Judge Michael B. Kaplan
Hearing Date: 5/5/2020
Hearing Count: 145
Last Updated: 04-07-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am14-25942 / MBKDOROTHY L WRIGHT, ESQMotion to Cancel and DischargeNo Opposition Filed
MTN TO AVOID LIENS - JORGE MARROQUIN, J-117987-04/L-001073-03 AND PEDRO GOMEZ, J-117987-04, L000103-03
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am15-27613 / MBKJAMES J CERBONE, ESQMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $31,072.00
M&T BANK (SCHILLER, LEFKOWITZ)
Matter ResolvedRequest
Adjourment
335/5/2020 9:00 am16-12359 / MBKFrances A. Tomes, Esq.AP Motion to ReopenJudge to Reserve DecisionTotal Paid In: $10,833.00
AP 18-1591 Debtor mtn to reopen AP/Libutti vs. Ocwen
Matter ResolvedRequest
Adjourment
225/5/2020 9:00 am16-21981 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $15,530.00
Debtor is deceased.
Debtor son obj<>NATIONSTAR MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am16-22315 / MBKTHOMAS J ORR ESQMotion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $15,580.00
MTN TO RELEASE INSURANCE PROCEEDS
Matter ResolvedRequest
Adjourment
495/5/2020 9:00 am17-23122 / MBKJOHN ZIMNIS, ESQCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $54,063.00
NATIONSTAR (Mccalla Raymer)

3/25/20 (sf) email just received from the court that this matter is removed from 2:00 calendar. Atty for creditor (Phillip Raymond) requests an adjournment. (not sure why it's not being done through court solutions. He upload an adjournment request.

>> 3/25/20:FYI- email this am form P.Raymond,esq.(creditor atty) stating parties consented to 30 day adj.to allow debtor to provide proof of payment.
Matter ResolvedRequest
Adjourment
365/5/2020 9:00 am17-30791 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of Default3rd Party MatterTotal Paid In: $18,498.00
PNC (Martone) ( tr arrears )
Matter ResolvedRequest
Adjourment
445/5/2020 9:00 am18-10850 / MBKJOAN S. WARREN, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $2,000.00
AMT: MP 5/5<<<>>>
Debtor obj, needs time to file new LM<>FAILED TO LM BY 10/1/19
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am18-10944 / MBKJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $13,400.00
(amt: atty requested)
SV/MADISON #3-1
Matter ResolvedRequest
Adjourment
565/5/2020 9:00 am18-22940 / MBKOTTO J KOSTBAR, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $7,645.00
Debtor obj<>WHISPERING WOODS CONDO (GRIFFIN)
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am18-28614 / MBKJOHN F. BRACAGLIA, JR, ESQ.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $9,000.00
4/6 AMT: Is post pet in proposed order being paid inside or outside plan?<<>>
MTN TO REDUCE WILMINGTON SAVINGS #2-1 TO $208,084.51
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am18-30013 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $6,400.00
ADJ BY TRUSTEE FOR MP
AMT: MP 5/5<<<>>>

Debtor obj, filing MP<>FAILED TO LM BY 4/1/19 OR SELL COOLIDGE AVE PPTY BY 10/2/19
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am19-12211 / MBKWARREN LEVYMotion Reinstate Stay3rd Party MatterTotal Paid In: $18,201.00
MTN TO REINSTATE STAY/BAYVIEW LOAN SERVICING
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am19-20047 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,400.00
FAILED TO LM BY 11/30/19; ARREARS
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am19-21174 / MBKDaniel Straffi, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $11,539.00
MTN TO REDUCE CLM #16-1/NJ TURNPIKE AUTHORITY TO $1,828.45
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am19-23759 / MBKCANDYCE I SMITH-SKLAR, ESQMotion File Claim After Claims Bar Date3rd Party MatterTotal Paid In: $1,283.00
MTN TO ALLOW LATE FILED CLAIM OF TIFFANY WOODS
Matter ResolvedRequest
Adjourment
1225/5/2020 9:00 am19-24189 / MBKEUGENE ROTH, ESQMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $1,683.00
Debtor obj<>EXETER FINANCE (MESTER)
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am19-25797 / MBKPHILIP R KAUFMAN, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party Matter
MTN TO EXPUNGE/MODIFY OAKS AT NORTH BRUNSWICK CONDO
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am19-26985 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $4,198.00
Debtor obj<>SELECT PORTFOLIO (FEIN)
Matter ResolvedRequest
Adjourment
1725/5/2020 9:00 am19-27085 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $2,025.00  
2/28 workup for the 3/11 calendar EDC
-Debtors in a trial LM---Are we paying Caliber pending loan mod? Per part 9 do not pay

Per objections below the trustee recommends compromising at $10,700 paid then $2600 x 55 remaining pro rata-LM by 7/1/20

1/22/20 (DS): 1. Trustee obj to the following:
- Proof of rental income for Pageant Lane Property. - PROVIDES BANK STATEMENTS WITH DEPOSITS MADE $1200 and $1000 TOTAL $2200.
- Debtors have expenses for Pageant rental property including 2 mortgage payments and lawn care which expenses total over $1767. The rental income listed on the amended schedule I says $1000. BUT RENTAL INCOME PROVIDED IS $2200?? If only $1000 the property should be surrendered because it is upside down. If $2200 rent the disposable income is over $3100 monthly
- 122c Line 25. Health Insurance $927.80 - needs proof. 122C contains payments on secured debtors for Pageant lane property and no income for this property is listed on Sch I or on 122C. Therefore, these schedules are not accurate. Line 35 has $12,431.89 for priority claims. Those claims are currently estimated and this figure will change.(AMENDED OK)
------------------------------------------

2. Loancare obj to arrears not paid, plan list as outside and feasible issue due to excessive arrears owed of $29,084.65.

3. Bank of America obj arrears more, POC filed $12,421.39. Obj settled 1/16/20.

4. Caliber ob arrears more, POC filed $93,968.65.

5. Wells Fargo filed bifurcated claim, secured portion $19,731.63, unsecured $7,433.95, arrears total $27,165.58. Claim needs to be resolved.

