UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

LILLIE M GARCIA

Debtor(s)

Case No. 16-28955

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 09/09/2016.

2) The plan was confirmed on 11/17/2016.

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 converted on 03/07/2017.

6) Number of months from filing to last payment: 5.

7) Number of months case was pending: 7.

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 not cleared the bank.

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

Case 16-28955 Doc 35 Filed 04/07/17 Entered 04/07/17 13:09:28 Desc Main

 Document Page 1 of 4
Receipts:

Total paid by or on behalf of the debtor $6,016.48

Less amount refunded to debtor $644.50

NET RECEIPTS: $5,371.98

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,305.80

Court Costs $0.00

Trustee Expenses & Compensation $247.11

Other $310.00

TOTAL EXPENSES OF ADMINISTRATION: $3,862.91

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

ACE CASH SVCS Unsecured 995.00 NA NA 0.00 0.00

ACS INC Unsecured 970.00 NA NA 0.00 0.00

Afni, Inc. Unsecured 813.00 NA NA 0.00 0.00

BRIDGECREST CREDIT CO Secured 0.00 19,260.74 19,260.74 828.06 681.01

CASH ADVANCE AMERICA Unsecured 786.00 NA NA 0.00 0.00

CAVALRY PORTFOLIO SVCS LLC Unsecured 295.00 NA NA 0.00 0.00

CAVALRY SPV I LLC Unsecured 129.00 294.97 294.97 0.00 0.00

CHARTER FITNESS Unsecured 139.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 2,000.00 2,000.80 2,000.80 0.00 0.00

COMMONWEALTH EDISON Unsecured 295.00 299.87 299.87 0.00 0.00

DIRECTV LLC Unsecured NA 720.54 720.54 0.00 0.00

DIVERSIFIED CONSULTANTS INC Unsecured 475.00 NA NA 0.00 0.00

HEALTHLAB Unsecured 25.00 NA NA 0.00 0.00

IL DEPT OF REVENUE Priority 896.00 NA NA 0.00 0.00

IL DEPT OF REVENUE Unsecured NA 768.30 768.30 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 959.00 959.18 959.18 0.00 0.00

JPMORGAN CHASE BANK NA Unsecured 9,795.00 8,961.97 8,961.97 0.00 0.00

MACNEAL MEMORIAL HOSPITAL Unsecured 1,181.00 NA NA 0.00 0.00

MERCY MED GRP Unsecured 180.00 NA NA 0.00 0.00

MIDNIGHT VELVET Unsecured NA 549.32 549.32 0.00 0.00

MONTGOMERY WARD Unsecured 685.00 685.45 685.45 0.00 0.00

MOUNTAIN SUMMIT FIN Unsecured 900.00 650.00 650.00 0.00 0.00

NICOR GAS Unsecured NA 365.19 365.19 0.00 0.00

NORTHWEST COLLECTORS Unsecured 112.00 NA NA 0.00 0.00

NORTHWESTERN MEDICINE Unsecured 17,000.00 NA NA 0.00 0.00

NORTHWESTERN MEMORIAL HOSPIT Unsecured 877.00 NA NA 0.00 0.00

OAC Unsecured 95.00 NA NA 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 350.00 NA NA 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 500.00 500.00 500.00 0.00 0.00

QUANTUM3 GROUP LLC Unsecured 226.00 226.49 226.49 0.00 0.00

QUANTUM3 GROUP LLC Unsecured 246.00 246.75 246.75 0.00 0.00

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

Case 16-28955 Doc 35 Filed 04/07/17 Entered 04/07/17 13:09:28 Desc Main

 Document Page 2 of 4
Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

SEVENTH AVENUE Unsecured 724.00 724.00 724.00 0.00 0.00

Sonnenschein Fnl Svcs Unsecured 200.00 NA NA 0.00 0.00

SONO BELLO Unsecured 5,000.00 NA NA 0.00 0.00

SPRINT NEXTEL Unsecured 400.00 NA NA 0.00 0.00

US DEPT OF ED NAVIENT SOLUTIONS Unsecured 162,567.00 165,010.15 165,010.15 0.00 0.00

VERIZON Unsecured 400.00 NA NA 0.00 0.00

VERIZON Unsecured 302.00 296.80 296.80 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

$19,260.74

$0.00

$19,260.74

$0.00

$0.00

$0.00

$0.00

$183,259.78

Principal

Paid

$0.00

$0.00

$828.06

$0.00

$828.06

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$681.01

$0.00

$681.01

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $3,862.91

Disbursements to Creditors $1,509.07

TOTAL DISBURSEMENTS : $5,371.98

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

Case 16-28955 Doc 35 Filed 04/07/17 Entered 04/07/17 13:09:28 Desc Main

 Document Page 3 of 4
12) The trustee certifies that the foregoing summary is true and complete and all 

administrative matters for which the trustee is responsible have been completed. The trustee 

requests that the trustee be discharged and granted such relief as may be just and proper.

Dated: 04/07/2017

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)

Case 16-28955 Doc 35 Filed 04/07/17 Entered 04/07/17 13:09:28 Desc Main

 Document Page 4 of 4