Judge Michael B. Kaplan
Hearing Date: 4/14/2021
Hearing Count: 132
Last Updated: 04-22-2021 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
14/14/2021 9:00 am14-14487 / KCFEric ClaymanMotion Reopen Ch. 13 Case (fee)Granted
MTN TO FILE CERT OF DEBTOR EDUCATION
Matter ResolvedRequest
Adjourment
24/14/2021 9:00 am16-19841 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/26/2021 9:00 am
Total Paid In: $204,476.00
AMT: MP 4/14 ***NEEDS RESOLUTION***<<<>>>


Debtor obj, filing MP<>ARREARS/FAILED TO PAY PLAN BALANCE RECAP SENT TO DEBTOR
Matter ResolvedRequest
Adjourment
34/14/2021 9:00 am16-21981 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
CASE WAS CONFIRMED ON 4/6/21 - ISSUE BELOW RESOLVED
Atty filed opp, meeting with debtor<>SV/NATIONSTAR
Matter ResolvedRequest
Adjourment
44/14/2021 9:00 am16-32747 / MBKJACQUELINE R ROCCI ESQCreditor Certification of DefaultContinued
5/12/2021 9:00 am
Total Paid In: $108,070.00
Debtor obj, requested forebearance extension<>NATIONSTAR ( Robertson Anschutz)
Matter ResolvedRequest
Adjourment
54/14/2021 9:00 am16-33252 / MBKWILLIAM S WOLFSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $94,191.00
AMT: PIF/PENDING CLOSING<<>>

Debtor obj<>PLAN WILL NOT COMPLETE TIMELY DUE TO POST PETITION CLAIMS ADDED TO PLAN
Matter ResolvedRequest
Adjourment
64/14/2021 9:00 am17-14097 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)GrantedTotal Paid In: $17,654.00
SV/WILMINGTON SVS; ARREARS
Matter ResolvedRequest
Adjourment
74/14/2021 9:00 am17-17429 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
4/28/2021 9:00 am

Debtor obj<>EMIGTRANT RESIDENTIAL (THE WEIR LAW FIRM)
Matter ResolvedRequest
Adjourment
84/14/2021 9:00 am17-24475 / MBKLEE M PERLMAN, ESQMotion Relief from Stay (Fee)Continued
5/12/2021 9:00 am
Total Paid In: $19,202.00
Debtor obj<>JPMORGAN CHASE (HILL WALLACK)
Matter ResolvedRequest
Adjourment
94/14/2021 9:00 am18-11642 / MBKSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)Continued
4/28/2021 9:00 am
Total Paid In: $28,377.00
Debtor obj<>BRANDON FARMS CONDO (STARK & STARK)
Matter ResolvedRequest
Adjourment
104/14/2021 9:00 am18-12538 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,038.00
AMT: MP 4/14***NEEDS RESOLUTION<<<>>>

Debtor obj, filing MP<>SV/SANTANDER
Matter ResolvedRequest
Adjourment
114/14/2021 9:00 am18-15301 / MBKJoseph Casello, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $37,000.00
TOYOTA MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
124/14/2021 9:00 am18-17294 / MBKLAURENCE R SHELLER, ESQHearing Scheduled (Document)DismissedTotal Paid In: $6,710.00
TR CERT OF D
Debtor obj, can make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
134/14/2021 9:00 am18-17666 / MBKROBERT C NISENSON ESQMotion Relief from Stay (Fee)Granted
TOYOTA MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
144/14/2021 9:00 am18-19610 / MBKAllen I. Gorski, Esq.Trustee Certification of DefaultContinued
4/20/2021 9:00 am
Total Paid In: $32,412.00
AMT: MP 4/20 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<>>

Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
154/14/2021 9:00 am18-20510 / MBKFrank ArmenanteOrder Shorten TimeContinued
4/20/2021 9:00 am
Total Paid In: $53,941.00
NA ON 4/6/21 - ADJ TO 4/14/21
OST

(AMT: see doc #75 for cert & Ppsd order)<<>>

MTN TO PAY OFF CH 13 AND FOR LOAN MOD
Matter ResolvedRequest
Adjourment
164/14/2021 9:00 am18-22069 / MBKRUSSELL L LOW, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $12,045.00
TOYOTA MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
174/14/2021 9:00 am18-22471 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $8,426.00
DEBTOR IS CURRENT
debtor obj, atty has $996<> ARREARS
Matter ResolvedRequest
Adjourment
184/14/2021 9:00 am18-26151 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/28/2021 9:00 am
Total Paid In: $6,305.00
AR DEBTOR TO SIGN UP FOR EWAGE
No payments received and no application for permanent modification filed-adj denied 1/25 EDC

1/9/21 - Atty sending $1,215 trust account check to Trustee


Debtor obj<>FAILED TO LM BY 11/12/20
Matter ResolvedRequest
Adjourment
194/14/2021 9:00 am18-27262 / MBKLEE M PERLMAN, ESQMotion Relief from Stay (Fee)Continued
4/28/2021 9:00 am
Total Paid In: $28,032.00
Debtor obj<>PNC BANK (MARTONE & UHLMANN)
Matter ResolvedRequest
Adjourment
204/14/2021 9:00 am18-29309 / MBKMICHAEL L DETZKY, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $9,610.00
TOYOTA MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
214/14/2021 9:00 am18-29961 / MBKWILLIAM S WOLFSON, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $20,088.00
MTN TO MODIFY CLM IRS #3-2
Matter ResolvedRequest
Adjourment
224/14/2021 9:00 am18-32889 / MBKROBERT BRAVERMANMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $11,345.00
4/14 amt: settled/order to be submitted<<<>>>

Debtor obj<>ALLY CAPITAL (LAVIN, CEDRONE, GRAVER)
Matter ResolvedRequest
Adjourment
234/14/2021 9:00 am18-33148 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $7,527.00
7194 paid 396 x 31 beg 5/1/21-ewage
Matter ResolvedRequest
Adjourment
254/14/2021 9:00 am18-33912 / MBKMAUREEN VELLAMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/28/2021 9:00 am
Total Paid In: $42,660.00
MP to be filed by 4/28

AR MFR ON 3-16 ADJ 4-14
Debtor obj, working on LM<>FAILED TO LM BY 11/1/20
Matter ResolvedRequest
Adjourment
244/14/2021 9:00 am18-33912 / MBKMAUREEN VELLAMotion Relief from Stay (Fee)Continued
6/23/2021 9:00 am
Total Paid In: $42,660.00
Debtor obj<>J.P. MORGAN MTG (ROMANO GARUBO & ARGENTIERI)
Matter ResolvedRequest
Adjourment
264/14/2021 9:00 am19-10813 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/26/2021 9:00 am
Total Paid In: $23,610.00
Debtor obj, filed MP<>FAILED TO FILE MP PER CONS ORDER DOC #57 TO ADDRESS FEASIBILITY WITH pnc bank lm
Matter ResolvedRequest
Adjourment
274/14/2021 9:00 am19-11364 / MBKAllen I. Gorski, Esq.Motion Relief from Stay (Fee)Continued
4/28/2021 9:00 am
Total Paid In: $99,887.00
Debtor obj<>US BANK (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment
284/14/2021 9:00 am19-12870 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $16,016.00
ARREARS
Matter ResolvedRequest
Adjourment
294/14/2021 9:00 am19-12909 / MBKSTEPHEN M GOLDBERG, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $16,083.00
AR PER ATTY OK TO DISMISS

***if she doesn't want to pay student loans it needs a MP to remove EDC. approx. $17,000 to payoff case if removes student loans

ns and dismissed but then adj to 4/14. Issues still need resolution

atty said it will be 100% from sale when we agreed to order in September. Balance of over $53,000. No payments from debtors since October-in 26th month.

