UNITED STATES BANKRUPTCY COURT

In re: § Case No.

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CHAPTER 13 STANDING TRUSTEE'S FINAL REPORT AND ACCOUNT

Lowery, Leretha D 10 B 01035

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 01/13/2010.

 2) The plan was confirmed on 02/24/2010.

 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 05/26/2010.

 5) The case was dismissed on 07/21/2010.

 6) Number of months from filing or conversion to last payment: 5.

 7) Number of months case was pending: 7.

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

 9) Total value of assets exempted: $18,400.00.

 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:

$810.00

Less amount refunded to debtor $0

NET RECEIPTS: $810.00

Attorney's Fees Paid Through the Plan

Expenses of Administration:

$758.16

Court Costs $0

TOTAL EXPENSES OF ADMINISTRATION: $810.00

Trustee Expenses & Compensation $51.84

Other $0

Attorney fees paid and disclosed by debtor: $350.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Int.

Paid

Claim

Asserted

Claim

Allowed

Principal

Paid

Illinois Dept of Revenue Priority $520.00 $0 $0 $0 $0

Illinois Dept of Revenue Priority NA $43.08 $43.08 $0 $0

Internal Revenue Service Priority $12,500.00 NA NA $0 $0

City of Bellwood Secured $241.00 $241.00 $241.00 $0 $0

Dell Financial Services, Inc Secured $500.00 $500.00 $500.00 $0 $0

Lend America Secured $1,794.99 NA NA $0 $0

Loan Care Servicing Center Secured $116,000.00 $111,622.56 $111,622.56 $0 $0

Loan Care Servicing Center Secured NA $1,794.99 $1,794.99 $0 $0

ACL Laboratories Unsecured NA $159.93 $159.93 $0 $0

ACL Laboratories Unsecured NA $68.76 $68.76 $0 $0

ADT Security Systems Unsecured $170.00 NA NA $0 $0

Chase Unsecured $3,000.00 NA NA $0 $0

City of Bellwood Unsecured $0.02 NA NA $0 $0

City Of Chicago Dept Of Revenue Unsecured $500.00 $1,636.25 $1,636.25 $0 $0

Comcast Unsecured $1,200.00 NA NA $0 $0

Commonwealth Edison Unsecured $537.00 $807.07 $807.07 $0 $0

Dell Financial Services, Inc Unsecured $1,000.00 NA NA $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)

Dependon Collection Service Unsecured $139.00 NA NA $0 $0

Dr Kim Young MD Unsecured $12,000.00 NA NA $0 $0

GE Money Bank Unsecured $529.00 $529.00 $529.00 $0 $0

Illinois Collection Service Unsecured $1,426.00 NA NA $0 $0

Illinois Dept of Revenue Unsecured $234.00 $821.79 $821.79 $0 $0

Illinois State Tollway Unsecured $200.00 NA NA $0 $0

Imagine Unsecured $129.95 NA NA $0 $0

KCA Financial Services Unsecured $349.00 NA NA $0 $0

LaSalle Bank NA Unsecured $365.00 NA NA $0 $0

Nicor Gas Unsecured $823.00 $1,954.13 $1,954.13 $0 $0

RMI/MCSI Unsecured $2,650.00 $15,064.40 $15,064.40 $0 $0

Village Of Bellwood Unsecured $2,000.00 NA NA $0 $0

Village of Oak Park Unsecured $500.00 NA NA $0 $0

Village of Park Forest Unsecured $100.00 NA NA $0 $0

West Suburban Hospital Unsecured $12,000.00 NA NA $0 $0

Westlake Hospital Unsecured $200.00 NA NA $0 $0

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

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Mortgage Ongoing

Summary of Disbursements to Creditors:

$111,622.56

Interest

Paid

Claim

Allowed

Principal

Paid

Secured Payments:

$0 $0

Mortgage Arrearage $1,794.99 $0 $0

Debt Secured by Vehicle $0 $0 $0

All Other Secured $741.00 $0 $0

TOTAL SECURED: $114,158.55 $0 $0

Domestic Support Arrearage $0

Priority Unsecured Payments:

$0 $0

Domestic Support Ongoing $0 $0 $0

All Other Priority $43.08 $0 $0

TOTAL PRIORITY: $43.08 $0 $0

GENERAL UNSECURED PAYMENTS: $21,041.33 $0 $0

Expenses of Administration

Disbursements:

$810.00

Disbursements to Creditors $0

TOTAL DISBURSEMENTS: $810.00

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: August 31, 2010

Trustee

By:

/s/ MARILYN O. MARSHALL

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

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