UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

LATOYA SMITH

Debtor(s)

Case No. 16-25237

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 08/05/2016.

2) The plan was confirmed on 10/05/2016.

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 11/09/2017.

6) Number of months from filing to last payment: 12.

7) Number of months case was pending: 16.

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 $3,190.00

Less amount refunded to debtor $140.00

NET RECEIPTS: $3,050.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $2,056.08

Court Costs $0.00

Trustee Expenses & Compensation $128.12

Other $371.76

TOTAL EXPENSES OF ADMINISTRATION: $2,555.96

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AARON'S SALE AND LEASE Secured 600.00 NA 700.00 177.63 17.41

AARON'S SALE AND LEASE Unsecured 100.00 NA NA 0.00 0.00

ADVANCE AMERICA Unsecured 225.00 NA NA 0.00 0.00

AMERICASH Unsecured 1,828.00 1,827.33 1,827.33 0.00 0.00

AMERICASH LOANS LLC Unsecured NA 1,317.11 1,317.11 0.00 0.00

AT&T Unsecured 157.00 NA NA 0.00 0.00

CASHNET USA Unsecured 775.00 NA NA 0.00 0.00

CHECK N GO Unsecured 1,000.00 NA NA 0.00 0.00

City of Blue Island Unsecured 200.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 2,000.00 3,397.00 3,397.00 0.00 0.00

COMCAST Unsecured 836.00 NA NA 0.00 0.00

COMCAST Unsecured 121.00 NA NA 0.00 0.00

COMENITY BANK Unsecured 0.00 NA NA 0.00 0.00

COMMONWEALTH EDISON Unsecured 2,817.00 3,779.23 3,779.23 0.00 0.00

DISH NETWORK Unsecured 542.00 NA NA 0.00 0.00

FIFTH THIRD BANK Unsecured 392.00 NA NA 0.00 0.00

FIFTH THIRD BANK Unsecured 373.00 NA NA 0.00 0.00

GINNYS Unsecured 41.00 NA NA 0.00 0.00

GINNYS Unsecured 41.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 300.00 1,394.52 1,394.52 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Secured 2,000.00 4,755.00 4,755.00 84.54 214.46

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 1,394.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 2,755.00 NA 56.77 0.00 0.00

MEDICAL Unsecured 521.00 NA NA 0.00 0.00

MEDICAL PAYMENT DATA Unsecured 836.00 NA NA 0.00 0.00

MEDICAL PAYMENT DATA Unsecured 2,968.00 NA NA 0.00 0.00

PALISADES Unsecured NA 14,535.83 14,535.83 0.00 0.00

PAYDAY LOAN STORE OF IL INC Unsecured 850.00 NA NA 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 621.00 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 452.00 1,072.71 1,072.71 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

PREMIER BANK CARD Unsecured 474.00 NA NA 0.00 0.00

PREMIER BANK CARD Unsecured 699.00 NA NA 0.00 0.00

PREMIER BANK CARD Unsecured 630.00 NA NA 0.00 0.00

PREMIER BANK CARD Unsecured 474.00 NA NA 0.00 0.00

PREMIER BANK CARD Unsecured 434.00 NA NA 0.00 0.00

PREMIER BANK CARD Unsecured 0.00 NA NA 0.00 0.00

SENEX SERVICES Unsecured 1,518.00 1,518.75 1,518.75 0.00 0.00

SEVENTH AVE Unsecured 340.00 NA NA 0.00 0.00

SEVENTH AVENUE Unsecured 340.00 340.83 340.83 0.00 0.00

ST IL TOLLWAY AUTHORITY Unsecured 500.00 NA NA 0.00 0.00

T MOBILE Unsecured 267.00 NA NA 0.00 0.00

WEBBANK/FINGERHUT Unsecured 0.00 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

$4,755.00

$700.00

$5,455.00

$0.00

$0.00

$0.00

$0.00

$29,240.08

Principal

Paid

$0.00

$0.00

$84.54

$177.63

$262.17

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$214.46

$17.41

$231.87

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $2,555.96

Disbursements to Creditors $494.04

TOTAL DISBURSEMENTS : $3,050.00

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

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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: 12/12/2017

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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