UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINIOS

In re: KATHLEEN M. DIGIUSEPPI § Case No. 10-70081

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Debtors §

CHAPTER 13 STANDING TRUSTEE'S FINAL REPORT AND ACCOUNT

Lydia S. Meyer, 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 01/12/2010.

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 NA.

5) The case was completed on 01/16/2013.

6) Number of months from filing or conversion to last payment: 36.

7) Number of months case was pending: 39.

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

9) Total value of assets exempted: $2,060.00.

10) Amount of unsecured claims discharged without full payment: $28,766.86.

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 $ 2,880.00

Less amount refunded to debtor $ 0.00

NET RECEIPTS $ 2,880.00

Expenses of Administration:

Attorney's Fees Paid Through the Plan $ 2,500.00

Court Costs $ 0.00

Trustee Expenses & Compensation $ 166.80

Other $ 0.00

TOTAL EXPENSES OF ADMINISTRATION $ 2,666.80

Attorney fees paid and disclosed by debtor: $ 0.00

Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

ATTORNEY LAURA L. Lgl 2,500.00 2,500.00 2,500.00 2,500.00 0.00

BARCLAYS BANK OF DELAWARE Uns 1,649.00 NA NA 0.00 0.00

CAPITAL ONE BANK USA NA Uns 5,490.00 5,788.78 5,788.78 48.83 0.00

VANDA, LLC Uns 1,416.00 1,887.99 1,887.99 15.93 0.00

CHASE Uns 1,712.00 NA NA 0.00 0.00

FIRST PREMIER Uns 50.00 NA NA 0.00 0.00

PRA RECEIVABLES MANAGEMENT, Uns 4,253.00 4,549.75 4,549.75 38.38 0.00

HSBC BANK NEVADA NA Uns 5,300.00 5,568.07 5,568.07 46.97 0.00

PRA RECEIVABLES MANAGEMENT Uns 2,631.00 2,677.58 2,677.58 22.59 0.00

MERRICK BANK Uns 2,781.00 2,922.41 2,922.41 24.65 0.00

PHYSICIANS IMMEDIATE CARE Uns 182.00 NA NA 0.00 0.00

ROCKFORD HEALTH PHYSICIANS Uns 113.00 NA NA 0.00 0.00

PRA RECEIVABLES MANAGEMENT Uns 0.00 1,879.48 1,879.48 15.85 0.00

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

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Summary of Disbursements to Creditors:

Claim Principal Interest

Allowed Paid Paid

Secured Payments:

Mortgage Ongoing $ 0.00 $ 0.00 $ 0.00

Mortgage Arrearage $ 0.00 $ 0.00 $ 0.00

Debt Secured by Vehicle $ 0.00 $ 0.00 $ 0.00

All Other Secured $ 0.00 $ 0.00 $ 0.00

TOTAL SECURED: $ 0.00 $ 0.00 $ 0.00

Priority Unsecured Payments:

Domestic Support Arrearage $ 0.00 $ 0.00 $ 0.00

Domestic Support Ongoing $ 0.00 $ 0.00 $ 0.00

All Other Priority $ 0.00 $ 0.00 $ 0.00

TOTAL PRIORITY: $ 0.00 $ 0.00 $ 0.00

GENERAL UNSECURED PAYMENTS: $ 25,274.06 $ 213.20 $ 0.00

Disbursements:

Expenses of Administration $ 2,666.80

Disbursements to Creditors $ 213.20

TOTAL DISBURSEMENTS: $ 2,880.00

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.

Date: 04/24/2013 By: /s/ Lydia S. Meyer

Trustee

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

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

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

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