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Case 3:12-bk-05672-JAF Doc 53 Filed 07/12/13 Page 1 of 12

UNITED STATES BANKRUPTCY COURT

MIDDLE DISTRICT OF FLORIDA

JACKSONVILLE DIVISION

In re:

POLLACK, STEVEN A.
POLLACK, SAMANTHA H

Debtor(s)

Case No.

12-05672-3F7

§
§
§
§

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 August 28, 2012. The undersigned trustee was appointed on *bad date*.

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

1,500.00

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
1,460.00

The remaining funds are available for distribution.

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

account.

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 3:12-bk-05672-JAF Doc 53 Filed 07/12/13 Page 2 of 12

6. The deadline for filing non-governmental claims in this case was 03/06/2013
and the deadline for filing governmental claims was 02/24/2013. 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

$375.00. 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 $375.00, for a total compensation of $375.00. In addition, the trustee
received reimbursement for reasonable and necessary expenses in the amount of
and now requests reimbursement for expenses of $70.28, for total expenses of
2
$70.28.

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:

06/14/2013

By:

/s/GREGORY L. ATWATER, TRUSTEE
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)

Case 3:12-bk-05672-JAF Doc 53 Filed 07/12/13 Page 3 of 12

Form 1

Exhibit A

Page: 1

Individual Estate Property Record and Report

Case Number:
Case Name:

Period Ending:

12-05672-3F7
POLLACK, STEVEN A.
POLLACK, SAMANTHA H
06/14/13

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

(290790)

GREGORY L. ATWATER, TRUSTEE
10/25/12 (c)
12/06/12
03/06/13

1

2

3

4

5

6

Asset Description

(Scheduled And Unscheduled (u) Property)

Unscheduled

(Value Determined By Trustee,

Estimated Net Value

Petition/

Values

Less Liens, Exemptions,

and Other Costs)
0.00

Ref. #

1

2

3

4

5

6

7

8

9

10

11

12

12

LOCATION: 300 IVY LAKES DR., SAINT JOHNS FL
3225

238,177.00

BANK OF AMERICA CHECKING 9700

BANK OF AMERICA SAVINGS 9755

COUCH, CHAIR, LAMP, TELEVISION, DVD PLAYER,
2 TA

CD’S AND PICTURES

CLOTHING

WATCHES AND GOLD WEDDING RINGS
COSTUME JEWELRY

2004 HONDA ACCORD APX. 135,000 MILES

2003 LEXUS APX. 175,000 STEVE AND JEREMY
POLLACK

CATS

2012 INCOME TAX REFUND

INTEREST (u)

Assets

Totals

(Excluding unknown values)

122.17

4.46

1,000.00

25.00

50.00

750.00

9,750.00

3,812.50

0.00

0.00

Unknown

$253,691.13

Property
Abandoned
OA=§554(a)

Sale/Funds
Received by
the Estate

OA

OA

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,500.00

0.00

0.00

0.00

Asset Fully

Administered (FA)/

Gross Value of
Remaining Assets
FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

$1,500.00

$0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,500.00

0.00

0.00

N/A

$1,500.00

Major Activities Affecting Case Closing:

TRUSTEE IS INVESTIGATING THE LEXUS AND TAXES.

12-6-2012 ASSET NOTICE FILED.

12-6-2012 NOTICE OF ABANDONMENT FILED.

12-6-2012 MOTION FOR TURNOVER OF PROPERTY FILED.

12-7-2012 REMINDER LETTER SENT TO DEBTOR TO MAIL COPY OF 2012 TAX RETURN AS SOON COMPLETED.

1-8-2013 ORDER GRANTING TRUSTEE’S MOTION FOR TURNOVER OF PROPERTY ENTERED. IN LIEU OF TURNOVER OF THE 2003 LEXUS, THE DEBTOR
SHALL PAY $1,500.00, PAYABLE IN ONE LUMP SUM WITHIN 90 DAYS OF ENTRY OF THE ORDER.