***$800 was mailed back to the Trustee on 3/16/21***

Debtor obj<>DEBTOR FAILED TO TURN OVER NON-EXEMPT PROCEEDS FROM SALE OF WARD PLACE PPTY. DEBTOR'S COUNSEL WAS PAID $800 AT CLOSING AND $800 IN PLAN PER ORDER DOC #70; NEEDS TO REFUND TRUSTEE OR FILE FEE APP FOR ADD'L FEES
Matter ResolvedRequest
Adjourment
304/14/2021 9:00 am19-12945 / MBKWilliam H. Oliver, Jr., Esq.Motion CompelGrantedTotal Paid In: $13,055.00
MTN TO COMPEL STATE FARM INS TO PAY PNC BANK AND REMAINING BAL TO DEBTOR
Matter ResolvedRequest
Adjourment
314/14/2021 9:00 am19-15348 / MBKSTEVEN J ABELSON, ESQMotion Relief from Co-Debtor StayWithdrawnTotal Paid In: $11,908.00
Debtor obj<>TOWD POINT MTG TRUST (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
324/14/2021 9:00 am19-17821 / MBKSTEVEN J ABELSON, ESQMotion CompelConsent Order to be SubmittedTotal Paid In: $28,890.00
MTN TO ENFORCE AUTOMATIC STAY AGAINST PROBATE LITIGATION AGAINST DEBTOR AND PPTY
Matter ResolvedRequest
Adjourment
334/14/2021 9:00 am19-17821 / MBKSTEVEN J ABELSON, ESQMotion Cross MotionConsent Order to be SubmittedTotal Paid In: $28,890.00
Debtor obj<>GRIFFIN'S CROSS MTN DENYING DEBTOR MTN & REMOVING DENISE AS TRUSTEE TO FAMILY TRUST, COMPELL DEBTOT TO EXECUTE DOCS TO CLAIM FUNDS, AWARD ATTY FEES (Riker, Danzig, Scherer)
Matter ResolvedRequest
Adjourment
344/14/2021 9:00 am19-18649 / MBKSTEVEN DUNBAR ESQMotion Relief from Co-Debtor StayContinued
5/12/2021 9:00 am
Total Paid In: $16,583.00
Debtor obj<>HOME POINT (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
354/14/2021 9:00 am19-21648 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,134.00
MP on 4/14/21>HR<<

Money Order for $160 was uploaded - ADJ to 4/14/21
ADJ Request denied - failure to make 1st payment under the modified plan

AMT: MP 4/14 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
364/14/2021 9:00 am19-23183 / MBKEdward Nathan VaismanMotion Relief from Stay (Fee)GrantedTotal Paid In: $11,865.00
ALLY CAPITAL (LAVIN. CEDRONE, GRAVER)
Matter ResolvedRequest
Adjourment
374/14/2021 9:00 am19-23828 / MBKSEYMOUR WASSERSTRUM, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $16,667.00
UNITED TELETECH (McKENNA, DuPONT, STONE)
Matter ResolvedRequest
Adjourment
384/14/2021 9:00 am19-25273 / MBKWARREN S JONES, JR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
Matter ResolvedRequest
Adjourment
394/14/2021 9:00 am19-25298 / MBKGEORGETTE MILLERMotion Dismiss CaseGrantedTotal Paid In: $11,610.00
DEBTOR MTN FOR DISMISSAL
Matter ResolvedRequest
Adjourment
404/14/2021 9:00 am19-25595 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableOrder Previously SubmittedTotal Paid In: $2,126.00
Debtor obj<>MTN TO SUSPEND TRUSTEE PAYMENTS
-Trustee objection--need date to resume payments
Matter ResolvedRequest
Adjourment
414/14/2021 9:00 am19-25665 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)GrantedTotal Paid In: $9,789.00
ARREARS
Matter ResolvedRequest
Adjourment
424/14/2021 9:00 am19-27517 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $5,272.00
Debtor obj<>FIFTH THIRD BANK (RAS)
Matter ResolvedRequest
Adjourment
434/14/2021 9:00 am19-27666 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultContinued
4/28/2021 9:00 am
Total Paid In: $18,336.00
Debtor obj<> M&T (Schiller)

TR ARREARS CERT OF D 4/28
Matter ResolvedRequest
Adjourment
444/14/2021 9:00 am19-27689 / MBKCarol L Knowlton, EsqMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $10,996.00
Debtor obj<>NATIONSTAR MTG (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
454/14/2021 9:00 am19-28910 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/12/2021 9:00 am
Total Paid In: $4,250.00

Debtor obj, made pymt, filing MP<>FAILED TO ADDRESS IRS PER PLAN CLM; FAILED TO PAY $44,753 LUMP SUM BY 2/18/21; FAILED TO ADDRESS BOROUGH OF RED BANK LATE FILED CLM #7-1 AND TWO RIVERS LATE FILED CLM #6-1
Matter ResolvedRequest
Adjourment
464/14/2021 9:00 am19-29137 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $13,000.00
FAILED TO LM BY 2/4/21; ARREARS
Matter ResolvedRequest
Adjourment
474/14/2021 9:00 am19-29322 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Relief from Stay (Fee)Continued
4/28/2021 9:00 am
Total Paid In: $17,920.00
Debtor obj<>CALIBER HOME LOANS (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
484/14/2021 9:00 am19-30131 / MBKDEAN G SUTTON ESQMotion Relief from Co-Debtor StayContinued
5/12/2021 9:00 am
Total Paid In: $6,634.00
Debtor obj<>HOME POINT FINACIAL (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
494/14/2021 9:00 am19-30329 / MBKROBERT C NISENSON ESQMotion Sell Free and Clear of Liens under 363(f) (FEE)GrantedTotal Paid In: $2,427.00
SLS response (KML)<>1491 FELA AVE
Matter ResolvedRequest
Adjourment
504/14/2021 9:00 am19-30444 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT: HUD received/PIF/pending closing<<>>>

Debtor obj, closing 3/16/21<>FAILED TO PROVIDE COPY OF HUD FROM SALE OF GREENWOOD AVE (received & sent to audit); FAILURE TO FILE MP PER 11/30/20 SALE ORDER
Matter ResolvedRequest
Adjourment
514/14/2021 9:00 am19-30890 / MBKJustin M. Gillman, Esq.Motion Relief from Co-Debtor StayContinued
5/12/2021 9:00 am
Total Paid In: $18,113.00
Debtor obj<>LAKEVIEW LOAN SERVICING
Matter ResolvedRequest
Adjourment
524/14/2021 9:00 am19-31878 / MBKDANIEL L. REINGANUMMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $6,288.00
SV/DEUTSCHE;
Matter ResolvedRequest
Adjourment
534/14/2021 9:00 am19-33040 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
ARREAS
Matter ResolvedRequest
Adjourment
544/14/2021 9:00 am19-33054 / MBKDONALD F CAMPBELL, JRMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $1,713.00
Debtor obj<>FAILED TO TURN OVER NON-EXEMPT PROCEEDS OF $99,762.71 FROM SALE OF MOUNT RUN PPTY WHICH TOOK PLACE ON 11/16/20

-only money rec per email is $2325 and $1296 (trustee)--
-Cover sheet that says rec $12,500 and 1115 is wrong

start 31841.60 total fees
Matter ResolvedRequest
Adjourment
554/14/2021 9:00 am19-33672 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $10,563.00
Atty obj<>ARREARS
Matter ResolvedRequest
Adjourment
564/14/2021 9:00 am19-33871 / MBKJonathan Stone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/12/2021 9:00 am
Total Paid In: $13,202.00
SV/SANTANDER
Matter ResolvedRequest
Adjourment
574/14/2021 9:00 am20-10269 / MBKSTEPHANIE SHRETER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $17,500.00
ARREARS
Matter ResolvedRequest
Adjourment
584/14/2021 9:00 am20-10683 / MBKAndrew Thomas Archer AP Motion to Dismiss3rd Party MatterTotal Paid In: $5,900.00
adj to 5/6 per judge but cant put in 5/6 as a date in our system EDC

