UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

BENJAMIN E DAVIS

ANGELA C DAVIS

Debtor(s)

Case No. 16-26698

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Tom Vaughn, 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 08/19/2016.

2) The plan was confirmed on 11/29/2016.

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 NA .

5) The case was dismissed on 02/21/2017.

6) Number of months from filing to last payment: 2.

7) Number of months case was pending: 7.

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

9) Total value of assets exempted: NA .

10) Amount of unsecured claims discharged without payment: $0.00.

11) All checks distributed by the trustee relating to this case have cleared the bank.

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

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Receipts:

Total paid by or on behalf of the debtor $980.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $980.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $45.08

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $45.08

Attorney fees paid and disclosed by debtor: $28.24

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AMERICASH LOANS LLC Unsecured 2,500.00 5,012.10 5,012.10 0.00 0.00

CAPITAL ONE BANK USA Unsecured 315.00 315.11 315.11 0.00 0.00

CAPITAL ONE BANK USA Unsecured 297.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 8,000.00 8,907.93 8,907.93 0.00 0.00

COMMONWEALTH EDISON Unsecured 77.00 2,818.14 2,818.14 0.00 0.00

CONCENTRA Unsecured 125.00 NA NA 0.00 0.00

CONSUMER PORTFOLIO SERV Unsecured 5,905.00 NA NA 0.00 0.00

CONSUMER PORTFOLIO SERV Secured 2,981.00 9,395.08 9,395.08 123.00 22.83

Credit Protection Asso Unsecured 2,954.66 NA NA 0.00 0.00

CREDIT UNION 1 Unsecured 800.00 1,075.15 1,075.15 0.00 0.00

CREDITORS DISCOUNT & AUDIT Unsecured 414.00 NA NA 0.00 0.00

Global Lending Service Unsecured 12,269.00 NA NA 0.00 0.00

GLOBAL LENDING SERVICES Secured 11,749.00 25,186.51 25,186.51 584.96 133.93

ILLINOIS BELL TELEPHONE CO Unsecured 197.00 2,251.57 2,251.57 0.00 0.00

ILLINOIS COLLECTION SERV Unsecured 208.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured NA 366.48 366.48 0.00 0.00

Meade & Associates Unsecured 79.00 NA NA 0.00 0.00

NAVIENT SOLUTIONS INC Unsecured 2,046.00 NA NA 0.00 0.00

NAVIENT SOLUTIONS INC Unsecured 1,750.00 NA NA 0.00 0.00

NAVIENT SOLUTIONS INC Unsecured 22,926.00 NA NA 0.00 0.00

NICOR GAS Unsecured 1,928.51 1,847.63 1,847.63 0.00 0.00

NORTHWEST COLLECTORS Unsecured 400.00 NA NA 0.00 0.00

ORLAND PRIMARY CARE SPECIALIST Unsecured 250.00 NA NA 0.00 0.00

PROGRESSIVE LEASING Secured 500.00 2,075.22 500.00 68.74 1.46

PROGRESSIVE LEASING Unsecured NA NA 3,496.99 0.00 0.00

PROGRESSIVE LEASING Unsecured 3,075.22 NA 1,575.22 0.00 0.00

PROGRESSIVE LEASING Secured NA 3,496.99 3,496.99 0.00 0.00

US DEPT OF ED NAVIENT SOLUTIONS Unsecured 2,622.00 6,497.97 6,497.97 0.00 0.00

US DEPT OF ED NELNET Unsecured 22,926.00 58,760.11 58,760.11 0.00 0.00

US DEPT OF ED NELNET Unsecured 17,821.00 NA NA 0.00 0.00

US DEPT OF ED NELNET Unsecured 16,609.00 NA NA 0.00 0.00

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

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

VILLAGE OF TINLEY PARK Unsecured 461.00 461.18 461.18 0.00 0.00

Vision Fin Unsecured 548.00 NA NA 0.00 0.00

Summary of Disbursements to Creditors:

Secured Payments:

Mortgage Ongoing

Mortgage Arrearage

Debt Secured by Vehicle

All Other Secured

TOTAL SECURED:

Priority Unsecured Payments:

Domestic Support Arrearage

Domestic Support Ongoing

All Other Priority

TOTAL PRIORITY:

GENERAL UNSECURED PAYMENTS:

Claim

Allowed

$0.00

$0.00

$34,581.59

$3,996.99

$38,578.58

$0.00

$0.00

$0.00

$0.00

$93,385.58

Principal

Paid

$0.00

$0.00

$707.96

$68.74

$776.70

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$156.76

$1.46

$158.22

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $45.08

Disbursements to Creditors $934.92

TOTAL DISBURSEMENTS : $980.00

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

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12) The trustee certifies that, pursuant to Federal Rule of Bankruptcy Procedure 5009, 

the estate has been fully administered, 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.

Dated: 03/27/2017

STATEMENT: This Unified Form is associated with an open bankruptcy case, therefore, Paperwork Reduction 

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

By:/s/ Tom Vaughn

Trustee

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

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