UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

KENDRA LYNN SHAW

Debtor(s)

Case No. 16-29087

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 09/12/2016.

2) The plan was confirmed on 11/29/2016.

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 04/18/2017.

6) Number of months from filing to last payment: 7.

7) Number of months case was pending: 9.

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 $1,625.00

Less amount refunded to debtor $325.00

NET RECEIPTS: $1,300.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $1,240.20

Court Costs $0.00

Trustee Expenses & Compensation $59.80

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $1,300.00

Attorney fees paid and disclosed by debtor: $390.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

A TO Z PEDIATRIC Unsecured 230.00 NA NA 0.00 0.00

AFFILIATED PHYSICIAN PRACTICES Unsecured 187.00 NA NA 0.00 0.00

All Kids and Family Care Unsecured 70.00 NA NA 0.00 0.00

BLOOMINGDALES Unsecured 491.00 NA NA 0.00 0.00

CAPITAL MANAGEMENT SERVICES Unsecured 573.00 NA NA 0.00 0.00

CAPITAL MANAGEMENT SERVICES Unsecured 1,215.00 NA NA 0.00 0.00

CAPITAL ONE BANK USA Unsecured 3,160.00 NA NA 0.00 0.00

CAPITAL RECOVERY LLC Unsecured 1,007.00 NA NA 0.00 0.00

CAPITAL RECOVERY LLC Unsecured 1,022.00 NA NA 0.00 0.00

CAPITAL RECOVERY LLC Unsecured 1,036.00 NA NA 0.00 0.00

CHASE BANK Unsecured 717.00 NA NA 0.00 0.00

CLOUD 9 MARKETING INC Unsecured 600.00 NA NA 0.00 0.00

COLLEGE OF DUPAGE Unsecured 684.00 NA NA 0.00 0.00

COMCAST Unsecured 598.00 NA NA 0.00 0.00

COMMONWEALTH EDISON Unsecured 495.00 1,609.88 1,609.88 0.00 0.00

DSNB MACYS Unsecured 152.00 NA NA 0.00 0.00

ELMHURST MEMORIAL HOSPITAL Unsecured 295.00 NA NA 0.00 0.00

EOS CCA Unsecured 380.00 NA NA 0.00 0.00

FIFTH THIRD BANK Unsecured 2,652.13 NA NA 0.00 0.00

FIRST PREMIER BANK Unsecured 357.00 NA NA 0.00 0.00

FRANKLIN COLLECTION SV Unsecured 151.00 NA NA 0.00 0.00

GATEWAY FINANCIAL Unsecured 12,814.61 17,097.38 17,097.38 0.00 0.00

HELVEY & ASSOC Unsecured 101.00 NA NA 0.00 0.00

HELVEY & ASSOC Unsecured 151.00 NA NA 0.00 0.00

HINSDALE LAKE TERRACE Unsecured 2,791.00 NA NA 0.00 0.00

IL DEPT OF EMPL0YMENT SECURITY Unsecured 17,864.00 NA NA 0.00 0.00

IL DEPT OF HUMAN SERVICES Unsecured 3,041.00 3,041.00 3,041.00 0.00 0.00

IL DEPT OF REVENUE Priority 109.00 NA NA 0.00 0.00

IL DEPT OF REVENUE Priority 1,612.00 NA NA 0.00 0.00

IL DEPT OF REVENUE Priority 2,061.00 3,172.63 3,172.63 0.00 0.00

IL DEPT OF REVENUE Unsecured NA 618.40 618.40 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

ILLINOIS BELL TELEPHONE CO Unsecured 593.00 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Priority 3,000.00 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Priority 3,015.00 7,733.50 7,733.50 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured NA 11,254.73 11,254.73 0.00 0.00

ISAC Unsecured 3,104.00 5,706.09 5,706.09 0.00 0.00

ISAC Unsecured 2,682.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 302.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 455.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 1,024.00 1,024.76 1,024.76 0.00 0.00

LAKE MILL APARTMENTS Unsecured 1,698.00 NA NA 0.00 0.00

Med Business Bureau Unsecured 163.00 NA NA 0.00 0.00

MERCANTILE ADJUSTMENT BUREAU Unsecured 756.00 NA NA 0.00 0.00

MIDWEST HAND SURGERY Unsecured 603.00 NA NA 0.00 0.00

MIDWEST PEDIATRIC ENDO Unsecured 20.00 NA NA 0.00 0.00

NATIONWIDE CREDIT & COLLECTION Unsecured 208.00 NA NA 0.00 0.00

NICOR GAS Unsecured 313.00 NA NA 0.00 0.00

PAYDAY LOAN STORE Unsecured 1,342.00 1,341.35 1,341.35 0.00 0.00

Planet Fitness Unsecured 108.00 NA NA 0.00 0.00

PREMIER BANK Unsecured 357.00 NA NA 0.00 0.00

PURCHASING POWER Unsecured NA 152.51 152.51 0.00 0.00

QUANTUM3 GROUP LLC Unsecured NA 130.78 130.78 0.00 0.00

QUANTUM3 GROUP LLC Unsecured 2,358.00 3,144.18 3,144.18 0.00 0.00

QUANTUM3 GROUP LLC Unsecured 1,186.00 859.50 859.50 0.00 0.00

QUANTUM3 GROUP LLC Unsecured 0.00 109.43 109.43 0.00 0.00

SECOND ROUND LP Unsecured 1,185.00 NA NA 0.00 0.00

SOUTHWEST CREDIT Unsecured 592.70 NA NA 0.00 0.00

TCF NATIONAL BANK Unsecured 1,045.00 NA NA 0.00 0.00

THE LARAMAR GROUP LLC Unsecured 2,791.00 2,191.36 2,191.36 0.00 0.00

Trident Asset Manageme Unsecured 165.00 NA NA 0.00 0.00

VILLAGE OF ADDISON Unsecured 172.00 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

$10,906.13

$10,906.13

$48,281.35

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 $1,300.00

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $1,300.00

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: 06/20/2017

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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