AP 20-1162 Goodman vs. MTAG MTN TO DISMISS COMPLAINT FOR FAILURE TO STATE A CLAIM
Matter ResolvedRequest
Adjourment
594/14/2021 9:00 am20-11392 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $11,140.00
AMT: MP 4/14***Honor Roll***

Debtor obj, filing MP<> FAILED TO LM BY 8/1/20, LOSS MIT TERMINATED 1/29/21
Matter ResolvedRequest
Adjourment
604/14/2021 9:00 am20-11504 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,986.00
AMT; MP 4/14 ***Subject to Terms***

Debtor obj, filing MP<>ARREARS; 100% PLAN NOT FEASIBLE DUE TO $23,000 UNSECURED CRAM BALANCE NOT INCLUDED IN CONF
Matter ResolvedRequest
Adjourment
614/14/2021 9:00 am20-11761 / MBKADAM SCHNEIDER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/26/2021 9:00 am
Total Paid In: $6,709.00
AR ADJ MP FILED
AR GOOD FAITH PYMT AND MOD PLAN BY 1-27
adj denied, no opposition and no payments since Sept EDC

Debtor obj, requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
624/14/2021 9:00 am20-11850 / MBKKarina Pia Lucid Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
Debtor obj, converting to Ch 7<>ARREARS
Matter ResolvedRequest
Adjourment
634/14/2021 9:00 am20-11983 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Continued
4/28/2021 9:00 am
Total Paid In: $6,690.00
Debtor obj<>PHH MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
644/14/2021 9:00 am20-12561 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $8,784.00
ARREARS
Matter ResolvedRequest
Adjourment
654/14/2021 9:00 am20-12680 / MBKSTEPHANIE SHRETER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/28/2021 9:00 am
Total Paid In: $4,900.00
ARRERS
Matter ResolvedRequest
Adjourment
664/14/2021 9:00 am20-12799 / MBKGeorge E Veitengruber IIIMotion Relief from Co-Debtor StayContinued
4/28/2021 9:00 am
Total Paid In: $7,556.00
PHH MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
674/14/2021 9:00 am20-12939 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,778.00
Atty obj, debtor deceased/will advise how to proceed<>ARREARS
Matter ResolvedRequest
Adjourment
684/14/2021 9:00 am20-13164 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/20/2021 9:00 am
Total Paid In: $4,152.00
at least one payment by 4/20 or D EDC

atty filed obj<>ARREARS
Matter ResolvedRequest
Adjourment
694/14/2021 9:00 am20-13544 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $13,400.00
***Trustee Order: $10,400 Ptd, $3,000 by 4/15/21, then $1,683 x 47 starting 5/1/21****

Debtor obj, gave atty funds<>ARREARS
Matter ResolvedRequest
Adjourment
704/14/2021 9:00 am20-13695 / MBKJUAN C VELASCO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $8,677.00
AMT: MP 4/14***SUBJECT TO TERMS***<<<>>>

ADJ to 2/24/21 to bring current
***received $1,789 - debtor owes for January***

CONFIRMED PLAN INFEASIBLE DUE TO UNSECURED CRAM BALANCE FOR CONSUMER PORTFOLIO #5-1 AND PENDRICK CAPITAL #21-1; ARREARS
Matter ResolvedRequest
Adjourment
714/14/2021 9:00 am20-14443 / MBKRYAN L GENTILEMotion Relief from Co-Debtor StayGrantedTotal Paid In: $10,845.00
WELLS FARGO BANK (POWERS)
Matter ResolvedRequest
Adjourment
724/14/2021 9:00 am20-15050 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,600.00
POC amended to $0
Matter ResolvedRequest
Adjourment
744/14/2021 9:00 am20-15451 / MBKWARREN LEVY, ESQ.Motion Relief from Stay (Fee)GrantedTotal Paid In: $3,700.00
CALIBER HOME LOAN (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
734/14/2021 9:00 am20-15451 / MBKWARREN LEVY, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $3,700.00
ARREARS; FILED TO ADDRESS NJSVS LATE FILED CLM
Matter ResolvedRequest
Adjourment
754/14/2021 9:00 am20-15841 / MBKMark K. Smith, Esq.Motion Motion (Generic) - Only use if no other event is applicableContinued
4/28/2021 9:00 am
Total Paid In: $12,783.00
Debtor obj<> BEZMAR LLC RELIEF FROM STAY TO LIQUIDATE & DEEM POCS TIMELY FILED (NEAL RUBEN)
Matter ResolvedRequest
Adjourment
764/14/2021 9:00 am20-17334 / MBKErik M. Helbing Motion Relief from Stay (Fee)Continued
4/28/2021 9:00 am
Total Paid In: $20,605.00
Debtor obj<>CENLAR (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
774/14/2021 9:00 am20-19960 / MBKErik M. Helbing Objection to Debtor Claim of ExemptionsMoot
Atty filed opp; Trustee Brief<>TRUSTEE OBJ/SUPPLEMENTAL OBJ (#34) TO DEBTOR CLM OF OBJ/IMPROPERLY CLAIMED BOTH FED & NJ EXEMPTIONS
Matter ResolvedRequest
Adjourment
794/14/2021 9:00 am20-20390 / MBKGeorge E Veitengruber IIIMotion Relief from Stay (Fee)Continued
5/4/2021 9:00 am

AR ATTY FAMILY EMERGECY REQUEST ADJ
AR CONF MARKED RESOLVE OR HOLD
Debtor obj<>NATIONSTAR MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
804/14/2021 9:00 am20-20863 / MBKJames J. Cerbone, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
5/18 10AM conf date

trustee objection: need to resolve multiple confirmation issues still EDC
Matter ResolvedRequest
Adjourment
814/14/2021 9:00 am20-22037 / MBKBRUCE C TRUESDALE ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
5/12/2021 9:00 am

MTN TO EXPUNGE DEPAMA AQUISITIONS CLM #10
Matter ResolvedRequest
Adjourment
824/14/2021 9:00 am20-23882 / MBKBRUCE C TRUESDALE ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $600.00
MTN TO EXPUNGE/REDUCE PROSPER MARKETPLACE CLM # 20-1 TO $0
Matter ResolvedRequest
Adjourment
834/14/2021 9:00 am21-10571 / MBKDaniel Straffi, Esq.Notice of Request for Loss MitigationGranted
Matter ResolvedRequest
Adjourment
844/14/2021 9:00 am21-12197 / MBKSTEPHEN M GOLDBERG, ESQMotion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
854/14/2021 10:00 am16-19841 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
5/26/2021 10:00 am
Debtor has made 62 of 59 required payments   Arrears: $28,233.00  Total Paid In: $204,476.00
issues as of 4/8/2021 (JMA)

trustee objection:

1) Plan originally confirmed at 55 months. The case is in month 59 leaving one month to go
2) Plan states change in circumstance, does not provide proof of income to support reducing plan payment from $3,276 to $1,250
3) Trustee motion also on for 4/14/2021
4) Hearing on Amended Schedule C also on 4/14/2021
amended sch C filed -looks ok
*over $28,000 arrears that plan wants to excuse
*raised expenses now that they don't have $960 student loan payment

proposed plan $1,250x3 begin March 1, 2021
paid in $204,475.87
arrears on confirmed plan $28,232.60
did not make April plan payment under modified plan to date
only 1 month remains in plan
Matter ResolvedRequest
Adjourment
864/14/2021 10:00 am18-12538 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 38 of 38 required payments   Arrears: $241.00  Total Paid In: $9,038.00
4/1 workup for the 4/14 calendar

-trustee cnp on due to SV/Santander(SURRENDER PER MP OK)
-MP wants to cure South Brunswick MUA but they filed an unsecured claim. Need to amend claim to secured.(AMENDED)

$9038 PTD; $241 X 23 BEG 4/21; BASE
Matter ResolvedRequest
Adjourment
874/14/2021 10:00 am18-29675 / MBKVERA FEDOROFFConfirmation Hearing on Modified PlanConfirmedDebtor has made 28 of 30 required payments   Arrears: $0  
Total Paid In: $54,165.00
AS OF 4/8/21 (SF) Updated

RECOMMEND $53,164.50 PTD, $1,244 X 49 (BEGIN 5/1/21) 100% PLAN W/MIN $169,403 TO GUCS PER EQUITY IN REAL ESTATE (79 MONTH PLAN)

AS OF 1/11/21 (SF) - Attty to provide updated proof of income and amended budget. RECEIVED)

1. Plan proposes to reduce payment and extend to 84 months but certification states that income has not changed. Cert also states that debtor had no income coming in during the first stages of Covid-19 shutdowns but income is now back to what he was receiving when first filed. Need proof of debtor's current proof of income along with amended Schedules I and J.

