UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Jared Lara-Harvey

Pedro Lara-Harvey

Debtor(s)

Case No. 16-23307

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Glenn Stearns, 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 07/20/2016.

2) The plan was confirmed on NA .

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 converted on 10/05/2016.

6) Number of months from filing to last payment: 3.

7) Number of months case was pending: 3.

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

9) Total value of assets exempted: $18,420.00.

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

11) All checks distributed by the trustee relating to this case have not cleared the bank.

UST Form 101-13-FR-S (9/1/2009)

Case 16-23307 Doc 31 Filed 10/27/16 Entered 10/27/16 07:08:04 Desc Page 1

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Receipts:

Total paid by or on behalf of the debtor $1,604.00

Less amount refunded to debtor $1,236.62

NET RECEIPTS: $367.38

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $57.46

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $57.46

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AIR FORCE FEDERAL CREDIT UNION Secured 8,518.00 NA NA 309.92 0.00

FOUNDATION FINANCE CO Secured 50.00 NA NA 0.00 0.00

FOUNDATION FINANCE CO Unsecured 5,946.00 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Priority 0.00 NA NA 0.00 0.00

NATIONSTAR MORTGAGE LLC Secured 0.00 NA NA 0.00 0.00

NEIGHBORHOOD STABILIZATION PR Unsecured 12,500.00 NA NA 0.00 0.00

EDUCATION ACS/CIC Unsecured 60,109.00 NA NA 0.00 0.00

AMEX Unsecured 222.00 NA NA 0.00 0.00

BBY/BBNA Unsecured 2,059.00 NA NA 0.00 0.00

CAPITAL ONE NA Unsecured 7,895.00 NA NA 0.00 0.00

CCS/BRYANT STATE BANK Unsecured 767.00 NA NA 0.00 0.00

CCS/FIRST NATIONAL BANK Unsecured 1,174.00 NA NA 0.00 0.00

CCS/FIRST SAVING BANK Unsecured 821.00 NA NA 0.00 0.00

CHASE CARD Unsecured 710.00 NA NA 0.00 0.00

CITI Unsecured 18,718.00 NA NA 0.00 0.00

COMENITY BANK/EXPRESS Unsecured 1,019.00 NA NA 0.00 0.00

COMENITY BANK/POTTERY BARN Unsecured 132.00 NA NA 0.00 0.00

COMENITY BANK/WEST ELM Unsecured 1,427.00 NA NA 0.00 0.00

COMENITY BANK/MEIJER Unsecured 1,412.00 NA NA 0.00 0.00

CREDIT ONE BANK Unsecured 1,316.00 NA NA 0.00 0.00

DISCOVER FIN SVCS LLC Unsecured 737.00 NA NA 0.00 0.00

DSNB MACYS Unsecured 113.00 NA NA 0.00 0.00

EXXMBLCITI Unsecured 35.00 NA NA 0.00 0.00

FIRST PREMIER BANK Unsecured 5.00 NA NA 0.00 0.00

FNB OMAHA Unsecured 2,685.00 NA NA 0.00 0.00

ILLINOIS DEPT OF EMP SEC Unsecured 13,000.00 NA NA 0.00 0.00

UST Form 101-13-FR-S (9/1/2009)

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

KOHLS/CAPITAL ONE Unsecured 576.00 NA NA 0.00 0.00

MABT/CONTFIN Unsecured 900.00 NA NA 0.00 0.00

MERRICK BANK Unsecured 1,332.00 NA NA 0.00 0.00

MIDAMERICA/MILESTONE Unsecured 125.00 NA NA 0.00 0.00

ONEMAIN FI Unsecured 19,581.00 NA NA 0.00 0.00

PEOPLES ENGERY Unsecured 30.00 NA NA 0.00 0.00

SYNCB/BANAREPDC Unsecured 5,524.00 NA NA 0.00 0.00

SYNCB/JCP Unsecured 278.00 NA NA 0.00 0.00

SYNCB/LOWES Unsecured 648.00 NA NA 0.00 0.00

SYNCB/PLCC Unsecured 61.00 NA NA 0.00 0.00

SYNCB/SAMS CLUB Unsecured 4,314.00 NA NA 0.00 0.00

SYNCB/BANK CARD Unsecured 1,214.00 NA NA 0.00 0.00

SYNCB/TJX COS DC Unsecured 909.00 NA NA 0.00 0.00

SYNCB/WALMART Unsecured 4,802.00 NA NA 0.00 0.00

TD BANK USA/TARGET Unsecured 3,218.00 NA NA 0.00 0.00

US BANK Unsecured 1,859.00 NA NA 0.00 0.00

USAA SAVINGS BANK Unsecured 976.00 NA NA 0.00 0.00

WEBBANK/DFS Unsecured 5,368.00 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

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Principal

Paid

$0.00

$0.00

$309.92

$0.00

$309.92

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

UST Form 101-13-FR-S (9/1/2009)

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Disbursements:

Expenses of Administration $57.46

Disbursements to Creditors $309.92

TOTAL DISBURSEMENTS : $367.38

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 that the trustee be discharged and granted such relief as may be just and proper.

Dated: 10/26/2016

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/ Glenn Stearns

Trustee

UST Form 101-13-FR-S (9/1/2009)

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