Judge Michael B. Kaplan
Hearing Date: 9/1/2020
Hearing Count: 144
Last Updated: 10-27-2020 05:37 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
19/1/2020 9:00 am14-34699 / MBKGEORGETTE MILLERMotion Reopen Ch. 13 Case (fee)Granted
CERT IN SUPPORT OF DISCHARGE.
Matter ResolvedRequest
Adjourment
29/1/2020 9:00 am16-16575 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/23/2020 9:00 am
Total Paid In: $12,232.00
MP scheduled for 9/23/20

7/2 AMT: FILED SUPP CERT/FAILED TO LM BY 5/27/17<<<>>>

Debtor obj, will bring current<> ARREARS
Matter ResolvedRequest
Adjourment
39/1/2020 9:00 am16-25939 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $22,816.00
DEBTOR CURRENT AS OF 8/26/20

(AMT: Made pymts; owes Aug but plan will payout at 100% for < base balance)<<>>

<>ARREARS
Matter ResolvedRequest
Adjourment
49/1/2020 9:00 am16-29338 / MBKEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $9,692.00
TRUSTEE MTN TO DISTRIBUTE $1,265.77 TO IRS #3-1 AND REMAINING FOH TO GUC
Matter ResolvedRequest
Adjourment
59/1/2020 9:00 am16-29492 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $65,378.00
AMT: MP 9/1/20 ****SUBJECT TO TERMS***

Debtor obj<>SV/WELLS FARGO #3-1
Matter ResolvedRequest
Adjourment
69/1/2020 9:00 am17-13690 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/23/2020 9:00 am

AMT: MP 9/23<<<>>>

Debtor obj, filed MP<>SV/FNA JERSEY #4-1
Matter ResolvedRequest
Adjourment
79/1/2020 9:00 am17-15246 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)GrantedTotal Paid In: $38,079.00
***MBK ruling on 9/1/20 - TMTD granted without prejudice***

AMT: MP 9/1***RECOMMEND DENIED***


Debtor obj, filing MP to extend (covid)<> ARREARS
Matter ResolvedRequest
Adjourment
89/1/2020 9:00 am17-23122 / MBKJOHN ZIMNIS, ESQCreditor Certification of DefaultGrantedTotal Paid In: $57,633.00
***granted by MBK***
NATIONSTAR ( Mccalla)( TR ARREARS )
Matter ResolvedRequest
Adjourment
99/1/2020 9:00 am17-35507 / MBKSTACEY L MULLEN, ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $14,738.00
ALLY FINANCIAL (MORTON)
Matter ResolvedRequest
Adjourment
119/1/2020 9:00 am18-10171 / MBKNICHOLAS FITZGERALD, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $19,956.00
***Trustee Order: Trustee shall pay conduit payments to Citimortgage in the amount of $1,866.43. Debtor will be responsible for all other taxes, fees and costs associated with the property pending sale***

Consent Order on proposed sale entered (Doc #105) however order does not specify the amount of conduit payments by the Trustee

- filing consent order-will adjourn until 8/4/20

Debtor obj<>Failed to file consent order with CitiMortgage providing for conduit payments by Trustee pending sale of real estate.
Matter ResolvedRequest
Adjourment
109/1/2020 9:00 am18-10171 / MBKNICHOLAS FITZGERALD, ESQMotion SellGrantedTotal Paid In: $19,956.00
486 BRAMHALL AV
Matter ResolvedRequest
Adjourment
129/1/2020 9:00 am18-12003 / MBKAndrew Thomas Archer Creditor Certification of DefaultWithdrawnTotal Paid In: $24,970.00
WILMINGTON SVS (Milstead)
Matter ResolvedRequest
Adjourment
139/1/2020 9:00 am18-15339 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Withdrawn
Debtor obj<>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
149/1/2020 9:00 am18-15339 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee Order
***Trustee Order: Deutsche Bank/Ocwen shall be treated outside the plan in accordance with the Loan Modification Order, dated 7/17/2020, and student loans shall be treated outside the plan***

