UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

JEFFERY L OLLIE

Debtor(s)

Case No. 16-27101

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 08/23/2016.

2) The plan was confirmed on 10/24/2016.

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

05/23/2017.

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

on NA .

5) The case was dismissed on 02/05/2018.

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

7) Number of months case was pending: 18.

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 $7,322.95

Less amount refunded to debtor $1,650.00

NET RECEIPTS: $5,672.95

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,428.33

Court Costs $0.00

Trustee Expenses & Compensation $260.94

Other $21.76

TOTAL EXPENSES OF ADMINISTRATION: $3,711.03

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Acceptance Now Secured 1,600.00 NA 2,243.00 149.09 76.50

Acceptance Now Unsecured 643.00 NA NA 0.00 0.00

ATG CREDIT Unsecured 44.00 NA NA 0.00 0.00

BANK OF AMERICA NA Unsecured 600.00 1,056.39 1,056.39 0.00 0.00

CAPITAL ONE BANK USA Unsecured 1,966.00 2,033.88 2,033.88 0.00 0.00

CAPITAL ONE BANK USA Unsecured 418.00 0.00 0.00 0.00 0.00

CAPITAL ONE BANK USA Unsecured 408.00 0.00 0.00 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 1,400.00 2,188.58 2,188.58 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 700.00 NA NA 0.00 0.00

CMRE FINANCE Unsecured 150.00 NA NA 0.00 0.00

CMRE FINANCE Unsecured 140.00 NA NA 0.00 0.00

CMRE FINANCE Unsecured 101.00 NA NA 0.00 0.00

COMENITY BANK Unsecured 415.00 NA NA 0.00 0.00

COMENITY CAPITAL BANK Unsecured 1,200.00 1,217.69 1,217.69 0.00 0.00

COMMONWEALTH EDISON Unsecured 800.00 1,374.63 1,374.63 0.00 0.00

ENHANCED RECOVERY CO L Unsecured 1,335.00 NA NA 0.00 0.00

ENHANCED RECOVERY CO L Unsecured 703.00 NA NA 0.00 0.00

FIRST CASH FINANCIAL SERVICES Unsecured 963.00 NA NA 0.00 0.00

FLEXPAY Secured 300.00 NA 1,306.12 156.33 43.56

FLEXPAY PLUS Unsecured 1,006.12 NA NA 0.00 0.00

IL DEPT OF REVENUE Priority 1,500.00 NA NA 0.00 0.00

ILLINOIS COLLECTION SVC Unsecured 289.00 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Priority 10,000.00 830.28 830.28 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured NA 3,571.21 3,571.21 0.00 0.00

L J Ross Associates In Unsecured 1,948.00 NA NA 0.00 0.00

M&T BANK Secured NA 2,604.00 2,604.00 0.00 0.00

M&T BANK Secured 72,722.00 71,597.31 74,201.31 0.00 0.00

MONEY LION LLC Unsecured 400.00 NA NA 0.00 0.00

NICOR GAS Unsecured 1,000.00 719.87 719.87 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 1,200.00 1,276.79 1,276.79 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 11,124.00 6,873.09 6,873.09 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

QUANTUM3 GROUP LLC Unsecured NA 964.07 964.07 0.00 0.00

SANTANDER CONSUMER DBA CHRY Unsecured 10,054.00 NA NA 0.00 0.00

SANTANDER CONSUMER DBA CHRY Unsecured 7,043.00 9,393.40 0.00 0.00 0.00

SANTANDER CONSUMER DBA CHRY Secured 15,442.00 25,902.79 25,902.79 0.00 0.00

T-MOBILE/T-MOBILE USA INC Unsecured 430.00 193.32 193.32 0.00 0.00

US BANK Secured 8,652.00 15,460.90 15,374.00 553.74 982.70

US BANK Unsecured 6,722.00 NA 86.90 0.00 0.00

US DEPT OF ED NELNET Unsecured 4,576.00 30,883.76 0.00 0.00 0.00

US DEPT OF EDUCATION/NELNET Unsecured 3,638.00 NA NA 0.00 0.00

US DEPT OF EDUCATION/NELNET Unsecured 3,375.00 NA NA 0.00 0.00

US DEPT OF EDUCATION/NELNET Unsecured 3,234.00 NA NA 0.00 0.00

US DEPT OF EDUCATION/NELNET Unsecured 3,203.00 NA NA 0.00 0.00

US DEPT OF EDUCATION/NELNET Unsecured 2,750.00 NA NA 0.00 0.00

US DEPT OF EDUCATION/NELNET Unsecured 2,293.00 NA NA 0.00 0.00

US DEPT OF EDUCATION/NELNET Unsecured 2,250.00 NA NA 0.00 0.00

US DEPT OF EDUCATION/NELNET Unsecured 1,762.00 NA NA 0.00 0.00

US DEPT OF EDUCATION/NELNET Unsecured 1,107.00 NA NA 0.00 0.00

US DEPT OF EDUCATION/NELNET Unsecured 714.00 NA NA 0.00 0.00

VERIZON Unsecured 878.00 NA NA 0.00 0.00

Village of Cicero Unsecured 100.00 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

$74,201.31

$2,604.00

$41,276.79

$3,549.12

$121,631.22

$0.00

$0.00

$830.28

$830.28

$21,556.42

Principal

Paid

$0.00

$0.00

$553.74

$305.42

$859.16

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$982.70

$120.06

$1,102.76

$0.00

$0.00

$0.00

$0.00

$0.00

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

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Disbursements:

Expenses of Administration $3,711.03

Disbursements to Creditors $1,961.92

TOTAL DISBURSEMENTS : $5,672.95

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: 03/06/2018

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 16-27101 Doc 49 Filed 03/06/18 Entered 03/06/18 07:44:36 Desc Main

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