UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

VALERIE IDLEBURG

Debtor(s)

Case No. 16-24768

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 08/02/2016.

2) The plan was confirmed on 10/31/2016.

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 10/16/2017.

6) Number of months from filing to last payment: 14.

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 $1,812.50

Less amount refunded to debtor $187.50

NET RECEIPTS: $1,625.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $1,333.51

Court Costs $0.00

Trustee Expenses & Compensation $74.98

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $1,408.49

Attorney fees paid and disclosed by debtor: $30.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

ACL LABORATORIES Unsecured 1.00 NA NA 0.00 0.00

Ad Astra Recovery Serv Unsecured 194.52 NA NA 0.00 0.00

ADVANCE AMERICA Unsecured 1.00 NA NA 0.00 0.00

ADVANTAGE HEALTH SOLUTIONS Unsecured 1.00 NA NA 0.00 0.00

ADVOCATE MEDICAL GROUP Unsecured 12.00 NA NA 0.00 0.00

American Financial Cre Unsecured 130.00 NA NA 0.00 0.00

American Financial Cre Unsecured 56.00 NA NA 0.00 0.00

AMERICAS FINANCIAL CHOICE Unsecured 1.00 NA NA 0.00 0.00

AMERICAS FINANCIAL CHOICE Unsecured 1.00 NA NA 0.00 0.00

AMERICASH LOANS LLC Unsecured 840.44 740.44 740.44 0.00 0.00

ATLAS ACQUISITIONS LLC Unsecured 390.00 NA NA 0.00 0.00

CARDIOLOGY ASSOCIATES OF NW IN Unsecured 290.00 NA NA 0.00 0.00

Cash Advance Centers of IL Unsecured 1.00 NA NA 0.00 0.00

Certegy Payment Recover Serv. Unsecured 1.00 NA NA 0.00 0.00

Certegy Payment Recover Serv. Unsecured 1.00 NA NA 0.00 0.00

Certegy Payment Recover Serv. Unsecured 1.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 200.00 698.86 698.86 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 100.00 NA NA 0.00 0.00

DOLTON OPTOMETRIC CENTER Unsecured 134.00 NA NA 0.00 0.00

DWD REVIEW BOARD Unsecured 213.00 NA NA 0.00 0.00

ECARE COLLECTIONS Unsecured 1.00 NA NA 0.00 0.00

ENHANCED RECOVERY CO L Unsecured 51.00 NA NA 0.00 0.00

FAGEN PHARMACY Unsecured 1.00 NA NA 0.00 0.00

FIRST RATE FINANCIAL Unsecured 1.00 NA NA 0.00 0.00

FIRSTSOURCE ADVANTAGE LLC Unsecured 1.00 NA NA 0.00 0.00

FIRSTSOURCE ADVANTAGE LLC Unsecured 1.00 NA NA 0.00 0.00

FOOT HEALTH INSTITUTE Unsecured NA 669.50 669.50 0.00 0.00

FRANCISCAN ALLIANCE INC Unsecured 130.00 NA NA 0.00 0.00

FRANCISCAN ALLIANCE INC Unsecured 57.00 NA NA 0.00 0.00

IC SYSTEMS Unsecured 832.00 NA NA 0.00 0.00

IL DEPT OF REVENUE Unsecured 255.13 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

IL DEPT OF REVENUE Priority 1,600.00 NA NA 0.00 0.00

IL DEPT OF REVENUE Secured NA 2,300.68 2,300.68 0.00 0.00

ILLINOIS LENDING CORP Unsecured 261.79 NA NA 0.00 0.00

ILLINOIS LENDING CORP Unsecured 825.16 NA NA 0.00 0.00

ILLINOIS LENDING CORP Unsecured 278.02 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured NA NA 2,300.68 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured NA 4,867.28 4,867.28 0.00 0.00

