UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

YVETTE M COOPER

Debtor(s)

Case No. 16-28279

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 09/01/2016.

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: 0.

7) Number of months case was pending: 4.

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 $0.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $0.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $0.00

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $0.00

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AT & T BANKRUPTCY Unsecured 399.14 NA NA 0.00 0.00

CHECK N GO Unsecured 707.00 NA NA 0.00 0.00

CITY CHICAGO DEPT OR REVENUE Unsecured 183.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 1,183.40 NA NA 0.00 0.00

CITY OF CHICAGO HEIGHTS Unsecured 200.00 NA NA 0.00 0.00

CITY OF CHICAGO HEIGHTS Unsecured 200.00 NA NA 0.00 0.00

CITY OF MARKHAM Unsecured 100.00 NA NA 0.00 0.00

COMMONWEALTH EDISON Unsecured 885.79 738.23 738.23 0.00 0.00

CREDIT ACCEPTANCE Unsecured 5,148.20 NA NA 0.00 0.00

DISH NETWORK Unsecured 1,207.00 NA NA 0.00 0.00

FEDERAL CENTER EMP Unsecured 0.00 NA NA 0.00 0.00

GLENDA HEIGHTS VILLAGE HALL Unsecured 350.00 NA NA 0.00 0.00

IL DEPT OF HUMAN SERVICES Unsecured 582.00 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Priority 5,037.11 7,022.94 7,022.94 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured NA 36,910.69 36,910.69 0.00 0.00

MACK INDUSTRIES LTD Unsecured 10,389.50 NA NA 0.00 0.00

NICOR GAS Unsecured 1,196.87 NA NA 0.00 0.00

PNC BANK HR OVERPAYMENT Unsecured 369.95 NA NA 0.00 0.00

PREMIER BANK CARD Unsecured 570.00 NA NA 0.00 0.00

PREMIER BANK CARD Unsecured 557.00 NA NA 0.00 0.00

PRESTIGE FINANCIAL SVC Unsecured 16,328.47 22,792.31 22,792.31 0.00 0.00

ST IL TOLLWAY AUTHORITY Unsecured 15,366.50 39,710.30 39,710.30 0.00 0.00

ST JAMES HOSPITAL & HEALTH CTR Unsecured 2,800.00 NA NA 0.00 0.00

TANGLEWOOD APARTMENTS Unsecured 988.00 NA NA 0.00 0.00

T-MOBILE/T-MOBILE USA INC Unsecured 858.73 363.94 363.94 0.00 0.00

U HAUL Unsecured 459.00 NA NA 0.00 0.00

VILLAGE OF DOLTON Unsecured 200.00 200.00 200.00 0.00 0.00

VILLAGE OF HAZEL CREST Unsecured 200.00 NA NA 0.00 0.00

VILLAGE OF HAZEL CREST Unsecured 250.00 NA NA 0.00 0.00

VILLAGE OF PARK FOREST Unsecured NA 550.00 550.00 0.00 0.00

VILLAGE OF RIVERDALE Unsecured 250.00 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

VILLAGE OF RIVERDALE RI Unsecured 200.00 NA NA 0.00 0.00

VILLAGE OF RIVERDALE RI Unsecured 200.00 NA NA 0.00 0.00

VILLAGE OF SOUTH HOLLAND Unsecured 500.00 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

$7,022.94

$7,022.94

$101,265.47

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

Disbursements:

Expenses of Administration $0.00

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $0.00

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: 01/12/2017

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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