UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

SARITA GRAY

Debtor(s)

Case No. 16-30145

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 09/21/2016.

2) The plan was confirmed on 02/21/2017.

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 06/27/2017.

6) Number of months from filing to last payment: 5.

7) Number of months case was pending: 10.

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 $4,430.80

Less amount refunded to debtor $0.00

NET RECEIPTS: $4,430.80

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,905.26

Court Costs $0.00

Trustee Expenses & Compensation $203.84

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,109.10

Attorney fees paid and disclosed by debtor: $94.74

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AARON SALES & LEASE OWNERSHIP Unsecured 1,500.00 NA NA 0.00 0.00

AT&T MOBILITY II LLC Unsecured 2,320.00 2,320.50 2,320.50 0.00 0.00

BRENDEN FINANCIAL Unsecured NA NA 27,257.09 0.00 0.00

BRENDEN FINANCIAL Secured 22,861.00 27,257.09 27,257.09 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 3,800.00 6,798.60 6,798.60 0.00 0.00

COMMONWEALTH EDISON Unsecured 2,000.00 2,179.06 2,179.06 0.00 0.00

ENHANCED RECOVERY CO L Unsecured 1,542.00 NA NA 0.00 0.00

FIRST PREMIER BANK Unsecured 300.00 NA NA 0.00 0.00

GM FINANCIAL Unsecured 5,000.00 7,631.58 7,631.58 0.00 0.00

Hertitage Acceptance Unsecured 8,146.00 NA NA 0.00 0.00

I C SYSTEMS INC Unsecured 749.00 NA NA 0.00 0.00

ILLINOIS LENDING CORP Unsecured NA 199.40 199.40 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured NA 6,998.87 6,998.87 0.00 0.00

INTERNAL REVENUE SERVICE Priority 7,205.00 4,077.92 4,077.92 0.00 0.00

INTERNAL REVENUE SERVICE Secured NA 38,641.76 38,641.72 210.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured NA 524.56 524.56 0.00 0.00

MCSI INC Unsecured 250.00 NA NA 0.00 0.00

NICOR GAS Unsecured 1,300.00 1,234.41 1,234.41 0.00 0.00

Penn Credit Unsecured 200.00 NA NA 0.00 0.00

RESURGENT CAPITAL SERVICES Unsecured 388.00 388.72 388.72 0.00 0.00

T-MOBILE/T-MOBILE USA INC Unsecured 1,000.00 1,547.90 1,547.90 0.00 0.00

US DEPT OF ED NAVIENT SOLUTIONS Unsecured 22,793.00 115,922.45 115,922.45 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 21,655.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 9,312.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 9,141.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 7,438.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 5,585.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 5,274.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 4,747.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 4,526.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 4,374.00 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 4,282.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 3,692.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 3,300.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 2,840.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 2,349.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 1,702.00 NA NA 0.00 0.00

US DEPT OF ED/NAVIENT Unsecured 1,291.00 NA NA 0.00 0.00

VERIZON WIRELESS Unsecured 1,200.00 NA NA 0.00 0.00

WILMINGTON SAVINGS FUND SOCIE Secured NA 56,721.85 111.70 111.70 0.00

WILMINGTON SAVINGS FUND SOCIE Secured 147,452.00 183,160.17 239,882.02 0.00 0.00

WILMINGTON SAVINGS FUND SOCIE Unsecured 63,063.00 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

$239,882.02

$111.70

$0.00

$65,898.81

$305,892.53

$0.00

$0.00

$4,077.92

$4,077.92

$173,003.14

Principal

Paid

$0.00

$111.70

$0.00

$210.00

$321.70

$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 $4,109.10

Disbursements to Creditors $321.70

TOTAL DISBURSEMENTS : $4,430.80

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: 07/27/2017

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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