UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

MICHAEL D LEWIS

DEBRA ZENIDA LEWIS

Debtor(s)

Case No. 16-23685

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 07/25/2016.

2) The plan was confirmed on 11/21/2016.

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 converted on 05/23/2017.

6) Number of months from filing to last payment: 10.

7) Number of months case was pending: 11.

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 $16,209.00

Less amount refunded to debtor $2,881.84

NET RECEIPTS: $13,327.16

Expenses of Administration:

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

Court Costs $0.00

Trustee Expenses & Compensation $554.51

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,554.51

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AMERICAS FINANCIAL CHOICE Unsecured 1,799.00 1,939.95 1,939.95 0.00 0.00

AMERICAS FINANCIAL CHOICE Unsecured NA 1,129.75 1,129.75 0.00 0.00

ATG CREDIT Unsecured 277.00 NA NA 0.00 0.00

CAPITAL ONE BANK USA Unsecured 400.00 NA NA 0.00 0.00

CHARTER ONE Unsecured 180.00 NA NA 0.00 0.00

CHASE BANK Unsecured 700.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF FINANCE Secured 4,000.00 5,825.53 4,000.00 837.00 0.00

CITY OF CHICAGO DEPT OF FINANCE Unsecured 4,000.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 1,000.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 9,000.00 NA NA 0.00 0.00

COMMONWEALTH EDISON Unsecured 800.00 2,853.93 2,853.93 0.00 0.00

ILLINOIS BELL TELEPHONE CO Unsecured 71.00 694.95 694.95 0.00 0.00

INTERNAL REVENUE SERVICE Priority 1,000.00 4,308.17 4,308.17 1,834.16 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured NA 542.05 542.05 0.00 0.00

MBB Unsecured 61.00 NA NA 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 2,000.00 10,739.72 10,739.72 0.00 0.00

PNC BANK Unsecured 700.00 NA NA 0.00 0.00

PRA RECEIVABLES MGMT Unsecured NA 280.76 280.76 0.00 0.00

QUANTUM3 GROUP LLC Unsecured NA 510.00 510.00 0.00 0.00

QUANTUM3 GROUP LLC Unsecured NA 430.00 430.00 0.00 0.00

REGIONAL ACCEPTANCE CORP Secured 14,100.00 18,714.04 18,714.04 4,339.89 389.98

REGIONAL ACCEPTANCE CORP Unsecured 4,900.00 NA NA 0.00 0.00

RUSH OAK PARK Unsecured 28.00 NA NA 0.00 0.00

RUSH OAK PARK Unsecured 40.00 NA NA 0.00 0.00

RUSH UNIVERSITY MEDICAL CENTE Unsecured 659.00 NA NA 0.00 0.00

SPRINT NEXTEL Unsecured 620.00 NA NA 0.00 0.00

TCF BANK Unsecured 127.00 NA NA 0.00 0.00

UNIVERSITY PATHOLOGISTS Unsecured 69.00 NA NA 0.00 0.00

WELLS FARGO BANK NA Secured NA 59,292.86 1,371.62 1,371.62 0.00

WELLS FARGO BANK NA Unsecured 15,000.00 NA NA 0.00 0.00

WELLS FARGO BANK NA Secured 135,000.00 84,166.90 0.00 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

WELLS FARGO DEALER SERVICES Unsecured 12,080.00 12,080.19 12,080.19 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

$1,371.62

$18,714.04

$4,000.00

$24,085.66

$0.00

$0.00

$4,308.17

$4,308.17

$31,201.30

Principal

Paid

$0.00

$1,371.62

$4,339.89

$837.00

$6,548.51

$0.00

$0.00

$1,834.16

$1,834.16

$0.00

Interest

Paid

$0.00

$0.00

$389.98

$0.00

$389.98

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $4,554.51

Disbursements to Creditors $8,772.65

TOTAL DISBURSEMENTS : $13,327.16

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: 06/26/2017

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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