UNITED STATES BANKRUPTCY COURT

 DISTRICT OF 

AMENDED TRUSTEE’S FINAL REPORT (TFR)

The undersigned trustee hereby makes this Final Report and states as follows:

1. A petition under chapter of the United States Bankruptcy Code was filed on

. The undersigned trustee was appointed on .

2. The trustee faithfully and properly fulfilled the duties enumerated in 11 U.S.C. §704.

3. All scheduled and known assets of the estate have been reduced to cash, released to

the debtor as exempt property pursuant to 11 U.S.C. § 522, or have been or will be abandoned

pursuant to 11 U.S.C. § 554. An individual estate property record and report showing the

disposition of all property of the estate is attached as Exhibit A.

In re: §

§

CAVAGNETTO, DAWN § Case No. 09-49694

§

Debtor(s) §

4. The trustee realized gross receipts of $

Funds were disbursed in the following amounts:

Payments made under an interim

disbursement

Administrative expenses

Bank service fees

Other payments to creditors

Non-estate funds paid to 3rd Parties

Exemptions paid to the debtor

Other payments to the debtor

Leaving a balance on hand of1$

The remaining funds are available for distribution.

____________________

1

The balance of funds on hand in the estate may continue to earn interest until disbursed. The interest earned prior to disbursement

will be distributed pro rata to creditors within each priority category. The trustee may receive additional compensation not to exceed the

maximum compensation set forth under 11 U.S.C. §326(a) on account of the disbursement of the additional interest.

UST Form 101-7-TFR (5/1/2011) (Page: 1)

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5. Attached as Exhibit B is a cash receipts and disbursements record for each estate bank

account.

6. The deadline for filing non-governmental claims in this case was and the

deadline for filing governmental claims was . All claims of each class which will

receive a distribution have been examined and any objections to the allowance of claims have

been resolved. If applicable, a claims analysis, explaining why payment on any claim is not

being made, is attached as Exhibit C.

7. The Trustee’s proposed distribution is attached as Exhibit D.

8. Pursuant to 11 U.S.C. § 326(a), the maximum compensation allowable to the trustee is

$ . To the extent that additional interest is earned before case closing, the maximum

compensation may increase.

The trustee has received $ as interim compensation and now requests a sum of

$ , for a total compensation of $ 2

. In addition, the trustee received

reimbursement for reasonable and necessary expenses in the amount of $ , and now requests

reimbursement for expenses of $ , for total expenses of $ 2.

Pursuant to Fed R Bank P 5009, I hereby certify, under penalty of perjury, that the

foregoing report is true and correct.

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.

Date: By:/s/BRENDA PORTER HELMS, TRUSTEE

Trustee

____________________

2

If the estate is administratively insolvent, the dollar amounts reflected in this paragraph may be higher than the amounts listed in the

Trustee’s Proposed Distribution (Exhibit D).

UST Form 101-7-TFR (5/1/2011) (Page: 2)

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Exhibit A

INDIVIDUAL ESTATE PROPERTY RECORD AND REPORT

ASSET CASES

Case No: 09-49694 SQU Judge: JOHN SQUIRES

CAVAGNETTO, DAWN

09/13/12

Trustee Name: BRENDA PORTER HELMS, TRUSTEE

Page: 1

Case Name:

For Period Ending:

1 2 3 4 5 6

Asset Description

(Scheduled and Unscheduled (u) Property)

Petition/

Unscheduled

Values

Estimated Net Value

(Value Determined by Trustee,

Less Liens, Exemptions,

and Other Costs)

Property

Abandoned

OA=554(a) Abandon

DA=554(c) Abandon

Sale/Funds

Received by

the Estate

Asset Fully Administered (FA)/

Gross Value of Remaining Assets

FORM 1

Date Filed (f) or Converted (c): 12/31/09 (f)

