UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

MARIE WILLIAMS

Debtor(s)

Case No. 16-29413

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 09/15/2016.

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 converted on 01/31/2017.

6) Number of months from filing to last payment: 2.

7) Number of months case was pending: 6.

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 $520.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $520.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $23.92

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $23.92

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AMERICASH LOANS CORP Unsecured 2,500.00 2,227.66 2,227.66 0.00 0.00

APPLIANCE WAREHOUSE Unsecured 306.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 900.00 NA NA 0.00 0.00

COMCAST Unsecured 296.00 NA NA 0.00 0.00

COMMONWEALTH EDISON Unsecured 400.00 500.00 500.00 0.00 0.00

DIRECTV LLC Unsecured 300.00 602.48 602.48 0.00 0.00

GATEWAY ONE LENDING & FINANCE Secured 11,550.00 20,253.28 20,119.00 496.08 0.00

GATEWAY ONE LENDING & FINANCE Unsecured 8,569.00 NA 134.28 0.00 0.00

MAROON FINANCIAL CREDIT Unsecured 626.00 NA NA 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 363.00 424.36 424.36 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 279.00 NA NA 0.00 0.00

U S Dept Of Ed/gsl/atl Unsecured 15,075.00 NA NA 0.00 0.00

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

Case 16-29413 Doc 39 Filed 03/06/17 Entered 03/06/17 11:57:07 Desc Main

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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

$20,119.00

$0.00

$20,119.00

$0.00

$0.00

$0.00

$0.00

$3,888.78

Principal

Paid

$0.00

$0.00

$496.08

$0.00

$496.08

$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 $23.92

Disbursements to Creditors $496.08

TOTAL DISBURSEMENTS : $520.00

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: 03/06/2017

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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