MP proposes $1244 x 58 100%
Plan has run 29 months and proposes to extend to 84 months

Arrears: $4435.50
Matter ResolvedRequest
Adjourment
884/14/2021 10:00 am19-10420 / MBKHERBERT B RAYMOND ESQConfirmation Hearing on Modified PlanContinued
4/20/2021 10:00 am
Debtor has made 27 of 27 required payments   Arrears: $175.00  Total Paid In: $9,275.00
4/1 workup for tHE 4/20 calendar EDC

-IF WE GET CONSENT ORDER TO PAY THE $14,692 TO WILMINGTON IT CAN BE CONF AT
***$8750 PTD; $350 X 8; $483 X 49; 100%-student loans outside
-PER LAST PLAN MIN $39,289.74 TO GUCS DUE TO NE EQUITY---CONSENT ORDER TO PAY WILMINGTON POST PETITION CLAIM IN 30 DAYS


-Wilmington motion for relief scheduled for 4/20-needs to be resolved. Debtor is proposing to pay post pet arrears of $14,692 but we will need a consent order in order to pay

-plan extended to 84 months. COVID CERT FILED


MP PROPOSES $8750 PTD; $350 X 9; $480 X 49; 100%-student loans outside
-PER LAST PLAN MIN $39,289.74 TO GUCS DUE TO NE EQUITY

Matter ResolvedRequest
Adjourment
894/14/2021 10:00 am19-14669 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 423 of 25 required payments   Arrears: $0  
Total Paid In: $83,703.00
4/5 workup for the 4/14 calendar EDC



$83,372.96 PTD; $339 X 35 BEG 5/1/21; 100%
Matter ResolvedRequest
Adjourment
904/14/2021 10:00 am19-21648 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 14 of 22 required payments   Arrears: $0  
Total Paid In: $4,134.00
AS of 4/12/21(mk):Updated- atty ok to terms

**CAN REC CONFIRM AT $4,134 PTD, THEN $160 X 38 BEGIND 5/1/21;BASE;Strike Santander from Part 4c of plan. They will be treated as unsecured per amended claim #2-1.
Strike per plan Mayflour Apts. from part 4b of plan. No claim filed.
PLAN EXTENDED TO TOTAL 60 MOS**


1. MP has Santander on arrears- there has been Stay Vacate-They are set up as unsecured
on the deficiency claim #2-1

2. No claim filed by Mayflour Apts- this was struck at original confirmation- still no claim or Motion

- TR Motion on 4/14/21.

TR Obj: MP reduces payment from 291 to 160 - Covid Cert was uploaded to 13 docs- needs to be filed on docket- need amended I & J (now filed)-- there are pay stubs thru feb uploaded shows moly net income of $3,035- so need to know what expenses are so that why need amended I & J- reviewed- income verifies lower-

-The plan was originally confirmed at 36 mos . at a Base. This is not a true covid extend as it only extends to total of 60 mos. So at 60 mos plan has run 22 and has 38 mos left.MP proposes:160 x 39 begin 3/1/21;Base Covid Extend
Matter ResolvedRequest
Adjourment
914/14/2021 10:00 am19-31689 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation HearingMootDebtor has made 8 of 17 required payments   Arrears: $0  

Previously Dismissed
Matter ResolvedRequest
Adjourment
924/14/2021 10:00 am19-33137 / MBKSTACEY L MULLEN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 13 of 16 required payments   Arrears: $0  
Total Paid In: $17,327.00
As of 4/7/21 (DS): Need to confirm at $16,638.64 paid, $1,385 x 44 begin 5/1/21 100% due to non-exempt equity $28,822

1. No payment made for April.

MP Prop $1,359 x 45 begin 4/1/21; Base - Resolved MFR and adds arrears to be paid.
Matter ResolvedRequest
Adjourment
934/14/2021 10:00 am20-10054 / MBKDemetrius J. Parrish Jr.Order ReconsiderConfirmedDebtor has made 15 of 15 required payments   Arrears: $0  
Total Paid In: $29,552.00
NFA filed MP yesterday (4/12)-this is 4th MP in the last month--confirm or D. Sent email to appear EDC
4/1 workup for the 4/14 calendar EDC

-case was dismissed because no consent order per November. Reinstated and MP with
objection again by HSBC Bank--bank wants the $3874.44 paid pending the loan mod attempt-Are we gonna pay it?

***If paying CAN CONF AT $29552 paid then $2405 x 45 beg 5/1/21 LM (849 Parksise) by 8/31/21--trustee to pay HSBC arrears pending the loan mod--trustee to receive any non-exempt proceeds from 3rd party workers comp lawsuit

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

plan proposes $29,552 PTD; $2303 X 47 BEG 3/21; LM BY 8/31/21 (849 PARKSIDE AV); MIN $2849


Matter ResolvedRequest
Adjourment
944/14/2021 10:00 am20-10457 / MBKKirsten B. Ennis Confirmation Hearing on Modified PlanConfirmedDebtor has made 11 of 15 required payments   Arrears: $0  
Total Paid In: $26,250.00
4/9 workup EDC

TO CONFIRM IT NEEDS: ***$26250 paid then $2854 x 45 beg 5/1/21-pro rata-OTBS with Hecker in 15 days


-new plan adds settled claim of $30,000 too Hecker. need order
-per AR email Ennis to get back to me with fee amount to add to plan pending the fee application-4/7/21 EDC --total fee app is $12,895

---------------------------------------
3/16 waiting for decision***ADJ BY MBK TO 3/2/21 TO MAKE DECISION ON THE MOTION FOR RECONSIDERATION***

Motion to Reconsider scheduled for 2/2/21--cannot move confirmation unless debtor motion to reconsider is granted. If not, case to be dismissed EDC

1/8/20 PER MBK DECISION READ ON RECORD DENYING OBJECTION TO THE POC. ADJ TO 1/13 FOR ATTORNEY TO MP OR D CASE-sent email to ennis edc

12/15 workup
still need result***MBK TO ISSUE A RULING ON OBJ TO POC - ADJ TO 1/5/21***

adj several times for resolution. The 12/1 date is NFA and still needs resolution with Hecker. Sent email to Ennis. This will need Judge. EDC

10/8 workup for the 10/20 calendar EDC
per 8/26 Judge Reserving decision on mortgage issue 2 to 3 weeks-STILL DO NOT SEE RESOLUTION EDC

RESOLVE OR HOLD-------PER MBK LAST TIME ADJ TO FOR HECKER FILE POC AND OBJ TO CRAM IN CONF (DONE)
IF CAN NOT CRAM WI 30 DAYS AND ARGUE IF UNSECURED AND DISCHARGED

** Dean Hecker and Dean Hecker as the Executor of the Estate of Marlene Hecker (Tomes) objection to confirmation - need to resolve
-plan fails to pay pre petition arrears through plan and valuation supplied by debtor is too low cannot cram
*Mr. Cooper giving Covid forebearance until October 2020
** Trustee objection to confirmation - need to resolve
-the debtor failed to file a feasible plan - proposed plan payments do not pay scheduled claims plus dividend to general unsecured creditors per filed Form 122C-2 Line 45
-paystubs for spouse that includes name and address of recipient PROVIDED EMAILS SHOWING CANNOT BE PRINTED FROM ONLINE SITE WITH ADDRESS, LIKELY SECURITY REASONS
-need amendment to Form 122C to
Matter ResolvedRequest
Adjourment
954/14/2021 10:00 am20-11392 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 15 required payments   Arrears: $0  
Total Paid In: $11,140.00
4/7 workup for the 4/14 calendar EDC



