UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

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In Re: MYRNA L TURNER § Case No.: 10-01191

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Debtor(s) §

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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 01/14/2010.

2) This case was confirmed on 03/31/2010.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

03/31/2010, 08/25/2010.

4) The trustee filed action to remedy default by the debtor in performance under the plan on

05/18/2010.

5) The case was dismissed on 08/25/2010.

6) Number of months from filing to the last payment: 7

7) Number of months case was pending: 10

8) Total value of assets abandoned by court order: NA

9) Total value of assets exempted: $ 91,275.00

10) Amount of unsecured claims discharged without payment $ .00

11) All checks distributed by the trustee to this case have cleared the bank.

UST Form 101-13-FR-S(9/01/2009)

Case 10-01191 Doc 43 Filed 11/23/10 Entered 11/23/10 18:06:50 Desc Main

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| Receipts: _________ |

| Total paid by or on behalf of the debtor $ 11,050.00 _______________ |

| Less amount refunded to debtor $ .00 _______________ |

| NET RECEIPTS $ 11,050.00 _______________ |

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| Expenses of Administration: ___________________________ |

| |

| Attorney's Fees Paid through the Plan $ 1,990.00 ______________ |

| Court Costs $ .00 ______________ |

| Trustee Expenses and Compensation $ 607.90 ______________ |

| Other $ .00 ______________ |

| |

| TOTAL EXPENSES OF ADMINISTRATION $ 2,597.90 ______________ |

| |

| Attorney fees paid and disclosed by debtor $ .00 ______________ |

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| Scheduled Creditors: ____________________ |

| |

| Creditor Claim Claim Claim Principal Int. |

| Name ___________ Class _____ Scheduled _________ Asserted _________ Allowed _________ Paid ________ Paid ______ |

| |

|PEOPLES GAS LIGHT & UNSECURED 2,058.00 600.16 600.16 .00 .00 |

|SANTANDER CONSUMER U SECURED 16,500.00 19,229.14 17,000.00 1,381.96 345.76 |

|SANTANDER CONSUMER U UNSECURED 500.00 .00 2,229.14 .00 .00 |

|GREENWICH INVESTORS SECURED 25,204.00 22,949.81 1,216.62 1,216.62 .00 |

|GREENWICH INVESTORS UNSECURED 32.00 NA NA .00 .00 |

|GREENWICH INVESTORS SECURED NA 7,015.89 4,000.00 .00 .00 |

|SELECT PORTFOLIO SER SECURED 102,130.00 .00 .00 .00 .00 |

|DEUTSCHE BANK NATION SECURED 99,828.00 .00 5,507.76 5,507.76 .00 |

|DEUTSCHE BANK NATION SECURED NA 19,709.92 20,009.92 .00 .00 |

|WASHINGTON MUTUAL OTHER .00 NA NA .00 .00 |

|ADVANCED RENTINAL IN UNSECURED 390.00 NA NA .00 .00 |

|AMERICASH LOANS UNSECURED 4,312.38 6,216.28 6,216.28 .00 .00 |

|ENHANCED RECOVERY CO UNSECURED 472.00 NA NA .00 .00 |

|ENHANCED RECOVERY CO OTHER .00 NA NA .00 .00 |

|PREMIER BANK CARD UNSECURED 338.00 431.95 431.95 .00 .00 |

|GEMB/CARE CREDIT UNSECURED 3,164.00 NA NA .00 .00 |

|GENERAL REVENUE UNSECURED 1,385.00 NA NA .00 .00 |

|HEAD & NECK AND COSM UNSECURED 977.30 NA NA .00 .00 |

|KENNEDY KING COLLEGE UNSECURED 342.00 NA NA .00 .00 |

|MAGES & PRICE UNSECURED 1,499.00 NA NA .00 .00 |

|MAGE & PRICE OTHER .00 NA NA .00 .00 |

|NCO FIN/99 UNSECURED 96.00 NA NA .00 .00 |

|NCO FIN 22 OTHER .00 NA NA .00 .00 |

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UST Form 101-13-FR-S(9/01/2009)

