UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

TOBEY MILLICENT TAYLOR

Debtor(s)

Case No. 16-27996

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 08/31/2016.

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 01/09/2017.

6) Number of months from filing to last payment: 0.

7) Number of months case was pending: 5.

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 $530.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $530.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $24.38

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $24.38

Attorney fees paid and disclosed by debtor: $400.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

ADVANCED MEDICAL IMAGING CEN Unsecured 224.97 NA NA 0.00 0.00

ADVOCATE MEDICAL GROUP Unsecured 102.70 NA NA 0.00 0.00

ADVOCATE TRINITY HOSPITAL Unsecured 204.46 NA NA 0.00 0.00

AESTHETICA CHICAGO ASSOC Unsecured 25.00 NA NA 0.00 0.00

AMERICASH LOANS LLC Unsecured 1,099.45 NA NA 0.00 0.00

BENEFIT PAYMENT CONTROL DEPAR Priority 3,125.00 NA NA 0.00 0.00

BURKE COSTANZA & CARBERRY LL Unsecured 87.25 NA NA 0.00 0.00

CAINE & WEINER Unsecured 185.00 NA NA 0.00 0.00

CCI Unsecured 1,535.02 NA NA 0.00 0.00

CIRCUIT COURT Priority 224.00 NA NA 0.00 0.00

CITATIONS Priority 234.70 NA NA 0.00 0.00

CITY OF CHICAGO Priority 4,991.20 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 4,160.00 4,779.00 4,779.00 0.00 0.00

COMCAST Unsecured 774.43 NA NA 0.00 0.00

COMPREHENSIVE SURGICAL SPECIA Unsecured 157.80 88.21 88.21 0.00 0.00

CONSULTANTS GASTROENTEROLOG Unsecured 60.00 NA NA 0.00 0.00

Convergent Outsourcing Unsecured 397.12 NA NA 0.00 0.00

Court collection Services Priority 155.35 NA NA 0.00 0.00

CREDIT COLLECTION SERVICES Unsecured 39.86 NA NA 0.00 0.00

CREDITORS DISCOUNT & AUDIT Unsecured 162.93 NA NA 0.00 0.00

DEPARTMENT OF TREASURY Priority 7,189.43 NA NA 0.00 0.00

DIANE AND HARRISON GRIFFITH Unsecured 7,800.00 NA NA 0.00 0.00

DIRECTV Unsecured 849.98 NA NA 0.00 0.00

ELMHURST MEMORIAL HEALTHCAR Unsecured 3,844.90 NA NA 0.00 0.00

EMERGENCY MEDICAL SPECIALIST Unsecured 162.93 NA NA 0.00 0.00

ESCALLATE LLC Unsecured 112.60 NA NA 0.00 0.00

FRANCISCAN ALLIANCE Unsecured 35.00 NA NA 0.00 0.00

FRANCISCAN ALLIANCE Unsecured 166.00 NA NA 0.00 0.00

FRANCISCAN ALLIANCE Unsecured 622.82 NA NA 0.00 0.00

FRANCISCAN ALLIANCE Unsecured 1,398.29 NA NA 0.00 0.00

FRANCISCAN ALLIANCE Unsecured 1,719.67 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

FRANCISCAN ST JAMES HEALTH Unsecured 356.00 NA NA 0.00 0.00

GLENWOOD LYNWOOD LIBRARY Unsecured 17.00 NA NA 0.00 0.00

IC SYSTEMS Unsecured 402.08 NA NA 0.00 0.00

ILLINOIS BELL TELEPHONE CO Unsecured 575.15 NA NA 0.00 0.00

ILLINOIS COLLECTION SVC Unsecured 25.00 NA NA 0.00 0.00

IMAGING ASSOCIATES OF INDIANA Unsecured 349.84 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Priority NA 15,280.60 15,280.60 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured NA 3,366.74 3,366.74 0.00 0.00