**In order to pay Chase pending the LM outside per plan it needs $11,140 paid then 1630 x 45 beg 5/1/21---LM outside but trustee to pay Chase arrears through the plan pending an order or amended claim

-objection to plan by Chase (Lebron)-resolved

plan proposes: $691 X 13; $1130 X 5; $1366.13 X 42; BASE -LM outside but pay arrears per POC
Matter ResolvedRequest
Adjourment
964/14/2021 10:00 am20-11504 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 8 of 15 required payments   Arrears: $0  
Total Paid In: $9,986.00
ISSUES AS OF 4/9/2021 (DM): Atty agree to terms.sf

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $9,986 PTD, THEN $1,282 x 45 STARTING 5/1/21, BASE PLAN; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY STATE OF NJ PRIORITY POC (11-2), TRUSTEE SHALL PAYS WELL FARGO POC (10-1) INCLUDING INTEREST IN THE TOTAL AMOUNT OF $9,743 IN ACCORDANCE WITH JUDGE KAPLAN'S RULING ON 10/20/21***

1) MP fails to provide for NJ priority tax claim included in confirming order (ADD TO CONF ORDER).

2) MP changes the total cram amount to be paid to Wells Fargo on cram of the Nissan Pathfinder (PAY PER MBK RULING ON 10/20/21).


Confirm Case: $25,614 Ptd, $1,254 x 51 start 11/1/20, 100%
Prop. MP: Ptd, $1,254 x 47 start 4/1/21, Base
PTD = $9,986
Last Claim (11-2) dated 9/15/20
Matter ResolvedRequest
Adjourment
974/14/2021 10:00 am20-13695 / MBKJUAN C VELASCO, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 10 of 13 required payments   Arrears: $0  
Total Paid In: $8,677.00
ISSUES AS OF 4/7/2021 (DM): Atty agrees to terms.sf

***TO CONFIRM, THE DEBTOR NEEDS $8,677 PTD, THEN $577 x 47 STARTING 5/1/21, BASE PLAN***


Confirm Case: $4,221 Ptd, $889 x 53 start 11/1/20, 100%
Prop. MP: $603 x 7, $889 x 4, $570 x 49 start 4/1/21, Base
PTD = $8,677
Last Claim (21-1) dated 5/7/20
Matter ResolvedRequest
Adjourment
984/14/2021 10:00 am20-17493 / MBKJames J. Cerbone, Esq.Order Vacate Dismissal of CaseDismissed - Hold FeesDebtor has made 7 of 10 required payments   Arrears: $0  

4/7 workup for the 4/14 calendar EDC

Case was just reinstated. Here are the notes from the last hearing. Same problems as the day the case got dismissed:

-3 payments arrears
-NJ has estimated 2018-2019 unsecured claimthat needs to be resolved and plan needs 100% to guc
-add to plan trustee to not pay proposed NJ priority claim because no claim filed-will pay NJ secured claim
1. Trustee obj to the following:
- Debtor receives salary plus commission. The commission gross through 4/30/2020 is
$32,994 and net is approx $19,857.32 which is a monthly average of $4,964.33 net
commission. As a result, disposable net income is $5,251.85.
- 122c Line 45 shows monthly disposable income of $2,568 which requires minimum
$154,080 dividend to general unsecured creditors. bar date passed - Filed claims are $80,459
Matter ResolvedRequest
Adjourment
994/14/2021 10:00 am20-19960 / MBKErik M. Helbing Confirmation Hearing on Modified PlanDismissedDebtor has made 7 of 8 required payments   Arrears: $0  

issues as of 4/8/2021 (JMA)

1) Hearing to resolve Trustee objection to exemptions must be resolved before case can be confirmed, hearing is 4/14/2021
2) Trustee objection to confirmation - need to resolve
-need amendments to Schedules B & C to include the car accident case ADDED THE CAR ACCIDENT TO SCHEDULE B, FAILED TO EXEMPT ON SCHEDULE C (put trustee to receive all proceeds unless schedule C is amended to take an exemption on the lawsuit EDC)

-the debtors plan consists of unnecessary or excessive expense items, such as food $715 THE DEDUCTION EXCEEDS TRUSTEE ALLOWANCE, FAILED TO PROVIDE REASON FOR HIGHER EXPENSE WHILE IN CHAPTER 13

-the schedules fail to account for the debtors tax refund in the amount of $1859 when determining disposable income NOT ADDRESSED IN RESPONSE TO TRUSTEE OBJECTION

-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non exempt equity on real property $79,975.83

-need 2 months bank statements from all bank accounts listed on Schedule B prior to filing date PROVIDED BOTH BOA STATEMENTS AND THE END BALANCE IS $488.33 (SCHEDULE B SHOWS ONLY $149.99); TD ACCT #2532 NEED JULY STATEMENT ALTHOUGH THE AUGUST STATEMENT SHOWS END BALANCE OF $50 (MATCHES THE AMENDED SCHEDULE 1/8/2021); TD ACCT #5206 NEED THE AUGUST STATEMENT FOR THE END BALANCE BEFORE FILING

-the Trustee objects to the use of both federal and State exemptions on Schedule C. The amount of equity cannot be determined until it is amended THIS IS NOT ADDRESSED IN DEBTORS RESPONES TO TRUSTEE OBJECTION AND AMENDED SCHEDULES CONTINUE TO BE FILED IMPROPERLY(ADD LANGUAGE THAT THE DEBTORS SCHEDULE C EXEMPTION IS DISALLOWED IN IT'S ENTIRETY UNTIL HE FILES AN AMENDED EXEMPTION EDC) HEARING ON TRUSTEE OBJECTION TO DEBTORS CLAIM OF EXEMPTION O N 4/14/2021 AT 9AM

-counsel needs to send an explanation of the attorney fee disclosure - TRUSTEE BELIEVES THAT DOC 15 IS THE ATTORNEY
Matter ResolvedRequest
Adjourment
1004/14/2021 10:00 am20-20390 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
5/4/2021 10:00 am
Debtor has made 3 of 7 required payments   Arrears: $2,120.00  
AR ATTY EMERGENCY REQUEST ADJ
AR RESOLVE OR HOLD
4/7 workup for the 4/14 calendar EDC


* Objection filed by Nationstar Mortgage/Mr. Cooper (RAS Citron) - failure to cure arrears per POC. Modified plan pays full arrears and no objection to modified plan but MFR filed on 2/16 scheduled for 4/14-needs resolution

* Trustee's objection:

-Form 122c-2 Line 45 shows monthly disposable income of $398.41 which requires minimum $23,904.60 dividend to general unsecured creditors

MP before confirmation proposes: $2,640 paid to date, $2,110 x 56 beginning 2/1/2021, base

--------------------
-student loans to be paid outside plan. (LANGUAGE ADDED TO CONFIRMING ORDER)
-must file pre conf cert. (FILED)

1. Objection filed by Capital One Auto (Mester & Schwartz) - objecting to cram of 2017 Dodge Caravan.-OTBS

-student loans to be paid outside plan. (LANGUAGE ADDED TO CONFIRMING ORDER)
-must file pre conf cert. (FILED)
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - policy provided is forced placed insurance, need policy with personal liability coverage (RECEIVED)
Matter ResolvedRequest
Adjourment
1014/14/2021 10:00 am20-20777 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
4/28/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $544.00  
issues as of 4/8/2021 (JMA) - MODIFIED PLAN HAS BEEN FILED, DOES NOT FULLY ADDRESS THE TRUSTEE OBJECTION