Debtor obj<>FAILED TO LM BY 11/30/19
Matter ResolvedRequest
Adjourment
159/1/2020 9:00 am18-18685 / MBKPATRICK MOSCATELLO, ESQMotion to ReconsiderGrantedTotal Paid In: $39,361.00
MTN TO REINSTATE STAY/WILMINGTON SVS
Matter ResolvedRequest
Adjourment
169/1/2020 9:00 am18-20215 / MBKSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Continued
9/15/2020 9:00 am
Total Paid In: $15,921.00
Debtor obj<>PENNYMAC LOAN (PHELAN)
Matter ResolvedRequest
Adjourment
179/1/2020 9:00 am18-23295 / MBKRichard F. Fried, Esq.Motion Reinstate StayOrder to be SubmittedTotal Paid In: $4,690.00
***OTBS- stay reinstated by MBK for 60 days - self executing***

AR NOTE REC LOAN MOD OUT SIDE
Adj to 9/1/20 Peremptory
Pingora Loan obj (Phelan)<>MTN TO REINSTATE STAY/PHH MTG (Phelan)
Matter ResolvedRequest
Adjourment
189/1/2020 9:00 am18-23295 / MBKRichard F. Fried, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,690.00
LON MOD OS PLAN AND CAN CONTINUE TO USE PORTAL
Debtor obj<>FAILED TO LM BY 1/1/20
Matter ResolvedRequest
Adjourment
199/1/2020 9:00 am18-24365 / MBKBrian F. O'Malley Order Shorten TimeOrder to be SubmittedTotal Paid In: $41,367.00
OST - MOTION TO VACATE DISMISSAL - debtor has addressed the post-petition mtg payments that served as the basis for the TMTD - this should be OTBS with language that requires an amended order with Deutsche Bank to reinstate the stay and remove post-petition claims that were previously added (dm)
Matter ResolvedRequest
Adjourment
209/1/2020 9:00 am18-24457 / MBKJOAN S. WARREN, ESQ.Creditor Certification of DefaultConsent Order to be SubmittedTotal Paid In: $11,973.00
PHH (Robertson)
Matter ResolvedRequest
Adjourment
219/1/2020 9:00 am18-26584 / MBKLAURENCE R SHELLER, ESQMotion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $9,690.00
LOSS MIT
Matter ResolvedRequest
Adjourment
229/1/2020 9:00 am18-27097 / MBKDavid L. Stevens Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/6/2020 9:00 am
Total Paid In: $9,790.00
AMT: MP 10/6<<<>>>


Debtor obj, filing MP<>FAILED TO LM BY 2/24/20
Matter ResolvedRequest
Adjourment
239/1/2020 9:00 am18-27741 / MBKRobert Jeney, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $38,075.00
MTN TO MODIFY THE PLAN
Matter ResolvedRequest
Adjourment
249/1/2020 9:00 am18-27741 / MBKRobert Jeney, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableMootTotal Paid In: $38,075.00
NA
***MOOT - MP is pending***

MTN TO MODIFY PLAN
Matter ResolvedRequest
Adjourment
259/1/2020 9:00 am18-27741 / MBKRobert Jeney, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $38,075.00
***NA after 3rd call***
AMT: MP 9/1<<>>

AR ATTY TO SUBMIT EVIDENCE OF LOAN MOD AND RESOLVE FEASIBILITY
per attorney got LM will file MP and request adjournment EDC

100% PLAN NOT FEASIBLE DUE TO UNSECURED CRAM BALANCE TO REAL TIME RESOLUTIONS #3-1
Matter ResolvedRequest
Adjourment
269/1/2020 9:00 am18-27875 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $8,971.00
AR UPDATE MP HONOR ROLL
AMT: MP 9/1***<<<>>>AR AS OF 7-31 NO SUPPORTING COVID CERT

Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
279/1/2020 9:00 am18-28315 / MBKDaniel L Reinganum Motion Motion (Generic) - Only use if no other event is applicableOrder Previously SubmittedTotal Paid In: $11,535.00
Trustee Limited Obj to proposed order (AMENDED ORDER EMAILED TO CHAMBERS 8/11/20)

MTN FOR DEBTOR TO UTILIZE AVAIL FUNDS IN REVERSE MTG (McDOWELL LAW) - debtor wants $5,500 to repair roof.
Matter ResolvedRequest
Adjourment
289/1/2020 9:00 am18-28474 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/9/2020 9:00 am
Total Paid In: $34,282.00
Atty has $2,500 - MP scheduled for 9/1/20 - currently marked Recommend Denial
AR AS OF 7-31 NO SUPPORTING COVID CERT FILED
AMT: MP 9/1***RECOMMEND DENIAL***<<<>>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
299/1/2020 9:00 am18-29396 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $23,694.00
pay $2000 by 9/1 or D

Debtor obj, made pymt<>ARREARS
Matter ResolvedRequest
Adjourment
309/1/2020 9:00 am18-32757 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,840.00
FAILED TO FILE MP AND AMD J W/I 14 DAYS OF 2/26/20 LM ORDER; ARREARS
Matter ResolvedRequest
Adjourment
319/1/2020 9:00 am18-33048 / MBKEUGENE ROTH, ESQMotion Motion (Generic) - Only use if no other event is applicableContinued
9/23/2020 9:00 am
Total Paid In: $17,064.00
***Adj to 9/23 Peremptory***
Debtor obj<>JP MORGAN MTN FOR DEBTOR TO CURE & MAINTAIN FREEHOLD TWP PPTY TAXES ( Fein Such)
Matter ResolvedRequest
Adjourment
329/1/2020 9:00 am18-34512 / MBKCANDYCE I SMITH-SKLAR, ESQMotion File Claim After Claims Bar DateGrantedTotal Paid In: $3,804.00
MTN TO ALLOW IRS LATE CLM #12 TO BE PD IN PLAN
Matter ResolvedRequest
Adjourment
339/1/2020 9:00 am18-34872 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/6/2020 9:00 am
Total Paid In: $34,499.00
AMT: MP scheduled for 10/6

To file new MP by 9/1 or D
AMT: MP 8/26 ***WITHDRAWN***<<<>>>

Debtor obj, filing MP<> ARREARS $15,985, last payment Feb. Mod plan filed 2 days ago
Matter ResolvedRequest
Adjourment
349/1/2020 9:00 am19-11498 / MBKAllen I. Gorski, Esq.Motion Relief from Stay (Fee)Continued
10/6/2020 9:00 am

Debtor obj<>U.S. BANK TRUST (PHELAN)

8/28/20:CREDITOR ADJ. REQUEST UPLOADED
Matter ResolvedRequest
Adjourment
359/1/2020 9:00 am19-12383 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/15/2020 9:00 am
Total Paid In: $29,178.00
***CO ready to be filed - Adj to 9/15 Peremptory***
Debtor obj<>FAILED TO ADDRESS PELLEGRINO & FELDSTEIN 'PER PLAN' CLM; FAILED TO FILE CONSENT ORDER TO CORRECT ADDRESS ERROR LISTED AP COMPLAINT WITHIN 20 DAYS OF 4/8/20 CONF.
Matter ResolvedRequest
Adjourment
369/1/2020 9:00 am19-14603 / MBKAndrew Thomas Archer Creditor Certification of DefaultContinued
9/15/2020 9:00 am
Total Paid In: $3,000.00
SLS ( FeinSuch)
Matter ResolvedRequest
Adjourment
379/1/2020 9:00 am19-14630 / MBKSTEVEN J ABELSON, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToOrder to be SubmittedTotal Paid In: $41,774.00
MTN TO EXPUNGE TOYOTA CLM #12, DUP OF #6 (# 6 TO BE PD)
Matter ResolvedRequest
Adjourment
389/1/2020 9:00 am19-14958 / MBKDAVID G BESLOW, ESQMotion Relief from Stay (Fee)Continued
9/23/2020 9:00 am
Total Paid In: $7,820.00
CAPITAL ONE AUTO (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
399/1/2020 9:00 am19-15291 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/14/2020 9:00 am
Total Paid In: $5,812.00
AMT: MP 10/14 ******<<<>>>


