UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

COURTNEY GRIFFIN

Debtor(s)

Case No. 16-23318

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 07/20/2016.

2) The plan was confirmed on 10/04/2016.

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 02/07/2017.

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

7) Number of months case was pending: 8.

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)

Case 16-23318 Doc 39 Filed 03/09/17 Entered 03/09/17 08:54:30 Desc Main

 Document Page 1 of 4
Receipts:

Total paid by or on behalf of the debtor $1,547.20

Less amount refunded to debtor $0.00

NET RECEIPTS: $1,547.20

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $46.25

Other $21.76

TOTAL EXPENSES OF ADMINISTRATION: $68.01

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

ALLY FINANCIAL Unsecured 4,895.00 NA NA 0.00 0.00

ALLY FINANCIAL Secured 14,875.00 20,535.28 22,211.28 1,362.58 116.61

AMLI MANAGEMENT Unsecured 6,817.93 NA NA 0.00 0.00

BJB PROPERTIES Unsecured 851.25 NA NA 0.00 0.00

CAPITAL ONE BANK USA Unsecured 227.00 303.08 303.08 0.00 0.00

CASH STORE Unsecured 370.00 NA NA 0.00 0.00

CHECK N GO Unsecured 1,200.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 3,000.00 3,803.20 3,803.20 0.00 0.00

COMMONWEALTH EDISON Unsecured 200.00 150.90 150.90 0.00 0.00

DETROIT PARKING VIOLATIONS BUR Unsecured 100.00 NA NA 0.00 0.00

EDUCATIONAL SERVICES OF AMERI Unsecured 411.00 402.91 402.91 0.00 0.00

HUNTER WARFIELD Unsecured 8,180.00 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured NA 1,618.68 1,618.68 0.00 0.00

INTERNAL REVENUE SERVICE Priority 2,000.00 6,143.40 6,143.40 0.00 0.00

LANSING BOARD OF WATER & LIGHT Unsecured NA 381.26 381.26 0.00 0.00

MERCHANTS & PROFESSIONAL CRED Unsecured 545.00 NA NA 0.00 0.00

MICHIGAN STATE UNIVERSITY Unsecured 3,732.00 3,505.80 3,505.80 0.00 0.00

NATIONWIDE CREDIT & COLLECTION Unsecured 197.00 NA NA 0.00 0.00

NATIONWIDE CREDIT & COLLECTION Unsecured 180.00 NA NA 0.00 0.00

NATIONWIDE CREDIT & COLLECTION Unsecured 72.00 NA NA 0.00 0.00

NATIONWIDE CREDIT & COLLECTION Unsecured 35.00 NA NA 0.00 0.00

NATIONWIDE CREDIT & COLLECTION Unsecured 35.00 NA NA 0.00 0.00

NATIONWIDE CREDIT & COLLECTION Unsecured 35.00 NA NA 0.00 0.00

NATIONWIDE CREDIT & COLLECTION Unsecured 32.00 NA NA 0.00 0.00

NATIONWIDE CREDIT & COLLECTION Unsecured 25.00 NA NA 0.00 0.00

NAVIENT SOLUTIONS INC Unsecured 24,837.00 63,092.56 63,092.56 0.00 0.00

NAVIENT SOLUTIONS INC Unsecured 16,010.00 33,597.15 33,597.15 0.00 0.00

NELNET Unsecured NA 5,201.29 5,201.29 0.00 0.00

NICOR GAS Unsecured 391.22 391.22 391.22 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 1,365.00 1,365.64 1,365.64 0.00 0.00

PORTFOLIO RECOVERY ASSOC Unsecured 463.00 463.03 463.03 0.00 0.00

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

Case 16-23318 Doc 39 Filed 03/09/17 Entered 03/09/17 08:54:30 Desc Main

 Document Page 2 of 4
Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

ST IL TOLLWAY AUTHORITY Unsecured 1,500.00 4,135.10 4,135.10 0.00 0.00

UNITED ADJUSTMENT CORP Unsecured 381.00 NA NA 0.00 0.00

US DEPT OF ED NELNET Unsecured 1,475.00 NA NA 0.00 0.00

US DEPT OF ED NELNET Unsecured 1,370.00 NA NA 0.00 0.00

US DEPT OF ED NELNET Unsecured 777.00 NA NA 0.00 0.00

US DEPT OF ED NELNET Unsecured 470.00 NA NA 0.00 0.00

US DEPT OF ED NELNET Unsecured 399.00 NA NA 0.00 0.00

US DEPT OF ED NELNET Unsecured 114.00 NA NA 0.00 0.00

US DEPT OF ED/GLELSI Unsecured 395.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 9,126.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 5,172.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 4,848.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 4,710.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 4,000.00 NA NA 0.00 0.00

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

US DEPT OF ED/NAVIENT Unsecured 3,067.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 3,040.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 2,794.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 2,601.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 2,194.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 1,832.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 1,793.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 1,635.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 1,343.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 1,161.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 911.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 571.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 451.00 NA NA 0.00 0.00

WFDS/WACHOVIA DEALER SVC Unsecured 3,827.00 NA NA 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

$22,211.28

$0.00

$22,211.28

$0.00

$0.00

$6,143.40

$6,143.40

$118,411.82

Principal

Paid

$0.00

$0.00

$1,362.58

$0.00

$1,362.58

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$116.61

$0.00

$116.61

$0.00

$0.00

$0.00

$0.00

$0.00

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

Case 16-23318 Doc 39 Filed 03/09/17 Entered 03/09/17 08:54:30 Desc Main

 Document Page 3 of 4
Disbursements:

Expenses of Administration $68.01

Disbursements to Creditors $1,479.19

TOTAL DISBURSEMENTS : $1,547.20

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: 03/09/2017

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 16-23318 Doc 39 Filed 03/09/17 Entered 03/09/17 08:54:30 Desc Main

 Document Page 4 of 4