JPMORGAN CHASE BANK Unsecured 1.00 NA NA 0.00 0.00

JPMORGAN CHASE BANK Unsecured 1.00 NA NA 0.00 0.00

Lendgreen Unsecured 700.00 NA NA 0.00 0.00

LOAN EXPRESS Unsecured 1.00 NA NA 0.00 0.00

MAJESTIC STAR CASINO Unsecured 100.00 NA NA 0.00 0.00

MEDICAL SPECIALISTS PC Unsecured 224.53 NA NA 0.00 0.00

METRO SOUTH MED CTR Unsecured 1.00 NA NA 0.00 0.00

MICHAEL A WOOD DPMPC Unsecured 1.00 NA NA 0.00 0.00

MIDWEST TITLE LOANS Unsecured 1.00 NA NA 0.00 0.00

MILLENIUM CREDIT CONSULTANTS Unsecured 1.00 NA NA 0.00 0.00

MIRAMED REVENUE GROUP Unsecured 1.00 NA NA 0.00 0.00

MIRAMED REVENUE GROUP Unsecured 1.00 NA NA 0.00 0.00

MIRAMED REVENUE GROUP Unsecured 1.00 NA NA 0.00 0.00

MIRAMED REVENUE GROUP Unsecured 1.00 NA NA 0.00 0.00

MIRAMED REVENUE GROUP Unsecured 1.00 NA NA 0.00 0.00

MIRAMED REVENUE GROUP Unsecured 1.00 NA NA 0.00 0.00

MIRAMED REVENUE GROUP Unsecured 1.00 NA NA 0.00 0.00

MUNSTER RADIOLOGY GROUP Unsecured 225.00 70.00 70.00 0.00 0.00

NAPLETON LINCOLN BLUE ISLAND Secured 2,000.00 NA NA 0.00 0.00

NETSPEND INC Unsecured 1.00 NA NA 0.00 0.00

NORTHERN INDIANA REGION Unsecured 1.00 NA NA 0.00 0.00

PATHOLOGY CONSULTANTS Unsecured 1.00 NA NA 0.00 0.00

PATRICK PONTEE MD Unsecured 1.00 NA NA 0.00 0.00

PAYDAY LOAN STORE Unsecured 350.00 NA NA 0.00 0.00

PORANIA LLC Unsecured 510.00 NA NA 0.00 0.00

QUANTUM3 GROUP LLC Unsecured 212.64 212.64 212.64 0.00 0.00

QUICK PAYMENT SERVICE Unsecured 1.00 NA NA 0.00 0.00

Regional Recovery Services, Inc. Unsecured 110.00 110.00 110.00 0.00 0.00

SOCIAL SECURITY ADMIN Unsecured 1,000.00 6,535.00 6,535.00 0.00 0.00

Speedy Cash Unsecured 1.00 NA NA 0.00 0.00

ST CATHERINE HOSPITAL Unsecured NA 1,345.00 1,345.00 0.00 0.00

ST MARGARET MERCY HEALTH CTR Unsecured 1.00 NA NA 0.00 0.00

ST MARGARET MERCY HEALTH CTR Unsecured 1.00 NA NA 0.00 0.00

ST MARGARET MERCY HEALTH CTR Unsecured 1.00 NA NA 0.00 0.00

ST MARGARET MERCY HEALTH CTR Unsecured 1.00 NA NA 0.00 0.00

ST MARGARET MERCY HEALTH CTR Unsecured 1.00 NA NA 0.00 0.00

ST MARGARET MERCY HEALTH CTR Unsecured 1.00 NA NA 0.00 0.00

ST MARGARET MERCY HEALTH CTR Unsecured 1.00 NA NA 0.00 0.00

ST MARGARET MERCY HEALTH CTR Unsecured 1.00 NA NA 0.00 0.00

ST MARGARET MERCY HEALTH CTR Unsecured 1.00 NA NA 0.00 0.00

ST MARGARET MERCY HEALTH CTR Unsecured 1.00 NA NA 0.00 0.00

ST MARGARET MERCY HEALTH CTR Unsecured 1.00 NA NA 0.00 0.00

TCF BANK Unsecured 1.00 NA NA 0.00 0.00

TITLEMAX OF ILLINOIS Secured 700.00 870.73 870.73 216.51 0.00

UNITED CASH LOANS Unsecured 1.00 NA NA 0.00 0.00

US Fast Cash Unsecured 1.00 NA NA 0.00 0.00

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

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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

$870.73

$2,300.68

$3,171.41

$0.00

$0.00

$0.00

$0.00

$17,549.40

Principal

Paid

$0.00

$0.00

$216.51

$0.00

$216.51

$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 $1,408.49

Disbursements to Creditors $216.51

TOTAL DISBURSEMENTS : $1,625.00

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: 02/07/2018

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)

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