Printed: 06/14/2013 10:50 AM V.13.13

Case 3:12-bk-05672-JAF Doc 53 Filed 07/12/13 Page 4 of 12

Form 1

Exhibit A

Page: 2

Individual Estate Property Record and Report

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

(290790)

GREGORY L. ATWATER, TRUSTEE
10/25/12 (c)
12/06/12
03/06/13

Case Number:
Case Name:

Period Ending:

12-05672-3F7
POLLACK, STEVEN A.
POLLACK, SAMANTHA H
06/14/13

1

2

3

4

5

6

Asset Description

(Scheduled And Unscheduled (u) Property)

Ref. #

Petition/

Values

Unscheduled

(Value Determined By Trustee,

Estimated Net Value

Less Liens, Exemptions,

and Other Costs)

Property
Abandoned
OA=§554(a)

Sale/Funds
Received by
the Estate

Asset Fully

Administered (FA)/

Gross Value of
Remaining Assets

IN ADDITION, DEBTORS SHALL MAINTAIN INSURANCE ON THE VEHICLE AND LIST TRUSTEE AS LOSS PAYEE.

3-14-2013 CLAIMS REVIEW COMPLETE.

4-23-2013 REPORT AND NOTICE OF INTENTION TO SELL PROPERTY OF THE ESTATE FILED.

Initial Projected Date Of Final Report (TFR):

February 28, 2014

Current Projected Date Of Final Report (TFR):

February 28, 2014

Printed: 06/14/2013 10:50 AM V.13.13

Case 3:12-bk-05672-JAF Doc 53 Filed 07/12/13 Page 5 of 12

Form 2

Cash Receipts And Disbursements Record

Exhibit B

Page: 1

Case Number:
Case Name:

Taxpayer ID #:
Period Ending:

12-05672-3F7
POLLACK, STEVEN A.
POLLACK, SAMANTHA H
**-***4043
06/14/13

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

GREGORY L. ATWATER, TRUSTEE (290790)
Rabobank, N.A.
****260166 - Checking Account
$1,550,000.00 (per case limit)
N/A

1

2

3

4

{Ref #} /
Check #

{9}

Trans.
Date
02/22/13
02/28/13
03/29/13
04/30/13
05/31/13

Paid To / Received From

Description of Transaction

STEVEN A. POLLACK
Rabobank, N.A.
Rabobank, N.A.
Rabobank, N.A.
Rabobank, N.A.

Acct #101; Payment #1
Bank and Technology Services Fee
Bank and Technology Services Fee
Bank and Technology Services Fee
Bank and Technology Services Fee

T-Code
1129-000
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 # ****260166

Net Receipts :

Net Estate :

1,500.00
(cid:128)(cid:128)(cid:128)(cid:128)(cid:128)(cid:128)(cid:128)(cid:128)
$1,500.00

5

Receipts

$
1,500.00

1,500.00
0.00
1,500.00

$1,500.00

Net

Receipts

1,500.00

$1,500.00

6

7

Checking

Account Balance
1,500.00
1,490.00
1,480.00
1,470.00
1,460.00
$1,460.00

Disbursements

$

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

1,460.00

$1,460.00

{} Asset reference(s)

Printed: 06/14/2013 10:50 AM V.13.13

Printed: 06/14/13 10:51 AM

Case 3:12-bk-05672-JAF Doc 53 Filed 07/12/13 Page 6 of 12

Page: 1

Court Claims Register

Case: 12-05672-3F7 POLLACK, STEVEN A.

Claim
Number

1

2

3

4

Claim Type/
Date Filed
Admin Ch. 7
10/25/12

Admin Ch. 7
10/25/12

Claimant Name /
<Category>, Priority
GREGORY L. ATWATER, TRUSTEE
P O BOX 1865
ORANGE PARK, FL 32067
<2100-00 Trustee Compensation>, 200
GREGORY L. ATWATER, TRUSTEE
P O BOX 1865
ORANGE PARK, FL 32067
<2200-00 Trustee Expenses>, 200
BELLSOUTH TELECOMMUNICATIONS
INC
% AT&T SERVICES, INC,JAMES
GRUDUS,
ESQ.,ONE AT&T WAY, ROOM 3A218
BEDMINSTER, NJ 07921

Unsecured
08/31/12

<7100-00 General Unsecured § 726(a)(2)>, 610
VYSTAR CREDIT UNION
ATTN: BANKRUPTCY
PO BOX 45085
JACKSONVILLE, FL 32232

