UNITED STATES BANKRUPTCY COURT

In re: § Case No.

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CHAPTER 13 STANDING TRUSTEE'S FINAL REPORT AND ACCOUNT

Sangster, Katherine R 10 B 00217

NORTHERN DISTRICT OF ILLINOIS

§

§

Debtor

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 01/05/2010.

 2) The plan was confirmed on 03/01/2010.

 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 09/20/2010.

 6) Number of months from filing or conversion to last payment: 8.

 7) Number of months case was pending: 10.

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

 9) Total value of assets exempted: $4,200.00.

 10) Amount of unsecured claims discharged without full payment: $0.

 11) All checks distributed by the trustee relating to this case have cleared the bank. 

EASTERN DIVISION

UST Form 101-13-FR-S (09/01/2009)

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Total paid by or on behalf of the debtor

Receipts:

$4,900.00

Less amount refunded to debtor $600.00

NET RECEIPTS: $4,300.00

Attorney's Fees Paid Through the Plan

Expenses of Administration:

$3,414.00

Court Costs $0

TOTAL EXPENSES OF ADMINISTRATION: $3,650.80

Trustee Expenses & Compensation $236.80

Other $0

Attorney fees paid and disclosed by debtor: $400.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Int.

Paid

Claim

Asserted

Claim

Allowed

Principal

Paid

Internal Revenue Service Priority $1,214.90 $1,463.66 $1,463.66 $0 $0

Gateway Financial Secured $10,590.00 $10,457.57 $10,457.57 $649.20 $0

AES/Educaid Unsecured $44,857.00 NA NA $0 $0

AmeriCash Loans LLC Unsecured $936.23 $617.89 $617.89 $0 $0

Baystate Gas Unsecured $29.00 NA NA $0 $0

Capital One Unsecured NA $773.90 $773.90 $0 $0

Capital One Auto Finance Unsecured $4,889.00 $5,831.22 $5,831.22 $0 $0

City Of Chicago Dept Of Revenue Unsecured NA $2,074.80 $2,074.80 $0 $0

Collection Company Of America Unsecured $155.00 NA NA $0 $0

Comcast Unsecured $381.62 NA NA $0 $0

Commonwealth Edison Unsecured $491.07 $404.98 $404.98 $0 $0

Dell Financial Services, Inc Unsecured $1,843.00 $1,843.12 $1,843.12 $0 $0

Discover Financial Services Unsecured $708.00 NA NA $0 $0

Educational Credit Management Corp Unsecured $61,401.00 $107,258.23 $107,258.23 $0 $0

Harris & Harris Unsecured $1,900.00 NA NA $0 $0

Illinois Dept Of Human Services Unsecured $2,488.26 $2,488.26 $2,488.26 $0 $0

Illinois Student Assistance CommissioUnsecured $5,000.00 $5,339.89 $5,339.89 $0 $0

(Continued)

UST Form 101-13-FR-S (09/01/2009)

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Int.

Paid

Claim

Asserted

Claim

Allowed

Principal

Paid

(Continued)

Internal Revenue Service Unsecured $528.30 NA NA $0 $0

Internal Revenue Service Unsecured $403.93 $1,208.42 $1,208.42 $0 $0

Medical Business Bureau Inc Unsecured $54.00 NA NA $0 $0

MiraMed Revenue Group, LLC Unsecured $150.00 NA NA $0 $0

North Shore Agency Inc Unsecured $31.84 NA NA $0 $0

Premier Bankcard Unsecured $538.00 $538.06 $538.06 $0 $0

Sallie Mae Unsecured $7,406.00 NA NA $0 $0

Sallie Mae Unsecured $7,417.00 $14,983.82 $14,983.82 $0 $0

St Joseph Hospital Unsecured $75.00 NA NA $0 $0

United Cash Loans Unsecured $679.00 NA NA $0 $0

United States Dept Of Education Unsecured $15,024.00 $15,515.99 $15,515.99 $0 $0

Verizon Wireless Unsecured $568.00 $568.60 $568.60 $0 $0

Watertower Dental Care Unsecured $238.95 NA NA $0 $0

Mortgage Ongoing

Summary of Disbursements to Creditors:

$0

Interest

Paid

Claim

Allowed

Principal

Paid

Secured Payments:

$0 $0

Mortgage Arrearage $0 $0 $0

Debt Secured by Vehicle $10,457.57 $649.20 $0

All Other Secured $143,097.93 $0 $0

TOTAL SECURED: $153,555.50 $649.20 $0

Domestic Support Arrearage $0

Priority Unsecured Payments:

$0 $0

Domestic Support Ongoing $0 $0 $0

All Other Priority $1,463.66 $0 $0

TOTAL PRIORITY: $1,463.66 $0 $0

GENERAL UNSECURED PAYMENTS: $16,349.25 $0 $0

UST Form 101-13-FR-S (09/01/2009)

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Expenses of Administration

Disbursements:

$3,650.80

Disbursements to Creditors $649.20

TOTAL DISBURSEMENTS: $4,300.00

UST Form 101-13-FR-S (09/01/2009)

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 This Uniform Form is associated with an open bankruptcy case, therefore, Paperwork 

Reduction Act exemption 5 C.F.R. § 1320.4(a)(2) applies. 

STATEMENT:

 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. 

Date: November 23, 2010

Trustee

By:

/s/ MARILYN O. MARSHALL

UST Form 101-13-FR-S (09/01/2009)

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