UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

JEANETTE MILLER

Debtor(s)

Case No. 16-25444

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 08/08/2016.

2) The plan was confirmed on 10/25/2016.

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 12/13/2016.

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

7) Number of months case was pending: 6.

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 $280.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $280.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $245.36

Court Costs $0.00

Trustee Expenses & Compensation $12.88

Other $21.76

TOTAL EXPENSES OF ADMINISTRATION: $280.00

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

A/R Concepts Unsecured 0.00 NA NA 0.00 0.00

AARON SALES & LEASE OWNERSHIP Unsecured 0.00 NA NA 0.00 0.00

Afni, Inc. Unsecured 834.00 NA NA 0.00 0.00

AMERICAN INFOSOURCE Unsecured 506.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 2,000.00 3,031.40 3,031.40 0.00 0.00

CNAC MI105 Unsecured 9,388.00 NA NA 0.00 0.00

COMCAST Unsecured 0.00 NA NA 0.00 0.00

COMMONWEALTH EDISON Unsecured 568.87 320.11 320.11 0.00 0.00

Diversified Consulta Unsecured 0.00 NA NA 0.00 0.00

ELMHURST MEMORIAL HOSPITAL Unsecured 0.00 NA NA 0.00 0.00

ENHANCED RECOVERY CO L Unsecured 0.00 NA NA 0.00 0.00

FRANKLIN MOTOR CREDIT Unsecured 0.00 NA NA 0.00 0.00

GINNYS Unsecured 0.00 NA NA 0.00 0.00

ILLINOIS BELL TELEPHONE CO Unsecured 0.00 NA NA 0.00 0.00

Med Business Bureau Unsecured 0.00 NA NA 0.00 0.00

MONTEREY FINANCIAL SERV Unsecured 0.00 NA 1,591.90 0.00 0.00

MONTEREY FINANCIAL SERV Secured NA 1,591.90 1,591.90 0.00 0.00

MUNICIPAL COLLECTIONS OF AMER Unsecured 0.00 NA NA 0.00 0.00

NCEP LLC Unsecured NA 11,439.14 11,439.14 0.00 0.00

NICOR GAS Unsecured 0.00 486.69 486.69 0.00 0.00

NORTHWEST COLLECTORS Unsecured 193.00 NA NA 0.00 0.00

PAYDAY LOAN STORE Unsecured 0.00 NA NA 0.00 0.00

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

PEOPLES GAS LIGHT & COKE CO Unsecured 0.00 356.63 356.63 0.00 0.00

RUSH UNIVERSITY MEDICAL CENTE Unsecured 1,473.15 NA NA 0.00 0.00

SANTANDER CONSUMER USA Unsecured 0.00 NA NA 0.00 0.00

SIMON BORYARSKI Unsecured 0.00 NA NA 0.00 0.00

SPRINT NEXTEL Unsecured 560.33 650.28 650.28 0.00 0.00

Stellar Recovery Inc Unsecured 0.00 NA NA 0.00 0.00

The Outsource Group Unsecured 0.00 NA NA 0.00 0.00

T-MOBILE/T-MOBILE USA INC Unsecured NA 427.90 427.90 0.00 0.00

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

Case 16-25444 Doc 31 Filed 01/23/17 Entered 01/23/17 09:46:09 Desc Main

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

US DEPT OF EDUCATION Unsecured 11,600.00 12,536.18 12,536.18 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

$0.00

$1,591.90

$1,591.90

$0.00

$0.00

$0.00

$0.00

$30,840.23

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 $280.00

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $280.00

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: 01/23/2017

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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