Prop Plan $2,140 x 60 0%
Note: IRS estimated claim amended. Updated homeowner insurance provided.
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am19-30893 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues : Objections
Debtor obj<>SHELLPOINT MTG (MCCALLA)
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am20-10098 / MBKJohn M. Kenney Motion Reconsider3rd Party Matter
MTN TO RECONSIDER DISMISSAL
Matter ResolvedRequest
Adjourment
2215/5/2020 9:00 am20-11909 / MBKPRO SEOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am20-12968 / MBKKirsten B. Ennis Motion Reinstate Stay3rd Party Matter
MTN FOR CONTINUANCE STAY/
Matter ResolvedRequest
Adjourment
2335/5/2020 9:00 am20-12981 / MBKDAVID G BESLOW, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
05/5/2020 9:00 am20-13874 / MBKKurt E. Reinheimer, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party Matter
MTN TO CONDUCT 341(a) VIA WRITTEN INTERROGATORIES
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am17-26321 / MBKBRIAN W HOFMEISTERConfirmation Hearing ScheduledPending WorkupDebtor has made 29 of 32 required payments   Arrears: $2,624.00  Total Paid In: $74,818.00
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am17-30241 / MBKKirsten B. Ennis Confirmation Hearing ScheduledPending WorkupDebtor has made 23 of 24 required payments   Arrears: $261.00  Total Paid In: $5,970.00
MP to surrender Bennington Court property - property was sold at sheriff's sale. Per atty, Sch J is not amended because no expense was taken on that property.
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am18-10850 / MBKJOAN S. WARREN, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 20 of 24 required payments   Arrears: $200.00  Total Paid In: $2,000.00
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am18-30013 / MBKDaniel Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 16 of 18 required payments   Arrears: $800.00  Total Paid In: $6,400.00
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am19-11314 / MBKJOSEPH I WINDMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 13 of 15 required payments   Arrears: $3,737.00  Total Paid In: $47,692.00
Matter ResolvedRequest
Adjourment
1025/5/2020 10:00 am19-15327 / MBKRONALDO C GEORGEConfirmation Hearing ScheduledPending WorkupDebtor has made 12 of 13 required payments   Arrears: $2,000.00  
AR IRS # HAVE CHANGED CO WI 14 DAYS ADJ PEREMPTORY
ISSUES AS OF 3/13/2020 (DM): Updated 3/30/20 Subject to Terms

***TO RESOLVE TRUSTEE OBJECTIONS, RECOMMEND CONFIRMING AT $24,000 PTD, THEN $2,000 x 1 STARTING 4/1/20, THEN $2,764 x 47 STARTING 5/1/20, PLUS $10,000 PAYMENT MADE ON 10/15/20, 10/15/21 AND 10/15/22, 100% PLAN; ADD TO CONFIRMING ORDER: TRUSTEE TO PAY IRS POC (1-5) AS FILED, AND DEBTOR TO MOVE AGAINST IRS POC (1-5) WITHIN 45 DAYS IF CLAIM IS NOT AMENDED TO REMOVE ESTIMATED TAX CLAIMS***

3/3/20 Interim Scheduling Order
 Resolution of IRS estimated claim by 3/10/20.
 Resolution of IRS objection by 3/10/20.
 Resolution of Trustee disposable income objection or response to objection by 3/10/20

Adj request to 3/17/20 - Peremptory.

1) IRS filed $27,047.62 amended priority claim that includes estimated taxes not treated in plan (ATTY ADVISES THAT TAXES FILED BUT IRS REPRESENTATIVE INFORMED HIM THEY ARE HAVING TROUBLE WITH THEIR POC FILING SYSTEM).

2) IRS (Eamonn O'Hagan) OBJs - secured and priority claims not treated in plan (SEE ABOVE).

3) Plan provides $111,079.62 cure treatment to NVE Bank - amended POC filed for $129,965.06 (OKAY TO PAY HIGHER AMOUNT??)

4) Plan provides secured unaffected treatment to Nancy Wiggs equitable distribution/consent order - no POC has been filed (RECEIVED 8/10/18 MBK ORDER IN CHAPTER 11 CASE).

5) Trustee OBJ: (ONLY $1,753 UNSECURED CLAIMS FILED - PLAN SHOULD BE 100%)
- Need DSO info (UNRESOLVED).
- NVE Bank filed a secured claim - debtor's plan and schedules incorrectly list the creditor as MVE Bank.
- Form 122c has $10,026 disposable income which requires $601,596 minimum dividend.
- P&L statement provided reflects $55,072 average monthly income - only $7,034 was listed.

- Inconsistent docs: business forms provide that debtor receives $12,500 salary per month for COO duties, however accountant advises that debtor took $28,193 for the 1st quarter or $9,397 per month.

- Accountant advises debtor's distribution is ex
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am19-22726 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 10 required payments   Arrears: $1,284.00  Total Paid In: $1,320.00
certification in support of modified plan to be reviewed at work up of modified plan (jma)
Matter ResolvedRequest
Adjourment
1675/5/2020 10:00 am19-24162 / MBKSTEVEN A RAGLAND, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 7 of 9 required payments   Arrears: $2,740.00  
AR REVIEW CASE RESOLUTION WITH ATTY
2/19 workup for the 3/3 calendar

341 just held 1/23/20
-Wells objection-OTBS
>>trustee objection:
-Need A current market analysis - for Claffin Ave and Anthony Dr - docs provided are over 3
years old.
-A copy of the homeowner's insurance renewal declaration - for 80 Anthony DR. with
personal liability.(DONE)
-Updated auto insurance need declaration page, insurance expired 10/12/19.
-Amendments to Schedules B and C to add the 2006 Mercedes, per auto inurance,
vehicle valued at higher as well and add Wells Savings account.
-The debtor(s) plan consists of unnecessary or excessive expense items, such as: Life
insurance $148, Auto insurance $457, expenses for daughter in college $150, plus student
loans $498( added to confirmation order to be paid outside plan.)
-22c has disposable income, tax refund not deducted $253.42
-Line 20 takes $498 for student loans, Line 22 takes $46 for additional health care expense,
-Line 23 takes telephone services $200, Line 29 additional education expenses for child
under 18 $160.42 (adult dependent is 21 yrs old), Line 30 additional food and clothing $42
and Line 31 charitable contributions $20 (none on Sched I or J). There would be
disposable income $1,216.17 minus the difference in claims filed $42.13 Twp Burlington,
$51.46 Lakeview/Central, $75.82 Wells Fargo 1st mtg and $40.88 Wells Fargo 2nd mtg
total $1,005.88, which would require $60,352.80 to gucs or 100%
-Proof of income verifies higher, there is disposable income $3,378.70.
-The Schedules fail to account for the debtor(s) tax refund in the amount of $3,041 when
determining disposable income.
- The current Plan does not specify treatment of Wells Fargo 2nd mortgage (consent order
was entered) under the Plan.
-There is non-exempt equity on both properties total $81,277.73, 2006 Mercedes (pending
review of documents and amended Sched C) and bank accounts also have non-exempt
equity $2,298.83.
- Need valuation on 2006 Mercedes SLK.
- Twp of Bur
Matter ResolvedRequest
Adjourment
1695/5/2020 10:00 am19-25020 / MBKMITCHELL˙MALZBERG,˙ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 8 required payments   Arrears: $0  

AS OF 2/27/20 (SF) -ADJ PEREMPTORY

1/3/20(MK):Adj DENIED as nothing done in case & over 90 days since last hearing date of 9/25/19 - THERE IS STILL NO LISTING AGREEMENT PROVIDED. (RECEIVED)
WAS UNDER CONTRACT LITIGATION NEG WITH OTHER DEAL

