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DALE D ULRICH
PMB-615
1928 E HIGHLAND SUITE F104
PHOENIX, AZ 85016
(602) 264-4124

Chapter 7 Trustee

UNITED STATES BANKRUPTCY COURT

DISTRICT OF ARIZONA

In re:

BARTLETT, CAROLE J

Debtor(s)

Case No.

2:13-02320-DPC

§
§
§
§

TRUSTEE'S FINAL REPORT (TFR)

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

1. A petition under Chapter 7 of the United States Bankruptcy Code

was filed on February 20, 2013. The undersigned trustee was appointed on February 20, 2013.

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

. An individual estate property record and report showing the

4. The trustee realized the gross receipts of

3,849.00

Funds were disbursed in the following amounts:
Payments made under an

interim distribution

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 of

1

0.00
0.00
40.00
0.00
0.00
0.00
0.00
3,809.00

$

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 (05/1/2011)

Case 2:13-bk-02320-DPC Doc 20 Filed 11/05/13 Entered 11/05/13 14:54:04 Desc

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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 08/13/2013
and the deadline for filing governmental claims was 08/19/2013. 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

$962.25. To the extent that additional interest is earned before case closing, the maximum
compensation may increase.

The trustee has received $0.00 as interim compensation and now requests the

sum of $962.25, for a total compensation of $962.25. In addition, the trustee
received reimbursement for reasonable and necessary expenses in the amount of
and now requests reimbursement for expenses of $59.26, for total expenses of
2
$59.26.

2

$0.00

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

foregoing report is true and correct.

Date:

09/04/2013

By:

/s/DALE D ULRICH
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.

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 (05/1/2011)

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Form 1

Exhibit A

Page: 1

Individual Estate Property Record and Report

1

2

3

4

5

6

Asset Cases
Trustee:
Filed (f) or Converted (c):
§341(a) Meeting Date:
Claims Bar Date:

(240230)

DALE D ULRICH
02/20/13 (f)
03/25/13
08/13/13

Unscheduled

(Value Determined By Trustee,

Estimated Net Value

Less Liens, Exemptions,

and Other Costs)
849.00

Case Number:
Case Name:

2:13-02320-DPC
BARTLETT, CAROLE J

Period Ending:

09/04/13

Asset Description

(Scheduled And Unscheduled (u) Property)

TAX REFUNDS (u)

RESIDENCE

BANK ACCOUNTS

HOUSEHOLD GOODS AND FURNISHINGS

BOOKS AND ART OBJECTS

WEARING APPAREL AND JEWELRY

FIREARMS AND HOBBY EQUIPMENT

ANNUITIES

PENSION PLANS AND PROFIT SHARING

2005 VOLVO

CATS

Ref. #

1

2

3

4

5

6

7

8

9

10

11

11

Petition/

Values

849.00

140,000.00

150.00

1,295.00

100.00

500.00

10.00

24,047.00

44,616.00

8,241.00

15.00

Property
Abandoned
OA=§554(a)

Sale/Funds
Received by
the Estate

849.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,000.00

0.00

$3,849.00

Asset Fully

Administered (FA)/

Gross Value of
Remaining Assets
FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

$0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,241.00

0.00

$4,090.00

Assets

Totals

(Excluding unknown values)

$219,823.00

Major Activities Affecting Case Closing:

Initial Projected Date Of Final Report (TFR):

October 31, 2013

Current Projected Date Of Final Report (TFR):

October 31, 2013

Case 2:13-bk-02320-DPC Doc 20 Filed 11/05/13 Entered 11/05/13 14:54:04 Desc

Printed: 09/04/2013 07:27 AM V.13.13

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Form 2

Cash Receipts And Disbursements Record

Exhibit B

Page: 1

Case Number:
Case Name:

2:13-02320-DPC
BARTLETT, CAROLE J

Taxpayer ID #:
Period Ending:

**-***4508
09/04/13

Trustee:
Bank Name:
Account:
Blanket Bond:
Separate Bond:

DALE D ULRICH (240230)
Rabobank, N.A.
****559866 - Checking Account
$85,026,813.00 (per case limit)
N/A

1

2

3

4

5

6

7

{Ref #} /
Check #

{10}
{1}
{1}

Trans.
Date
05/13/13
05/13/13
05/13/13

05/31/13
06/28/13
07/31/13
08/30/13

Paid To / Received From

CAROL BARTLETT
INTERNAL REVENUE SERVICE
ARIZONA DEPARTMENT OF
REVENUE
Rabobank, N.A.
Rabobank, N.A.
Rabobank, N.A.
Rabobank, N.A.