1) IRS priority claim states estimated until review of 2019 - the return was filed, there is a refund - NEED AMENDED CLAIM
2) Trustee objection to confirmation - need to resolve
-need a modified plan that surrenders2016 Mercedes-Benz C300 MODIFIED PLAN SURRENDERS
-the debtors plan consists of unnecessary or excessive expense items - home maintenance $350; telephone/cellphone/internet/cable $600; food $1,300 (co debtor does not work); 2 car payments $690 and $586 (Mercedes was returned and needs to be removed) and additional car loan, not under debtors name $468. Disposable income will be higher
-Form 122c has excessive expenses - Line 20 education $ $450 (not listed on Schedule I), childcare $500 (co debtor does not work, requires proof of childcare expense); Line 23 optional telephone services $600; Line 26 takes $100 for continued contributions to care of family member (not listed on Schedule J); Line 29 Education expenses for dependent under 18 $340 (already is taking childcare $500, which also requires proof); Line 30 takes additional food/clothing $60 and Line 31 takes $350 charitable contributions (Schedule I takes $250) AS THIS PART OF THE OBJECTION HAS NOT BEEN RESOLVED, FORM 122C-2 LINE 45 SHOULD BE INCREASED TO $1,409 (REDUCING OR REMOVING EXCESSIVE/UNSUPPORTED DEDUCTIONS) THIS REQUIRES MINIMUM $84,540 DIVIDEND TO GENERAL UNSECURED CREDITORS
-the debtor is not paying all disposable income into the plan - Form 122c has disposable income $209.75 on Line 45, however, there are excessive expenses on Lines 20, 23, 26, 29, 30 and 3, which would require a higher dividend to guc's, once excessive expenses are calculated. Estimated $1,500 disposable income
-the schedules fail to account for the debtor tax refund in the amount of $4,926 when determining disposable income
-need valuation on 2015 Dodge Ram, Schedule B list value $10,090, but NADA rough
Matter ResolvedRequest
Adjourment
1024/14/2021 10:00 am20-21715 / MBKJonathan Stone, Esq.Order Vacate Dismissal of CaseConfirmedDebtor has made 5 of 6 required payments   Arrears: $0  
Total Paid In: $1,125.00
AS OF 4/12/2021 (at):

RECOMMEND: $1,125 PAID TO DATE, $1,500 x 54 BEGINNING 5/1/2021, BASE

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- copy of the closing statement, updated address for the debtors (RECEIVED)
- certification regarding drivers licensees and social security for both debtors. (RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
-excessive expenses on Schedule J $1,500 expenses related to sale of house; car payment $653.22; $770 transportation
- Form 122c has excessive deductions Line 31 charity $50.45, while Schedule J only has $8; Line 60 $60 additional food/clothing need supporting documents; Line 23 $80 optional telephone and telephone services allowed $50; Line 22 $76 additional health care expenses; Line 43 $1,500 expenses related to sale of home; $1,200 repairs to future
house for appliances and work on house; $600 to care for grandmother in the future
- Form 122c Line 45 has monthly disposable income of $247.35 which requires minimum $14,841 dividend to general unsecured creditors - however, once Form 122c is adjusted for excessive expenses there would be a higher amount on Line 45 which would require a much higher dividend to general unsecured creditors
- Counsel must file application for retention along with the motion to sell nunc pro tunc (FILED)

Trustee's supplemental objection:
- September and October bank statements for PNC accounts 7931 and 7127, and for Fidelity Investment account. (RECEIVED)

Plan proposes: $225 x 60 beginning 11/1/2020, sale of residence by 10/31/2021 with non exempt proceeds to trustee, base
Payments: 5/6, arrears $225
Matter ResolvedRequest
Adjourment
1034/14/2021 10:00 am20-22387 / MBKWilliam H. Oliver, Jr., Esq.Order Vacate Dismissal of CaseContinued
5/12/2021 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $650.00  
AS OF 4/5/21 (sf)

1. State of NJ filed estimated priority claim 8-1. Missing 2017 Return (NEED AMENDED CLAIM)

2. US Bank (tax lien) filed secured claim 6-1 for $43,478 which is higher than the proposed amount of $28,547.

3. Trustee objection:
- There is non-exempt equity on real property estimated to be $42,618.01. (Plan will require 100% to gucs)


Plan proposes $650 x 60 Base w/mi $2428 to gucs
Payments: 4/5 Arrears: $650

RESOLVED ISSUES:
- Must file Pre-confirmation certificate. (FILED)
Matter ResolvedRequest
Adjourment
1044/14/2021 10:00 am20-22959 / MBKSTEVEN N. TAIEB, ESQ.Confirmation Hearing on Modified PlanContinued
5/26/2021 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $2,462.00  
ISSUES AS OF 4/9/2021 (DM):

***Need amended IRS claim or consent order to pay post petition taxes***

1) Lakeview Loan (SCHILLER) OBJs - $7,581.74 arrears (MP PAYS).

2) Ally Capital (2016 Chevrolet Traverse) filed secured claim (15-1), the plan proposes to pay this claim in full through the plan. The filed claim is $38,666.90 (MP PAYS IN FULL).

3) MP adds post-petition taxes to IRS claim - need amended claim or consent order (UNRESOLVED).

4) Trustee OBJ:
- Need CMA - doc provided does not show value (RECEIVED).
- Excess Expenses Sch J - $400 home maintenance; $750 elec/gas; $1,120 tele/cell/cable; $2,000 food; $805 car payment (100% PLAN).
- Debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution.
- The 100% plan should be confirmed with a minimum threshold due to equity in real estate.

 NOTE - Mother is on Deed and has also filed Ch 13 under case #21-10429. Her plan list not to pay arrears, arrears to be paid by Debtor, but claim filed in her case as well/DS.


Prop. Plan $3,369.24 Ptd, $1,900 x 56 start 4/1/21, 100%
PTD 5/5 = $5,896.17
Last Claim (20-1)
Matter ResolvedRequest
Adjourment
1054/14/2021 10:00 am20-23241 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 4/5/21 (SF)

1. NJ Motor Vehicle Commission/Surcharge filed bifurcated claim 3-1 for $23,215.69 secured and $2483.58 unsecured. This claim is not addressed in plan (MUST RESOLVE)

2. State of NJ filed estimated priority claim missing 2016 and 2018 tax returns (NEED AMENDED CLAIM)

3. Trustee objection:

- Need copy of 2019 Tax Return (STILL NEED)

Plan proposes $500 x 60 Base w/wage order
Payments: 3.72/4 Arrears: $329.98


RESOLVED ISSUES:
- A copy of the homeowner's insurance renewal
declaration - (RECEIVED)
- must file pre conf cert. (FILED)
Matter ResolvedRequest
Adjourment
1064/14/2021 10:00 am20-23318 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $0  
Total Paid In: $2,061.00
As of 4/6/21(mk)-atty ok to terms

**Can Rec Confirm at $2,061 PTD, Then $685 x 32 Begin 5/1/21; Base;
Landlord, Rockoff Urban Renewal LLC, shall be paid prompt cure and paid concurrently with atty fees. Debtor's atty shall be paid $2000 over the first 18 mos of the plan. The balance of atty fees will be paid after the completion of the prompt cure.**


1. Trustee Objection:
-need 2020 tax return by 5/31/2021.
-need a statement for the pension loan.(Provided)
-income verifies higher- NO basis for 2nd tier reducing payment
-Plan fails to provide for a prompt cure of rental arrears
- schedules fail to account for tax refund of $1,885.(Added In).
-Plan lowers second tier payment- no basis for that.

Plan has 2000 of atty fees in first 18 mos and bal over remainder of plan.
1st 18 months payments of $685 which is the payments to the LL and the $2000. toward the attorney fees and then after 18 months after LL paid you pay out balance of plan with our other $2000 fees. See Part 1-( ADD LANG TO TERMS)

plan: 685/18 THEN 200/18, BASE
3/4 payments
last claim 8-1, bar date:2/16/21
Matter ResolvedRequest
Adjourment
1074/14/2021 10:00 am20-23337 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 1 of 4 required payments   Arrears: $0  

As of 4/8/21 (DS): 1. Debtor in arrears $2,528, made 1 out of 4, last payment made $720 on 1/14/21.