12/20/19 (SF) - 90 DAY ADJ. IF ISSUES ARE NOT RESOLVED IN 90 DAYS MAY NEED JUDGE (SAME ISSUES AS BEFORE AND NOW TAX CLAIMS ARE ESTIMATED)

1. Objection filed by Wells Fargo (Phelan) - failure to pay arrears of $29,529.04
PAY
2. Motion for Relief by Wells Fargo Bank (Phelan) 1/8 @ 9 (NEED OUTCOME)
ADJ
3. Objection filed by WBL SPE III, LLC (Jessica Gulash) failure to pay arrears of $853,635.14
4. Objection filed by Bank of America ( Roger Gottilla) - Plan is not feasible, speculative sale, and 109(e) issue. Debtor owes the Bank approximately $5,294,269.14.
TO BE WD AT SALE
5. IRS priority claim 2-2 is estimated (NEED AMENDED CLAIM)
6. State of NJ priority claim 6-1 is estimated (NEED AMENDED CLAIM)
VERIFY IF FILED GET APOC
7. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- Business profit & loss statements
- Business forms - and 6 months profit and loss statements for all businesses
- A copy of the last filed tax return - 2018 personal and business
- The amount of debt in the debtor(s) Plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C. ? 109(e).
-Schedule D shows $1,911,456.48 in secured claims
-Schedule F has $4,612,917.75 in unsecured debt plus student loans of $297,532
-Need copy of the listing agreement for the commercial property


Plan proposes $100 x 60 100%, Sale of commercial property by 11/30/19
Payments: 6/6


Matter ResolvedRequest
Adjourment
1285/5/2020 10:00 am19-27291 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $400.00  
Need OTBS with Main Electric - Adj to 5/5/20
3/6 workup for the 3/17 calendar EDC
ADJ PEREMPTORY
RETAIN REALTOR BY 3-11
SAME as of 2/18/20(mk):>>NOTHING DONE SINCE LAST NOV.<<

1. SV Motion by Freedom Mtg on for 3/4/20. Need result.
ADJ 3-11 (OTBS - 6 months sell)

2. Objection By Freedom Mtg(Phelan):
-plan fails to pay arrears- Sale of RE speculative.

3. Objection by Main Electric Supply(Nordlaw):AR GUC DID NOT APPEAR ON 2-26
- filed 4 prior plans - all unconfirmable.

4. Objection by PNC Bank( Martone):
- plan fails to pay arrears- sale speculative.
COTBS

5. Trustee Objection:
-Contract for sale of real property with realtor, property to be sold within 6 months by 3/13/20.
-plan has excessive expenses:Life insurance $375
AR PER ATTY OK TO DISALLOW
- Need second mortgage statement with balance prior to filing date.
PER ATTY SUBMITTED
- Updated auto insurance, confirmation hearing 11/13 has to be adjourned, auto
insurance expires 12/1/19, will need if not confirmed by next date.
PER ATTY UPDATED
- Must add to confirming order non-exempt proceeds from sale of real property.
ADD
- Must resolve creditor objections.
-The case should be dismissed with a 1 year bar to refiling


Plan:400 x 60; Base and Sale of Saddle Ct within 6 months (3/13/20).
payments:4/5
last claim:8-2.bar date:11/18/19.
Matter ResolvedRequest
Adjourment
1835/5/2020 10:00 am19-27581 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

2/14 workup for the 2/26 calendar EDC

-The plan does not mention mortgage being crammed. Needs to add. Are we paying pending LM. Is there AP?
1) Trustee objection:
- Need Proof of 2 month's income - Need statements from Uber for 60 days prior to filing.
- Need copy of 2018 Tax Return.
-Need copies of bank statements for period 60 days prior through date of filing.
-Disposable income on per Schedule I verifies higher at $849.08. May require 100% plan.
-The Schedules fail to account for the debtor(s) tax refund in the amount of $1728.00 when
determining disposable income.
- Resolve Attorney Fee Balance issue. The plan does not match the Disclosure
statement.
- Order of Distribution pays priority before secured.
2) Need to file Pre Confirmation Certification with Court
3) Select Portfolio Servicing Inc (McCalla) objection to confirmation - need to resolve
-arrears $450,000
450/60, LM: 31 PUEBLO CRT BY 2/28/20, BASE
Matter ResolvedRequest
Adjourment
1845/5/2020 10:00 am19-27666 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 7 required payments   Arrears: $2,784.00  
AS OF 2/27/20 (SF)

1. Objection filed by Lakeview Loan Servicing (Schiller, Knapp) - failure to pay arrears of $68,013.09 (THE PLAN PAYS ARREARS)
2. Objection filed by Santander Consumer (Morton) - to cram (MUST RESOLVE)
3. Trustee objection:
- Proof of 2 month's income - for debtors new job. (STILL NEED)
Amendments to Schedules I & J for debtor's new job (STILL NEED)

Plan proposes $1392 x 60 0%
Payments: 5/5

RESOLVED ISSUES:
- Need August and September bank statements for TD savings accounts #0674 (RECEIVED, ACCT IS CLOSED) and #2096 (RECEIVED)
-. Hyundai Lease filed secured claim with zero arrears. This creditor was not assumed in plan (MP REJECTS LEASE)
-. Mariner Finance filed secured claim with zero arrears for 2002 Acura MDX. This creditor was not addressed in the plan (MP SURRENDERS)
Matter ResolvedRequest
Adjourment
1855/5/2020 10:00 am19-27896 / MBKEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

As of 2/24/20(mk):

1. Objection By NBT BanK(Gutworth,Esq):
- Objects to cram of solar panels.

2. Police & Fire on 1st mtg -POC arrears $250.74-OK TO PAY?

3. Trustee Objection
- debtors are not paying all disposable income into the plan following reasons:Monthly disposable income of $2,447 on Form 122c req. a $146,820 min.dividend to unsecured creditors.( Even allowing all expenses, total excess dispos income over 3,000)
- Income for the co-debtor's new job, starting September 2019, verifies higher ($3,848)than scheduled ($2,972)
-plan has excessive expenses:$3,258 housing cost,(J says sep households - proof of his mtg payment and her rental payment)- $300 childcare (need proof).
-objections for 122c: $175 optional telephone (Line #23), $200 additional energy cost (Line #28),
$460 education expense (Line #29), $74 additional food (Line #30).
- Schedules fail to account for tax refund of $10,245 when determining disposable income.(added in).
- The confirming order must provide for the turnover of all non-exempt proceeds from
wrongful discharge claim.
Order of Distribution- Needs trustee Standard Order.
- Need certification(No Cert provided) and supporting documentation regarding the disposition of proceeds
from the sale of the Woodlake Wynde property and verification that Giuseppe Iacovitti
was entitled to 50% of the sale proceeds.( Copy of ck to him for $14,688.2
-------------------------------------------------------------------------------------
The current Plan does not specify treatment of NBT Bank under the Plan.(MP Crams)
- CMA - Need narrative page from person that prepared the CMA.(Provided).
-need Proof of 2 month's income - : Need last pay stub in December for Debtor with Ytd numbers.( Provided)
-need insurance coverage for Infiniti Q50.( Provided)
- Need copies for all Wells Fargo accounts.(Provided).
-need Amend Sch B to add Beneficial Bank account(s).(Filed).