Unsecured
09/06/12

<7100-00 General Unsecured § 726(a)(2)>, 610
VYSTAR CREDIT UNION
ATTN: BANKRUPTCY
PO BOX 45085
JACKSONVILLE, FL 32232

Unsecured
09/06/12

<7100-00 General Unsecured § 726(a)(2)>, 610
AMERICAN EXPRESS BANK, FSB
C O BECKET AND LEE LLP
POB 3001
MALVERN, PA 19355-0701

Unsecured
09/24/12

<7100-00 General Unsecured § 726(a)(2)>, 610

Claim Ref./
Notes

Amount Filed/
Allowed
$375.00
$375.00

Claims Bar Date:

Paid
to Date
$0.00

03/06/13
Claim
Balance
$375.00

$70.28
$70.28

$1,558.16
$1,558.16

$0.00

$70.28

$0.00

$1,558.16

% AT&T Services, Inc
James Grudus, Esq.,One AT&T Way, Room 3A218
Bedminster, NJ 07921
--------------------------------------------------------------------------------* * *

$851.57
$851.57

$0.00

$851.57

Attn: Bankruptcy
Po Box 45085
Jacksonville, FL 32232
--------------------------------------------------------------------------------* * *

$3,740.74
$3,740.74

$0.00

$3,740.74

Attn: Bankruptcy
Po Box 45085
Jacksonville, FL 32232
--------------------------------------------------------------------------------* * *

$4,122.98
$4,122.98

$0.00

$4,122.98

c o Becket and Lee LLP
POB 3001
Malvern, PA 193550701
--------------------------------------------------------------------------------* * *

Printed: 06/14/13 10:51 AM

Case 3:12-bk-05672-JAF Doc 53 Filed 07/12/13 Page 7 of 12

Page: 2

Court Claims Register

Case: 12-05672-3F7 POLLACK, STEVEN A.

Claim
Number

5

Claimant Name /
<Category>, Priority
AMERICAN EXPRESS CENTURION
BANK
C O BECKET AND LEE LLP
POB 3001
MALVERN, PA 19355-0701

Claim Ref./
Notes

Claim Type/
Date Filed
Unsecured
09/25/12

Amount Filed/
Allowed
$5,808.86
$5,808.86

Claims Bar Date:

Paid
to Date
$0.00

03/06/13
Claim
Balance
$5,808.86

c o Becket and Lee LLP
POB 3001
Malvern, PA 193550701
--------------------------------------------------------------------------------* * *

6

7

8

9

10

<7100-00 General Unsecured § 726(a)(2)>, 610
AMERICAN EXPRESS BANK, FSB
C O BECKET AND LEE LLP
POB 3001
MALVERN, PA 19355-0701

Unsecured
09/26/12

<7100-00 General Unsecured § 726(a)(2)>, 610
121 FINANCIAL CREDIT UNION
F/K/A FLORIDA TELCO CREDIT
UNION
C/O HIDAY & RICKE, P.A.,P.O. BOX 550858
JACKSONVILLE, FL 32255

Unsecured
10/01/12

<7100-00 General Unsecured § 726(a)(2)>, 610
BAPTIST MEDICAL CENTER
P.O. 45094

Unsecured
10/01/12

JACKSONVILLE, FL 32232

<7100-00 General Unsecured § 726(a)(2)>, 610
HANCOCK BANK
P.O. BOX 4019

Unsecured
10/03/12

GULFPORT, MS 39502

<7100-00 General Unsecured § 726(a)(2)>, 610
DEPARTMENT OF ECONOMIC
OPPORTUNITY - UNEMPLOYMENT
COMPENSATION PROGRAM,P O DRAWER 5050
TALLAHASSEE, FL 32314

Unsecured
10/09/12

$735.00
$735.00

$0.00

$735.00

c o Becket and Lee LLP
POB 3001
Malvern, PA 193550701
--------------------------------------------------------------------------------* * *

$17,212.70
$17,212.70

$0.00

$17,212.70

f/k/a Florida Telco Credit Union
c/o Hiday & Ricke, P.A.,P.O. Box 550858
Jacksonville, FL 32255
--------------------------------------------------------------------------------* * *

