UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

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In Re: THURMAN H KIZER § Case No.: 10-00096

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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 01/04/2010.

2) This case was confirmed on 03/11/2010.

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

10/04/2010.

5) The case was dismissed on 01/06/2011.

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

7) Number of months case was pending: 16

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

9) Total value of assets exempted: $ 20,263.00

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 10-00096 Doc 27 Filed 04/28/11 Entered 04/28/11 18:03:47 Desc Main

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| Receipts: _________ |

| Total paid by or on behalf of the debtor $ 6,555.00 _______________ |

| Less amount refunded to debtor $ .00 _______________ |

| NET RECEIPTS $ 6,555.00 _______________ |

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| Expenses of Administration: ___________________________ |

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| Attorney's Fees Paid through the Plan $ 3,000.00 ______________ |

| Court Costs $ .00 ______________ |

| Trustee Expenses and Compensation $ 444.65 ______________ |

| Other $ .00 ______________ |

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| TOTAL EXPENSES OF ADMINISTRATION $ 3,444.65 ______________ |

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| Attorney fees paid and disclosed by debtor $ 500.00 ______________ |

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| Scheduled Creditors: ____________________ |

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| Creditor Claim Claim Claim Principal Int. |

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

| |

|MIDLAND CREDIT MANAG UNSECURED 2,488.00 2,503.86 2,503.86 .00 .00 |

|WELLS FARGO FINANCIA SECURED 300,000.00 292,355.90 .00 .00 .00 |

|WELLS FARGO FINANCIA SECURED NA 53,300.82 26,000.00 3,110.35 .00 |

|ILLINOIS DEPT OF REV UNSECURED 424.00 881.72 881.72 .00 .00 |

|INTERNAL REVENUE SER PRIORITY 595.00 1,000.00 1,000.00 .00 .00 |

|ILLINOIS DEPT OF REV OTHER .00 NA NA .00 .00 |

|INTERNAL REVENUE SER UNSECURED 23,264.00 49,555.74 49,555.74 .00 .00 |

|INTERNAL REVENUE SER PRIORITY 26,217.00 NA NA .00 .00 |

|INTERNAL REVENUE SER OTHER .00 NA NA .00 .00 |

|INTERNAL REVENUE SER OTHER .00 NA NA .00 .00 |

|ASPIRE UNSECURED 891.00 NA NA .00 .00 |

|AT & T BANKRUPTCY UNSECURED 331.00 NA NA .00 .00 |

|AT&T OTHER .00 NA NA .00 .00 |

|BENEFICIAL ILLINOIS UNSECURED 13,939.00 NA NA .00 .00 |

|ECAST SETTLEMENT COR UNSECURED 475.00 412.08 412.08 .00 .00 |

|CITY OF CHICAGO DEPT UNSECURED 1,499.00 1,273.60 1,273.60 .00 .00 |

|CITY OF CHICAGO WATE OTHER .00 NA NA .00 .00 |

|CITY OF CHICAGO ADMI UNSECURED 1,152.00 NA NA .00 .00 |

|CITY OF CHICAGO DEPT OTHER .00 NA NA .00 .00 |

|CITY OF CHICAGO OTHER .00 NA NA .00 .00 |

|COMMONWEALTH EDISON UNSECURED 3,351.00 3,767.59 3,767.59 .00 .00 |

|COMED OTHER .00 NA NA .00 .00 |

|NICOR GAS UNSECURED 1,498.00 1,497.05 1,497.05 .00 .00 |

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

Case 10-00096 Doc 27 Filed 04/28/11 Entered 04/28/11 18:03:47 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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|NICOR GAS OTHER .00 NA NA .00 .00 |

|SPRINT NEXTEL DISTRI UNSECURED 864.00 1,390.16 1,390.16 .00 .00 |

|SPRINT OTHER .00 NA NA .00 .00 |

|TARGET NATIONAL BANK OTHER .00 NA NA .00 .00 |

|VERIZON WIRELESS UNSECURED 715.00 550.00 550.00 .00 .00 |

|VERIZON WIRELESS OTHER .00 NA NA .00 .00 |

|CAMILLE BURGIN KIZER OTHER .00 NA NA .00 .00 |

|BENEFICIAL SECURED NA 19,443.12 .00 .00 .00 |

|WELLS FARGO FINANCIA OTHER NA NA NA .00 .00 |

|ILLINOIS DEPT OF REV PRIORITY NA 300.00 300.00 .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 26,000.00 3,110.35 .00 |

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

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

| TOTAL SECURED: 26,000.00 3,110.35 .00 |

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| Priority Unsecured Payments: |

| Domestic Support Arrearage .00 .00 .00 |

| Domestic Support Ongoing .00 .00 .00 |

| All Other Priority 1,300.00 ___________ .00 ___________ .00 __________ |

| TOTAL PRIORITY: 1,300.00 .00 .00 |

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| GENERAL UNSECURED PAYMENTS: 61,831.80 .00 .00 |

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

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

| Disbursements: ______________ |

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| Expenses of Administration $ 3,444.65 |

| Disbursements to Creditors $ 3,110.35 |

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| TOTAL DISBURSEMENTS: $ 6,555.00 |

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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: 04/28/2011 ______________ /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 10-00096 Doc 27 Filed 04/28/11 Entered 04/28/11 18:03:47 Desc Main

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