UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

MARVIN HUNT

Debtor(s)

Case No. 16-28827

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 09/08/2016.

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 03/09/2017.

6) Number of months from filing to last payment: 3.

7) Number of months case was pending: 10.

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 $410.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $410.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $48.87

Court Costs $0.00

Trustee Expenses & Compensation $18.86

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $67.73

Attorney fees paid and disclosed by debtor: $112.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Afni, Inc. Unsecured 722.00 NA NA 0.00 0.00

AMERICAN ACCESS CASUALTY CO Unsecured 818.00 NA NA 0.00 0.00

BANK OF AMERICA NA Unsecured 327.57 327.57 327.57 0.00 0.00

BANK OF AMERICA NA Unsecured NA 326.07 326.07 0.00 0.00

CAPITAL ONE BANK USA Unsecured NA 417.91 417.91 0.00 0.00

CCI Unsecured 901.00 NA NA 0.00 0.00

CHASE CC Unsecured 2,000.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 8,000.00 15,731.36 15,731.36 0.00 0.00

COMCAST Unsecured 500.00 NA NA 0.00 0.00

COMMONWEALTH EDISON Unsecured 2,061.77 2,061.77 2,061.77 0.00 0.00

DIRECT TV Unsecured 722.69 NA NA 0.00 0.00

DIVERSIFIED CONSULTANTS INC Unsecured 759.00 NA NA 0.00 0.00

FRANKLIN COLLECTION SV Unsecured 113.00 NA NA 0.00 0.00

IL DEPT OF REVENUE Unsecured 1,393.06 485.58 485.58 0.00 0.00

IL DEPT OF REVENUE Priority NA 932.57 932.57 0.00 0.00

JH STROGER HOSP OF COOK COUNT Unsecured 1,065.00 NA NA 0.00 0.00

LOYOLA UNIVERSITY MEDICAL CEN Unsecured 1,099.25 1,099.25 1,099.25 0.00 0.00

LVNV FUNDING Unsecured NA 588.69 588.69 0.00 0.00

MCSI INC Unsecured 250.00 NA NA 0.00 0.00

MIDWAY MOTOR SALES Secured 2,000.00 NA 2,000.00 142.73 0.00

MIDWAY MOTOR SALES Unsecured 596.38 NA NA 0.00 0.00

MIKES FURNITURE Secured 800.00 NA 800.00 0.00 0.00

MONTERAY COUNTY BANK Unsecured 1,292.58 NA NA 0.00 0.00

PAYDAY LOAN STORE OF IL INC Unsecured 1,300.00 NA NA 0.00 0.00

PCC COMMUNITY WELLNESS Unsecured 104.91 NA NA 0.00 0.00

PENN CREDIT CORP Unsecured 213.00 NA NA 0.00 0.00

RADAVANTAGE IL Unsecured 74.00 NA NA 0.00 0.00

RENDERED SVC TOW Unsecured 500.00 NA NA 0.00 0.00

SANTANDER CONSUMER USA Unsecured 15,647.42 15,647.42 15,647.42 0.00 0.00

SPEEDY CASH Unsecured 378.43 NA NA 0.00 0.00

SPRINT NEXTEL 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

T MOBILE Unsecured 250.00 NA NA 0.00 0.00

THE SEMRAD LAW FIRM LLC Unsecured 3,445.17 NA NA 0.00 0.00

TITLEMAX OF ILLINOIS Unsecured NA 45.33 45.33 0.00 0.00

TITLEMAX OF ILLINOIS Secured 2,907.45 2,952.78 2,907.45 199.54 0.00

VILLAGE OF NORTH RIVERSIDE Unsecured 200.00 NA NA 0.00 0.00

VILLAGE OF OAK PARK Unsecured 200.00 NA NA 0.00 0.00

WEST LAKE HOSPITAL Unsecured 200.00 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

$4,907.45

$800.00

$5,707.45

$0.00

$0.00

$932.57

$932.57

$36,730.95

Principal

Paid

$0.00

$0.00

$342.27

$0.00

$342.27

$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 $67.73

Disbursements to Creditors $342.27

TOTAL DISBURSEMENTS : $410.00

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: 07/13/2017

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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