UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

TRALESSER T HARTLEY

Debtor(s)

Case No. 16-24902

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 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 12/07/2016.

6) Number of months from filing to last payment: 1.

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 $234.87

Less amount refunded to debtor $0.00

NET RECEIPTS: $234.87

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $8.27

Court Costs $0.00

Trustee Expenses & Compensation $0.47

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $8.74

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AMERICASH LOANS LLC Unsecured 1,100.00 NA NA 0.00 0.00

CAPITAL ONE BANK USA Unsecured 1,999.00 1,999.04 1,999.04 0.00 0.00

CAPITAL ONE BANK USA Unsecured 670.00 670.25 670.25 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 7,613.02 6,806.42 6,806.42 0.00 0.00

COMED Unsecured 0.00 NA NA 0.00 0.00

CORPORATE AMERICA FAMILY CU Unsecured 454.00 445.31 445.31 0.00 0.00

CREST FINANCIAL Secured 500.00 1,529.32 1,529.32 45.00 0.00

CREST FINANCIAL Unsecured 1,029.32 NA 1,193.57 0.00 0.00

For Women LTD Unsecured 2,000.00 NA NA 0.00 0.00

Isac Unsecured 0.00 NA NA 0.00 0.00

JPMORGAN CHASE BANK Unsecured 1,000.00 NA NA 0.00 0.00

LVNV FUNDING Unsecured 488.00 530.05 530.05 0.00 0.00

MARK EZERZER Unsecured 2,750.00 NA NA 0.00 0.00

MID AMERICA BANK & TRUST COMP Unsecured 397.00 NA NA 0.00 0.00

MOMA FUNDING LLC Unsecured 607.00 657.00 657.00 0.00 0.00

MOMA FUNDING LLC Unsecured 360.00 403.66 403.66 0.00 0.00

MOMA FUNDING LLC Unsecured 376.00 376.76 376.76 0.00 0.00

MOMA FUNDING LLC Unsecured 442.00 442.11 442.11 0.00 0.00

NATIONWIDE CAC LLC Unsecured NA 10,402.17 10,402.17 0.00 0.00

NAVIENT Unsecured 0.00 NA NA 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 336.00 763.41 763.41 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 249.00 NA NA 0.00 0.00

PRESTIGE FINANCIAL SVC Unsecured 11,268.00 0.01 331.83 0.00 0.00

PRESTIGE FINANCIAL SVC Secured 5,700.00 17,299.83 16,968.00 181.13 0.00

SALLIE MAE SERVICING Unsecured 0.00 NA NA 0.00 0.00

SPEEDYRAPID CASH Unsecured 400.00 280.10 280.10 0.00 0.00

ST IL TOLLWAY AUTHORITY Unsecured 12,369.50 12,434.40 12,434.40 0.00 0.00

US DEPT OF ED FEDLOAN Unsecured 0.00 NA NA 0.00 0.00

US DEPT OF ED NAVIENT SOLUTIONS Unsecured 56,864.00 67,156.25 67,156.25 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 0.00 NA NA 0.00 0.00

US DEPT OF EDUCATIONA/GLELSI 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

USA FUNDS Unsecured 0.00 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

$16,968.00

$1,529.32

$18,497.32

$0.00

$0.00

$0.00

$0.00

$104,892.33

Principal

Paid

$0.00

$0.00

$181.13

$45.00

$226.13

$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 $8.74

Disbursements to Creditors $226.13

TOTAL DISBURSEMENTS : $234.87

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: 02/03/2017

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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