UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

LOUIS T BAIER II

JENNIFER L BAIER

Debtor(s)

Case No. 16-23920

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 07/26/2016.

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 dismissed on 11/15/2016.

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

7) Number of months case was pending: 12.

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 $2,400.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $2,400.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $2,341.20

Court Costs $0.00

Trustee Expenses & Compensation $58.80

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $2,400.00

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

ABRA AUTO BODY AND GLASS Unsecured 500.00 NA NA 0.00 0.00

ALLIED INTERSTATE Unsecured 135.00 NA NA 0.00 0.00

CACH LLC Unsecured 1,263.00 1,262.92 1,262.92 0.00 0.00

CACH LLC Unsecured 1,026.00 1,025.94 1,025.94 0.00 0.00

CAPITAL ONE NA Unsecured 0.00 NA NA 0.00 0.00

CBNA Unsecured 536.00 NA NA 0.00 0.00

CGH MEDICAL CENTER Unsecured 3,745.00 NA NA 0.00 0.00

CHASE Unsecured 0.00 NA NA 0.00 0.00

CHASE CARD MEMBER SERVICE Unsecured 9,556.00 NA NA 0.00 0.00

CHASE CARD MEMBER SERVICE Unsecured 4,236.00 NA NA 0.00 0.00

CITIZENS BANK Unsecured 500.00 NA NA 0.00 0.00

CITIZENS BANK Secured NA NA NA 0.00 0.00

DISCOVER BANK Unsecured 7,635.00 7,635.28 7,635.28 0.00 0.00

DISCOVER BANK Unsecured NA 322.77 322.77 0.00 0.00

FIRST NATIONAL BANK OF OMAHA Unsecured 11,538.00 11,538.28 11,538.28 0.00 0.00

IL DEPT OF REVENUE Priority 496.83 1,142.29 1,142.29 0.00 0.00

IL DEPT OF REVENUE Unsecured NA 150.17 150.17 0.00 0.00

ILLINOIS BELL TELEPHONE CO Unsecured 13,493.00 NA NA 0.00 0.00

ILLINOIS BELL TELEPHONE CO Unsecured 133.93 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Priority 397.27 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Priority 1,169.36 3,708.25 3,708.25 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured NA 192.42 192.42 0.00 0.00

KENNY KAIN AND JOBLONSKY LLC Unsecured 2,230.00 2,230.00 2,230.00 0.00 0.00

LVNV FUNDING Unsecured 11,851.00 11,851.00 11,851.00 0.00 0.00

LVNV FUNDING Unsecured 9,724.00 9,724.67 9,724.67 0.00 0.00

LVNV FUNDING Unsecured 1,478.00 1,478.29 1,478.29 0.00 0.00

LVNV FUNDING Unsecured 1,336.00 1,335.70 1,335.70 0.00 0.00

LVNV FUNDING Unsecured 1,183.00 0.00 1,183.51 0.00 0.00

MCCARTHY BURGESS & WOLFF Unsecured 1,415.76 NA NA 0.00 0.00

Mcydsnb Unsecured 0.00 NA NA 0.00 0.00

MEYERS AND SHOULID PC Unsecured 500.00 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

PORTFOLIO RECOVERY ASSOC Unsecured 1,059.00 NA NA 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 1,829.00 1,865.63 1,865.63 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 23,983.00 23,982.77 23,982.77 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 4,573.00 4,572.53 4,572.53 0.00 0.00

ST ALEXIUS MEDICAL CENTER Unsecured 694.00 NA NA 0.00 0.00

TRI-STATE ADJUSTMENT Unsecured 191.00 NA NA 0.00 0.00

VERIZON Unsecured 1,075.74 NA NA 0.00 0.00

WEST SUBURBAN BANK Unsecured 42,032.00 NA NA 0.00 0.00

WEST SUBURBAN BANK Unsecured 100,000.00 NA NA 0.00 0.00

WEST SUBURBAN BANK Secured 165,000.00 180,758.78 224,934.50 0.00 0.00

WEST SUBURBAN BANK Secured 100,000.00 105,886.27 105,886.27 0.00 0.00

WEST SUBURBAN BANK Secured 0.00 44,175.72 26,876.44 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

$330,820.77

$26,876.44

$0.00

$0.00

$357,697.21

$0.00

$0.00

$4,850.54

$4,850.54

$80,351.88

Principal

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$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

Disbursements:

Expenses of Administration $2,400.00

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $2,400.00

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: 07/13/2017

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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