2. Need service to Thrift Investment, plan modified to change interest rate from 16.95% to 4.75%.

3. Trustee obj still not resolved:
- Attorney emailed 4/8/21 Debtor is again unemployed and no longer working at J Fletcher. Will amend Sched I and provide proof of unemployment.
- Must file Pre-confirmation cert.

4. Order to be entered with Thrift Investment since 3/24/21, none on docket. Mod plan is changing interest rate. Need terms of order.

MP in 14 days

As of 2/22/21 (DS): 1. Debtor has not made Feb. payment.

2. Trustee obj to the following:
- Need 2 month's updated unemployment (PER EMAIL FROM DEBTOR ATTORNEY, DEBTOR IS WORKING AND WAS UNEMPLOYED IN OCT.).
- There is non-exempt equity on real property $27,547 and 2012 Chevy Malibu $2,447 total $29,994. PLAN IS PROPOSING 100%, ADD TO CONFIRMING ORDER.
- Must amend Sched I to list employment income. Income provided from employment with J. Fletcher Creamer dated 10/26/20 to 11/19/20 and income provided from Carson Corp dated 1/1/20 to 12/31/20 shows no amounts paid, no net and no deductions and is confusing. PER EMAIL FROM DEBTOR ATTORNEY, DEBTOR IS EMPLOYED WITH J FLETCHER AND NOT UNEMPLOYED.
- Must resolve creditor objection. ORDER ENTERED 3/2/21
- Must file Pre-confirmation certificate.

3. US Bank/Rushmore (Parker McCay P.A.) obj to arrears more, POC filed with arrears $46,048.77, plan has $38,244 and obj to incorrect post-pet payment. Obj must be resolved. C/O ENTERED 3/2/21, MOD PLAN NOW PAYS ARREARS PER POC.

4. MFR filed and scheduled 3/10/21. Arrears claim filed by Thrift Investment for $4,453.42. Plan list as outside. Arrears is the total amount of claim. Claim needs to be paid or move against claim. COTBS AS OF 4/8/21 NO ORDER ENTERED

Prop Plan $1,100 x 56; 100%
Note: 2019 tax return provided.
Matter ResolvedRequest
Adjourment
1084/14/2021 10:00 am20-23561 / MBKDavid L. Stevens Confirmation Hearing ScheduledContinued
4/28/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $541.00  
AS OF 4/7/21 (SF) - COTBS resolving objection and adversary.


1. Objection filed by Keystone Servicing Company (Adam Greenberg) - Keystone was the holder of a tax certificate sold against real estate previously owned by the Debtor. Keystone obtained Final Judgment in the Superior Court of NJ, thereby acquiring title to the Property. Debtor is
not the owner of the Property, 11 U.S.C. 541, and cannot use the Property in the Plan

2. Objection filed by JP Morgan Case Bank (Licker) - failure to pay arrears and speculative sale of property

3. AP - Blazovic vs. Keystone Pretrial 4/8 at 10 - Judge to Reserve Decision

4. Motion to Dismiss Adversary rescheduled to 4/20/21 at 9 a.m.

5. Trustee objection:
- There is non exempt equity in 2 pieces of real property totaling $427,756. Plan is 100%.
- must file pre conf cert (FILED)



Plan proposes $541 x 36 100% Sale of RE 1 year
Payments: 3/4 Arrears: $541

Matter ResolvedRequest
Adjourment
1094/14/2021 10:00 am20-23696 / MBKAmy L Knapp Confirmation Hearing ScheduledMootDebtor has made 3 of 4 required payments   Arrears: $0  
Total Paid In: $2,816.00
MP filed (Doc #19) and confirmed on 4/6/21
---
---
Attorney needs to file a modified plan - Adj to 4/14/21
Matter ResolvedRequest
Adjourment
1104/14/2021 10:00 am21-10010 / MBKEric ClaymanConfirmation Hearing ScheduledContinued
5/12/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 4/7/2021 (at):

Per AR-need info on why CMA says house in disrepair. EDC sent email

1. Wells Fargo filed a secured arrears claim #7 in the amount of $261.39 which is not in the plan. Is it ok to pay this claim? Objection filed by LOGS Legal Group - failure to cure arrears of $261.39. (CONSENT ORDER - PAY ARREARS)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - that is updated to include the date and comps. The document provided from Zillow has no dates and no comps attached. (RECEIVED - NEED EXPLANATION AS TO HOW OLD ZILLOW WAS $393,410 AND CMA IS NOW $263,500 - CURRENT ZILLOW IS $393,410)
- A copy of the last filed tax return - 2020 (LANGUAGE ADDED - NEED BY 5/31/2021)
- 2 months bank statements from Wells Fargo accts prior to filing date, Sched B list Wells. (RECEIVED - BALANCE AS OF FILING WAS $1,462 AND AS OF 2/24 IT WAS $13,058 WITH A DEPOSIT OF $21,295 ON 2/17)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- 22c has excessive expenses on Line 30 additional food/clothing expense $42, tax refund $37.84
not listed and Line 45 has disposable income $359, total income $438.84, which would require minimum dividend $26,330 to gucs.
- Excessive expense for home maintenance $250.
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- 22c due to excessive expenses has disposable income $438.84 and proof of income verifies
higher, there is disposable income $889.68.
The Schedules fail to account for the debtor(s) tax refund in the amount of $454 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by
Matter ResolvedRequest
Adjourment
1114/14/2021 10:00 am21-10128 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledContinued
5/18/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 4/9/21(mk):updated- Atty needs to review all terms and advise.

>>Co debtor income verifies much higher (7,046)than scheduled(2,254)leaving dispos income at $5,135. Plan payment only proposes $250 and it is 100%-

TO COVER EQUTIY T/H AS OF NOW NEEDS **$750 PTD, THEN $3,159 X 57 BEGIN 5/1/21: 100% and Preserve Equity T/h Of $284,847;Sale of Millbrook Rd by 8/31/22; Non exempt Proceeds form Sale of Milbrook Rd to Trustee for 100% plan;Trustee is authorized to pay Bank of America arrears pending sale of property;Trustee is authorized to pay JP Morgan arrears POC $50. Trustee is authorized to pay IRS claim #8-1 for $985.52**

1. Objection by Bank of America( Powers):
plan fails to pay arrears POC $47,751.05
(plan has pay arrears pending sale.)

2. JP Morgan Case filed POC arrears $50 - OK TO PAY?

3. IRS file priority POC $985.52- Not In Plan- OK TO PAY?

4. Trustee Objection:
-2020 tax return by 5/31/21.
-excessive expenses: Electricity/Gas/Heat $550 (P&L also has monthly $40.24)
and auto insurance $162 (P&L ) has $96.50 and per proof of auto insurance for 1999 Toyota
pays $90 monthly) - PLAN IS 100%.
-Proof of income verifies much higher from business, there is disposable income $5,135.32.
(May be moot, since plan propose 100%)
-current Plan does not specify treatment of IRS claim $985.52 under the Plan.
-There is non-exempt equity on real property $284,847 (100% PLAN).
- Add to confirming order non-exempt proceeds from sale of residence.
- JPMorgan Chase mortgage arrears claim filed for $50, plan list as outside.


plan:$250 x 36 ;100% and Sale of Millbrook Rd by 8/31/22
3/3 payments
last claim:15-1, bar date:3/19/21
Matter ResolvedRequest
Adjourment
1124/14/2021 10:00 am21-10420 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
5/12/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS of 4/7/21(mk):

>> Need Answer to TR obj re Income higher & employment<<

1. Trustee Objection:
-Debtor's income verifies higher ($3,266) than scheduled($2391) . P & L provided for Co debtor
business- dispos income is $2,276. IS DEBTOR STILL WORKING OR JUST COLLECTING WORKER'S COMP?
- Must file Pre-confirmation certificate
-need 2020 tax return by 5/31/21.
-Schedules fail to account for tax refund of $4,853 in dispos income.(Added In).
-mtg POC filed- NO Equity in RE.
-need Business profit and loss statements(Provided)

2. IRS ESTIMATED POC (APOC FILED).


plan: $995 x 60 Base
2/3 payments
last claim:23-1, bar date:3/30/21
Matter ResolvedRequest
Adjourment
1134/14/2021 10:00 am21-11065 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
5/18/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 4/8/21 Debtor attorney requested adjournment pass bar date

As of 4/7/21 (DS): 1. Trustee obj to the following:
- There is $288,945.49 non-exempt equity in Las Vegas property. RECOMMEND WAITING PASS BAR DATE 4/19/21, TOTAL UNSECURED CLAIMS FILED $42,675.21.
- Need Trustee standard order of distribution.
- Must file Pre-confirmation certificate.

