CHAPTER 7 TRUSTEE'S FINAL ACCOUNT AND DISTRIBUTION

REPORT CERTIFICATION THAT THE ESTATE HAS BEEN FULLY ADMINISTERED

AND APPLICATION TO BE DISCHARGED (TDR)

UNITED STATES BANKRUPTCY COURT

In re: FERGUSON, GRICE J Case No. 10-00560

NORTHERN DISTRICT OF ILLINOIS

Debtor

Chapter 7

,

Certification that the Estate has been Fully Administered and Application to be Discharged.

DEBORAH K. EBNER, chapter 7 trustee, submits this Final Account,

1) All funds on hand have been distributed in accordance with the Trustee's Final Report

administered and all assets and funds which have come under the trustee's control in this case

and, if applicable, any order of the Court modifying the Final Report. The case is fully

have been properly accounted for as provided by law. The trustee hereby requests to be

discharged from further duties as a trustee.

2) A summary of assets abandoned, assets exempt, total distributions to claimants, claims

discharged without payment, and expenses of administration is provided below:

Without Payment:

Claims Discharged

Assets Exempt:

Total Expenses of Administration:

Assets Abandoned:

Total Distribution to Claimants:

$0.00 $9,600.00

$5,954.06

$199,453.79

$1,500.17

(without deducting any secured claims)

Exhibit 1 ), minus funds paid to the debtor

from the liquidation of the property of the estate, which was distributed as follows:

(see

(see Exhibit 2

3) Total gross receipts of $ 9,002.09

and third parties of $ 1,547.86 ), yielded net receipts of $7,454.23

UST Form 101-7-TDR (10/1/2010)

Case 10-00560 Doc 31 Filed 04/19/11 Entered 04/19/11 22:07:21 Desc Main

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CLAIMS

SCHEDULED

CLAIMS

ASSERTED ALLOWED PAID

SECURED CLAIMS

(from

PRIORITY CLAIMS:

CHAPTER 7 ADMIN. FEES

AND CHARGES

PRIOR CHAPTER

ADMIN. FFES AND

PRIORITY UNSECURED

GENERAL UNSECURED

TOTAL DISBURSEMENTS

CLAIMS CLAIMS

Exhibit 3)

(from Exhibit 4)

CHARGES (fromExhibit 5)

CLAIMS (fromExhibit 6)

CLAIMS (fromExhibit 7)

$0.00 $0.00 $0.00 $0.00

0.00 1,500.17 1,500.17 1,500.17

199,359.50 13,561.85 13,561.85 5,954.06

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

$199,359.50 $15,062.02 $15,062.02 $7,454.23

5) All estate bank statements, deposit slips, and canceled checks have been submitted to

the United States Trustee.

6) An individual estate property record and report showing the final accounting of the

assets of the estate is attached as

each estate bank account, showing the final accounting of the receipts and disbursements of

. The cash receipts and disbursements records for

estate funds is attached as .

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

foregoing report is true and correct.

Dated: By:

Trustee

Exhibit 8

Exhibit 9

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.

4) This case was originally filed under Chapter 7 on January 08, 2010.

02/13/2011 /s/DEBORAH K. EBNER

The case was pending for 13 months.

UST Form 101-7-TDR (10/1/2010)

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EXHIBITS TO

FINAL ACCOUNT

EXHIBIT 1 GROSS RECEIPTS

UNIFORM

TRAN. CODE

$ AMOUNT

1 RECEIVED DESCRIPTION

Stocks 1129-000 9,000.00

Interest Income 1270-000 2.09

TOTAL GROSS RECEIPTS $9,002.09

The Uniform Transaction Code is an accounting code assigned by the trustee for statistical reporting purposes. 1

EXHIBIT 2 FUNDS PAID TO DEBTOR & THIRD PARTIES

UNIFORM

TRAN. CODE

$ AMOUNT

PAID PAYEE DESCRIPTION

Grice Ferguson

8100-002 1,547.86

Satisfaction of Exemption

of $2900.00 - Funds in acct

# NXC-003756-1 abandoned to

debtor $1352.14 + this

1547.86 in full satifaction

of exemption

$1,547.86 TOTAL FUNDS PAID TO DEBTOR AND THIRD

PARTIES

EXHIBIT 3 SECURED CLAIMS

UNIFORM

TRAN. CLAIMS

PAID CLAIMANT

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

(from Form

6D)

CLAIM

NO.

