UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

JOHN HAMPTON

GEORGETTE HAMPTON

Debtor(s)

Case No. 16-24979

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 08/03/2016.

2) The plan was confirmed on 12/08/2016.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

02/17/2017.

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on NA .

5) The case was dismissed on 09/28/2017.

6) Number of months from filing to last payment: 13.

7) Number of months case was pending: 15.

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 $49,850.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $49,850.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,901.52

Court Costs $0.00

Trustee Expenses & Compensation $2,088.49

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $5,990.01

Attorney fees paid and disclosed by debtor: $98.48

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

ASHRO LIFESTYLE Unsecured 436.00 435.50 435.50 0.00 0.00

AT&T Unsecured 864.00 NA NA 0.00 0.00

BANK OF AMERICA Unsecured 1,700.00 NA NA 0.00 0.00

BOEING Unsecured 14,000.00 NA NA 0.00 0.00

CAPITAL ONE BANK USA Unsecured 367.00 366.89 366.89 0.00 0.00

CAPITAL ONE BANK USA Unsecured 1,418.00 NA NA 0.00 0.00

CHECK N GO Unsecured 2,000.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF FINANCE Unsecured 2,900.00 NA 1,109.05 0.00 0.00

CITY OF CHICAGO DEPT OF FINANCE Secured 3,859.00 4,968.05 3,859.00 1,870.72 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured NA 3,246.08 3,246.08 0.00 0.00

COMMONWEALTH EDISON Unsecured 2,324.00 NA NA 0.00 0.00

COOK COUNTY TREASURER Secured 2,800.00 2,681.23 2,681.23 1,259.49 0.00

IL DEPT OF REVENUE Priority 4,352.19 5,225.74 5,225.74 0.00 0.00

INTERNAL REVENUE SERVICE Priority 55,919.00 109,907.08 109,907.08 0.00 0.00

INTERNAL REVENUE SERVICE Secured NA 2,300.00 2,300.00 213.07 58.20

INTERNAL REVENUE SERVICE Unsecured 70,780.00 16,118.48 16,118.48 0.00 0.00

MIDFIRST BANK Secured 24,000.00 17,000.00 12,528.28 9,381.84 240.58

MOMA FUNDING LLC Unsecured 359.00 359.76 359.76 0.00 0.00

NICOR GAS Unsecured 1,177.00 1,308.44 1,308.44 0.00 0.00

OCWEN LOAN SVC Secured NA NA 73,000.00 14,502.26 0.00

OCWEN LOAN SVC Secured 110,000.00 NA NA 0.00 0.00

PAYDAY LOAN STORE Unsecured 5,000.00 2,875.54 2,875.54 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 955.00 NA NA 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 496.00 NA NA 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 5,959.00 7,237.56 7,237.56 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 288.00 287.64 287.64 0.00 0.00

PREMIER BANK CARD Unsecured 365.00 NA NA 0.00 0.00

RECOVERY MANAGEMENT SYSTEM Unsecured 363.00 NA NA 0.00 0.00

REGIONAL ACCEPTANCE CORP Unsecured 16,005.00 NA NA 0.00 0.00

REGIONAL ACCEPTANCE CORP Secured 10,175.00 25,855.31 25,855.31 13,359.69 763.39

REGIONAL RECOVERY SERVICES Unsecured 339.00 678.00 678.00 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

SPEEDYRAPID CASH Unsecured NA 498.92 498.92 0.00 0.00

ST IL TOLLWAY AUTHORITY Unsecured 6,500.00 4,446.60 4,446.60 0.00 0.00

THE LOAN MACHINE Unsecured 5,000.00 NA NA 0.00 0.00

THE SWISS COLONY Unsecured 671.00 670.93 670.93 0.00 0.00

TITLE MAX Secured 2,000.00 NA 2,000.00 914.05 36.71

TITLEMAX OF ILLINOIS Secured 2,941.00 2,660.55 2,660.55 1,211.00 48.99

VERIZON Unsecured 1,634.00 1,633.48 1,633.48 0.00 0.00

VERIZON Unsecured 1,665.00 NA NA 0.00 0.00

Vision Fin Unsecured 143.00 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

$12,528.28

$73,000.00

$30,515.86

$8,840.23

$124,884.37

$0.00

$0.00

$115,132.82

$115,132.82

$41,272.87

Principal

Paid

$9,381.84

$14,502.26

$15,484.74

$3,343.28

$42,712.12

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$240.58

$0.00

$849.09

$58.20

$1,147.87

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $5,990.01

Disbursements to Creditors $43,859.99

TOTAL DISBURSEMENTS : $49,850.00

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: 11/02/2017

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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