UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Amanda M Hines

Debtor(s)

Case No. 16 B 29099

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 09/12/2016.

2) The plan was confirmed on 03/01/2017.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

11/29/2017.

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on 09/27/2017.

5) The case was Converted on 04/02/2018.

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 not 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 $4,994.24

Less amount refunded to debtor $830.75

NET RECEIPTS: $4,163.49

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,852.72

Court Costs $0.00

Trustee Expenses & Compensation $185.77

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,038.49

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Access Community Health Network Unsecured 230.00 NA NA 0.00 0.00

All Kids and Familycare Unsecured 120.00 NA NA 0.00 0.00

American InfoSource LP Unsecured 551.57 562.31 562.31 0.00 0.00

American InfoSource LP Unsecured 960.00 2,492.31 2,492.31 0.00 0.00

AT&T Unsecured 240.00 NA NA 0.00 0.00

AT&T Mobility II LLC Unsecured 833.95 1,121.62 1,121.62 0.00 0.00

Bank Processing Center Unsecured 1.00 NA NA 0.00 0.00

Capital One Bank Unsecured 290.14 290.14 290.14 0.00 0.00

Chase Unsecured 253.00 NA NA 0.00 0.00

City of Chicago Department of Revenue Unsecured 9,523.96 10,482.25 10,482.25 0.00 0.00

Comcast Unsecured 500.00 NA NA 0.00 0.00

Comcast Unsecured 950.00 NA NA 0.00 0.00

ComEd Unsecured 150.00 NA NA 0.00 0.00

Commonwealth Edison Company Unsecured 537.95 537.95 537.95 0.00 0.00

Credit Acceptance Corp Unsecured 1.00 NA NA 0.00 0.00

DirectTV Unsecured 508.00 NA NA 0.00 0.00

Discover Bank/glelsi Unsecured 1.00 NA NA 0.00 0.00

Educational Credit Management Corp Unsecured 19,282.80 15,888.23 15,888.23 0.00 0.00

First Premier Bank Unsecured 733.93 NA NA 0.00 0.00

Guaranty Bank Unsecured 498.00 NA NA 0.00 0.00

Illinois Collection Service/ICS Unsecured 55.00 NA NA 0.00 0.00

Illinois Dept Of Employment Security Unsecured 1,022.00 1,022.00 1,022.00 0.00 0.00

Internal Revenue Service Unsecured 3,927.13 NA NA 0.00 0.00

Internal Revenue Service Priority 2,527.11 2,527.11 2,527.11 0.00 0.00

Internal Revenue Service Unsecured 3,926.61 4,256.53 4,256.53 0.00 0.00

Lincoln Auto Insurance Unsecured 150.00 NA NA 0.00 0.00

Maxallen Auto Sales Inc Secured 3,900.00 0.00 3,900.00 125.00 0.00

Mcsi Inc Unsecured 200.00 NA NA 0.00 0.00

Peoples Energy Corp Unsecured 2,864.00 2,863.53 2,863.53 0.00 0.00

PLS Loan Unsecured 1.00 NA NA 0.00 0.00

Santander Consumer USA Unsecured 1.00 NA NA 0.00 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

Santander Consumer USA Unsecured 11,287.41 11,835.99 11,835.99 0.00 0.00

Sprint Unsecured 2,400.00 1,661.29 1,661.29 0.00 0.00

Sprint Unsecured 0.00 405.03 405.03 0.00 0.00

Sprint Unsecured 405.03 NA NA 0.00 0.00

Stellar Recovery Inc Unsecured 502.00 NA NA 0.00 0.00

United States Dept Of Education Unsecured 43,223.98 31,416.37 31,416.37 0.00 0.00

United States Dept Of Education Unsecured 0.00 14,228.55 14,228.55 0.00 0.00

US Cellular Unsecured 1.00 NA NA 0.00 0.00

Vesta Financial Unsecured 885.00 NA NA 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

$0.00

$3,900.00

$0.00

$3,900.00

$0.00

$0.00

$2,527.11

$2,527.11

$99,064.10

Principal

Paid

$0.00

$0.00

$125.00

$0.00

$125.00

$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 $4,038.49

Disbursements to Creditors $125.00

TOTAL DISBURSEMENTS : $4,163.49

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

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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: 05/29/2018

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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