LA FITNESS Unsecured 193.95 NA NA 0.00 0.00

LAKE SUPERIOR COURT Priority 119.50 NA NA 0.00 0.00

MALCOM S GERALD & ASSOC Unsecured 356.50 NA NA 0.00 0.00

MIDLAND CREDIT MANAGEMENT Unsecured 456.50 NA NA 0.00 0.00

MIRAMED REVENUE GROUP Unsecured 15.00 NA NA 0.00 0.00

MUNICIPAL COLLECTIONS OF AMER Priority 270.00 NA NA 0.00 0.00

MUNICIPAL COLLECTIONS OF AMER Unsecured NA 270.00 270.00 0.00 0.00

NICOR GAS Unsecured 678.11 NA NA 0.00 0.00

NORTHWEST PREMIUM SERVICES Unsecured 44.51 NA NA 0.00 0.00

OAK LAWN IMAGING CONSULTANTS Unsecured 92.00 NA NA 0.00 0.00

OAK LAWN RADIOLOGY IMAGING Unsecured 10.50 NA NA 0.00 0.00

OAKBROOK ANESTHSIOLOGIST LTD Unsecured 38.00 NA NA 0.00 0.00

OAKBROOK ANESTHSIOLOGIST LTD Unsecured 555.30 NA NA 0.00 0.00

OFFICE OF TRAFFIC COMPLIANCE AD Priority 250.00 NA NA 0.00 0.00

OFFICE OF TRAFFIC COMPLIANCE AD Priority 70.00 NA NA 0.00 0.00

PAMELA J MCQUIRE Priority 156.00 NA NA 0.00 0.00

PATHOLOGY CONSULTANTS INC Unsecured 33.56 NA NA 0.00 0.00

PAYDAY LOAN STORE Unsecured 1,252.89 NA NA 0.00 0.00

Penn Credit Unsecured 378.56 NA NA 0.00 0.00

PLANET FITNESS Unsecured 60.24 NA NA 0.00 0.00

PRA RECEIVABLES MGMT Unsecured NA 681.76 681.76 0.00 0.00

PROST DATA INC Unsecured 11.16 NA NA 0.00 0.00

RAO UPPULURI MDSC Unsecured 25.00 NA NA 0.00 0.00

ROSELAND COMMUNITY HOSPITAL Unsecured 402.00 NA NA 0.00 0.00

RULA RAFATI Unsecured 8,000.00 NA NA 0.00 0.00

SANTANDER CONSUMER USA Unsecured 12,500.00 NA 291.11 0.00 0.00

SANTANDER CONSUMER USA Secured 9,500.00 22,291.11 22,000.00 505.62 0.00

SPECIALTY PHYSCIANS OF IL Unsecured 90.00 NA NA 0.00 0.00

ST IL TOLLWAY AUTHORITY Priority 11,000.00 NA NA 0.00 0.00

STATE OF ILLINOIS Priority 983.60 NA NA 0.00 0.00

STREETS & SANITATION Priority 170.00 NA NA 0.00 0.00

SUN CASH OF WI LLC Unsecured 725.00 NA NA 0.00 0.00

THE CHICAGO LIGHTHOUSE Unsecured 156.00 NA NA 0.00 0.00

T-MOBILE/T-MOBILE USA INC Unsecured 402.00 402.08 402.08 0.00 0.00

Trustmark Recovery Services Unsecured 10.50 NA NA 0.00 0.00

US DEPT OF ED FEDLOAN Unsecured 15,125.00 15,362.85 15,362.85 0.00 0.00

VILLAGE OF OAKBROOK Priority 825.00 NA NA 0.00 0.00

WELLGROUP HEALTH PARTNERS Unsecured 25.00 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

$0.00

$0.00

$22,000.00

$0.00

$22,000.00

$0.00

$0.00

$15,280.60

$15,280.60

$25,241.75

Principal

Paid

$0.00

$0.00

$505.62

$0.00

$505.62

$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 $24.38

Disbursements to Creditors $505.62

TOTAL DISBURSEMENTS : $530.00

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: 02/13/2017

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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