Debtor obj, making pymts<>ARREARS
AR AS OF 7-23 LAST TR PTMT 2-11-20
Matter ResolvedRequest
Adjourment
409/1/2020 9:00 am19-17008 / MBKJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $3,600.00
SV/M&T BANK; FEASIBILITY DUE TO ORDER CURING ARREARS
Matter ResolvedRequest
Adjourment
419/1/2020 9:00 am19-18333 / MBKDANIEL L. REINGANUMMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $6,700.00
MTN TO RECLASSIY NJ HOUSING MTG FROM SECURED TO UNSECURED
Matter ResolvedRequest
Adjourment
429/1/2020 9:00 am19-19783 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
SV/PROVIDENT BANK; FAILED TO LM BY 3/1/20
Matter ResolvedRequest
Adjourment
439/1/2020 9:00 am19-20295 / MBKEdward Hanratty, Esq.Motion Relief from Co-Debtor StayContinued
9/23/2020 9:00 am
Total Paid In: $13,302.00
Debtor obj<>NEWREZ/SHELLPOINT (PINCUS LAW GROUP)
Matter ResolvedRequest
Adjourment
459/1/2020 9:00 am19-21526 / MBKCANDYCE I SMITH-SKLAR, ESQApplication for Early Termination of Loss MitigationContinued
9/15/2020 9:00 am
Total Paid In: $5,470.00
Debtor obj<> SLS (Gavin Stewart, Esq) MTN FOR EARLY TERMINATION OF LOSS MIT
Matter ResolvedRequest
Adjourment
469/1/2020 9:00 am19-21587 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/28/2020 9:00 am
Total Paid In: $6,812.00
Debtor obj, filing mp<>SV/WILMINGTON; FAILED TO FILE PRECONF CERT BY 3/6/20
Matter ResolvedRequest
Adjourment
479/1/2020 9:00 am19-21688 / MBKGeorge E Veitengruber IIIMotion Relief from Stay (Fee)Continued
10/6/2020 9:00 am
Total Paid In: $7,820.00
Debtor obj<>ALLY FINC (MORTON)
Matter ResolvedRequest
Adjourment
489/1/2020 9:00 am19-22185 / MBKWARREN S JONES, JR ESQCreditor Certification of DefaultSettled / ResolvedTotal Paid In: $6,395.00
NATIONSTAR MTG (McCabe)( TR ARREARS )
Matter ResolvedRequest
Adjourment
499/1/2020 9:00 am19-22700 / MBKDouglas T. Tabachnik Motion Relief from Stay (Fee)GrantedTotal Paid In: $42,563.00
M&T BANK/HUDSON CITY SAVINGS BANK (SCHILLER, KNAPP, LEFKOWITZ)
Matter ResolvedRequest
Adjourment
509/1/2020 9:00 am19-23867 / MBKANDREW G. GREENBERG, ESQ.Creditor Certification of DefaultWithdrawnTotal Paid In: $24,120.00
BANK OF NY (Shapiro)( TR ARREARS )
Matter ResolvedRequest
Adjourment
519/1/2020 9:00 am19-23957 / MBKVERA FEDOROFFMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $3,844.00
***Adj Request to 9/1/20 for COVID-19 MP - HR***