Plan:1200 x 60:Base.
payments:6/5
last claim:23-1.Bar date:11/28/19
Matter ResolvedRequest
Adjourment
1355/5/2020 10:00 am19-27954 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

AS of 3/30/20(mk):Updated-

>>>Last minute scramble on day before hearing. Need to know if obj. is resolved w/ LM and date? and No pay arrears. Also do not see amended I & J. No new POI <<

1. Objection by Home Point Financial(McCabe): (Debtor atty says offered OTBS for no payments during LM.If LM denied will MP in 14 days- Waiting for acceptance of terms from creditor).
- plan fails to pay arrears,Lm speculative.- LATE FILED POC

2. Trustee Objection:
-debtor has failed to file a feasible plan- loan modification date expired- MP says 6 mos from confirmation. Appl. to extend Loss mit filed - obj. by 3/13/20- Wrong forms used) Atty says Loss Mit extended - TO WHEN? & OTBS On motion extending dosc submission for LM-? So what is date to get LM?
- fails to pay dispos. income into plan:Income per Schedules I verify higher at $997.64.( Atty says amended I & J filed -as of now 3/30/20 at 3:01 PM,I do not see them --and besides- no new POI was uploaded we verified the income higher off the proofs)
-Plan fails to provide for a prompt loan modification completion date.(STILL)
-Needs proof of service on Cram of Capital One Auto- using POC address for Mp #45 filed 1/29/20- this is plan being addressed now. (Amended POC filed- says served on 3/24/20 via cert mail/NEF & Email- Not Enough time?)
------------------------------------------------------------
-need copy of the homeowner's insurance renewal declaration.Current policy expired(Provided)
- improper use of exemption. Specifically: Improper d(1)exemption taken on real estate. Debtor takes double exemption in the amount of $50,300.(Amended C filed- no (d)(1) taken)
-need current market analysis - The appraisal provided is too old.(Provided)

Proposed plan:144/60, LM: 1625 COMMWEALTH BLVD 6 MO AFTER CONF, BASE
payments:6/6
last claim:7-1, bar date:11/29/20
Matter ResolvedRequest
Adjourment
1385/5/2020 10:00 am19-28528 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 7 required payments   Arrears: $0  

Atty to respond to Dispo List within 10 days - Adj to 5/5/20
3/6 workup for the 3/17 calendar EDC

-filed amended 22C but it has the following errors/problems
---line 13e improper $508 auto deductions because doesnt show any loan payment
---line 17 improper $2624 deduction--paystubs don't show much in involuntary dues, union or pension deductions
---line 21 no proof of $1624 childcare deduction
---line 23 no proof of optional telephone of $430
---line 24-need proof of $315 addt energy cost
-If these added back there is $3155 monthly to go to guc's
-MP still doesn't make sense at 100%- why no MP filed?
>>>Trustee objection to confirmation - need to resolve
-the debtor has failed to file a feasible plan - $130/month will not pay guc's 100%
-need a Modified Plan that increases Trustee payment in June 2020 when co-debtor pension loan is paid off ($900/month in additional income)
-the debtors plan consists of unnecessary or excessive expense items on schedule J: $350/month for home maintenance; $1,600/month for food for a household of 4; $1,624/month childcare (need proof of same) ALLOW $200 FOR HOME MAINTENANCE; ALLOW $1,200/MONTH HOUSEHOLD FOOD; CHILDCARE OK AS SCHEDULED
-the Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $12,242.32 in non-exempt equity in their residence
-Debtors attorney must file a fee application within 7 days of the entry of the order confirming the plan
-The general unsecured creditors claims total $202,750.23 - plan payments need to be significantly higher to pay at 100%

proposed plan $130x60 100%
paid in $520
last claim 34-1
Matter ResolvedRequest
Adjourment
1385/5/2020 10:00 am19-28528 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 7 required payments   Arrears: $0  

ATTY TO RESPOND TO DISPO WI 10 DAYS
2ND CALL
3/6 workup for the 3/17 calendar EDC

-filed amended 22C but it has the following errors/problems
---line 13e improper $508 auto deductions because doesnt show any loan payment
---line 17 improper $2624 deduction--paystubs don't show much in involuntary dues, union or pension deductions
---line 21 no proof of $1624 childcare deduction
---line 23 no proof of optional telephone of $430
---line 24-need proof of $315 addt energy cost
-If these added back there is $3155 monthly to go to guc's
-MP still doesn't make sense at 100%- why no MP filed?
>>>Trustee objection to confirmation - need to resolve
-the debtor has failed to file a feasible plan - $130/month will not pay guc's 100%
-need a Modified Plan that increases Trustee payment in June 2020 when co-debtor pension loan is paid off ($900/month in additional income)
-the debtors plan consists of unnecessary or excessive expense items on schedule J: $350/month for home maintenance; $1,600/month for food for a household of 4; $1,624/month childcare (need proof of same) ALLOW $200 FOR HOME MAINTENANCE; ALLOW $1,200/MONTH HOUSEHOLD FOOD; CHILDCARE OK AS SCHEDULED
-the Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $12,242.32 in non-exempt equity in their residence
-Debtors attorney must file a fee application within 7 days of the entry of the order confirming the plan
-The general unsecured creditors claims total $202,750.23 - plan payments need to be significantly higher to pay at 100%

proposed plan $130x60 100%
paid in $520
last claim 34-1
Matter ResolvedRequest
Adjourment
1395/5/2020 10:00 am19-28529 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

3/30/20(mk atty says reviewing income, provided (401K) statement- adj. 5/5/20 PEREMPTORY
AS of 3/6/20(mk):fyi. mk replied to atty email as to how we verified income and the reduction in excess expenses.