Description of Transaction

TRUSTEE SALE
TAX REFUND
TAX REFUND

Bank and Technology Services Fee
Bank and Technology Services Fee
Bank and Technology Services Fee
Bank and Technology Services Fee

T-Code
1129-000
1224-000
1224-000

2600-000
2600-000
2600-000
2600-000

ACCOUNT TOTALS

Less: Bank Transfers

Subtotal

Less: Payments to Debtors

NET Receipts / Disbursements

TOTAL - ALL ACCOUNTS
Checking # ****559866

Disbursements

$

Receipts

$
3,000.00
799.00
50.00

Checking

Account Balance
3,000.00
3,799.00
3,849.00

3,839.00
3,829.00
3,819.00
3,809.00
$3,809.00

10.00
10.00
10.00
10.00
40.00
0.00
40.00
0.00
$40.00

Net

Disbursements

40.00

$40.00

Account
Balances

3,809.00

$3,809.00

3,849.00
0.00
3,849.00

$3,849.00

Net

Receipts

3,849.00

$3,849.00

{} Asset reference(s)

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Printed: 09/04/2013 07:27 AM V.13.13

TRUSTEE'S PROPOSED DISTRIBUTION

Exhibit D

2:13-02320-DPC

Case No.:
Case Name:
Trustee Name:

BARTLETT, CAROLE J

DALE D ULRICH

Claims of secured creditors will be paid as follows:

Balance on hand:

$

3,809.00

Claim
No.

Claimant

Allowed Amount
of Claim

Interim Payments
to Date

Proposed
Payment

Claim
Asserted
None

Total to be paid to secured creditors:
Remaining balance:

$
$

0.00
3,809.00

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

Reason/Applicant

Total Requested

Trustee, Fees - DALE D ULRICH
Trustee, Expenses - DALE D ULRICH

962.25
59.26

Interim Payments
to Date
0.00
0.00

Total to be paid for chapter 7 administration expenses:
Remaining balance:

$
$

Proposed
Payment

962.25
59.26

1,021.51
2,787.49

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

Reason/Applicant

Total Requested

Interim Payments
to Date

Proposed
Payment

None

Total to be paid for prior chapter administrative expenses:
Remaining balance:

$
$

0.00
2,787.49

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

Court, priority claims totaling $0.00 must be paid in advance of any dividend to
general (unsecured) creditors.

Allowed priority claims are:
Claimant

Claim
No

Allowed Amount
of Claim

Interim Payments
to Date

Proposed
Payment

None

Total to be paid for priority claims:
Remaining balance:

$
$

0.00
2,787.49

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).

UST Form 101-7-TFR (05/1/2011)

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Claim
No
1
2
3
4
5
6
7
8
9

Discover Bank
FIA CARD SERVICES, N.A.
FIA CARD SERVICES, N.A.
GE Capital Retail Bank
GE Capital Retail Bank
American Express Bank, FSB
eCAST Settlement Corporation
eCAST Settlement Corporation
Capital One, N.A.

Allowed Amount
of Claim
7,480.25
5,149.35
18,206.35
3,698.02
77.00
996.23
6,418.81
1,627.21
451.58

Interim Payments
to Date
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Proposed
Payment
472.76
325.45
1,150.67
233.72
4.87
62.96
405.68
102.84
28.54

2,787.49
0.00

Timely claims of general (unsecured) creditors totaling $ 44,104.80 have been allowed and

will be paid pro rata
The timely allowed general (unsecured) dividend is anticipated to be 6.3 percent,
plus interest (if applicable).

only after all allowed administrative and priority claims have been paid in full.

Timely allowed general (unsecured) claims are as follows:
Claimant

Total to be paid for timely general unsecured claims:
Remaining balance:

$
$

Tardily filed claims of general (unsecured) creditors totaling $ 0.00 have been

allowed and will be paid
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 0.0 percent, plus interest (if applicable).

pro rata

Claim
No

Tardily filed general (unsecured) claims are as follows:
Claimant

Allowed Amount
of Claim

Interim Payments
to Date

Proposed
Payment

None

Total to be paid for tardy general unsecured claims:
Remaining balance:

$
$

0.00
0.00

UST Form 101-7-TFR (05/1/2011)

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

ordered subordinated by the Court totaling $ 0.00 have been allowed and will be paid
pro rata
in full. The dividend for subordinated unsecured claims is anticipated to be 0.0 percent,
plus interest (if applicable).

only after all allowed administrative, priority and general (unsecured) claims have been paid

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

ordered subordinated by the Court are as follows:

Claim
No

Claimant

Allowed Amount
of Claim

Interim Payments
to Date

Proposed
Payment

None

Total to be paid for subordinated claims: $
Remaining balance:
$

0.00
0.00

UST Form 101-7-TFR (05/1/2011)

Case 2:13-bk-02320-DPC Doc 20 Filed 11/05/13 Entered 11/05/13 14:54:04 Desc

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