UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Alicia Riley

Debtor(s)

Case No. 09 B 49057

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 12/29/2009.

2) The plan was confirmed on 03/16/2010.

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 04/27/2010.

5) The case was Dismissed on 06/11/2013.

6) Number of months from filing to last payment: 39.

7) Number of months case was pending: 47.

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 $27,690.68

Less amount refunded to debtor $0.00

NET RECEIPTS: $27,690.68

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,167.00

Court Costs $0.00

Trustee Expenses & Compensation $1,330.28

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,497.28

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AmeriCash Loans LLC Unsecured NA 2,088.35 2,088.35 862.70 0.00

BAC Home Loan Servicing LP Secured 63,433.78 51,728.64 51,728.64 0.00 0.00

BAC Home Loan Servicing LP Secured 63,433.78 6,433.78 6,433.78 0.00 0.00

CAB Services Unsecured 310.00 NA NA 0.00 0.00

CAB Services Unsecured 430.00 NA NA 0.00 0.00

CAB Services Unsecured 310.00 NA NA 0.00 0.00

CAB Services Unsecured 335.00 NA NA 0.00 0.00

CCS Unsecured 598.00 NA NA 0.00 0.00

Chase Automotive Finance Unsecured NA 0.00 0.00 0.00 0.00

Chase Automotive Finance Secured 19,146.34 19,146.34 19,146.34 19,146.34 1,204.17

Chase Bank Unsecured 495.00 NA NA 0.00 0.00

City Of Chicago Dept Of Revenue Unsecured NA 566.00 566.00 233.81 0.00

City of Country Club Hills Unsecured 140.00 NA NA 0.00 0.00

CVS Caremark Unsecured 160.00 NA NA 0.00 0.00

ERAC Lombard Unsecured 109.00 109.41 109.41 45.20 0.00

Harris & Harris Unsecured 100.00 255.00 255.00 105.34 0.00

Jefferson Capital Systems LLC Unsecured 675.00 675.30 675.30 278.97 0.00

Komayatte & Casbon Unsecured 195.00 195.00 195.00 80.55 0.00

Midwest Eyecare & Surgery Center Unsecured 250.00 150.00 150.00 61.97 0.00

Nicor Gas Unsecured 82.00 NA NA 0.00 0.00

Pain Care Consultants Unsecured 60.00 NA NA 0.00 0.00

Portfolio Recovery Associates Unsecured 1,128.00 1,070.71 1,070.71 442.31 0.00

Receivables Management Inc Unsecured 145.00 140.53 140.53 0.00 0.00

Resurgent Capital Services Unsecured 421.00 421.92 421.92 174.30 0.00

SIR Finance Corporation Unsecured NA 1,255.00 1,255.00 518.44 0.00

St James Hospital Unsecured 75.00 NA NA 0.00 0.00

St James Hospital Unsecured 50.00 NA NA 0.00 0.00

St James Hospital Unsecured 50.00 NA NA 0.00 0.00

St James Hospital Unsecured 50.00 NA NA 0.00 0.00

St James Hospital Unsecured 50.00 NA NA 0.00 0.00

St James Hospital Unsecured 50.00 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

St James Hospital & Health Centers Unsecured 50.00 NA NA 0.00 0.00

TCF Bank Unsecured 1,404.00 NA NA 0.00 0.00

Village Of Tinley Park Unsecured 186.00 NA NA 0.00 0.00

Well Group Health Partners Unsecured 95.00 95.29 95.29 39.30 0.00

WOW Internet & Cable Unsecured 313.00 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

$51,728.64

$6,433.78

$0.00

$19,146.34

$77,308.76

$0.00

$0.00

$0.00

$0.00

$7,022.51

Principal

Paid

$0.00

$0.00

$0.00

$19,146.34

$19,146.34

$0.00

$0.00

$0.00

$0.00

$2,842.89

Interest

Paid

$0.00

$0.00

$0.00

$1,204.17

$1,204.17

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $4,497.28

Disbursements to Creditors $23,193.40

TOTAL DISBURSEMENTS : $27,690.68

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: 12/02/2013

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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