UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

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In Re: TIFFANY J KNOTT § Case No.: 10-00565

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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 01/08/2010.

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

NA.

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

03/23/2011.

5) The case was converted on 03/29/2011.

6) Number of months from filing to the last payment: 12

7) Number of months case was pending: 15

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

9) Total value of assets exempted: $ 73,237.88

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 $ 18,060.00 _______________ |

| Less amount refunded to debtor $ .00 _______________ |

| NET RECEIPTS $ 18,060.00 _______________ |

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

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

| Expenses of Administration: ___________________________ |

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| Attorney's Fees Paid through the Plan $ 2,416.50 ______________ |

| Court Costs $ .00 ______________ |

| Trustee Expenses and Compensation $ 1,113.67 ______________ |

| Other $ .00 ______________ |

| |

| TOTAL EXPENSES OF ADMINISTRATION $ 3,530.17 ______________ |

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| Attorney fees paid and disclosed by debtor $ 1,083.50 ______________ |

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

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| Scheduled Creditors: ____________________ |

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| Creditor Claim Claim Claim Principal Int. |

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

| |

|WELLS FARGO FINANCIA SECURED 5,020.00 4,546.99 4,546.99 3,713.76 89.23 |

|WELLS FARGO FINANCIA UNSECURED 3,084.00 3,617.45 3,617.45 315.00 .00 |

|BANK OF AMERICA SECURED 5,854.00 4,051.16 4,051.16 4,051.16 23.85 |

|SABRE MORTGAGE LOAN SECURED 12,657.00 83,887.30 .00 .00 .00 |

|HOMEQ SERVICING CORP UNSECURED 71,273.00 NA NA .00 .00 |

|FIA CARD/BANK OF AME UNSECURED 35,140.00 38,187.59 38,187.59 3,325.49 .00 |

|CR EVERGREEN LLC UNSECURED 2,933.00 3,120.51 3,120.51 226.67 .00 |

|PRA RECEIVABLES MANA UNSECURED 486.00 617.53 617.53 53.76 .00 |

|PRA RECEIVABLES MANA UNSECURED 3,656.00 4,323.91 4,323.91 376.54 .00 |

|PRA RECEIVABLES MANA UNSECURED 2,508.00 3,221.37 3,221.37 280.53 .00 |

|GE MONEY BANK UNSECURED 169.00 314.82 314.82 18.33 .00 |

|PRA RECEIVABLES MANA UNSECURED 1,067.00 1,281.70 1,281.70 111.60 .00 |

|PRA RECEIVABLES MANA UNSECURED 21,683.00 22,322.73 22,322.73 1,943.91 .00 |

|MANDEL KNOTT OTHER .00 NA NA .00 .00 |

|SABRE MORTGAGE LOAN OTHER NA NA NA .00 .00 |

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

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 .00 .00 .00 |

| Mortgage Arrearage .00 .00 .00 |

| Debt Secured by Vehicle 8,598.15 7,764.92 113.08 |

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

| TOTAL SECURED: 8,598.15 7,764.92 113.08 |

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| 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: 77,007.61 6,651.83 .00 |

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

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

| Disbursements: ______________ |

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| Expenses of Administration $ 3,530.17 |

| Disbursements to Creditors $ 14,529.83 |

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| TOTAL DISBURSEMENTS: $ 18,060.00 |

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

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: 04/12/2011 ______________ /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 10-00565 Doc 38 Filed 04/12/11 Entered 04/12/11 18:01:15 Desc Main

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