>>Case is 6 mos old- Issues abound<<


1. Motion to Extend Loss Mit period on for 3/25/20- NEED RESULT as plan is LM.

2. Objection by SN Servicing/US Bank(Friedman Vartolo):
-plan modifies rights- no pay arrears

3. Objection by Towd Point Master Funding(KML)
-plan fails to pay arrears.

4. Late Secured claim filed by New Century Fin on a J'ment.

5. Trustee objection:ALL UNRESOLVED ABOVE LINE
-need August and September bank statements for Chase account #7622.
-need a statement for the loan deducted from debtor's pay check showing balance due.
-need Modified Plan that removes Servicing Corp from Part 4c and 4g.
-plan has excessive expenses:$555/month for cable/internet/phone;$500/month for childcare/education (need proof),
$418/month for miscellaneous;$200/month for student loans - not listed as outside the plan-add language to pay outside.
- debtors are not paying all disposable income into the plan as verified income leaves a monthly net balance of $2,633.15.
-Per the 122C, monthly disposable income is $5,870 which requires min.dividend of $352,200 to gucs.
-Need to file Pre-Confirmation Certification.
-add to confirming order Student loans outside.
---------------------------------
-need copy of the homeowner's insurance renewal declaration(Provided).
-need updated car insurance for both cars(Provided)


Proposed plan:340/60, LM: 61 DOVER RD BY 2.1.20, BASE.
payments:6/6
last claim:9-1, bar date:12/9/19
Matter ResolvedRequest
Adjourment
2645/5/2020 10:00 am19-28735 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

issues as of 2/12/2020

1) Spotswood-Lowman (Wasserman) objection to confirmation - need to resolve
-commercial real property lease with CJB Group LLC
2) Trustee objection to confirmation - need to resolve
-need bank statements for Wells Fargo savings account BALANCE IS ACCOUNT JUST BEFORE FILING $4,394.40, NOT $1,000 PER STATEMENT PROVIDED DATED 9/30/2019
-the debtor's plan consists of unnecessary or excessive expense items, such as: Schedule J $275 home maintenance; $1,550 food; $1,750 childcare (need proof); $400 clothing; $230 personal care; $400 entertainment
-the debtor is not paying all disposable income into plan - Form 122c-2 Line 21 for childcare (need proof) $48 on Line 30 for additional food; $1,400 on Line 43 for additional food/clothing/home maintenance. Even with objected expenses on Form 122c-2, Line 45 shows monthly disposable income of $1,523.47 which would require a minimum $91,408.20 dividend to general unsecured creditors
-the attorney fee balance in the plan and attorney disclosure statement do not agree
-need documentation for CJB Group LLC listed on Schedule B with no value
2) Wells Fargo Bank filed secured claim 1 with arrears of $154.20 - either pay arrears through plan or move against claim

proposed plan $1500x60 base
paid in $6000
last claim 10-1
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am19-28842 / MBKDAVID J KHAWAMConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 6 required payments   Arrears: $3,154.00  
Matter ResolvedRequest
Adjourment
2035/5/2020 10:00 am19-28842 / MBKDAVID J KHAWAMConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 6 required payments   Arrears: $3,154.00  
updated 4/3/2020

1) Not current with Trustee plan payments, arrears $3,154
3) Credit Acceptance motion relief scheduled for 4/8/2020 - need outcome
4) Credit Acceptance Corporation (Morton) objection
-ok with pay in full, seeking adequate protection of $175/month - need to resolve
5) Lakeview Loan Servicing (Schiller) objection to confirmation - need to resolve
-arrears in the amount of $69,728.93
6) Trustee objection to confirmation - need to resolve
-need Domestic Support Obligation information PROVIDED
-need a copy of the last filed tax return - 2018 PROVIDED
-need to file Pre Confirmation Certification
-need a consent order with M&T for adequate protection payments to be paid by the Trustee. Order must contain the amount of the adequate protection payment
-the order of distribution in the plan departs from the Trustee's order of distribution

proposed plan $1924x55 10%
paid in $6632
arrears $3154
last claim 20-1
Matter ResolvedRequest
Adjourment
1975/5/2020 10:00 am19-29140 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

341 3-19
issues as of 2/26/2020

1) 341 not held, not rescheduled - missing documents AT THE 12/3/2019 CONFIRMATION HEARING TRUSTEE NOTED 341 HEARING WAS TO BE SCHEDULED ON OR BY 1/31/2020
2) Current with Trustee plan payments
Matter ResolvedRequest
Adjourment
2055/5/2020 10:00 am19-29342 / KCFBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 4/2/2020

1) Trustee objection to confirmation - need to resolve
-need Amendment for Form 122c - the form filed is for Chapter 7
-need Amendment to Schedule I to remove brother's contribution
-the schedules fail to account for the debtors tax refund in the amount of $1,811 when determining disposable income
-need to file Pre Confirmation Certification with Court
2) Need Disclosure of Compensation to reflect fees sought through plan in the amount of $3,250. The Trustee cannot pay attorney fees without the amended Disclosure
3) Nationstar Mortgage LLC/Mr. Cooper filed secured claim 9 with arrears in the amount of $4,084.67 -need to pay arrears through plan or move against claim

proposed plan $535x57 base plan
paid in $1605
last claim 13

Matter ResolvedRequest
Adjourment
1835/5/2020 10:00 am19-29362 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

AS OF 3/5/20 (SF)

1. Capital One Auto Finance filed arrears claim for $3665.62 which is not addressed in plan (OK TO PAY?) - MP SURRENDERS
2. State of NJ filed estimated priority and unsecured claims (NEED AMEND CLAIM)
3. Trustee objection:
- Need a statement for the Employee Loan deduction. (STATEMENT PROVIDED DOES NOT STATE WHAT TYPE OF LOAN THIS IS FOR. DEDUCTION WILL BE ADDED BACK AS INCOME)--loan ded ends in april so ok to add per att.
- Verified income leaves a monthly net balance of $981.04.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $884.00 when determining disposable income.
- Need to file Pre-Confirmation Certification.
4. Standard order of distribution


Plan proposes $200 x 48 Base
Payments: 5/5

Matter ResolvedRequest
Adjourment
1985/5/2020 10:00 am19-29743 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $345.00  
AS OF 2/27/20 (SF)

1. Objection filed by Bank of NY Mellon (RAS Citron) - failure to pay arrears of $138,093.33. The plan proposes to pay $12,000 (PLAN IS NOT FEASIBLE)
2. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - from odd job's according to Schedule I.
- 2 months bank statements from savings account with Bakers Federal Credit Union prior to filing date. (Statements provided do not identify the name of the Bank)
- Need auto insurance for vehicles. (RECEIVED)

Plan proposes $345 x 60 0%
Payments: 4/4
Matter ResolvedRequest
Adjourment
2035/5/2020 10:00 am19-30589 / MBKTHOMAS J ORR ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,050.00  
As of 2/26/20 (DS): 1. Trustee obj to the following:
- Need September and October bank statements for both First Bank accounts and balance statements for the co-debtor's 2 401k loans prior to filing date.