341(a) Meeting Date: 02/09/10

Claims Bar Date: 03/14/11

1. DEBTOR'S PRIMARY RESIDENCE LOCATED IN AURORA, IL [ 178,000.00 0.00 DA 0.00 FA

2. CHECKING ACCOUNT WITH - FIFTH THIRD BANK 100.00 100.00 DA 0.00 FA

3. CHECKING ACCOUNT WITH - US BANK 100.00 100.00 DA 0.00 FA

4. HOUSEHOLD GOODS; TV, VCR, STEREO, SOFA, VACUUM, TA 2,000.00 2,000.00 DA 0.00 FA

5. BOOKS, COMPACT DISCS, TAPES/RECORDS, FAMILY PICTUR 100.00 100.00 DA 0.00 FA

6. NECESSARY WEARING APPAREL. 50.00 50.00 DA 0.00 FA

7. EARRINGS, WATCH, COSTUME JEWELRY 150.00 150.00 DA 0.00 FA

8. TERM LIFE INSURANCE - NO CASH SURRENDER VALUE. BEN 0.00 0.00 DA 0.00 FA

9. TERM LIFE INSURANCE - NO CASH SURRENDER VALUE. BEN 0.00 0.00 DA 0.00 FA

10. 401K - 100% EXEMPT. 0.00 0.00 DA 0.00 FA

11. 401K - 100% EXEMPT. 0.00 0.00 DA 0.00 FA

12. 401K - 100% EXEMPT. 0.00 0.00 DA 0.00 FA

13. EX-HUSBAND OWES BACK CHILD SUPPORT. 8,000.00 8,000.00 DA 0.00 FA

14. settlement proceeds (u) 400,000.00 0.00 38,000.00 FA

15. Post-Petition Interest Deposits (u) Unknown N/A 12.61 Unknown

Gross Value of Remaining Assets

TOTALS (Excluding Unknown Values) $588,500.00 $10,500.00 $38,012.61 $0.00

(Total Dollar Amount in Column 6)

_____________________________________________________________________________________________________________________________

Major activities affecting case closing which are not reflected above, and matters pending, date of hearing or sale, and other action:

Initial Projected Date of Final Report (TFR): 12/30/11 Current Projected Date of Final Report (TFR): 12/31/12

/s/ BRENDA PORTER HELMS, TRUSTEE

Ver: 16.06f LFORM1 UST Form 101-7-TFR (5/1/2011) (Page: 3)

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Exhibit A

INDIVIDUAL ESTATE PROPERTY RECORD AND REPORT

ASSET CASES

Case No: 09-49694 SQU Judge: JOHN SQUIRES

CAVAGNETTO, DAWN

Trustee Name: BRENDA PORTER HELMS, TRUSTEE

Page: 2

Case Name:

FORM 1

Date Filed (f) or Converted (c): 12/31/09 (f)

341(a) Meeting Date: 02/09/10

Claims Bar Date: 03/14/11

__________________________________________ Date: 09/13/12

BRENDA PORTER HELMS, TRUSTEE

Ver: 16.06f LFORM1 UST Form 101-7-TFR (5/1/2011) (Page: 4)

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Exhibit B ESTATE CASH RECEIPTS AND DISBURSEMENTS RECORD

Case No: 09-49694 -SQU

CAVAGNETTO, DAWN

*******7008

Trustee Name: BRENDA PORTER HELMS, TRUSTEE

BANK OF AMERICA, N.A.

Page: 1

Case Name:

Taxpayer ID No:

Bank Name:

For Period Ending: 09/13/12

Account Number / CD #:

1 2 4 5 6 7

Transaction

Date

Check or

Reference Description Of Transaction Deposits ($) Disbursements ($)

3

Paid To / Received From

Account / CD

Balance ($)

FORM 2

Blanket Bond (per case limit): $ 5,000,000.00

Separate Bond (if applicable):

