UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

TIFFANY MCCOY

Debtor(s)

Case No. 16-29770

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 09/19/2016.

2) The plan was confirmed on 05/24/2017.

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 10/03/2018.

6) Number of months from filing to last payment: 19.

7) Number of months case was pending: 26.

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 $6,727.61

Less amount refunded to debtor $0.00

NET RECEIPTS: $6,727.61

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $4,000.00

Court Costs $0.00

Trustee Expenses & Compensation $315.11

Other $21.76

TOTAL EXPENSES OF ADMINISTRATION: $4,336.87

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AAA CHECKMATE Unsecured 782.00 756.73 756.73 0.00 0.00

AT&T Unsecured 686.00 NA NA 0.00 0.00

BROTHER LOAN Unsecured 825.00 NA NA 0.00 0.00

BROTHER LOAN & FINANCE Unsecured NA 755.57 755.57 0.00 0.00

CERASTES LLC Unsecured 781.00 781.52 781.52 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 1,450.00 NA NA 0.00 0.00

CREDIT ONE BANK Unsecured 460.00 NA NA 0.00 0.00

CREDITBOX Unsecured 2,235.00 4,434.36 4,434.36 0.00 0.00

FLAGSHIP CREDIT CORP Unsecured 7,812.00 NA NA 0.00 0.00

FLAGSHIP CREDIT CORP Secured 4,325.00 NA NA 0.00 0.00

Green Valley Cash Unsecured 259.00 NA NA 0.00 0.00

IL DEPT OF REVENUE Priority 500.00 0.00 0.00 0.00 0.00

ILLINOIS LENDING CORP Unsecured 1,100.00 904.62 904.62 0.00 0.00

INTERNAL REVENUE SERVICE Priority 3,000.00 20,510.23 20,510.23 2,390.74 0.00

INTERNAL REVENUE SERVICE Unsecured 9,500.00 8,555.35 8,555.35 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 429.00 429.39 429.39 0.00 0.00

LVNV FUNDING Unsecured 504.00 504.41 504.41 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 1,900.00 1,943.30 1,943.30 0.00 0.00

PINNACLE CREDIT SER Unsecured 2,926.00 NA NA 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 696.00 695.86 695.86 0.00 0.00

RCN TELECOM SERVICES Unsecured 1,371.00 NA NA 0.00 0.00

REGIONAL ACCEPTANCE CORP Secured 14,150.00 0.00 0.00 0.00 0.00

REGIONAL ACCEPTANCE CORP Unsecured 7,850.00 16,747.22 16,747.22 0.00 0.00

RISE CREDIT Unsecured 3,955.00 NA NA 0.00 0.00

ST IL TOLLWAY AUTHORITY Unsecured 280.00 NA NA 0.00 0.00

TCF NATIONAL BANK Unsecured 1,800.00 NA NA 0.00 0.00

T-MOBILE/T-MOBILE USA INC Unsecured 3,567.00 3,567.16 3,567.16 0.00 0.00

VALERY HILL Unsecured 900.00 NA NA 0.00 0.00

VERIZON Unsecured 2,700.00 NA NA 0.00 0.00

VILLAGE OF FRANKLIN PARK Unsecured 1,100.00 NA NA 0.00 0.00

WAUKEGAN LOAN MGMT Unsecured 620.00 734.57 734.57 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

$0.00

$0.00

$0.00

$0.00

$0.00

$20,510.23

$20,510.23

$40,810.06

Principal

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$2,390.74

$2,390.74

$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 $4,336.87

Disbursements to Creditors $2,390.74

TOTAL DISBURSEMENTS : $6,727.61

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: 11/06/2018

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)

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