UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

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In Re: RUDY O URIBE § Case No.: 10-00575

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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 03/11/2010.

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

06/23/2011.

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

05/11/2010, 09/01/2010, 04/05/2011, 09/27/2011.

5) The case was dismissed on 11/10/2011.

6) Number of months from filing to the last payment: 21

7) Number of months case was pending: 26

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

9) Total value of assets exempted: $ 21,700.00

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 10-00575 Doc 50 Filed 02/28/12 Entered 02/28/12 19:03:25 Desc Main

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| Receipts: _________ |

| Total paid by or on behalf of the debtor $ 4,159.00 _______________ |

| Less amount refunded to debtor $ .00 _______________ |

| NET RECEIPTS $ 4,159.00 _______________ |

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| Expenses of Administration: ___________________________ |

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| Attorney's Fees Paid through the Plan $ 574.33 ______________ |

| Court Costs $ .00 ______________ |

| Trustee Expenses and Compensation $ 242.95 ______________ |

| Other $ .00 ______________ |

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| TOTAL EXPENSES OF ADMINISTRATION $ 817.28 ______________ |

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

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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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|BANK OF AMERICA NATI SECURED 100,500.00 136,437.39 .00 .00 .00 |

|BANK OF AMERICA NATI UNSECURED 37,383.00 NA NA .00 .00 |

|GREATER CHICAGO FINA SECURED 4,064.00 .00 4,064.00 3,221.84 119.88 |

|MOON LAKE CONDO ASSO SECURED 3,793.70 .00 .00 .00 .00 |

|MOON LAKE CONDO ASSO UNSECURED 3,793.70 NA NA .00 .00 |

|AT & T BANKRUPTCY UNSECURED 250.00 NA NA .00 .00 |

|CACH INC OTHER .00 NA NA .00 .00 |

|PRA RECEIVABLES MANA UNSECURED 2,397.00 3,001.15 3,001.15 .00 .00 |

|DELL FINANCIAL SERVI UNSECURED 1,800.00 1,294.71 1,294.71 .00 .00 |

|GE MONEY BANK UNSECURED 585.02 NA NA .00 .00 |

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

|BANK OF AMERICA OTHER .00 NA NA .00 .00 |

|JAMES R FENNERTY & A UNSECURED 600.00 NA NA .00 .00 |

|KAY JEWELERS UNSECURED 2,552.00 NA NA .00 .00 |

|T MOBILE OTHER .00 NA NA .00 .00 |

|LVNV FUNDING UNSECURED 1,316.00 1,337.63 1,337.63 .00 .00 |

|MCSHANE & ASSOCIATES UNSECURED 3,793.70 NA NA .00 .00 |

|MIDLAND CREDIT MANAG UNSECURED 585.00 585.02 585.02 .00 .00 |

|NW COLLECTOR UNSECURED 108.00 NA NA .00 .00 |

|T-MOBILE/T-MOBILE US UNSECURED 1,500.00 563.21 563.21 .00 .00 |

|US CELLULAR UNSECURED 900.00 NA NA .00 .00 |

|WEBBANK DFS UNSECURED 1,294.00 NA NA .00 .00 |

|STERLING/KAY JEWELER OTHER .00 NA NA .00 .00 |

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

Case 10-00575 Doc 50 Filed 02/28/12 Entered 02/28/12 19:03:25 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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|GREATER CHICAGO FINA SECURED NA 5,623.92 .00 .00 .00 |

|ADLER & ASSOC UNSECURED 2,707.14 NA NA .00 .00 |

|CHASE UNSECURED 284.26 NA NA .00 .00 |

|VALERIE HERNANDEZ OTHER .00 NA NA .00 .00 |

|STERLING/JB ROBINSON SECURED NA 2,669.24 .00 .00 .00 |

|BANK OF AMERICA NATI SECURED NA 22,020.86 .00 .00 .00 |

|HARVEST CREDIT MGMT UNSECURED .00 2,750.25 2,750.25 .00 .00 |

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

Case 10-00575 Doc 50 Filed 02/28/12 Entered 02/28/12 19:03:25 Desc Main

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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 .00 .00 .00 |

| Debt Secured by Vehicle 4,064.00 3,221.84 119.88 |

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

| TOTAL SECURED: 4,064.00 3,221.84 119.88 |

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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: 9,531.97 .00 .00 |

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

| Disbursements: ______________ |

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| Expenses of Administration $ 817.28 |

| Disbursements to Creditors $ 3,341.72 |

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| TOTAL DISBURSEMENTS: $ 4,159.00 |

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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: 02/28/2012 ______________ /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 10-00575 Doc 50 Filed 02/28/12 Entered 02/28/12 19:03:25 Desc Main

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