Case 10-01191 Doc 43 Filed 11/23/10 Entered 11/23/10 18:06:50 Desc Main

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| Scheduled Creditors: ____________________ |

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| Creditor Claim Claim Claim Principal Int. |

| Name ___________ Class _____ Scheduled _________ Asserted _________ Allowed _________ Paid ________ Paid ______ |

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|PREMIUM ASSET RECOVE UNSECURED 207.00 NA NA .00 .00 |

|WEISS MEMORIAL HOSPI OTHER .00 NA NA .00 .00 |

|PREMIUM ASSET RECOVE UNSECURED 104.00 NA NA .00 .00 |

|WEISS MEMORIAL HOSPI OTHER .00 NA NA .00 .00 |

|PREMIUM ASSET RECOVE UNSECURED 104.00 NA NA .00 .00 |

|WEISS MEMORIAL HOSPI OTHER .00 NA NA .00 .00 |

|PREMIUM ASSET RECOVE UNSECURED 95.00 NA NA .00 .00 |

|WEISS MEMORIAL HOSPI OTHER .00 NA NA .00 .00 |

|UNITED STUDENT AID F UNSECURED 87,476.00 93,226.77 .00 .00 .00 |

|THE BUREAUS INC UNSECURED 841.00 NA NA .00 .00 |

|THE BUREAUS OTHER .00 NA NA .00 .00 |

|TRIAD FINANCIAL UNSECURED 6,507.00 NA NA .00 .00 |

|DEUTSCHE BANK NATION OTHER NA NA NA .00 .00 |

|UNITED STUDENT AID F UNSECURED NA 72,165.65 .00 .00 .00 |

|SALLIE MAE UNSECURED NA 14,980.06 .00 .00 .00 |

|CITY OF CHICAGO WATE UNSECURED 845.65 NA NA .00 .00 |

|CITY OF CHICAGO WATE UNSECURED 1,171.87 NA NA .00 .00 |

|CITY OF CHICAGO WATE SECURED NA 380.31 .00 .00 .00 |

|CITY OF CHICAGO WATE SECURED NA 675.01 .00 .00 .00 |

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UST Form 101-13-FR-S(9/01/2009)

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| Summary of Disbursements to Creditors: ______________________________________ |

| |

| Claim Principal Int. |

| Allowed _______ Paid ________ Paid ____ |

| Secured Payments: |

| Mortgage Ongoing 6,724.38 6,724.38 .00 |

| Mortgage Arrearage 24,009.92 .00 .00 |

| Debt Secured by Vehicle 17,000.00 1,381.96 345.76 |

| All Other Secured .00 ___________ .00 ___________ .00 __________ |

| TOTAL SECURED: 47,734.30 8,106.34 345.76 |

| |

| Priority Unsecured Payments: |

| Domestic Support Arrearage .00 .00 .00 |

| Domestic Support Ongoing .00 .00 .00 |

| All Other Priority .00 ___________ .00 ___________ .00 __________ |

| TOTAL PRIORITY: .00 .00 .00 |

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| GENERAL UNSECURED PAYMENTS: 9,477.53 .00 .00 |

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·========================================================================= ·

| Disbursements: ______________ |

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| Expenses of Administration $ 2,597.90 |

| Disbursements to Creditors $ 8,452.10 |

| |

| TOTAL DISBURSEMENTS: $ 11,050.00 |

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12) The trustee certifies that, pursuant to Federal Rule of Bankruptcy Procedure 5009,

the estate has been 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: 11/23/2010 ______________ /s/ Tom Vaughn ________________________________________

Tom Vaughn, Chapter 13 Trustee 

STATEMENT : This Uniform Form is associated with an open bankruptcy case, therefore, Paperwork Reduction

Act exemption 5 C.F.R § 1320. 4(a)(2) applies.

UST Form 101-13-FR-S(9/01/2009)

Case 10-01191 Doc 43 Filed 11/23/10 Entered 11/23/10 18:06:50 Desc Main

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