UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

SONYA NABORS

Debtor(s)

Case No. 16-24154

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 07/27/2016.

2) The plan was confirmed on 09/20/2016.

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 09/26/2017.

6) Number of months from filing to last payment: 14.

7) Number of months case was pending: 16.

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)

Case 16-24154 Doc 30 Filed 12/06/17 Entered 12/06/17 09:44:04 Desc Main

 Document Page 1 of 4
Receipts:

Total paid by or on behalf of the debtor $3,346.02

Less amount refunded to debtor $115.38

NET RECEIPTS: $3,230.64

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $1,878.50

Court Costs $0.00

Trustee Expenses & Compensation $138.52

Other $370.00

TOTAL EXPENSES OF ADMINISTRATION: $2,387.02

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

CHARLES G MCCARTHY & ASSOC Unsecured 723.12 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 60.00 120.00 120.00 0.00 0.00

COMMONWEALTH EDISON Unsecured 251.98 NA NA 0.00 0.00

CREDIT ONE BANK Unsecured 798.55 NA NA 0.00 0.00

FINGERHUT CORP Unsecured 403.89 NA NA 0.00 0.00

FIRST BANK Unsecured NA 515.25 515.25 0.00 0.00

HARVEST MOON LOANS Unsecured 100.00 NA NA 0.00 0.00

IL DEPT OF REVENUE Priority 219.00 200.58 200.58 0.00 0.00

IL DEPT OF REVENUE Unsecured NA 53.16 53.16 0.00 0.00

ILLINOIS BELL TELEPHONE CO Unsecured 210.11 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured 979.31 1,463.42 1,463.42 0.00 0.00

INTERNAL REVENUE SERVICE Priority 6,000.00 5,861.98 5,861.98 243.62 0.00

MATRIX CONTFIN Unsecured 753.04 NA NA 0.00 0.00

MIDLAND FUNDING Unsecured 686.93 686.93 686.93 0.00 0.00

MIDLAND FUNDING Unsecured NA 415.87 415.87 0.00 0.00

MUNICIPAL COLLECTIONS OF AMER Unsecured 0.00 NA NA 0.00 0.00

OPPORTUNITY LOANS Unsecured 1,300.00 1,159.56 1,159.56 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 600.00 469.23 469.23 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 100.00 NA NA 0.00 0.00

PORANIA LLC Unsecured NA 515.25 515.25 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 81.97 91.28 91.28 0.00 0.00

QUANTUM3 GROUP LLC Unsecured NA 311.63 311.63 0.00 0.00

QUANTUM3 GROUP LLC Unsecured 357.80 304.97 304.97 0.00 0.00

QUANTUM3 GROUP LLC Unsecured 839.49 829.06 829.06 0.00 0.00

QUANTUM3 GROUP LLC Unsecured 246.32 193.64 193.64 0.00 0.00

QUANTUM3 GROUP LLC Unsecured 760.20 767.88 767.88 0.00 0.00

QUANTUM3 GROUP LLC Unsecured 190.52 216.64 216.64 0.00 0.00

ROBERT J ADAMS & ASSOC Priority 3,870.00 NA NA 0.00 0.00

SPRINGLEAF FINANCIAL SERVICES Unsecured 2,000.00 3,146.95 3,146.95 0.00 0.00

SPRINT NEXTEL Unsecured 1,500.00 1,015.72 1,015.72 0.00 0.00

SURGE CREDIT Unsecured 717.21 NA NA 0.00 0.00

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

Case 16-24154 Doc 30 Filed 12/06/17 Entered 12/06/17 09:44:04 Desc Main

 Document Page 2 of 4
Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

TITLEMAX OF ILLINOIS Secured 1,000.00 1,164.66 1,000.00 600.00 0.00

TITLEMAX OF ILLINOIS Unsecured NA NA 164.66 0.00 0.00

UNIVERSITY OF IL MEDICAL CTR Unsecured 700.00 NA NA 0.00 0.00

VILLAGE OF HILLSIDE Unsecured 200.00 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

$1,000.00

$0.00

$1,000.00

$0.00

$0.00

$6,062.56

$6,062.56

$12,441.10

Principal

Paid

$0.00

$0.00

$600.00

$0.00

$600.00

$0.00

$0.00

$243.62

$243.62

$0.00

Interest

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $2,387.02

Disbursements to Creditors $843.62

TOTAL DISBURSEMENTS : $3,230.64

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

Case 16-24154 Doc 30 Filed 12/06/17 Entered 12/06/17 09:44:04 Desc Main

 Document Page 3 of 4
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: 12/06/2017

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)

Case 16-24154 Doc 30 Filed 12/06/17 Entered 12/06/17 09:44:04 Desc Main

 Document Page 4 of 4