UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Shanel Foxx

Debtor(s)

Case No. 16 B 28397

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 09/02/2016.

2) The plan was confirmed on 11/07/2016.

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 03/21/2018.

5) The case was Converted on 05/01/2018.

6) Number of months from filing to last payment: 19.

7) Number of months case was pending: 21.

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)

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Receipts:

Total paid by or on behalf of the debtor $11,430.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $11,430.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,971.76

Court Costs $0.00

Trustee Expenses & Compensation $502.25

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,474.01

Attorney fees paid and disclosed by debtor: $400.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Americash Unsecured 1,000.00 NA NA 0.00 0.00

City of Chicago Department of Revenue Unsecured 2,000.00 2,075.07 2,075.07 0.00 0.00

Comcast Unsecured 400.00 NA NA 0.00 0.00

Convergent Outsourcing Unsecured 19.00 NA NA 0.00 0.00

direct tv Unsecured 875.00 NA NA 0.00 0.00

Enhanced Recovery Unsecured 448.00 NA NA 0.00 0.00

HCFS Healthcare Financial Services, LLC Unsecured 668.00 NA NA 0.00 0.00

Illinois Tollway Unsecured 300.00 NA NA 0.00 0.00

Ingalls Memorial Hospital Unsecured 590.00 NA NA 0.00 0.00

Jefferson Capital Systems LLC Unsecured 565.00 565.03 565.03 0.00 0.00

Mercy Hospital Unsecured 650.00 NA NA 0.00 0.00

Nicor Gas Unsecured 300.00 NA NA 0.00 0.00

Portfolio Recovery Associates Secured 10,882.00 11,692.52 11,692.52 3,988.80 942.89

Quantum3 Group LLC Secured 11,775.00 11,775.00 11,775.00 1,099.95 924.35

Quantum3 Group LLC Unsecured NA 897.35 897.35 0.00 0.00

Resurgent Capital Services Unsecured 0.00 1,313.00 1,313.00 0.00 0.00

Sirus XM Unsecured 20.00 NA NA 0.00 0.00

Sprint Unsecured 777.00 777.05 777.05 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

$23,467.52

$0.00

$23,467.52

$0.00

$0.00

$0.00

$0.00

$5,627.50

Principal

Paid

$0.00

$0.00

$5,088.75

$0.00

$5,088.75

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$1,867.24

$0.00

$1,867.24

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $4,474.01

Disbursements to Creditors $6,955.99

TOTAL DISBURSEMENTS : $11,430.00

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: 06/11/2018

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/ Marilyn O. Marshall

Trustee

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

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