None

TOTAL SECURED CLAIMS $0.00 $0.00 $0.00 $0.00

UST Form 101-7-TDR (10/1/2010)

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EXHIBIT 4 CHAPTER 7 ADMINISTRATIVE FEES and CHARGES

UNIFORM

TRAN. CLAIMS

PAID PAYEE

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

DEBORAH K. EBNER 2100-000 N/A 1,495.41 1,495.41 1,495.41

DEBORAH K. EBNER 2200-000 N/A 4.76 4.76 4.76

TOTAL CHAPTER 7 ADMIN. FEES N/A

AND CHARGES 1,500.17 1,500.17 1,500.17

UNIFORM

TRAN. CLAIMS

PAID PAYEE

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

EXHIBIT 5 PRIOR CHAPTER ADMINISTRATIVE FEES and CHARGES

None

TOTAL PRIOR CHAPTER ADMIN. N/A

FEES AND CHARGES

0.00 0.00 0.00

EXHIBIT 6 PRIORITY UNSECURED CLAIMS

UNIFORM

TRAN. CLAIMS

PAID CLAIMANT

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

(from Form

6E)

(from Proofs of

Claim)

CLAIM

NO.

None

TOTAL PRIORITY UNSECURED

CLAIMS 0.00 0.00 0.00 0.00

EXHIBIT 7 GENERAL UNSECURED CLAIMS

UNIFORM

TRAN. CLAIMS

PAID CLAIMANT

CODE

CLAIMS

ALLOWED

CLAIMS

ASSERTED

CLAIMS

SCHEDULED

(from Form

6F)

(from Proofs of

Claim)

CLAIM

NO.

1 Chase Bank USA, N.A. 7100-000 2,324.00 2,324.42 2,324.42 1,020.49

Churchill Club Master 330.50

Association

2 -2 7100-000 355.50 355.50 156.08

American Infosource Lp As N/A

Agent for Asta-Vativ

3 7100-000 6,022.05 6,022.05 2,643.86

American Infosource Lp as 4,859.00

Agent for MBNA

4 7100-000 4,859.88 4,859.88 2,133.63

NOTFILED Countrywide Home Lending 7100-000 141,953.00 N/A N/A 0.00

Hsbc/rs Hsbc Retail Services 12,075.00

Attn: Bankruptcy

NOTFILED 7100-000 N/A N/A 0.00

NOTFILED Countrywide Home Lending 7100-000 35,918.00 N/A N/A 0.00

UST Form 101-7-TDR (10/1/2010)

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NOTFILED Cefcu 7100-000 0.00 N/A N/A 0.00

NOTFILED Sears/cbsd 7100-000 1,900.00 N/A N/A 0.00

NOTFILED Abc Credit & Recovery 7100-000 0.00 N/A N/A 0.00

TOTAL GENERAL UNSECURED

CLAIMS 199,359.50 13,561.85 13,561.85 5,954.06

UST Form 101-7-TDR (10/1/2010)

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Filed (f) or Converted (c):

Claims Bar Date:

Form 1

Individual Estate Property Record and Report

Asset Cases

Period Ending: 02/13/11

Trustee: DEBORAH K. EBNER

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)

DA=§554(c)

Sale/Funds

Received by

the Estate

Asset Fully

Administered (FA)/

Gross Value of

Remaining Assets

1 2 3 4 5 6

Case Number:

Page: 1

10-00560

05/18/10

Ref. #

Case Name: FERGUSON, GRICE J

§341(a) Meeting Date: 02/03/10

01/08/10 (f)

(330480)

Exhibit 8

1 Checking account with Chase 600.00 0.00 0.00 FA

2 Miscellaneous used household goods 500.00 0.00 0.00 FA

3 Personal used clothing 200.00 0.00 0.00 FA

4 Employer - Term Life Insurance - no cash surrend 0.00 0.00 0.00 FA

5 Pension through employer 3,000.00 0.00 0.00 FA

6 Stocks 12,668.72 9,768.72 9,000.00 FA

7 1997 Buick Regal, 164,000 miles 1,520.00 0.00 0.00 FA

Int INTEREST (u) Unknown N/A 2.09 FA

8 Assets Totals (Excluding unknown values) $18,488.72 $9,768.72 $9,002.09 $0.00

Major Activities Affecting Case Closing:

Final Report filed, distribution made. Trustee awaiting clearance of checks

Initial Projected Date Of Final Report (TFR): December 31, 2015 Current Projected Date Of Final Report (TFR): November 9, 2010 (Actual)

Printed: 02/13/2011 07:36 PM V.12.54

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Blanket Bond:

Separate Bond:

Description of Transaction

Form 2

Cash Receipts And Disbursements Record

02/13/11

Taxpayer ID #: **-***8658

Case Number:

Bank Name:

$5,000,000.00 (per case limit)

9200-******15-65 - Money Market Account

The Bank of New York Mellon

Trans.