*******5563 Money Market - Interest Bearing

Uniform

Tran. Code

BALANCE FORWARD 0.00

06/14/10 Nationwide Insurance

P.O. Box 182166

Columbus OH 43218

14 settlement proceeds 1149-000 38,000.00 38,000.00

06/30/10 15 BANK OF AMERICA, N.A. Interest Rate 0.030 1270-000 0.44 38,000.44

07/30/10 15 BANK OF AMERICA, N.A. Interest Rate 0.030 1270-000 0.97 38,001.41

08/31/10 15 BANK OF AMERICA, N.A. Interest Rate 0.030 1270-000 0.97 38,002.38

09/30/10 15 BANK OF AMERICA, N.A. Interest Rate 0.030 1270-000 0.94 38,003.32

10/29/10 15 BANK OF AMERICA, N.A. Interest Rate 0.030 1270-000 0.97 38,004.29

11/30/10 15 BANK OF AMERICA, N.A. Interest Rate 0.030 1270-000 0.94 38,005.23

12/31/10 15 BANK OF AMERICA, N.A. Interest Rate 0.030 1270-000 0.97 38,006.20

01/31/11 15 BANK OF AMERICA, N.A. Interest Rate 0.030 1270-000 0.97 38,007.17

02/19/11 International Sureties

701 Polydras St. #420

New Orleans LA 70139

000101 2011 - 2012 bond payment 2300-000 28.91 37,978.26

02/28/11 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.29 37,978.55

03/31/11 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.32 37,978.87

04/29/11 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.31 37,979.18

05/31/11 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.32 37,979.50

06/30/11 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.31 37,979.81

07/29/11 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.32 37,980.13

08/31/11 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.32 37,980.45

09/30/11 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.31 37,980.76

10/31/11 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.32 37,981.08

10/31/11 BANK OF AMERICA, N.A. BANK SERVICE FEE 2600-000 48.39 37,932.69

11/30/11 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.31 37,933.00

11/30/11 BANK OF AMERICA, N.A. BANK SERVICE FEE 2600-000 46.77 37,886.23

12/30/11 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.32 37,886.55

12/30/11 BANK OF AMERICA, N.A. BANK SERVICE FEE 2600-000 46.71 37,839.84

Page Subtotals 38,010.62 170.78

Ver: 16.06f

LFORM24

UST Form 101-7-TFR (5/1/2011) (Page: 5)

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Exhibit B ESTATE CASH RECEIPTS AND DISBURSEMENTS RECORD

Case No: 09-49694 -SQU

CAVAGNETTO, DAWN

*******7008

Trustee Name: BRENDA PORTER HELMS, TRUSTEE

BANK OF AMERICA, N.A.

Page: 2

Case Name:

Taxpayer ID No:

Bank Name:

For Period Ending: 09/13/12

Account Number / CD #:

1 2 4 5 6 7

Transaction

Date

Check or

Reference Description Of Transaction Deposits ($) Disbursements ($)

3

Paid To / Received From

Account / CD

Balance ($)

FORM 2

Blanket Bond (per case limit): $ 5,000,000.00

Separate Bond (if applicable):

*******5563 Money Market - Interest Bearing

Uniform

Tran. Code

01/31/12 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.32 37,840.16

01/31/12 BANK OF AMERICA, N.A. BANK SERVICE FEE 2600-000 49.63 37,790.53

02/29/12 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.30 37,790.83

02/29/12 000102 Intrenational Sureties Ltd. Trustee bond 2300-000 50.01 37,740.82

02/29/12 BANK OF AMERICA, N.A. BANK SERVICE FEE 2600-000 44.91 37,695.91

03/30/12 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.32 37,696.23

03/30/12 BANK OF AMERICA, N.A. BANK SERVICE FEE 2600-000 46.36 37,649.87

04/30/12 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.31 37,650.18

04/30/12 BANK OF AMERICA, N.A. BANK SERVICE FEE 2600-000 47.83 37,602.35

05/31/12 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.32 37,602.67

06/29/12 15 BANK OF AMERICA, N.A. Interest Rate 0.010 1270-000 0.31 37,602.98

07/12/12 15 BANK OF AMERICA, N.A. INTEREST REC'D FROM BANK 1270-000 0.11 37,603.09

07/12/12 Transfer to Acct #*******8604 Final Posting Transfer 9999-000 37,603.09 0.00

COLUMN TOTALS 38,012.61

Less: Bank Transfers/CD's

Subtotal

Less: Payments to Debtors

Net

38,012.61 0.00

0.00 37,603.09

38,012.61 409.52

38,012.61 409.52

0.00

Page Subtotals 1.99 37,841.83

Ver: 16.06f

LFORM24

UST Form 101-7-TFR (5/1/2011) (Page: 6)

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Exhibit B ESTATE CASH RECEIPTS AND DISBURSEMENTS RECORD

Case No: 09-49694 -SQU

CAVAGNETTO, DAWN

*******7008

Trustee Name: BRENDA PORTER HELMS, TRUSTEE

BANK OF AMERICA, N.A.

Page: 3

Case Name:

Taxpayer ID No:

Bank Name:

For Period Ending: 09/13/12

Account Number / CD #:

1 2 4 5 6 7

Transaction

Date

Check or

Reference Description Of Transaction Deposits ($) Disbursements ($)

3

Paid To / Received From

Account / CD

Balance ($)

FORM 2

Blanket Bond (per case limit): $ 5,000,000.00

Separate Bond (if applicable):

*******8604 Checking - Non Interest

Uniform

Tran. Code

BALANCE FORWARD 0.00

07/12/12 Transfer from Acct #*******5563 Transfer In From MMA Account 9999-000 37,603.09 37,603.09

COLUMN TOTALS 37,603.09

Less: Bank Transfers/CD's

Subtotal

Less: Payments to Debtors

Net

0.00 37,603.09

37,603.09 0.00

0.00 0.00

0.00 0.00

0.00

Money Market - Interest Bearing - ********5563

Checking - Non Interest - ********8604

38,012.61

0.00

------------------------

38,012.61

==============

(Excludes Account

Transfers)

409.52

0.00

------------------------

409.52

==============

(Excludes Payments

To Debtors)

0.00

37,603.09

------------------------

37,603.09

==============

Total Funds

On Hand

TOTAL - ALL ACCOUNTS NET DEPOSITS

NET

DISBURSEMENTS

ACCOUNT

BALANCE

/s/ BRENDA PORTER HELMS, TRUSTEE 

Trustee's Signature: __________________________________ Date: 09/13/12

BRENDA PORTER HELMS, TRUSTEE

Page Subtotals 37,603.09 0.00

Ver: 16.06f

LFORM24

UST Form 101-7-TFR (5/1/2011) (Page: 7)

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TRUSTEE’S PROPOSED DISTRIBUTION

Exhibit D

Case No.: 09-49694

Case Name: CAVAGNETTO, DAWN

Trustee Name: BRENDA PORTER HELMS, TRUSTEE

Claims of secured creditors will be paid as follows:

NONE

Applications for chapter 7 fees and administrative expenses have been filed as follows:

Applications for prior chapter fees and administrative expenses have been filed as follows:

NONE

In addition to the expenses of administration listed above as may be allowed by the Court,

priority claims totaling $ must be paid in advance of any dividend to general (unsecured) creditors.

Allowed priority claims are:

NONE

Balance on hand $

Reason/Applicant Total Requested

Interim Payments

to Date

Proposed

Payment

Trustee Fees: BRENDA PORTER HELMS,

TRUSTEE $ $ $

Other: International Sureties $ $ $

Total to be paid for chapter 7 administrative expenses $

Remaining Balance $

UST Form 101-7-TFR (5/1/2011) (Page: 8)

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The actual distribution to wage claimants included above, if any, will be the proposed payment

less applicable withholding taxes (which will be remitted to the appropriate taxing authorities).

Timely claims of general (unsecured) creditors totaling $ have been allowed and

will be paid pro rata only after all allowed administrative and priority claims have been paid in full. The

timely allowed general (unsecured) dividend is anticipated to be percent, plus interest (if

applicable).

Timely allowed general (unsecured) claims are as follows:

Tardily filed claims of general (unsecured) creditors totaling $ have been allowed and will

be paid pro rata only after all allowed administrative, priority and timely filed general (unsecured) claims

have been paid in full. The tardily filed claim dividend is anticipated to be percent.

Tardily filed general (unsecured) claims are as follows:

Claim No. Claimant

Allowed Amount

of Claim

Interim Payments

to Date

Proposed

Payment

1 Robin Cavagnetto $ $ $

2 Rebecca Tidwell $ $ $

3 Dorothy Cavagnetto $ $ $

4 Chase Bank USA $ $ $

5 Stan Cavagnetto $ $ $

6 Fred and Clare Barton $ $ $

7

American InforSource LP

as $ $ $

9 Boroida & Associates $ $ $

Total to be paid to timely general unsecured creditors $

Remaining Balance $

UST Form 101-7-TFR (5/1/2011) (Page: 9)

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NONE

Subordinated unsecured claims for fines, penalties, forfeitures, or damages and claims ordered

subordinated by the Court totaling $ have been allowed and will be paid pro rata only after all

allowed administrative, priority and general (unsecured) claims have been paid in full. The dividend for

subordinated unsecured claims is anticipated to be percent.

Subordinated unsecured claims for fines, penalties, forfeitures or damages and claims ordered

subordinated by the Court are as follows:

NONE

UST Form 101-7-TFR (5/1/2011) (Page: 10)

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