UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

JEROME COOPER

Debtor(s)

Case No. 16-27332

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 08/25/2016.

2) The plan was confirmed on 10/26/2016.

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 02/01/2017.

6) Number of months from filing to last payment: 4.

7) Number of months case was pending: 6.

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 $810.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $810.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $772.74

Court Costs $0.00

Trustee Expenses & Compensation $37.26

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $810.00

Attorney fees paid and disclosed by debtor: $2.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AAM INC Unsecured 1,859.00 NA NA 0.00 0.00

AARON SALES & LEASE OWNERSHIP Unsecured 746.00 NA NA 0.00 0.00

ACC INTERNATIONAL Unsecured 300.00 NA NA 0.00 0.00

America's Fi Unsecured 0.00 NA NA 0.00 0.00

AMERICAS FINANCIAL CHOICE Unsecured 946.00 NA NA 0.00 0.00

AMERICASH Unsecured 750.00 NA NA 0.00 0.00

ASPIRE VISA Unsecured 725.00 NA NA 0.00 0.00

Calvary Portfolio Services Unsecured 334.00 NA NA 0.00 0.00

CAPITAL MANAGEMENT SERVICES Unsecured 973.00 NA NA 0.00 0.00

CHARTER ONE BANK CHECKING ASS Unsecured 382.00 NA NA 0.00 0.00

CHECK INTO CASH Unsecured 700.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 8,000.00 10,527.97 10,527.97 0.00 0.00

CITY OF CHICAGO EMS Unsecured 770.00 884.00 884.00 0.00 0.00

CITY OF CHICAGO EMS Unsecured NA 341.00 341.00 0.00 0.00

CITY OF CHICAGO EMS Unsecured NA NA NA 0.00 0.00

CITY OF CHICAGO EMS Unsecured NA 448.00 448.00 0.00 0.00

Collectors Training Institute of Il Unsecured 113.00 NA NA 0.00 0.00

Comcast Unsecured 567.00 NA NA 0.00 0.00

COMMONWEALTH EDISON COMPAN Unsecured 627.00 NA NA 0.00 0.00

EMERGENCY CARE PHYS SVC Unsecured 275.00 NA NA 0.00 0.00

EPMG OF ILLINOIS, S.C. Unsecured 875.00 NA NA 0.00 0.00

FINANICAL RECOVERY SERVICES Unsecured 778.00 NA NA 0.00 0.00

FIRST CASH ADVANCE Unsecured 116.00 NA NA 0.00 0.00

FIRST NATIONAL BANK OMAHA Unsecured 969.00 969.76 969.76 0.00 0.00

FIRSTSOURCE FINANCIAL SOLUTION Unsecured 109.00 NA NA 0.00 0.00

HUSKHAWK GROUP Unsecured NA 401.00 401.00 0.00 0.00

HZB FINANCIAL SERVICES Unsecured 430.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured NA 358.65 358.65 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 500.00 1,271.98 1,271.98 0.00 0.00

KROGER CHECK RECOVERY CENTER Unsecured 71.00 NA NA 0.00 0.00

LOAN EXPRESS Unsecured 298.00 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

LOAN EXPRESS Unsecured 264.00 NA NA 0.00 0.00

LOAN EXPRESS Unsecured 280.00 NA NA 0.00 0.00

MIRAMED REVENUE GROUP Unsecured 401.00 NA NA 0.00 0.00

NATIONAL QUICK CASH Unsecured 659.00 NA NA 0.00 0.00

PENN CREDIT CORP Unsecured 199.00 NA NA 0.00 0.00

RESURRECTION HEALTH CARE Unsecured 800.00 NA NA 0.00 0.00

SACRED HEART HOSPITAL Unsecured 169.00 NA NA 0.00 0.00

SACRED HEART HOSPITAL Unsecured 899.00 NA NA 0.00 0.00

SC SERVICES Unsecured 1,423.00 NA NA 0.00 0.00

Sinai Medical Group Unsecured 138.00 NA NA 0.00 0.00

SINAI MEDICAL GROUP Unsecured 540.00 NA NA 0.00 0.00

SINAI MEDICAL GROUP Unsecured 340.00 NA NA 0.00 0.00

SINAI MEDICAL GROUP Unsecured 321.00 NA NA 0.00 0.00

STATE COLLECTION SERVICE Unsecured 553.00 NA NA 0.00 0.00

SUN CASH Unsecured 300.00 NA NA 0.00 0.00

Torres Credit Servic Unsecured 627.00 NA NA 0.00 0.00

TRANSWORLD SYSTEMS Unsecured 138.00 NA NA 0.00 0.00

U OF I E/R Unsecured 411.00 NA NA 0.00 0.00

US BANK CORPORATION Unsecured 246.00 NA NA 0.00 0.00

US CELLULAR Unsecured 396.00 NA NA 0.00 0.00

US CELLULAR Unsecured 519.00 NA NA 0.00 0.00

VALUE AUTO MART Unsecured 7,269.00 NA NA 0.00 0.00

VILLAGE OF MORTON GROVE Unsecured 500.00 NA NA 0.00 0.00

VILLAGE RADIOLOGY Unsecured 109.00 NA NA 0.00 0.00

WEST SIDE EMERGENCY PHYS Unsecured 619.00 NA NA 0.00 0.00

WEST SIDE EMERGENCY PHYS Unsecured 737.00 NA NA 0.00 0.00

WEST SUBURBAN EMERGENCY Unsecured 300.00 NA NA 0.00 0.00

WEST SUBURBAN HOSPITAL Unsecured 528.00 NA NA 0.00 0.00

WEST SUBURBAN MEDICAL CENTER Unsecured 165.00 NA NA 0.00 0.00

West Suburban Medical Center Unsecured 52.00 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

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$15,202.36

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

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

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Disbursements:

Expenses of Administration $810.00

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $810.00

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: 03/07/2017

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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