UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

NICKI L BOND

Debtor(s)

Case No. 16-27766

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 11/30/2016.

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 dismissed on 10/18/2017.

6) Number of months from filing to last payment: 12.

7) Number of months case was pending: 15.

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 $4,301.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $4,301.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $931.60

Court Costs $0.00

Trustee Expenses & Compensation $184.65

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $1,116.25

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AARON KENDRICK Priority NA 6,406.79 6,406.79 0.00 0.00

AMEREN ILLINOIS Unsecured 321.00 314.32 314.32 0.00 0.00

CASH ADVANCE CHICAGO Unsecured 300.00 NA NA 0.00 0.00

CEP AMERICA ILLINOIS Unsecured 250.00 NA NA 0.00 0.00

CHARLES EATON Priority 4,615.40 4,768.30 4,614.40 0.00 0.00

CHARLES EATON Unsecured NA 153.90 153.90 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 400.00 1,044.00 1,044.00 0.00 0.00

COMCAST Unsecured 507.00 NA NA 0.00 0.00

DECATUR DAY CARE CENTER Unsecured 339.00 NA NA 0.00 0.00

DECATUR EMERGENCY MEDICAL Unsecured 342.00 NA NA 0.00 0.00

DECATUR MEMORIAL HOSPITAL Unsecured 125.00 NA NA 0.00 0.00

DECATUR MEMORIAL HOSPITAL Unsecured 125.00 NA NA 0.00 0.00

DR H L CHEN Unsecured 100.00 NA NA 0.00 0.00

FLAGSHIP CREDIT CORP Unsecured 0.00 NA NA 0.00 0.00

GEORGIA FAMILY SUPPORT REGISTR Priority 0.00 NA NA 0.00 0.00

IL DEPT OF REVENUE Priority 100.00 0.00 0.00 0.00 0.00

IL DEPT OF REVENUE Priority NA 85.06 85.06 0.00 0.00

IL DEPT OF REVENUE Unsecured NA 30.00 30.00 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured NA 494.17 494.17 0.00 0.00

INTERNAL REVENUE SERVICE Priority 1,200.00 519.72 519.72 0.00 0.00

KAHUNA PAYMENT SOLUTIONS Unsecured 1,422.00 NA NA 0.00 0.00

NORTHWEST COMMUNITY HOSPITA Unsecured 1,012.00 NA NA 0.00 0.00

ORCHARD MILL Unsecured 1,062.00 NA NA 0.00 0.00

OVERLAND BOND & INVESTMENT Unsecured 0.00 NA NA 0.00 0.00

OVERLAND BOND & INVESTMENT Unsecured 4,902.00 NA NA 0.00 0.00

OVERLAND BOND & INVESTMENT Secured 17,500.00 17,059.76 17,059.76 2,677.78 506.97

PEOPLES GAS LIGHT & COKE CO Unsecured 566.00 NA NA 0.00 0.00

RDAC Unsecured 1,490.00 1,490.36 1,490.36 0.00 0.00

SCANA ENERGY Unsecured 134.00 NA NA 0.00 0.00

ST MARY S DECATUR HOSPITAL Unsecured 125.00 NA NA 0.00 0.00

US DEPT OF ED FEDLOAN Unsecured 57,539.00 58,809.86 58,809.86 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

US DEPT OF ED FEDLOAN Unsecured 0.00 NA NA 0.00 0.00

US DEPT OF ED FEDLOAN Unsecured 0.00 NA NA 0.00 0.00

US DEPT OF ED FEDLOAN Unsecured 0.00 NA NA 0.00 0.00

US DEPT OF EDUCATION Unsecured 13,879.00 11,553.16 11,553.16 0.00 0.00

US DEPT OF EDUCATIONA/GLELSI Unsecured 0.00 NA NA 0.00 0.00

WELLSTAR COBB HOSPITAL Unsecured 600.00 NA NA 0.00 0.00

WEST MOUND APARTMENTS Unsecured 1,239.00 NA NA 0.00 0.00

WOW INTERNET & CABLE SERVICE Unsecured 1,587.00 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

$17,059.76

$0.00

$17,059.76

$11,021.19

$0.00

$604.78

$11,625.97

$73,889.77

Principal

Paid

$0.00

$0.00

$2,677.78

$0.00

$2,677.78

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$506.97

$0.00

$506.97

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $1,116.25

Disbursements to Creditors $3,184.75

TOTAL DISBURSEMENTS : $4,301.00

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: 11/20/2017

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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