Prop Plan $530 x 60 Base
Note: Amended attorney disclosure filed. Service ok.
Matter ResolvedRequest
Adjourment
2105/5/2020 10:00 am19-30774 / MBKEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $735.00  
3/4 workup for the 3/17 calendar EDC

objection by Morton resolved
>>trustee objection:
-need mortgage statement showing principal balance owed on the mortgage(sent in for Rushmore. Is this the only loan? It is the only filed claim. If so it needs 100% There is $82,000 in equity and no exemption taken. Even with exemption there would be over $55,000. There are $40,000 in filed claims)
-The debtor's Plan proposes an order of distribution that is contrary to the Trustee's
recommended order of distribution, and does not provide for equal monthly payments as
required by ?1325(a)(5)(iii)(l).
-The trustee needs an updated auto insurance policy.(DONE)

735/60, 0%
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am19-30890 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $649.00  
issues as of 2/26/2020

1) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return - 2018
-need Amendment to Schedules - Amend Schedule B to add 2010 Honda Accord(DONE-there is now $6,242 in equity in the autos EDC)
-the debtor has failed to provide proof of service with respect to plan motions - need proof of service for Valley Oil Company RESOLVED, FILED
-need to file Pre Confirmation Certification with Court
-debtor's attorney must file a fee application within 7 days of the entry of the Order confirming the plan
-need to resolve the estimated claim filed by the IRS
2) Wells Fargo filed secured claim 2 for the 2011 Honda Accord LOAN MATURED IN 2019, NEED TO EITHER PAY FULL CLAIM $8,866.05 THROUGH PLAN OR FILE MODIFIED PLAN SURRENDERING VEHICLE

proposed plan $650x36 base plan with loan mod by 5/31/2020
paid in $1951.50
last claim 5-1
Matter ResolvedRequest
Adjourment
3815/5/2020 10:00 am19-31068 / MBKTHOMAS M MONAHAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,291.00  
As of 3/1/20 (DS): Debtor attorney requested adjournment to resolve all objections.

As of 3/1/20 (DS): 1. Debtor in arrears $2,624.04, made 2 out of 4 payments.

2. BELOW ISSUES STILL NOT RESOLVED.

As of 1/7/20 Debtor attorney requested adjournment, to resolve obj.

1/8/20 (DS): 1. Debtor in arrears $1,322.51, no payments made. - Debtor made payment $1,333 on 1/2/20.

2. Trustee obj need to amended attorney disclosure as attorney is paid by employee benefit plan.

3. Ditech obj to arrears paid and post-pet payments, but fails to state what the difference is with arrears or post-pet payments, no POC filed. Obj must be resolved. POC filed arrears $41,383.37, plan has $26,726.

4. US Dept of Housing filed mortgage claim, no arrears owed, not in plan.

5. Must file Pre-confirmation certificate.

Prop Plan $1,322.51 x 60 Base
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am19-31068 / MBKTHOMAS M MONAHAN, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,291.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am19-31402 / MBKJohn Joseph LoSordo Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
2915/5/2020 10:00 am19-31630 / MBKEUGENE ROTH, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $0  

As of 2/12/20 (DS): 1. Trustee obj to the following:
- Need 2 month's updated income for spouse. Only received 2 pay stubs, updated auto insurance, insurance expired 2/1/20 and Last 2 months worth of bank statements prior to filing date.
- Several claims listed on Schedule D are not being treated in plan, specifically 21 E. Front Street LP $34,259.42, Botnick Bros Produce $13,014.98; Pikewood Energy Corp $172,079.74; TFS Cus FIG GAP INV NJ13 LLC $554.19.
- Plan list to pay PHH Mortgage, TFS Cust FIG GAP INV NJ13 and The Grande at Battleground claims in full. Is this at sale or through plan? Plan only pays $145 x 36.

2. US Bank obj to sale and plan not feasible to pay arrears. Obj must be resolved.

3. Must file Pre-confirmation certificate.

Prop Plan $145 x 36 Base and Sale Cornwallis Ct 6 months post- conf
Matter ResolvedRequest
Adjourment
2015/5/2020 10:00 am19-31773 / MBKEUGENE ROTH, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 3/6/20 (SF)

1. Objection filed by Freedom Mortgage Corporation (Phelan) - failure to pay arrears of $33,331.61 (obj resolved if atty agrees to pay higher POC amount ... no order needed per Spivack)OK to pay

2. ACAR leasing filed a claim with zero arrears. They were not assumed in the plan so they will be deemed rejected OK

3. There is non-exempt equity of $17,107 in real estate. Attorney needs to amend Schedule C.( MK:Filed(#22)- takes (d)(1) of 19,486.59.

4. Trustee objection:
- The debtor has failed to file a feasible plan
- The confirmation order must include language that provides for the turnover of all non-exempt proceeds from the estate of John Edward Smith (William Smith in Plan is a typo).>>MK: Amended B & C filed(#22).Sch B #25 says debtor beneficiary of E/O William Smith-25 % interest- value -0-. Takes no exemption on Amended C.I filed supp. obj. to conf. for clarification of the name of the estate on 3/17/20<<.
- Also need documents from the estate.

5. Must file pre-confirmation certification.


Plan proposes $736 x 60 Base
Payments: 3/4 Arrears: $736
Matter ResolvedRequest
Adjourment
2085/5/2020 10:00 am19-31823 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 5 required payments   Arrears: $1,590.00  
AS OF 2/13/20 (at):

1. Trenton Water Works filed a secured claim #5 in the amount of $1,459.45 which is not in the plan. Is it ok to pay this claim? (PER ATTY, OK TO PAY)

2. MTAG Custodian and City of Trenton Tax Collector both filed claims for Tax Sale Cert #19-1724. One of these claims must be withdrawn.

Plan proposes: $550 x 60, base
Payments: 1/3, arrears $1,090
Matter ResolvedRequest
Adjourment
2115/5/2020 10:00 am19-31971 / MBKDaniel Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 5 required payments   Arrears: $600.00  
AS OF 2/28/20 (SF)

1. Objection filed by Bank of America (Frenkel, Lambert, Weiss) - failure to pay arrears and speculative sale (384 5th Street)

2. Objection filed by Bank of America (Stern & Eisenberg) - failure to pay arrears and speculative sale/refi (384 N. 4th Street)

3. Commercial Credit Group Inc filed secured judgment claim for $108,435.27 which is not addressed in plan

4. Objection filed by Commercial Loan Investment VII, LLC (Drake Loeb PLLC) - failure to pay total debt claims for 1st and 2nd mortgages of $477,322.38 and $354,530.77 (matured 9/30/19), make post-petition payments and for filing infeasible plan (715 Old Shore Road)

5. Bank of America filed arrears claim 8-1 for $1039.59 (OK TO PAY?)

6. Commercial Loan Investment filed total debt claim 10-1 for $354,530.77 (not in plan)

7. Commercial Loan Investment filed total debt claim 11-1 for $477,322.38 (not in plan)

8. 713-715 Old Shore Road is the business property which is to be sold. Not sure if plan is feasible as no information provided as to the ownership or value

9. Trustee objection:
- The debtor has insufficient income .
- Need a Modified Plan that gives date when sale of business property to be done.
- There is non-exempt equity on real property $199,980.89
- The confirmation order must include language that provides for the turnover of all non-exempt proceeds from the personal injury claim.


