UNITED STATES BANKRUPTCY COURT

In re: § Case No.

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CHAPTER 13 STANDING TRUSTEE'S FINAL REPORT AND ACCOUNT

Smith, Erick L 10 B 01237

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 01/14/2010.

 2) The plan was confirmed on 03/17/2010.

 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 09/15/2010 and 07/20/2011.

 5) The case was converted on 08/12/2011.

 6) Number of months from filing or conversion to last payment: 16.

 7) Number of months case was pending: 19.

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

 9) Total value of assets exempted: $3,100.00.

 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:

$5,226.00

Less amount refunded to debtor $0

NET RECEIPTS: $5,226.00

Attorney's Fees Paid Through the Plan

Expenses of Administration:

$2,500.00

Court Costs $0

TOTAL EXPENSES OF ADMINISTRATION: $2,767.30

Trustee Expenses & Compensation $267.30

Other $0

Attorney fees paid and disclosed by debtor: $1,000.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Int.

Paid

Claim

Asserted

Claim

Allowed

Principal

Paid

Illinois Dept Of Employment SecurityPriority $525.00 NA NA $0 $0

Internal Revenue Service Priority NA $2,984.00 $2,984.00 $257.66 $0

Chrysler Financial Services Americas Secured $11,505.00 $12,925.00 $11,505.00 $2,201.04 $0

ACL Inc Unsecured $258.00 NA NA $0 $0

Advocate Health & Hospitals Unsecured $381.00 $381.00 $381.00 $0 $0

America's Financial Choice Inc Unsecured $68.54 NA NA $0 $0

American InfoSource LP Unsecured NA $443.16 $443.16 $0 $0

American InfoSource LP Unsecured NA $485.72 $485.72 $0 $0

AmeriCash Loans LLC Unsecured NA $490.10 $490.10 $0 $0

Applied Bank Unsecured $1,404.51 $1,404.51 $1,404.51 $0 $0

Bromenn Hospital Unsecured $114.00 NA NA $0 $0

Check Into Cash Unsecured $515.84 NA NA $0 $0

Check N Go Unsecured $1,000.00 NA NA $0 $0

Chrysler Financial Services Americas Unsecured $5,930.33 $6,085.18 $6,085.18 $0 $0

City Of Chicago Dept Of Revenue Unsecured $3,000.00 $557.64 $557.64 $0 $0

City of Dolton Unsecured $100.00 NA NA $0 $0

Comcast Unsecured $329.00 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)

Commonwealth Edison Unsecured $300.00 $283.36 $283.36 $0 $0

Department Stores National Bank Unsecured $90.40 $180.81 $180.81 $0 $0

Genesis Financial Svcs Dba USA WebUnsecured NA $800.19 $800.19 $0 $0

HSBC Unsecured $806.00 NA NA $0 $0

Illinois Student Assistance CommissioUnsecured $34,631.00 $27,767.44 $27,767.44 $0 $0

Internal Revenue Service Unsecured NA $596.80 $596.80 $0 $0

Jefferson Capital Systems LLC Unsecured NA $510.00 $510.00 $0 $0

Jefferson Capital Systems LLC Unsecured $224.00 $224.00 $224.00 $0 $0

Lighthouse Financial Group Unsecured $360.00 NA NA $0 $0

North Star Unsecured NA $1,846.45 $1,846.45 $0 $0

PLS Payday Loan Store Unsecured $1,000.00 NA NA $0 $0

RJM Acquisitions LLC Unsecured $2,246.38 $2,246.38 $2,246.38 $0 $0

Sallie Mae Unsecured NA $7,675.60 $7,675.60 $0 $0

Southern Illinois University Unsecured $369.20 NA NA $0 $0

Sprint Unsecured $232.00 NA NA $0 $0

Sprint Nextel Unsecured $721.00 $721.48 $721.48 $0 $0

TCF Bank Unsecured $261.91 NA NA $0 $0

United States Dept Of Education Unsecured $8,940.00 $8,940.00 $8,940.00 $0 $0

Westlake Emergency Physicians Unsecured $321.00 NA NA $0 $0

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

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Mortgage Ongoing

Summary of Disbursements to Creditors:

$0

Interest

Paid

Claim

Allowed

Principal

Paid

Secured Payments:

$0 $0

Mortgage Arrearage $0 $0 $0

Debt Secured by Vehicle $11,505.00 $2,201.04 $0

All Other Secured $0 $0 $0

TOTAL SECURED: $11,505.00 $2,201.04 $0

Domestic Support Arrearage $0

Priority Unsecured Payments:

$0 $0

Domestic Support Ongoing $0 $0 $0

All Other Priority $2,984.00 $257.66 $0

TOTAL PRIORITY: $2,984.00 $257.66 $0

GENERAL UNSECURED PAYMENTS: $61,639.82 $0 $0

Expenses of Administration

Disbursements:

$2,767.30

Disbursements to Creditors $2,458.70

TOTAL DISBURSEMENTS: $5,226.00

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

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 12) The trustee certifies that 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. 

 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:

Date: August 16, 2011

Trustee

By:

/s/ MARILYN O. MARSHALL

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

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