$3,624.11
$3,624.11

$0.00

$3,624.11

P.O. 45094
Jacksonville, FL 32232
--------------------------------------------------------------------------------* * *

$253.90
$253.90

$0.00

$253.90

P.O. Box 4019
Gulfport, MS 39502
--------------------------------------------------------------------------------* * *

$407.00
$407.00

$0.00

$407.00

Opportunity - Unemployment
Compensation Program,P O Drawer 5050
Tallahassee, FL 32314
--------------------------------------------------------------------------------* * *

Printed: 06/14/13 10:51 AM

Case 3:12-bk-05672-JAF Doc 53 Filed 07/12/13 Page 8 of 12

Page: 3

Court Claims Register

Case: 12-05672-3F7 POLLACK, STEVEN A.

Claim
Number

11

12

13

14

15

Claim Type/
Date Filed

Claimant Name /
<Category>, Priority
<7100-00 General Unsecured § 726(a)(2)>, 610
INSOLVE RECOVERY, LLC, C/O
CAPITAL RECOVERY GROUP,
DEPT 3203
PO BOX 123203
DALLAS, TX 75312-3203

Unsecured
10/26/12

<7100-00 General Unsecured § 726(a)(2)>, 610
INSOLVE RECOVERY, LLC, C/O
CAPITAL RECOVERY GROUP,
DEPT 3203
PO BOX 123203
DALLAS, TX 75312-3203

Unsecured
10/26/12

<7100-00 General Unsecured § 726(a)(2)>, 610
INSOLVE RECOVERY, LLC, C/O
CAPITAL RECOVERY GROUP,
DEPT 3203
PO BOX 123203
DALLAS, TX 75312-3203

Unsecured
10/26/12

<7100-00 General Unsecured § 726(a)(2)>, 610
INSOLVE RECOVERY, LLC, C/O
CAPITAL RECOVERY GROUP,
DEPT 3203
PO BOX 123203
DALLAS, TX 75312-3203

Unsecured
10/26/12

<7100-00 General Unsecured § 726(a)(2)>, 610
AMERICAN EXPRESS TRAVEL
RELATED SERVICES
CO, INC
C O BECKET AND LEE LLP,POB 3001
MALVERN, PA 19355-0701

Unsecured
10/29/12

<7100-00 General Unsecured § 726(a)(2)>, 610

Claim Ref./
Notes

Amount Filed/
Allowed

Claims Bar Date:

Paid
to Date

03/06/13
Claim
Balance

$954.55
$954.55

$0.00

$954.55

Dept 3203
PO BOX 123203
DALLAS, TX 753123203
--------------------------------------------------------------------------------* * *

$5,036.92
$5,036.92

$0.00

$5,036.92

Dept 3203
PO BOX 123203
DALLAS, TX 753123203
--------------------------------------------------------------------------------* * *

$2,319.25
$2,319.25

$0.00

$2,319.25

Dept 3203
PO BOX 123203
DALLAS, TX 753123203
--------------------------------------------------------------------------------* * *

$2,798.46
$2,798.46

$0.00

$2,798.46

Dept 3203
PO BOX 123203
DALLAS, TX 753123203
--------------------------------------------------------------------------------* * *

$13,855.77
$13,855.77

$0.00

$13,855.77

Co, Inc
c o Becket and Lee LLP,POB 3001
Malvern, PA 193550701
--------------------------------------------------------------------------------* * *

Printed: 06/14/13 10:51 AM

Case 3:12-bk-05672-JAF Doc 53 Filed 07/12/13 Page 9 of 12

Page: 4

Court Claims Register

Case: 12-05672-3F7 POLLACK, STEVEN A.

Claim
Number

16

Claimant Name /
<Category>, Priority
MCI
PO BOX 3243

Claim Ref./
Notes

Claim Type/
Date Filed
Unsecured
12/27/12

Amount Filed/
Allowed
$149.07
$149.07

Claims Bar Date:

Paid
to Date
$0.00

03/06/13
Claim
Balance
$149.07

17

18

19

BLOOMINGTON, IL 61702-3243

<7100-00 General Unsecured § 726(a)(2)>, 610
VERIZON WIRELESS
PO BOX 3397

Unsecured
12/27/12

BLOOMINGTON, IL 61702-3397

<7100-00 General Unsecured § 726(a)(2)>, 610
CLAY COUNTY RESCUE
MUNICIPAL SVS BUREAU
8325 TUSCANY WAY
AUSTIN, TX 78754

Unsecured
01/14/13

<7100-00 General Unsecured § 726(a)(2)>, 610
RJM ACQUISITIONS LLC
575 UNDERHILL BLVD, SUITE 224

Unsecured
01/24/13

SYOSSET, NY 11791

<7100-00 General Unsecured § 726(a)(2)>, 610

PO BOX 3243
BLOOMINGTON, IL 617023243
--------------------------------------------------------------------------------* * *

$539.04
$539.04

$0.00

$539.04

PO BOX 3397
BLOOMINGTON, IL 617023397
--------------------------------------------------------------------------------* * *

$536.00
$536.00

$0.00

$536.00

Municipal Svs Bureau
8325 Tuscany Way
Austin, TX 78754
--------------------------------------------------------------------------------* * *

$167.78
$167.78

$0.00

$167.78

575 Underhill Blvd, Suite 224
Syosset, NY 11791
--------------------------------------------------------------------------------* * *

Case Total:

$0.00

$65,117.14

Case 3:12-bk-05672-JAF Doc 53 Filed 07/12/13 Page 10 of 12

TRUSTEE'S PROPOSED DISTRIBUTION

12-05672-3F7

POLLACK, STEVEN A.

Case No.:
Case Name:
Trustee Name:

GREGORY L. ATWATER, TRUSTEE
Balance on hand:

Exhibit D

$

1,460.00

Claims of secured creditors will be paid as follows:

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
1,460.00

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

Reason/Applicant

Total Requested

Trustee, Fees - GREGORY L. ATWATER, TRUSTEE
Trustee, Expenses - GREGORY L. ATWATER,
TRUSTEE

375.00
70.28

Interim Payments
to Date
0.00
0.00

Proposed
Payment

375.00
70.28

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

$
$

445.28
1,014.72

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
1,014.72

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

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

Case 3:12-bk-05672-JAF Doc 53 Filed 07/12/13 Page 11 of 12

0.00
1,014.72

Total to be paid for priority claims:
Remaining balance:

$
$

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 $ 64,671.86 have been allowed and

will be paid pro rata
The timely allowed general (unsecured) dividend is anticipated to be 1.6 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

Allowed Amount
of Claim
1,558.16

Interim Payments
to Date
0.00

Proposed
Payment
24.46

Claim
No
1

2
3
4
5

6
7
8
9
10
11

12

13

14

15

16
17
18
19

BELLSOUTH TELECOMMUNICATIONS
INC
VYSTAR CREDIT UNION
VYSTAR CREDIT UNION
AMERICAN EXPRESS BANK, FSB
AMERICAN EXPRESS CENTURION
BANK
AMERICAN EXPRESS BANK, FSB
121 FINANCIAL CREDIT UNION
BAPTIST MEDICAL CENTER
HANCOCK BANK
DEPARTMENT OF ECONOMIC
INSOLVE RECOVERY, LLC, C/O
CAPITAL RECOVERY GROUP,
INSOLVE RECOVERY, LLC, C/O
CAPITAL RECOVERY GROUP,
INSOLVE RECOVERY, LLC, C/O
CAPITAL RECOVERY GROUP,
INSOLVE RECOVERY, LLC, C/O
CAPITAL RECOVERY GROUP,
AMERICAN EXPRESS TRAVEL
RELATED SERVICES
MCI
VERIZON WIRELESS
CLAY COUNTY RESCUE
RJM ACQUISITIONS LLC

851.57
3,740.74
4,122.98
5,808.86

735.00
17,212.70
3,624.11
253.90
407.00
954.55

5,036.92

2,319.25

2,798.46

13,855.77

149.07
539.04
536.00
167.78

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00
0.00
0.00
0.00

13.36
58.69
64.69
91.14

11.53
270.07
56.86
3.98
6.39
14.98

79.03

36.39

43.91

217.40

2.34
8.46
8.41
2.63

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

$
$

1,014.72
0.00

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

Case 3:12-bk-05672-JAF Doc 53 Filed 07/12/13 Page 12 of 12

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

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

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

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).

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)