UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

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In Re: JOHN LUCKETT § Case No.: 10-00752

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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 01/11/2010.

2) This case was confirmed on 03/01/2010.

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

06/07/2010, 06/07/2010.

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

NA.

5) The case was dismissed on 10/18/2010.

6) Number of months from filing to the last payment: 9

7) Number of months case was pending: 12

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

9) Total value of assets exempted: $ 21,900.00

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)

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| Receipts: _________ |

| Total paid by or on behalf of the debtor $ 9,808.92 _______________ |

| Less amount refunded to debtor $ 1,603.08 _______________ |

| NET RECEIPTS $ 8,205.84 _______________ |

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

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

| Expenses of Administration: ___________________________ |

| |

| Attorney's Fees Paid through the Plan $ 2,074.00 ______________ |

| Court Costs $ .00 ______________ |

| Trustee Expenses and Compensation $ 472.88 ______________ |

| Other $ .00 ______________ |

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| TOTAL EXPENSES OF ADMINISTRATION $ 2,546.88 ______________ |

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| Attorney fees paid and disclosed by debtor $ 1,426.00 ______________ |

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

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| Scheduled Creditors: ____________________ |

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| Creditor Claim Claim Claim Principal Int. |

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

| |

|HSBC MORTGAGE SVCS OTHER NA NA NA .00 .00 |

|PEOPLES GAS LIGHT & UNSECURED 74.00 915.27 915.27 .00 .00 |

|HSBC MORTGAGE SVCS SECURED 222,082.00 219,855.24 .00 .00 .00 |

|DEUTSCHE BANK SECURED 167,000.00 168,056.29 .00 .00 .00 |

|DEUTSCHE BANK UNSECURED 1,169.00 .00 .00 .00 .00 |

|MUSIC SERVICE CLUB UNSECURED 32.00 NA NA .00 .00 |

|BELL WEST CU UNSECURED 1,573.00 NA NA .00 .00 |

|CR EVERGREEN LLC UNSECURED 5,485.00 5,485.73 5,485.73 .00 .00 |

|CITY OF CHICAGO DEPT UNSECURED 340.00 414.80 414.80 .00 .00 |

|MCSI/RMI UNSECURED 200.00 250.00 250.00 .00 .00 |

|CITY OF OAK PARK UNSECURED 200.00 NA NA .00 .00 |

|US CELLULAR CHICAGO UNSECURED 243.00 NA NA .00 .00 |

|PEOPLES GAS LIGHT & UNSECURED 179.00 NA NA .00 .00 |

|PEOPLES GAS LIGHT & UNSECURED 84.00 NA NA .00 .00 |

|HSBC MORTGAGE SVCS SECURED .00 60,775.75 2,712.69 2,712.69 .00 |

|PALISADES ACQUISITIO UNSECURED NA 1,178.58 1,178.58 .00 .00 |

|BELL WEST CU SECURED .00 1,841.03 .00 .00 .00 |

|CITY OF CHICAGO WATE SECURED 828.42 828.42 .00 .00 .00 |

|CITY OF CHICAGO WATE SECURED 828.42 1,980.10 1,900.21 1,900.21 .00 |

|CITY OF CHICAGO DEPT UNSECURED 340.00 NA NA .00 .00 |

|CITY OF CHICAGO UNSECURED NA .00 1,040.00 1,040.00 6.06 |

|CITY OF CHICAGO WATE UNSECURED 828.42 NA NA .00 .00 |

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

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

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| Summary of Disbursements to Creditors: ______________________________________ |

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| Claim Principal Int. |

| Allowed _______ Paid ________ Paid ____ |

| Secured Payments: |

| Mortgage Ongoing .00 .00 .00 |

| Mortgage Arrearage 2,712.69 2,712.69 .00 |

| Debt Secured by Vehicle .00 .00 .00 |

| All Other Secured 1,900.21 ___________ 1,900.21 ___________ .00 __________ |

| TOTAL SECURED: 4,612.90 4,612.90 .00 |

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| Priority Unsecured Payments: |

| Domestic Support Arrearage .00 .00 .00 |

| Domestic Support Ongoing .00 .00 .00 |

| All Other Priority 1,040.00 ___________ 1,040.00 ___________ 6.06 __________ |

| TOTAL PRIORITY: 1,040.00 1,040.00 6.06 |

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| GENERAL UNSECURED PAYMENTS: 8,244.38 .00 .00 |

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

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

| Disbursements: ______________ |

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| Expenses of Administration $ 2,546.88 |

| Disbursements to Creditors $ 5,658.96 |

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| TOTAL DISBURSEMENTS: $ 8,205.84 |

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

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: 01/18/2011 ______________ /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 10-00752 Doc 38 Filed 01/18/11 Entered 01/18/11 18:03:23 Desc Main

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