Plan proposes $300 x 60 100% Sale of 713-715 Old Shore Road within 1 year and sale/refinance of 384 N. 5th St by 12/1/20
Payments: 3/3
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am19-32133 / MBKDAVID E. SHAVERConfirmation Hearing - Order Vacate Dismissal of CaseContinued
7/8/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
3025/5/2020 10:00 am19-32601 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 4 required payments   Arrears: $450.00  
As of 2/6/20 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income to cure mortgage arrears within 5 years.
- Debtor has failed to file a feasible plan.
- Arrears claim filed by PNC Bank, Plan list as outside and unaffected. Is this to be paid? Plan will not be feasible.
- Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l).
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.

2. PNC obj arrears not in plan, POC filed for $23,881.41. Obj must be resolved.

Prop Plan $150 x 36 Base
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am19-32765 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $258.00  
341 now on for 2/13/20.
Matter ResolvedRequest
Adjourment
3215/5/2020 10:00 am19-32893 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 2/12/2020 (at):

1. Ally Capital filed a secured claim #3 in the amount of $616.31 (2011 Dodge Dakota). Is the debtor going to move against this claim? Per testimony at the 341, this truck was repoed)

2. Bank of the West filed a stay motion for a 2011 Open Range Sedonna RV which is scheduled for 2/18/20. Creditor is not on schedule D or addressed in the plan and the RV is not listed on Schedule B.

3. Objection filed by Lakeview Loan Servicing (Arkema) - debtor has insufficient income to cure arrears and plan lists arrears at $0. POC has not been filed yet. (PAY PER POC)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
Domestic Support Obligation information . Need proof of Court-ordered support payments of $1082 per Schedule J. (NOT 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):
- Need proof of $1800 babysitting cost on Schedule J. (NOT RECEIVED)
- Need proof of $250 Taxes on Schedule J. (NOT RECEIVED)
- The current Plan does not specify treatment of Ally Financial. under the Plan.
- File pre-confirmation certification. (FILED)

Plan proposes: $240 x 36, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
3245/5/2020 10:00 am19-32917 / MBKDaniel E. Straffi Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $400.00  
HOMEOWNERS UPLOADED
issues as of 2/11/2020

1) Wells Fargo Bank (Phelan) objection to confirmation - need to resolve
-arrears $60,955.91
2) Sixty Acre Reserve Condo Association (McGovern) objection to confirmation - need to resolve
-claim not treated in plan
-secured portion of claim is $12,601.14, unsecured $8,702.81
3) CVI SGP-CO Acquisition Trust filed secured claim 7 (Sterling Jewelry) in the amount of $571.39 - either pay claim through plan or move against claim
4) Lincoln Automotive Financial Services (2019 Lincoln MKC) filed secured claim 1-1 with arrears in the amount of $449.67 - plan does not propose payment of arrears - either pay arrears through plan or move against claim
4) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return 2018 and the 2019 return by 5/31/2020
-need a copy of the homeowner's insurance renewal declaration, policy provided expired 1/29/2020
-need Amendment to Schedule I to remove unemployment and update as appropriate
-the current Plan does not specify treatment of CVI SGP/Sterling Jewelers for $571-39 under plan
-case need to be a base plan due to the loan modification
-arrears claim filed by Lincoln Automotive for $449.67, not in plan, listed outside
-must resolve creditor objection
5) To date, no Trustee plan payments to date, arrears $400

proposed plan $400x60 0% plan loan mod 7/1/2020
paid in $0
arrears $400
last claim 10-1
Matter ResolvedRequest
Adjourment
3485/5/2020 10:00 am19-33186 / MBKStephen M. Zullo Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $1,122.00  
341 on for 2/20/20- NEED TO REQUEST ADJ.OF THIS CONF.HEARING.
Matter ResolvedRequest
Adjourment
3525/5/2020 10:00 am19-33210 / MBKJames J. Cerbone Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As of 2/18/20 (DS): 1. Citibank obj arrears owed $180,476.34, POC filed 2/14/20, plan has $123,218. Arrears is much higher. Obj must be resolved with creditor.

Recommend confirming at $4,660 paid, $3,668 x 58 begin 3/1/20 100% to gucs, plus non-exempt proceeds from PI lawsuit

Case was recommended for honor roll, but obj was filed and now must be resolved

Prop Plan $2,330 x 60 100%
Matter ResolvedRequest
Adjourment
3525/5/2020 10:00 am19-33210 / MBKJames J. Cerbone Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As of 2/14/20 (DS): 1. Citibank obj arrears owed $180,476.34, no POC filed, plan has $123,218. Arrears is much higher. Obj must be resolved with creditor.

Case was recommended for honor roll, but obj was filed and now must be resolved

Prop Plan $2,330 x 60 100%
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am19-33242 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $584.00  
Matter ResolvedRequest
Adjourment
2155/5/2020 10:00 am19-33450 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
3765/5/2020 10:00 am19-33535 / MBKMarcia Y. Phillips, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 2/5/20 (at):

1. 341 has not been held or rescheduled. (scheduled for 3/12/20)
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
2205/5/2020 10:00 am19-33646 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As Of 2/12/20(mk);


1. Objection by Deutsche Bank(Fein Such):
-plan fails to pay arrears- LM speculative.

2. Americredit/GM filed POC $1382.96- Plan has unaffected- OK TO PAY?

3. Wells Fargo filed POC $934.47- Plan has unaffected- OK TO PAY?

4. Trustee Objection: NEEDS TO ADDRESS EXCESS EXPENSES
-Need Wells Fargo and Investors checking account statements for November.( Provided).
-plan has excessive expenses:$780tele/cell/internet/cable, $570 transportation, $300 entertainment, $385 health insurance
(need proof), $480 vehicle insurance.



Plan:400/60, LM: 1901 PATERSON AVE BY 6/1/20, BASE.
Payments:2/2
last claim:11-1bar date:2/29/20
Matter ResolvedRequest
Adjourment
2255/5/2020 10:00 am19-33731 / MBKNICHOLAS FITZGERALD, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 2/20/20 (SF)

RECOMMEND $300 PTD, $743 X 58 (BEGIN 3/1/20) 100% PLAN W/MIN $6010 TO GUCS
- MUST FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS.
- OK TO PAY ARREARS CLAIM 6-1 FOR NATIONSTAR MORTGAGE

1. Nationstar Mortgage filed arrrears claim 6-1 for $157.80 (ok to pay?)

2. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - for 2018. (RECEIVED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Electricity/Heat/Gas $1,150, Tele/Cell/Internet/Cable $525 and Car payment $652.
- 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):
- Income verifies higher, also due to excessive expenses there would be disposable income $2,542.85. (PENSION LOAN EXPIRES IN 23 MONTHS AND AN ADDITIONAL $758.39 WILL BE AVAILABLE) NEED 100% PLAN
- Must file Pre-confirmation certificate.

