UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

RIAN R. COLEY

Debtor(s)

Case No. 16-27467

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 08/26/2016.

2) The plan was confirmed on 11/17/2016.

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 converted on 11/11/2017.

6) Number of months from filing to last payment: 13.

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 $4,246.26

Less amount refunded to debtor $0.00

NET RECEIPTS: $4,246.26

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $1,004.10

Court Costs $0.00

Trustee Expenses & Compensation $187.18

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $1,191.28

Attorney fees paid and disclosed by debtor: $525.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AT&T Unsecured 150.00 NA NA 0.00 0.00

BANK OF AMERICA Unsecured 200.00 NA NA 0.00 0.00

BLOOMINGDALE BANK & TRUST Unsecured 800.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 900.00 1,511.00 1,511.00 0.00 0.00

COMCAST Unsecured 125.00 NA NA 0.00 0.00

CREDIT KARMA Unsecured 25.00 NA NA 0.00 0.00

DEPT STORES NATL BANK BLOOMIN Unsecured 502.00 NA NA 0.00 0.00

DEVRY INC Unsecured 1,773.00 1,877.01 1,877.01 0.00 0.00

DIVERSIFIED CONSULTANTS INC Unsecured 472.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 7,192.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 6,823.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 6,355.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 4,532.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 3,993.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 3,559.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 2,033.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 1,901.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 1,779.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 1,779.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 1,589.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 1,019.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 659.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 658.00 NA NA 0.00 0.00

FEDERAL LOAN SERVICES Unsecured 55.00 NA NA 0.00 0.00

First Loans Financial Unsecured 400.00 NA NA 0.00 0.00

ILLINOIS LENDING CORP Unsecured 400.00 NA NA 0.00 0.00

NORDSTROM Unsecured 600.00 NA NA 0.00 0.00

ORKIN Unsecured 155.00 NA NA 0.00 0.00

PAYDAY LOAN STORE OF IL INC Unsecured 400.00 NA NA 0.00 0.00

PERITUS PORTFOLIO SERVICES Secured 10,777.00 12,073.99 12,073.99 2,488.90 566.08

PNC BANK Unsecured 400.00 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

PRA RECEIVABLES MGMT Unsecured 463.00 NA NA 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 400.00 462.93 462.93 0.00 0.00

SANTANDER CONSUMER USA Unsecured NA NA NA 0.00 0.00

SPRINT NEXTEL Unsecured 400.00 NA NA 0.00 0.00

ST IL TOLLWAY AUTHORITY Unsecured 2,000.00 2,216.60 2,216.60 0.00 0.00

US DEPT OF ED FEDLOAN Unsecured 11,240.00 57,218.25 57,218.25 0.00 0.00

VILLAGE OF DOLTON DEPT OF REVE Unsecured 200.00 NA NA 0.00 0.00

Wow 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

$12,073.99

$0.00

$12,073.99

$0.00

$0.00

$0.00

$0.00

$63,285.79

Principal

Paid

$0.00

$0.00

$2,488.90

$0.00

$2,488.90

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$566.08

$0.00

$566.08

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $1,191.28

Disbursements to Creditors $3,054.98

TOTAL DISBURSEMENTS : $4,246.26

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

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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: 12/12/2017

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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