UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

HAROLD STEWART

THERESA L STEWART

Debtor(s)

Case No. 16-27777

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 08/30/2016.

2) The plan was confirmed on 03/22/2017.

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 11/08/2017.

6) Number of months from filing to last payment: 10.

7) Number of months case was pending: 16.

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 $7,573.50

Less amount refunded to debtor $0.00

NET RECEIPTS: $7,573.50

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,521.11

Court Costs $0.00

Trustee Expenses & Compensation $314.19

Other $144.00

TOTAL EXPENSES OF ADMINISTRATION: $3,979.30

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AMERICAN CREDIT ACCEPTANCE Unsecured 9,799.00 15,020.98 15,020.98 0.00 0.00

CAPITAL ONE AUTO FINANCE Secured 8,775.00 10,800.00 8,775.00 1,299.29 123.91

CAPITAL ONE AUTO FINANCE Unsecured 1,678.00 21.07 2,046.07 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 8,132.40 18,861.80 18,861.80 0.00 0.00

COMCAST Unsecured 400.00 NA NA 0.00 0.00

COMCAST Unsecured 400.00 NA NA 0.00 0.00

COMCAST CABLE COMMUNICATION Unsecured 708.00 NA NA 0.00 0.00

COMCAST CHICAGO Unsecured 574.00 NA NA 0.00 0.00

COOK COUNTY TREASURER Unsecured NA NA NA 0.00 0.00

COOK COUNTY TREASURER Secured NA 39,193.53 0.00 0.00 0.00

CREDIT ACCEPTANCE Unsecured 2,936.00 NA NA 0.00 0.00

CREDIT ACCEPTANCE Secured 7,975.00 10,723.29 10,723.29 1,970.35 200.65

EAST LAKE MGNT Unsecured 6,286.00 NA NA 0.00 0.00

FINGERHUT CORP Unsecured 0.00 NA NA 0.00 0.00

HUMMINGBIRD FUNDS Unsecured 900.00 NA NA 0.00 0.00

IL DEPT OF REVENUE Unsecured NA NA 1,554.45 0.00 0.00

IL DEPT OF REVENUE Priority 1,456.00 25.03 25.03 0.00 0.00

IL DEPT OF REVENUE Secured NA 1,554.45 1,554.45 0.00 0.00

IL DEPT OF REVENUE Unsecured NA 57.43 57.43 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured NA 3,040.18 3,040.18 0.00 0.00

INTERNAL REVENUE SERVICE Priority 4,000.00 613.24 613.24 0.00 0.00

MERCY HOSPITAL AND MEDICAL CE Unsecured 458.00 NA NA 0.00 0.00

METROSOUTH MEDICAL CENTER Unsecured 78,112.00 NA NA 0.00 0.00

MIDLAND FUNDING Unsecured 645.00 584.89 584.89 0.00 0.00

MIDLAND FUNDING Unsecured 847.00 847.00 847.00 0.00 0.00

PATH CNSLTS OF CHICAGO Unsecured 506.00 NA NA 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 470.00 469.78 469.78 0.00 0.00

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

PREMIER BANK CARD Unsecured 643.00 NA NA 0.00 0.00

RCN TELECOM SERVICES Unsecured 760.00 NA NA 0.00 0.00

SEVENTH AVE Unsecured 196.00 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

ST IL TOLLWAY AUTHORITY Unsecured 5,000.00 NA NA 0.00 0.00

SYNCHRONY BANK Unsecured 0.00 NA NA 0.00 0.00

T MOBILE Unsecured 494.00 NA NA 0.00 0.00

TARGET Unsecured 0.00 NA NA 0.00 0.00

T-MOBILE/T-MOBILE USA INC Unsecured 272.00 162.64 162.64 0.00 0.00

T-MOBILE/T-MOBILE USA INC Unsecured 400.00 2,354.60 2,354.60 0.00 0.00

T-MOBILE/T-MOBILE USA INC Unsecured 2,662.00 1,653.75 1,653.75 0.00 0.00

WEST SUBURBAN MEDICAL CENTER Unsecured 75.00 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

$19,498.29

$1,554.45

$21,052.74

$0.00

$0.00

$638.27

$638.27

$46,653.57

Principal

Paid

$0.00

$0.00

$3,269.64

$0.00

$3,269.64

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$324.56

$0.00

$324.56

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $3,979.30

Disbursements to Creditors $3,594.20

TOTAL DISBURSEMENTS : $7,573.50

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

Case 16-27777 Doc 48 Filed 01/05/18 Entered 01/05/18 14:26:25 Desc Main

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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: 01/05/2018

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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