UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

TAHMEEMAH L MOSBY JOHNSON

Debtor(s)

Case No. 16-25107

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 08/04/2016.

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 04/12/2017.

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

7) Number of months case was pending: 9.

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 not 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 $1,680.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $1,680.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $7.65

Court Costs $0.00

Trustee Expenses & Compensation $40.32

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $47.97

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Acceptance Now Unsecured 5,525.00 NA NA 0.00 0.00

BANK OF AMERICA Unsecured 40,000.00 NA 127,982.66 0.00 0.00

BANK OF AMERICA Secured NA 127,982.66 127,982.66 0.00 0.00

BANK OF AMERICA Secured 110,000.00 137,854.24 265,836.90 0.00 0.00

CITY OF CHICAGO Unsecured 0.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 6,000.00 9,215.75 9,215.75 0.00 0.00

CITY OF COUNTRY CLUB HILLS Unsecured 200.00 NA NA 0.00 0.00

CITY OF COUNTRY CLUB HILLS Secured 200.00 NA NA 0.00 0.00

COMMONWEALTH EDISON Unsecured 1,900.00 NA NA 0.00 0.00

COMMONWEALTH EDISON Unsecured NA 2,032.80 2,032.80 0.00 0.00

CREDIT ACCEPTANCE CORP Unsecured 2,600.00 NA 121.31 0.00 0.00

CREDIT ACCEPTANCE CORP Secured 7,000.00 9,721.31 9,600.00 1,517.48 0.00

Debtstoppers Unsecured 300.00 NA NA 0.00 0.00

Easy Accept Unsecured 10,333.00 NA NA 0.00 0.00

EXETER FINANCE CORP Unsecured 21,679.00 21,701.94 21,701.94 0.00 0.00

ILLINOIS TITLE LOANS INC Secured 800.00 NA 800.00 114.55 0.00

ILLINOIS TITLE LOANS INC Unsecured 1,200.00 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Priority 0.00 5,563.36 5,563.36 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured NA 3,248.06 3,248.06 0.00 0.00

LASALLE NATIONAL BANK Unsecured 0.00 NA NA 0.00 0.00

NICOR GAS Unsecured 600.00 4,126.63 4,126.63 0.00 0.00

PREMIER BANK CARD Unsecured 0.00 NA NA 0.00 0.00

QUANTUM3 GROUP LLC Unsecured NA 655.05 655.05 0.00 0.00

QUANTUM3 GROUP LLC Unsecured NA 12,639.23 12,639.23 0.00 0.00

SILVER CROSS HOSPITAL Unsecured 0.00 NA NA 0.00 0.00

T-MOBILE/T-MOBILE USA INC Unsecured NA 2,091.26 2,091.26 0.00 0.00

US BANK Unsecured 324.00 NA NA 0.00 0.00

US DEPT OF ED FEDLOAN Unsecured 0.00 NA NA 0.00 0.00

US DEPT OF ED NAVIENT SOLUTIONS Unsecured 1,532.00 2,344.31 2,344.31 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 461.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 315.00 NA NA 0.00 0.00

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

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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

$265,836.90

$0.00

$10,400.00

$127,982.66

$404,219.56

$0.00

$0.00

$5,563.36

$5,563.36

$186,159.00

Principal

Paid

$0.00

$0.00

$1,632.03

$0.00

$1,632.03

$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 $47.97

Disbursements to Creditors $1,632.03

TOTAL DISBURSEMENTS : $1,680.00

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: 05/17/2017

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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