UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Jeffrey M Kuehn

Patricia M Kuehn

Debtor(s)

Case No. 16-24548

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 07/30/2016.

2) The plan was confirmed on 02/03/2017.

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 01/05/2018.

6) Number of months from filing to last payment: 18.

7) Number of months case was pending: 19.

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

9) Total value of assets exempted: $7,655.00.

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 (9/1/2009)

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Receipts:

Total paid by or on behalf of the debtor $20,870.51

Less amount refunded to debtor $1,599.57

NET RECEIPTS: $19,270.94

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,668.72

Court Costs $0.00

Trustee Expenses & Compensation $1,043.00

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,711.72

Attorney fees paid and disclosed by debtor: $310.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AT&T MOBILITY II LLC Unsecured 1,099.00 1,099.11 1,099.11 0.00 0.00

COMED LEGAL REVENUE RECOVERYUnsecured 3,600.00 3,067.67 3,067.67 0.00 0.00

INTERNAL REVENUE SERVICE Priority 22,225.00 14,808.50 14,808.50 3,747.74 0.00

INTERNAL REVENUE SERVICE Unsecured NA 8,185.29 8,185.29 0.00 0.00

JEFFERSON CAPITAL SYSTEMS Unsecured 382.00 430.05 430.05 0.00 0.00

JEFFERSON CAPITAL SYSTEMS Unsecured 1,809.00 1,532.63 1,532.63 0.00 0.00

JEFFERSON CAPITAL SYSTEMS Unsecured 430.00 441.83 441.83 0.00 0.00

KOMYATTE & CASBON PC Unsecured 2,655.00 2,473.79 2,473.79 0.00 0.00

PAYDAY LOAN STORE Unsecured 500.00 536.53 536.53 0.00 0.00

PORTFOLIO RECOVERY ASSOC Unsecured NA 324.98 324.98 0.00 0.00

PRESTIGE FINANCIAL SERVICES Secured 11,025.00 11,025.00 11,025.00 10,547.69 263.79

PRESTIGE FINANCIAL SERVICES Unsecured 2,575.00 1,732.11 1,732.11 0.00 0.00

RENT A CENTER Secured 0.00 NA NA 0.00 0.00

WORLD FINANCIAL NETWORK BANK Unsecured 907.00 NA NA 0.00 0.00

PREMIER BANKCARD CHARTER Unsecured 460.00 NA NA 0.00 0.00

ROBERT ERICKSON AND GARY KIRC Unsecured 4,150.00 NA NA 0.00 0.00

AT&T UVERSE Unsecured 320.00 NA NA 0.00 0.00

CERTIFIED SERVICES Unsecured 10.00 NA NA 0.00 0.00

GRANT COMMUNITY HIGHSCHOOL Unsecured 751.00 NA NA 0.00 0.00

GREAT LAKES CR UNION Unsecured 87.00 NA NA 0.00 0.00

ILLINOIS CASH ADVANCE Unsecured 273.00 NA NA 0.00 0.00

ILLINOIS COLLECTION SE Unsecured 725.00 NA NA 0.00 0.00

JAMES MACHNIK Unsecured 2,450.00 NA NA 0.00 0.00

JP MORGAN CHASE BANK NA Unsecured 2,680.00 NA NA 0.00 0.00

KEYNOTE CONSULTING Unsecured 262.00 NA NA 0.00 0.00

LOAN MAX Unsecured 1,270.00 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

LUDWIG AND COMPANY Unsecured 5,517.00 NA NA 0.00 0.00

MERCY HEALTH SYSTEM Unsecured 158.71 NA NA 0.00 0.00

MERCY HOSPITAL AND MEDICAL CT Unsecured 159.00 NA NA 0.00 0.00

MSW CAPITAL Unsecured 830.00 NA NA 0.00 0.00

T MOBILE Unsecured 600.00 107.60 107.60 0.00 0.00

VISTA MEDICAL CENTER Unsecured 468.40 5,471.11 5,471.11 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

$11,025.00

$0.00

$11,025.00

$0.00

$0.00

$14,808.50

$14,808.50

$25,402.70

Principal

Paid

$0.00

$0.00

$10,547.69

$0.00

$10,547.69

$0.00

$0.00

$3,747.74

$3,747.74

$0.00

Interest

Paid

$0.00

$0.00

$263.79

$0.00

$263.79

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $4,711.72

Disbursements to Creditors $14,559.22

TOTAL DISBURSEMENTS : $19,270.94

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

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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: 03/07/2018

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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