2. Bank of America (MILSTEAD & ASSOC.) obj to arrears owed, POC filed arrears $1,670.98. Obj must be resolved.

Prop Plan $300 x 60 begin 3/1/21; 100%
Note; 2020 tax return and bank statement provided. Excessive expenses moot, plan pays 100%.
Matter ResolvedRequest
Adjourment
1144/14/2021 10:00 am21-11109 / MBKTRAVIS J RICHARDS ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 4/14/21 (SF) updated

1. Objection filed by Select Portfolio Servicing (Fein, Such) - failure to pay arrears of $258.50 (OTBS - DO NOT PAY ARREARS. CLAIM WILL BE PAID OUTSIDE PLAN)
*** Note: another obj was filed on 4/13/21 stating that loan matures 11/1/24 which is prior to completion of plan. Creditor seeks the claim be paid outside by a specific deadline so that maturity date is preserved. Need to make sure both objections are resolved

2. Objection filed by JPMorgan Chase (Licker) - failure to pay arrears of $3276.52

3. Trustee objection:
- The debtor has insufficient income .
- Need a Modified Plan that marks off Part 5a unsecured claims.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: 122 C-1
Line 13 takes deduction of $3,148.15 for payroll deductions, which should be on 122 C-2.
Monthly gross income would be $10,079.17 and annual gross income $120,950 (family of 2 is $87,432)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,521 when determining disposable income.
- must file pre conf cert. (FILED)


Plan proposes $800 x 60 ??
Payments: 2/2

Matter ResolvedRequest
Adjourment
1154/14/2021 10:00 am21-11137 / MBKMonika Mazurczyk Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  
Total Paid In: $178.00
AS OF 4/12/2021 (at):

RECOMMEND: $178 PAID TO DATE, $350 x 58 BEGINNING 5/1/2021, BASE

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
-Proof of 2 month's income - Need all December and January pay stubs. (RECEIVED)
- A copy of the last filed tax return - 2020 by 5/31/2021. (RECEIVED)
- Need proof of insurance for the 2017 Nissan. (RECEIVED)
- Need December and January bank statements for the TD Bank account #3568. (RECEIVED)
- Amendments to Schedules B/C to add TD bank account. (AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $550/month for food for a household of one
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $540.
- Per the 22C, monthly disposable income is $2,070 which requires a minimum dividend of $124,200 to general unsecured creditors or 100% plan.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,518 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $89 x 60 beginning 3/1/2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
1164/14/2021 10:00 am21-11287 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledContinued
5/18/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $2,000.00  
Matter ResolvedRequest
Adjourment
1174/14/2021 10:00 am21-11385 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
6/9/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS of 4/9/21(mk):


1. IRS Estimated POC for 2017 & 2020- No returns filed.

2. St Of NJ- filed Estimated priority POC- no return 2017. NOT IN PLAN

3. Objection by Credit Acceptance( Morton):
-debtors ineligible for Discharge
- 2015 Nissan & 2010 Subaru- Objects to cram amt on both autos.

4. Trustee objection:
-need POS on Cach of NJ and State of NJ Division of Tax for plan motions.(Filed).
(credit acceptance has filed an objection so they are covered)
-need to file Pre-Confirmation Certification.
-need 2020 tax return by 5/31/21.


Plan:$1224 X 60 BEG 3/21; 0$
1/2 payments
bar date:5/3/21
Matter ResolvedRequest
Adjourment
1184/14/2021 10:00 am21-11387 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
6/1/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 4/12/21 (SF) UPDATED

RECOMMEND $137 PTD, $173 X 59 (BEGIN 4/1/21) BASE W/MIN $3199 TO GUCS
- PROVIDE AMENDED IRS PRIORITY CLAIM AND 2020 TAX RETURN BY 6/30/21
- FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS




1. IRS filed estimated priority claim 4-1 (NEED AMENDED CLAIM)

2. Trustee objection:
Need copy of last filed tax return - 2020 on or by 6/30/2021

3. Must file pre-confirmation certification.


Plan proposes $137 x 60 Base with min $3199 to gucs
Payments: 1/2 Arrears: $137

Matter ResolvedRequest
Adjourment
1194/14/2021 10:00 am21-11476 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
5/12/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 4/9/2021 (AT):

1. Objection filed by Fay Servicing (Friedman Vartolo) - failure to cure full arrears of $25,056.71. (PER OBJ - NO POC YET)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2020 tax return on or by 5/31/2021 (RECEIVED)

Plan proposes: $$200 x 6 beginning 3/1/2021, $500 x 54 beginning 9/1/2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
1204/14/2021 10:00 am21-11577 / MBKWARREN LEVY, ESQ.Confirmation Hearing ScheduledContinued
5/18/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 4/13/21 Debtor attorney requested adjournment, 341 sched 4/22/21
Matter ResolvedRequest
Adjourment
1214/14/2021 10:00 am21-11894 / MBKAniello D. Cerreto Confirmation HearingMootDebtor has made 0 of 1 required payments   Arrears: $150.00  
AMT: PACER DOCKET MARKED INCORRECT HEARING DATE
Matter ResolvedRequest
Adjourment
1224/14/2021 10:00 am21-12051 / MBKMOSHE ROTHENBERG, ESQOrder Show CauseMoot
AMT; DOCKET MARKED/DISREGARD ENTERED IN ERROR
Matter ResolvedRequest
Adjourment
1234/14/2021 1:00 pm17-20753 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $26,640.00
Matter ResolvedRequest
Adjourment
1244/14/2021 1:00 pm19-19722 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $6,540.00
Matter ResolvedRequest
Adjourment
1254/14/2021 1:00 pm19-28297 / MBKWarren Brumel, Esq.Motion CompensationOrder Previously Submitted
Matter ResolvedRequest
Adjourment
1264/14/2021 1:00 pm19-32992 / MBKAndrew Thomas Archer Motion CompensationGrantedTotal Paid In: $10,790.00
Matter ResolvedRequest
Adjourment
1274/14/2021 1:00 pm20-13911 / MBKAndrew Thomas Archer Motion CompensationGrantedTotal Paid In: $6,880.00
Matter ResolvedRequest
Adjourment
1284/14/2021 1:00 pm20-15969 / MBKEric ClaymanMotion CompensationOn the Papers
Debtor obj; Isaacson response<>NANCY ISAACSON, CH 7 TRUSTEE FEE APP
Matter ResolvedRequest
Adjourment
1294/14/2021 2:00 pm21-11264 / MBKDavid Jerome WitherspoonOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
1304/14/2021 2:00 pm21-12051 / MBKMOSHE ROTHENBERG, ESQOrder Show Cause3rd Party Matter
MISSING DOCS
Matter ResolvedRequest
Adjourment
1314/14/2021 2:00 pm21-12128 / MBKLINWOOD A JONESOrder Show CauseJudge to Reserve Decision
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
1324/14/2021 2:00 pm21-12144 / MBKJOHN ZIMNIS, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
1334/14/2021 2:00 pm21-12175 / MBKJoseph Casello, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes