UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

REKIETHA VANZANT

Debtor(s)

Case No. 16-28356

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 09/02/2016.

2) The plan was confirmed on NA .

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 11/09/2016.

6) Number of months from filing to last payment: 0.

7) Number of months case was pending: 4.

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 $0.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $0.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $0.00

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $0.00

Attorney fees paid and disclosed by debtor: $100.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AFNI Unsecured 0.00 NA NA 0.00 0.00

AMERICREDIT FINANCIAL SERVICES Unsecured 6,561.71 6,561.71 6,561.71 0.00 0.00

AT&T Unsecured 0.00 NA NA 0.00 0.00

AT&T Unsecured 0.00 NA NA 0.00 0.00

BRENDAN MORTGAGE INC Secured 61,016.00 NA NA 0.00 0.00

BRENDAN MORTGAGE INC Unsecured 51,569.42 NA NA 0.00 0.00

CITIZENS ONE HOME LOANS Secured NA 23,135.06 11,500.00 0.00 0.00

CITIZENS ONE HOME LOANS Unsecured 62,765.24 NA NA 0.00 0.00

CITIZENS ONE HOME LOANS Secured 61,016.00 108,820.20 131,955.26 0.00 0.00

Convergent Outsourcing Unsecured 0.00 NA NA 0.00 0.00

CREDIT UNION 1 Secured 13,861.59 12,662.30 12,662.30 0.00 0.00

DIRECTV LLC Unsecured 357.21 NA NA 0.00 0.00

EDFINANCIAL SERVICES Unsecured 0.00 NA NA 0.00 0.00

EDFINANCIAL SERVICES Unsecured 0.00 NA NA 0.00 0.00

EDFINANCIAL SERVICES Unsecured 0.00 NA NA 0.00 0.00

EDFINANCIAL SERVICES Unsecured 0.00 NA NA 0.00 0.00

EDFINANCIAL SERVICES Unsecured 0.00 NA NA 0.00 0.00

EDFINANCIAL SERVICES Unsecured 0.00 NA NA 0.00 0.00

EDFINANCIAL SERVICES Unsecured 0.00 NA NA 0.00 0.00

GM FINANCIAL Unsecured 0.00 NA NA 0.00 0.00

GREAT AMERICAN FINANCE Unsecured NA 1,353.32 3,867.32 0.00 0.00

GREAT AMERICAN FINANCE Secured 3,503.70 2,514.00 2,514.00 0.00 0.00

ISAC Unsecured 12,521.92 12,761.75 12,761.75 0.00 0.00

LOYOLA PHYSICIANS E Unsecured 0.00 NA NA 0.00 0.00

LOYOLA PHYSICIANS E Unsecured 0.00 NA NA 0.00 0.00

LOYOLA PHYSICIANS E Unsecured 0.00 NA NA 0.00 0.00

LOYOLA PHYSICIANS E Unsecured 0.00 NA NA 0.00 0.00

LOYOLA UNIV HEALTH SYS Unsecured 0.00 NA NA 0.00 0.00

MAC NEAL HOSPITAL Unsecured 0.00 NA NA 0.00 0.00

MAC NEAL HOSPITAL Unsecured 0.00 NA NA 0.00 0.00

MAC NEAL HOSPITAL Unsecured 0.00 NA NA 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

MACNEAL HOSPITAL Unsecured 0.00 NA NA 0.00 0.00

NELNET Unsecured 14,971.62 15,448.50 15,448.50 0.00 0.00

NELNET LOANS Unsecured 0.00 NA NA 0.00 0.00

PHSYCIANS IMMEDIATE CARE Unsecured 0.00 NA NA 0.00 0.00

SANTANDER CONSUMER USA Secured 12,975.00 10,925.00 10,925.00 0.00 0.00

SANTANDER CONSUMER USA Unsecured 12,725.97 12,833.96 12,833.96 0.00 0.00

UNITED CONSUMER FINANCIAL SER Unsecured 789.48 NA NA 0.00 0.00

UNITED CONSUMER FINANCIAL SRV Unsecured NA 1,383.48 1,383.48 0.00 0.00

UNITED CONSUMER FINANCIAL SRV Secured 2,175.48 792.00 0.00 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

$131,955.26

$11,500.00

$23,587.30

$2,514.00

$169,556.56

$0.00

$0.00

$0.00

$0.00

$52,856.72

Principal

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $0.00

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $0.00

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: 12/19/2016

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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