Plan proposes $150 x 20, $525 x 16 Base w/min $6010 to gucs
Payments: 2/2
Matter ResolvedRequest
Adjourment
2285/5/2020 10:00 am19-33773 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $450.00  
As of 2/14/20 (DS): 1. Affinity Federal Credit Union filed bifurcated claim for 2018 Jeep Renegade with secured $13,500 and unsecured $11,001.66, no arrears, claim must be resolved.

Prop Plan $450 x 30, $840 x 30 Base
Matter ResolvedRequest
Adjourment
2305/5/2020 10:00 am19-34070 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,383.00  
NEED 341 DATE
AS OF 2/13/2020 (at):

1. 341 has not been held or rescheduled
2. Payments: 0/2, arrears $2,766
Matter ResolvedRequest
Adjourment
2115/5/2020 10:00 am20-10032 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $858.00  
Matter ResolvedRequest
Adjourment
2245/5/2020 10:00 am20-10035 / MBKRALPH D TAWIL, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $50.00  

ATTY HAS 978
341 BY 4-15
Request to adj conf was blank and NO payments
Matter ResolvedRequest
Adjourment
2215/5/2020 10:00 am20-10232 / MBKMONIKA MAZURCZYKConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,376.00  
Originally adjournment request denied - failed to obtain consent of objecting creditor-but now has consent will adjourn EDC
issues as of 3/4/2020

1) Citigroup Mortgage Loan Trust Inc (Powers) objection to confirmation - need to resolve
-approximate arrears $56,897.33
2) IRS priority and unsecured claim 4 is estimated - need to resolve
3) Trustee objection to confirmation - need to resolve
-need a copy of the homeowners insurance renewal declaration - not provided
-need an amendment to Schedule C to specifically state the dollar amount of all exemptions, 100% of fair market value is not sufficient RESOLVED, FILED AMENDED SCHEDULE
-the debtor has failed to provide proof of service with respect to plan motions - Cenlar/Citigroup second mortgage cram
-need amended schedules to remove 2017 Nissan car lease and add new lease when acquired

proposed plan $2361x60 base
paid in $2361
arrears $2361
last claim 5-1
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-10253 / MBKJEANIE D WIESNERConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $1,591.00  
2/25/20(mk): atty adj request - emailed proof of payment

As of 2/21/20(mk):

>>As of this date no payments


1.Trustee Objection:
-need 2019 tax return by 5/31/20.
-plan has excessive expenses:$425/month for water/sewer/garbage;$350/month for cell phones;$433/month for entertainment.
-debtors are not paying all disposable income into the plan for the following reason(s):
-Verified income leaves a monthly net balance of $869.76.
-Need to file Pre-Confirmation Certification.
-Order of distribution differs from Trustee standard order


Plan:797 x 60;Base.
payments:0/1
last claim:7-1, Bar date:3/17/20
Matter ResolvedRequest
Adjourment
2405/5/2020 10:00 am20-10332 / MBKJOHN J HOPKINS, IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

341 3-26
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-10731 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $600.00  
3/16/20 (SF) -

1. 341 NOT HELD - RESCHEDULED TO 4/16/20
2. PAYMENTS: 1/2 ARREARS: $600
Matter ResolvedRequest
Adjourment
2605/5/2020 10:00 am20-11515 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $156.00  
AS OF 3/30/20 (SF) - MP scheduled for 5/5/20


1. 341 not held - Rescheduled to 4/23/20
2. Payments: 2/2

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-11515 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 3 required payments   Arrears: $156.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-12106 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 3/30/2020 (at):

Trustee' objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - Need CMA for Club Wyndham Timeshare (NOT 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):
- Income verifies at $2,553.33. Plan length can be shortened.
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity of $697.50 in Timeshare.
- File pre-confirmation certification. (NOT FILED)

Plan proposes: $903 x 60, 100% to guc's
Payments 2/1, $903 credit
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-12393 / MBKDaniel I. Rubin Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-12513 / MBKAllen I. Gorski, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $2,000.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-12968 / MBKKirsten B. Ennis Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13003 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13005 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $10,640.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13014 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,346.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13030 / MBKANDREW B FINBERG ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13059 / MBKMOSHE ROTHENBERG, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13062 / MBKSTACEY L MULLEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13099 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13102 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $150.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13107 / MBKSTEVEN N. TAIEB, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $460.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13114 / MBKDANIEL L. REINGANUMConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $375.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13164 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13182 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13275 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13301 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13314 / MBKMarcia Y. Phillips, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13424 / MBKRICHARD D CERRI ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $700.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13452 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,000.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13468 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13474 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,812.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13510 / MBKROBERT H JOHNSONConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13532 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,323.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13547 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13548 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,960.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13549 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13554 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13558 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13559 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13601 / MBKJOAN S. WARREN, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13608 / MBKEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13621 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13629 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $870.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13641 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $409.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13644 / MBKSTEVEN J. SICOConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $560.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13645 / MBKKirsten B. Ennis Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13646 / MBKSTEVEN J. SICOConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13722 / MBKMOSHE ROTHENBERG, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $4,400.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13758 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13766 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13768 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13774 / MBKArnold R. Schlisserman Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13874 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13904 / MBKWARREN LEVYConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13911 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13913 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,063.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13967 / MBKADRIAN J JOHNSONConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13978 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $492.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13979 / MBKOTTO J KOSTBAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13980 / MBKFRANK J FISCHER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $100.00  
Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13989 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-13991 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-14186 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/5/2020 10:00 am20-14377 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,012.00  
Matter ResolvedRequest
Adjourment
05/5/2020 2:00 pm15-29032 / MBKJustin M. Gillman, Esq.Motion Compensation3rd Party MatterTotal Paid In: $19,900.00
Matter ResolvedRequest
Adjourment
05/5/2020 2:00 pm17-16663 / MBKWILLIAM S WOLFSON, ESQMotion Compensation3rd Party MatterTotal Paid In: $35,200.00
Matter ResolvedRequest
Adjourment
05/5/2020 2:00 pm19-16723 / MBKWILLIAM S WOLFSON, ESQMotion Compensation3rd Party MatterTotal Paid In: $57,648.00
Matter ResolvedRequest
Adjourment
05/5/2020 2:00 pm19-29318 / MBKDAVID G BESLOW, ESQMotion Compensation3rd Party Matter
Matter ResolvedRequest
Adjourment
05/5/2020 2:00 pm19-34072 / MBKBRUCE C TRUESDALE ESQOrder Show CauseJudge to Reserve DecisionTotal Paid In: $459.00
FILING FEES
Matter ResolvedRequest
Adjourment
05/5/2020 2:00 pm20-10395 / MBKEdward Hanratty, Esq.Order Show CauseJudge to Reserve Decision
FILING FEES
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes