

CLAIMS

ASSERTED ALLOWED PAID

SECURED CLAIMS

(from

PRIORITY CLAIMS:

CHAPTER 7 ADMIN. FEES

AND CHARGES

PRIOR CHAPTER

ADMIN. FEES AND

PRIORITY UNSECURED

GENERAL UNSECURED

TOTAL DISBURSEMENTS

CLAIMS CLAIMS

Exhibit 3)

(from Exhibit 4 )

CHARGES (fromExhibit 5 )

CLAIMS (fromExhibit 6 )

CLAIMS (fromExhibit 7)

 $125,652.00 $0.00 $0.00 $0.00

 0.00 5,222.50 5,222.50 5,222.50

 37,918.00 80,321.14 80,321.14 103.77

 0.00 0.00 0.00 0.00

 6,900.00 6,673.73 6,673.73 6,673.73

 $170,470.00 $92,217.37 $92,217.37 $12,000.00

5) All estate bank statements, deposit slips, and canceled checks have been submitted to

the United States Trustee.

6) An individual estate property record and report showing the final accounting of the

assets of the estate is attached as

each estate bank account, showing the final accounting of the receipts and disbursements of

. The cash receipts and disbursements records for

estate funds is attached as .

Pursuant to Fed R Bank P 5009, I hereby certify, under penalty of perjury, that the

foregoing report is true and correct.

Dated: By:

Exhibit 8

Exhibit 9

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.

4) This case was originally filed under Chapter 7 on September 29, 2016.

09/08/2017 /s/STEPHEN G. BALSLEY

The case was pending for 11 months.

Trustee

UST Form 101-7-TDR (10/1/2010)

Case 16-82295 Doc 38 Filed 09/20/17 Entered 09/20/17 14:41:51 Desc Main

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EXHIBITS TO

FINAL ACCOUNT

EXHIBIT 1 GROSS RECEIPTS

UNIFORM

TRAN. CODE

$ AMOUNT

1 RECEIVED DESCRIPTION

412 Marquette Dr SW, Poplar Grove (1/6 interest) 1110-000 12,000.00

TOTAL GROSS RECEIPTS $12,000.00

The Uniform Transaction Code is an accounting code assigned by the trustee for statistical reporting purposes. 1

EXHIBIT 2 FUNDS PAID TO DEBTOR & THIRD PARTIES

UNIFORM

TRAN. CODE

$ AMOUNT

PAID PAYEE DESCRIPTION

None

 $0.00 TOTAL FUNDS PAID TO DEBTOR AND THIRD

PARTIES

EXHIBIT 3 SECURED CLAIMS

UNIFORM

TRAN. CLAIMS

PAID CLAIMANT

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

(from Form

6D)

CLAIM

NO.

NOTFILED Santander Consumer Usa 4110-000 6,294.00 N/A N/A 0.00

NOTFILED Chase Mtg 4110-000 115,000.00 N/A N/A 0.00

NOTFILED First Community Cu Of 4110-000 4,358.00 N/A N/A 0.00

TOTAL SECURED CLAIMS $125,652.00 $0.00 $0.00 $0.00

EXHIBIT 4 CHAPTER 7 ADMINISTRATIVE FEES and CHARGES

UNIFORM

TRAN. CLAIMS

PAID PAYEE

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

Trustee Compensation - STEPHEN G. BALSLEY 2100-000 N/A 1,950.00 1,950.00 1,950.00

Attorney for Trustee Expenses (Trustee

Firm) - Barrick, Switzer, Long, Balsley &

3120-000 N/A 110.00 110.00 110.00

Other - Barrick, Switzer, Long, Balsley &

Van Evera

3210-000 N/A 3,152.50 3,152.50 3,152.50

UST Form 101-7-TDR (10/1/2010)

Case 16-82295 Doc 38 Filed 09/20/17 Entered 09/20/17 14:41:51 Desc Main

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Other - Rabobank, N.A. 2600-000 N/A 10.00 10.00 10.00

TOTAL CHAPTER 7 ADMIN. FEES N/A

AND CHARGES $5,222.50 $5,222.50 $5,222.50

UNIFORM

TRAN. CLAIMS

PAID PAYEE

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

EXHIBIT 5 PRIOR CHAPTER ADMINISTRATIVE FEES and CHARGES

None

TOTAL PRIOR CHAPTER ADMIN. N/A

FEES AND CHARGES $0.00 $0.00 $0.00

EXHIBIT 6 PRIORITY UNSECURED CLAIMS

UNIFORM

TRAN. CLAIMS

PAID CLAIMANT

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

(from Form

6E)

(from Proofs of

Claim)

CLAIM

NO.

 3P Internal Revenue Service 5800-000 6,900.00 6,673.73 6,673.73 6,673.73

TOTAL PRIORITY UNSECURED

CLAIMS $6,900.00 $6,673.73 $6,673.73 $6,673.73

EXHIBIT 7 GENERAL UNSECURED CLAIMS

UNIFORM

TRAN. CLAIMS

PAID CLAIMANT

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

(from Form

6F)

(from Proofs of

Claim)

CLAIM

NO.

 1 Xcel Energy South 7100-000 350.00 167.93 167.93 0.23

 2 Discover Bank 7100-000 1,088.00 1,068.12 1,068.12 1.38

 3U Internal Revenue Service 7100-000 N/A 309.04 309.04 0.40

 4 Nelnet 7100-000 N/A 21,807.78 21,807.78 28.17

 5 US Department of Education 7100-000 10,127.00 46,302.25 46,302.25 59.82

Texas Guaranteed Student 5,195.00

Loan Corporation

 6 7100-000 4,315.03 4,315.03 5.57

 7 Capital One Bank (USA), N.A. 7100-000 1,000.00 1,063.50 1,063.50 1.37

 8 Rockford Health Physicians 7100-000 2,700.00 2,991.48 2,991.48 3.86

 9 Citibank, N.A. 7100-000 2,049.00 2,050.00 2,050.00 2.65

American InfoSource LP as N/A

agent for

 10 7100-000 246.01 246.01 0.32

NOTFILED Rockford Mercantile 7100-000 1,746.00 N/A N/A 0.00

NOTFILED rock river disposal 7100-000 60.00 N/A N/A 0.00

NOTFILED Motorola Employee Cred 7100-000 0.00 N/A N/A 0.00

UST Form 101-7-TDR (10/1/2010)

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NOTFILED Nicor 7100-000 100.00 N/A N/A 0.00

NOTFILED Frd Motor Cr 7100-000 0.00 N/A N/A 0.00

NOTFILED Fed Loan Serv 7100-000 0.00 N/A N/A 0.00

NOTFILED Loves Park Water Dept 7100-000 20.00 N/A N/A 0.00

NOTFILED National Student Loan 7100-000 6,435.00 N/A N/A 0.00

NOTFILED Motorola Credit Union 7100-000 5,152.00 N/A N/A 0.00

NOTFILED Xfinity 7100-000 150.00 N/A N/A 0.00

NOTFILED Syncb/sams Club 7100-000 0.00 N/A N/A 0.00

NOTFILED WfEfs 7100-000 0.00 N/A N/A 0.00

NOTFILED Tnb - Target 7100-000 0.00 N/A N/A 0.00

NOTFILED Syncb/lowes 7100-000 0.00 N/A N/A 0.00

NOTFILED Syncb/jcp 7100-000 0.00 N/A N/A 0.00

NOTFILED Creditors Pr 7100-000 516.00 N/A N/A 0.00

NOTFILED Summit Orthopedica 7100-000 200.00 N/A N/A 0.00

NOTFILED rosecrance me 7100-000 200.00 N/A N/A 0.00

NOTFILED Wfds/wds 7100-000 0.00 N/A N/A 0.00

NOTFILED Bk Of Amer 7100-000 0.00 N/A N/A 0.00

NOTFILED Convergent Outsourcing 7100-000 410.00 N/A N/A 0.00

NOTFILED Acs/navient 7100-000 0.00 N/A N/A 0.00

NOTFILED Cap1/mnrds 7100-000 0.00 N/A N/A 0.00

NOTFILED Cap1/frnrw 7100-000 0.00 N/A N/A 0.00

NOTFILED Bankamerica 7100-000 0.00 N/A N/A 0.00

NOTFILED Aspen Counseling 7100-000 70.00 N/A N/A 0.00

NOTFILED Acs/navient 7100-000 0.00 N/A N/A 0.00

NOTFILED Alpine Bank & Trust Co 7100-000 0.00 N/A N/A 0.00

NOTFILED Acs/wells Fargo 7100-000 0.00 N/A N/A 0.00

NOTFILED ComEd 7100-000 350.00 N/A N/A 0.00

TOTAL GENERAL UNSECURED

CLAIMS $37,918.00 $80,321.14 $80,321.14 $103.77

UST Form 101-7-TDR (10/1/2010)

Case 16-82295 Doc 38 Filed 09/20/17 Entered 09/20/17 14:41:51 Desc Main

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Filed (f) or Converted (c):

Claims Bar Date:

Form 1

Individual Estate Property Record and Report

Asset Cases

Period Ending: 09/08/17

Trustee: STEPHEN G. BALSLEY

Asset Description

(Scheduled And Unscheduled (u) Property)

Petition/

Unscheduled

Values

Estimated Net Value

(Value Determined By Trustee,

Less Liens, Exemptions,

and Other Costs)

Property

Abandoned

OA=§554(a)

Sale/Funds

Received by

the Estate

Asset Fully

Administered (FA)/

Gross Value of

 Remaining Assets

1 2 3 4 5 6

Case Number:

Page: 1

16-82295-TML

02/14/17

Ref. #

Case Name: JOHNSON, THOMAS B

§341(a) Meeting Date: 11/10/16

09/29/16 (f)

(330410)

Exhibit 8

 1 6645 Torchlite Trail, Loves Park, IL 61111-0000, 90,000.00 0.00 0.00 FA

412 Marquette Dr SW, Poplar Grove (1/6 interest)

 See Order to Sell Real Estate entered March 27,

2017.

 2 17,000.00 17,000.00 12,000.00 FA

 3 checking: BMO Harris Bannk 100.00 0.00 0.00 FA

 4 checking: MECU 300.00 0.00 0.00 FA

 5 older household furniture 1,500.00 0.00 0.00 FA

 6 tvs, laptop, cell phone 300.00 0.00 0.00 FA

 7 necessary wearing apparel 200.00 0.00 0.00 FA

 8 watch 50.00 0.00 0.00 FA

 9 employer provided term life policy 0.00 0.00 0.00 FA

 10 401K: employer provided Unknown 0.00 0.00 FA

 11 2004 Ford Expedition 2,500.00 0.00 0.00 FA

 12 2010 Ford Fusion 6,000.00 0.00 0.00 FA

 13 2004 Harley Davidson 4,000.00 0.00 0.00 FA

 13 Assets Totals (Excluding unknown values) $121,950.00 $17,000.00 $12,000.00 $0.00

Major Activities Affecting Case Closing:

Initial Projected Date Of Final Report (TFR): May 18, 2017 Current Projected Date Of Final Report (TFR): May 18, 2017 (Actual)

Printed: 09/08/2017 09:02 AM V.13.30

Case 16-82295 Doc 38 Filed 09/20/17 Entered 09/20/17 14:41:51 Desc Main

 Document Page 6 of 8
Blanket Bond:

Separate Bond:

Description of Transaction

Form 2

Cash Receipts And Disbursements Record

09/08/17

Taxpayer ID #: **-***6534

Case Number:

Bank Name:

$4,396,000.00 (per case limit)

******1966 - Checking Account

Rabobank, N.A.

Trans.

Date

{Ref #} /

Check # Paid To / Received From

Receipts

$

Disbursements

$ Account Balance

Checking

Trustee: STEPHEN G. BALSLEY (330410)

Page: 1

16-82295-TML

Case Name: JOHNSON, THOMAS B

N/A

1 2 3 4 5 6 7

Account:

Period Ending:

T-Code

Exhibit 9

Bankruptcy Estate's 1/6 interest in 412 12,000.00

Marquette Drive SW, Poplar Grove, IL

pursuant to Court Order entered March 27,

2017

04/14/17 {2} Alpine Bank 1110-000 12,000.00

04/28/17 Rabobank, N.A. Bank and Technology Services Fee 2600-000 10.00 11,990.00

Dividend paid 100.00% on $1,950.00, Trustee

Compensation; Reference:

06/19/17 101 STEPHEN G. BALSLEY 2100-000 1,950.00 10,040.00

Dividend paid 0.12% on $21,807.78; Claim#

4; Filed: $21,807.78; Reference:

06/19/17 102 Nelnet 7100-000 28.17 10,011.83

Dividend paid 0.12% on $46,302.25; Claim#

5; Filed: $46,302.25; Reference:

06/19/17 103 US Department of Education 7100-000 59.82 9,952.01

Dividend paid 0.12% on $4,315.03; Claim# 6;

Filed: $4,315.03; Reference:

Texas Guaranteed Student Loan

Corporation

06/19/17 104 7100-000 5.57 9,946.44

06/19/17 105 U.S. Bankruptcy Court COMBINED SMALL CHECK 9.81 9,936.63

Dividend paid 0.12% on

$167.93; Claim# 1;

Filed: $167.93

 0.23 7100-000 9,936.63

Dividend paid 0.12% on

$1,068.12; Claim# 2;

Filed: $1,068.12

 1.38 7100-000 9,936.63

Dividend paid 0.12% on

$1,063.50; Claim# 7;

Filed: $1,063.50

 1.37 7100-000 9,936.63

Dividend paid 0.12% on

$2,991.48; Claim# 8;

Filed: $2,991.48

 3.86 7100-000 9,936.63

Dividend paid 0.12% on

$2,050.00; Claim# 9;

Filed: $2,050.00

 2.65 7100-000 9,936.63

Dividend paid 0.12% on

$246.01; Claim# 10;

Filed: $246.01

 0.32 7100-000 9,936.63

Barrick, Switzer, Long, Balsley & Combined Check for Claims#et_al.

Van Evera

06/19/17 106 3,262.50 6,674.13

Dividend paid 100.00%

on $3,152.50; Claim# ;

Filed: $3,152.50

 3,152.50 3210-000 6,674.13

Dividend paid 100.00%

on $110.00; Claim# ;

 110.00 3120-000 6,674.13

{} Asset reference(s) Printed: 09/08/2017 09:02 AM V.13.30

Subtotals : $12,000.00 $5,325.87

Case 16-82295 Doc 38 Filed 09/20/17 Entered 09/20/17 14:41:51 Desc Main

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Blanket Bond:

Separate Bond:

Description of Transaction

Form 2

Cash Receipts And Disbursements Record

09/08/17

Taxpayer ID #: **-***6534

Case Number:

Bank Name:

$4,396,000.00 (per case limit)

******1966 - Checking Account

Rabobank, N.A.

Trans.

Date

{Ref #} /

Check # Paid To / Received From

Receipts

$

Disbursements

$ Account Balance

Checking

Trustee: STEPHEN G. BALSLEY (330410)

Page: 2

16-82295-TML

Case Name: JOHNSON, THOMAS B

N/A

1 2 3 4 5 6 7

Account:

Period Ending:

T-Code

Exhibit 9

Filed: $110.00

06/19/17 107 Internal Revenue Service Combined Check for Claims#3U,3P 6,674.13 0.00

Dividend paid 0.12% on

$309.04; Claim# 3U;

Filed: $309.04

 0.40 7100-000 0.00

Dividend paid 100.00%

on $6,673.73; Claim#

3P; Filed: $6,673.73

 6,673.73 5800-000 0.00

ACCOUNT TOTALS 12,000.00 12,000.00 $0.00

Less: Bank Transfers 0.00 0.00

Subtotal 12,000.00 12,000.00

Less: Payments to Debtors 0.00

NET Receipts / Disbursements $12,000.00 $12,000.00

12,000.00 12,000.00 0.00

Net

Receipts

Net

Disbursements

Account

Balances

Checking # ******1966

TOTAL - ALL ACCOUNTS

 $12,000.00 $12,000.00 $0.00

{} Asset reference(s) Printed: 09/08/2017 09:02 AM V.13.30

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