UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

EDGAR FOSTER

SHANNEYCE FOSTER

Debtor(s)

Case No. 16-28970

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 09/10/2016.

2) The plan was confirmed on 01/04/2017.

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 converted on 12/29/2017.

6) Number of months from filing to last payment: 11.

7) Number of months case was pending: 17.

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 $9,624.11

Less amount refunded to debtor $0.00

NET RECEIPTS: $9,624.11

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,901.52

Court Costs $0.00

Trustee Expenses & Compensation $442.71

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,344.23

Attorney fees paid and disclosed by debtor: $98.48

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AARONS SALES & LEASE OWNERSHI Secured 0.00 NA NA 0.00 0.00

BANK OF AMERICA NA Unsecured NA 265.50 265.50 2.66 0.00

CAPITAL ONE BANK USA Unsecured 440.00 449.44 449.44 4.49 0.00

CAPITAL ONE BANK USA Unsecured 399.00 399.74 399.74 4.00 0.00

CITY OF CHICAGO DEPT OF FINANCE Secured 1,500.00 1,421.40 1,421.40 199.26 27.04

CITY OF CHICAGO DEPT OF REVENU Unsecured 800.00 1,138.40 1,138.40 11.38 0.00

COMENTIY BANK Unsecured 630.00 NA NA 0.00 0.00

GLOBAL LENDING SERVICES Unsecured 11,296.00 11,296.52 11,296.52 112.97 0.00

GREATER CHICAGO FINANCE Secured 4,118.00 3,964.43 3,964.43 1,163.01 122.27

IL DEPT OF REVENUE Priority 1,200.00 122.88 122.88 122.88 0.00

IL DEPT OF REVENUE Unsecured NA 132.76 132.76 1.33 0.00

ILLINOIS BELL TELEPHONE CO Unsecured 1,361.13 1,361.13 1,361.13 13.61 0.00

INTERNAL REVENUE SERVICE Priority 4,858.05 3,254.38 3,254.38 3,254.38 0.00

INTERNAL REVENUE SERVICE Unsecured NA 3,659.36 3,659.36 36.59 0.00

Oak Financial Unsecured 2,427.91 NA NA 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 1,952.00 2,115.18 2,115.18 21.15 0.00

ROAD MASTER AUTO SALES INC Secured 1,100.00 NA 1,100.00 132.66 21.15

SPRINT NEXTEL Unsecured 800.00 705.20 705.20 7.05 0.00

SPRINT NEXTEL Unsecured NA 936.61 936.61 9.37 0.00

T-MOBILE/T-MOBILE USA INC Unsecured NA 66.05 66.05 0.66 0.00

T-MOBILE/T-MOBILE USA INC Unsecured NA 61.18 61.18 0.61 0.00

T-MOBILE/T-MOBILE USA INC Unsecured 1,385.00 1,135.60 1,135.60 11.36 0.00

TRISTAN & CERVANTES Unsecured 241.95 NA NA 0.00 0.00

US BANK NATIONAL ASSOC Unsecured 71,150.00 NA NA 0.00 0.00

US BANK NATIONAL ASSOC Secured NA 30,698.38 0.00 0.00 0.00

US BANK NATIONAL ASSOC Secured 92,662.00 159,800.11 0.00 0.00 0.00

US DEPT OF ED NAVIENT SOLUTIONS Unsecured 7,603.00 49,963.16 49,963.16 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 7,257.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 6,658.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 6,173.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 6,062.00 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

US DEPT OF ED/NAVIENT Unsecured 5,500.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 5,500.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 4,587.00 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

$6,485.83

$0.00

$6,485.83

$0.00

$0.00

$3,377.26

$3,377.26

$73,685.83

Principal

Paid

$0.00

$0.00

$1,494.93

$0.00

$1,494.93

$0.00

$0.00

$3,377.26

$3,377.26

$237.23

Interest

Paid

$0.00

$0.00

$170.46

$0.00

$170.46

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $4,344.23

Disbursements to Creditors $5,279.88

TOTAL DISBURSEMENTS : $9,624.11

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: 02/15/2018

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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