UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

§

In Re: ANNIE L IRVIN § Case No.: 10-00233

§

§

§

Debtor(s) §

 ----------------------------------------------------------------------

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 01/05/2010.

2) This case was confirmed on 02/24/2010.

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

09/27/2011, 12/12/2011.

5) The case was converted on 12/23/2011.

6) Number of months from filing to the last payment: 20

7) Number of months case was pending: 24

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

9) Total value of assets exempted: $ 20,160.00

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

11) All checks distributed by the trustee to this case have not cleared the bank.

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

Case 10-00233 Doc 42 Filed 01/20/12 Entered 01/20/12 18:59:09 Desc Main

 Document Page 1 of 3
·========================================================================= ·

| Receipts: _________ |

| Total paid by or on behalf of the debtor $ 4,320.00 _______________ |

| Less amount refunded to debtor $ 23.69 _______________ |

| NET RECEIPTS $ 4,296.31 _______________ |

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

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

| Expenses of Administration: ___________________________ |

| |

| Attorney's Fees Paid through the Plan $ 3,500.00 ______________ |

| Court Costs $ .00 ______________ |

| Trustee Expenses and Compensation $ 257.10 ______________ |

| Other $ .00 ______________ |

| |

| TOTAL EXPENSES OF ADMINISTRATION $ 3,757.10 ______________ |

| |

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

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

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

| Scheduled Creditors: ____________________ |

| |

| Creditor Claim Claim Claim Principal Int. |

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

| |

|IBM LENDER BUSINESS SECURED 49,466.00 132,399.17 .00 .00 .00 |

|IBM LENDER BUSINESS UNSECURED 85,484.00 NA NA .00 .00 |

|IBM LENDER BUSINESS SECURED NA 7,733.83 .00 .00 .00 |

|CHASE UNSECURED 6,402.00 NA NA .00 .00 |

|AT&T UNSECURED 136.00 NA NA .00 .00 |

|PRA RECEIVABLES MANA UNSECURED 887.00 946.88 946.88 22.79 .00 |

|GREAT AMERICAN FINAN UNSECURED 1,666.00 1,646.90 1,646.90 39.64 .00 |

|INGALLS MEMORIAL HOS UNSECURED 309.00 NA NA .00 .00 |

|ST MARGARET MERCY HO UNSECURED 763.00 NA NA .00 .00 |

|NATIONAL QUIK CASH UNSECURED 750.00 820.49 820.49 19.75 .00 |

|NUMARK CREDIT UNION UNSECURED 1,071.00 885.49 885.49 21.31 .00 |

|PALISADES COLLECTION UNSECURED 378.00 378.09 378.09 .00 .00 |

|PLS FINANCIAL SVCS I UNSECURED 350.00 NA NA .00 .00 |

|RADIOLOGY IMAGING CO UNSECURED 307.00 NA NA .00 .00 |

|PRA RECEIVABLES MANA UNSECURED 3,539.00 3,539.00 3,539.00 85.19 .00 |

|PRA RECEIVABLES MANA UNSECURED 3,361.00 3,361.07 3,361.07 80.91 .00 |

|SOUTH SUBURBAN GASTR UNSECURED 590.00 590.00 590.00 .00 .00 |

|US DEPT OF EDUCATION UNSECURED 6,250.00 6,330.60 6,330.60 152.39 .00 |

|CAPITAL ONE BANK USA UNSECURED .00 4,184.61 4,184.61 100.73 .00 |

|CHASE HOME FINANCE L OTHER NA NA NA .00 .00 |

|ROBERT J SEMRAD & AS PRIORITY NA .00 16.50 16.50 .00 |

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

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

Case 10-00233 Doc 42 Filed 01/20/12 Entered 01/20/12 18:59:09 Desc Main

 Document Page 2 of 3
·========================================================================= ·

| 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 .00 .00 .00 |

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

| TOTAL SECURED: .00 .00 .00 |

| |

| Priority Unsecured Payments: |

| Domestic Support Arrearage .00 .00 .00 |

| Domestic Support Ongoing .00 .00 .00 |

| All Other Priority 16.50 ___________ 16.50 ___________ .00 __________ |

| TOTAL PRIORITY: 16.50 16.50 .00 |

| |

| GENERAL UNSECURED PAYMENTS: 22,683.13 522.71 .00 |

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

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

| Disbursements: ______________ |

| |

| Expenses of Administration $ 3,757.10 |

| Disbursements to Creditors $ 539.21 |

| |

| TOTAL DISBURSEMENTS: $ 4,296.31 |

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

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: 01/20/2012 ______________ /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 10-00233 Doc 42 Filed 01/20/12 Entered 01/20/12 18:59:09 Desc Main

 Document Page 3 of 3