UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

EBONIE DUNIVER

Debtor(s)

Case No. 16-24157

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 10/13/2016.

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 09/21/2017.

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)

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Receipts:

Total paid by or on behalf of the debtor $7,513.41

Less amount refunded to debtor $873.26

NET RECEIPTS: $6,640.15

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $4,000.00

Court Costs $0.00

Trustee Expenses & Compensation $281.17

Other $21.76

TOTAL EXPENSES OF ADMINISTRATION: $4,302.93

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AUTOWAREHOUSE Unsecured 5,659.00 NA NA 0.00 0.00

BARCLAYS BANK DELAWARE Unsecured 446.00 NA NA 0.00 0.00

BARCLAYS BANK DELAWARE Unsecured 469.00 NA NA 0.00 0.00

CAPITAL ONE AUTO FINANCE Secured 11,575.00 19,777.57 19,777.57 869.43 889.00

CAPITAL ONE AUTO FINANCE Unsecured 8,440.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 2,000.00 3,184.69 3,184.69 129.04 0.00

DIRECTV LLC Unsecured NA 217.26 217.26 0.00 0.00

DIVERSIFIED CONSULTANTS INC Unsecured 175.00 NA NA 0.00 0.00

ENHANCED RECOVERY CO L Unsecured 172.00 NA NA 0.00 0.00

IL DEPT OF EMPLOYMENT SECURITY Unsecured 1.00 NA NA 0.00 0.00

ILLINOIS COLLECTION SVC Unsecured 1,594.00 NA NA 0.00 0.00

ILLINOIS COLLECTION SVC Unsecured 664.00 NA NA 0.00 0.00

ILLINOIS COLLECTION SVC Unsecured 664.00 NA NA 0.00 0.00

ILLINOIS COLLECTION SVC Unsecured 664.00 NA NA 0.00 0.00

ILLINOIS COLLECTION SVC Unsecured 593.00 NA NA 0.00 0.00

ILLINOIS COLLECTION SVC Unsecured 194.00 NA NA 0.00 0.00

ILLINOIS COLLECTION SVC Unsecured 188.00 NA NA 0.00 0.00

ILLINOIS COLLECTION SVC Unsecured 175.00 NA NA 0.00 0.00

ILLINOIS COLLECTION SVC Unsecured 175.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 794.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 400.00 794.09 794.09 18.99 0.00

JEFFRO FURNITURE CO Secured 70.00 NA 70.00 70.00 0.07

LVNV FUNDING Unsecured 75.00 291.24 291.24 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 267.00 304.71 304.71 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 226.00 NA NA 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 423.00 NA NA 0.00 0.00

SWISS COLONY Unsecured 290.00 NA NA 0.00 0.00

T-MOBILE/T-MOBILE USA INC Unsecured NA 172.16 172.16 0.00 0.00

UNIVERSITY OF CHICAGO MED CTR Unsecured 1.00 NA NA 0.00 0.00

UPTOWN CASH Unsecured 600.00 NA NA 0.00 0.00

US DEPT OF EDUCATION Unsecured 8,162.00 8,902.07 8,902.07 360.69 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

$0.00

$0.00

$19,777.57

$70.00

$19,847.57

$0.00

$0.00

$0.00

$0.00

$13,866.22

Principal

Paid

$0.00

$0.00

$869.43

$70.00

$939.43

$0.00

$0.00

$0.00

$0.00

$508.72

Interest

Paid

$0.00

$0.00

$889.00

$0.07

$889.07

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $4,302.93

Disbursements to Creditors $2,337.22

TOTAL DISBURSEMENTS : $6,640.15

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 16-24157 Doc 38 Filed 12/06/17 Entered 12/06/17 09:23:07 Desc Main

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