Date

{Ref #} /

Check # Paid To / Received From

Receipts

$

Disbursements

$ Account Balance

Money Market

Trustee: DEBORAH K. EBNER (330480)

Page: 1

10-00560

Case Name: FERGUSON, GRICE J

N/A

1 2 3 4 5 6 7

Account:

Period Ending:

T-Code

Exhibit 9

Paid to the Order of Grice Ferguson - endorsed 9,000.00

over to Trustee : Per Debtor, MAxim retained

$2,000.00 (to which his exemption would

apply). I advised Debtor that I needed to get an

accounting of the balance and would thereafter

issue a check for the unpa

04/27/10 {6} Maxim Group, LLC 1129-000 9,000.00

04/30/10 Int The Bank of New York Mellon Interest posting at 0.0700% 1270-000 0.03 9,000.03

05/28/10 Int The Bank of New York Mellon Interest posting at 0.0700% 1270-000 0.53 9,000.56

Satisfaction of Exemption of $2900.00 -

Funds in acct # NXC-003756-1 abandoned to

debtor $1352.14 + this 1547.86 in full

satifaction of exemption

06/01/10 1001 Grice Ferguson 8100-002 1,547.86 7,452.70

06/30/10 Int The Bank of New York Mellon Interest posting at 0.0700% 1270-000 0.44 7,453.14

07/30/10 Int The Bank of New York Mellon Interest posting at 0.0700% 1270-000 0.45 7,453.59

08/31/10 Int The Bank of New York Mellon Interest posting at 0.0700% 1270-000 0.43 7,454.02

09/30/10 Int The Bank of New York Mellon Interest posting at 0.0100% 1270-000 0.06 7,454.08

10/29/10 Int The Bank of New York Mellon Interest posting at 0.0100% 1270-000 0.06 7,454.14

11/30/10 Int The Bank of New York Mellon Interest posting at 0.0100% 1270-000 0.06 7,454.20

12/17/10 Int The Bank of New York Mellon Current Interest Rate is 0.0100% 1270-000 0.03 7,454.23

12/17/10 To Account #9200******1566 to close 9999-000 7,454.23 0.00

ACCOUNT TOTALS 9,002.09 9,002.09 $0.00

Less: Bank Transfers 0.00 7,454.23

Subtotal 9,002.09 1,547.86

Less: Payments to Debtors 1,547.86

NET Receipts / Disbursements $9,002.09 $0.00

{} Asset reference(s) Printed: 02/13/2011 07:36 PM V.12.54

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Blanket Bond:

Separate Bond:

Description of Transaction

Form 2

Cash Receipts And Disbursements Record

02/13/11

Taxpayer ID #: **-***8658

Case Number:

Bank Name:

$5,000,000.00 (per case limit)

9200-******15-66 - Checking Account

The Bank of New York Mellon

Trans.

Date

{Ref #} /

Check # Paid To / Received From

Receipts

$

Disbursements

$ Account Balance

Checking

Trustee: DEBORAH K. EBNER (330480)

Page: 2

10-00560

Case Name: FERGUSON, GRICE J

N/A

1 2 3 4 5 6 7

Account:

Period Ending:

T-Code

Exhibit 9

12/17/10 From Account #9200******1565 to close 9999-000 7,454.23 7,454.23

Dividend paid 100.00% on $4.76, Trustee

Expenses; Reference:

12/18/10 101 DEBORAH K. EBNER 2200-000 4.76 7,449.47

Dividend paid 100.00% on $1,495.41, Trustee

Compensation; Reference:

12/18/10 102 DEBORAH K. EBNER 2100-000 1,495.41 5,954.06

Dividend paid 43.90% on $2,324.42; Claim# 1;

Filed: $2,324.42; Reference: XXXXXXXX1078

12/18/10 103 Chase Bank USA, N.A. 7100-000 1,020.49 4,933.57

Dividend paid 43.90% on $355.50; Claim# 2

-2; Filed: $355.50; Reference: XXXXX-9885

12/18/10 104 Churchill Club Master Association 7100-000 156.08 4,777.49

Dividend paid 43.90% on $6,022.05; Claim# 3;

Filed: $6,022.05; Reference:

American Infosource Lp As Agent for

Asta-Vativ

12/18/10 105 7100-000 2,643.86 2,133.63

Dividend paid 43.90% on $4,859.88; Claim# 4;

Filed: $4,859.88; Reference: 6657

American Infosource Lp as Agent for

MBNA

12/18/10 106 7100-000 2,133.63 0.00

ACCOUNT TOTALS 7,454.23 7,454.23 $0.00

Less: Bank Transfers 7,454.23 0.00

Subtotal 0.00 7,454.23

Less: Payments to Debtors 0.00

NET Receipts / Disbursements $0.00 $7,454.23

9,002.09

0.00

0.00

7,454.23

0.00

0.00

Net

Receipts

Net

Disbursements

Account

Balances

MMA # 9200-******15-65

Checking # 9200-******15-66

TOTAL - ALL ACCOUNTS

$9,002.09 $7,454.23 $0.00

{} Asset reference(s) Printed: 02/13/2011 07:36 PM V.12.54

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