7/29 AMT: MP 9/1<<<>>>

AMT: PROPOSED TRUSTEE ORDER: $2,844 PTD (11); $1,000 (JULY); $513 X 48 BEG 8/1/20 (EMAIL TO ATTY)<<<>>>

Debtor obj, can pay $1,000 and requests recap (covid)<>ARREARS
Matter ResolvedRequest
Adjourment
529/1/2020 9:00 am19-24177 / MBKAllen I. Gorski, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $9,750.00
Dettor obj<>SANTANDER (MORTON)
Matter ResolvedRequest
Adjourment
539/1/2020 9:00 am19-24666 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $3,400.00
Trustee order needs $3200 paid then $513 x 46 remaining beginning 9/1/20 --LM extended until 11/19/20 per the loan mod order

to pay $500 by 9/1 and have proposal going forward EDC

FAILED TO ADEQUETLY ADDRESS ARREARS OF $2,806, DEBTOR FAILED TO PAY FULL AMOUNT PER CONF ORDER
Debtor Obj<>FAILED TO LM BY 2/1/20, EXTENDED LOSS MIT EXPIRED 4/25/20-got Trial Plan
Matter ResolvedRequest
Adjourment
549/1/2020 9:00 am19-25478 / MBKROBERT C NISENSON ESQMotion Relief from Stay (Fee)Settled / ResolvedTotal Paid In: $11,274.00
Debtor obj<>CAPITAL ONE AUTO FINC (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
559/1/2020 9:00 am19-25665 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayContinued
9/23/2020 9:00 am
Total Paid In: $7,314.00
Debtor obj<>GLOBAL LENDING SERVICE (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
569/1/2020 9:00 am19-25790 / MBKDONALD C GOINS, ESQMotion Relief from Stay (Fee)Continued
9/9/2020 9:00 am
Total Paid In: $6,833.00
Debtor obj<>US BANK TRUST/CALIBER HOME LOAN (PHELAN)
Matter ResolvedRequest
Adjourment
579/1/2020 9:00 am19-26922 / MBKDAVID H LIPOWMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $4,332.00
***Trustee Order: $3,837.50 Ptd, then $494 x 49 starting 9/1/20***

Send in more money NFA

Debtor response, mailed pymts<>ARREARS
Matter ResolvedRequest
Adjourment
589/1/2020 9:00 am19-30337 / MBKPETER E ZIMNIS, ESQMotion Relief from Co-Debtor StayContinued
9/23/2020 9:00 am
Total Paid In: $3,491.00
AR ISSUE IS PARKING PRIVILEGES NEEDS BRIEFING
Debtor obj<>DAYTON INDEPENDENCE SQUARE CONDO (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
599/1/2020 9:00 am19-31689 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Continued
9/15/2020 9:00 am

Debtor obj<>TOYOTA MOTOR CREDIT (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
609/1/2020 9:00 am19-31701 / MBKMarc C. Capone, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $8,550.00
Debtor obj<>CARRINGTON MTG (KNUCKLES, KOMOSINSKI)
Matter ResolvedRequest
Adjourment
619/1/2020 9:00 am19-32005 / MBKFRANK J FISCHER, ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $14,354.00
MTN TO AUTHORIZING GEICO TO PAY INS CLAIM FOR 2010 SATURN
Matter ResolvedRequest
Adjourment
629/1/2020 9:00 am19-32490 / MBKYAKOV RUDIKHMotion Dismiss CaseGranted
***GRANTED BY MBK***
Itria Ventures obj (Seidman & Pincus)<>DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
639/1/2020 9:00 am19-33324 / MBKANDREW B FINBERG ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $1,400.00
---granted by MBK---
***ADJ BY MBK TO 9/1/20 FOR PROOF OF PAYMENTS***
Debtor obj<>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
649/1/2020 9:00 am19-33589 / MBKROBERT C NISENSON ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $2,030.00
MTN TO RECLASSIFY LEGACY MTG #4-1 FROM SEC TO UNSECURED
Matter ResolvedRequest
Adjourment
659/1/2020 9:00 am20-10392 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
10/20/2020 9:00 am

***Adj by MBK to 10/20/20 Peremptory***
AR PARTIES ATTEMPTING TO RESOLVE AMT: PPSD ORDER NEEDS TO BE CLARIFIED - HAS TWO DOLLAR AMOUNTS; IS THIS IN PALN OR OUTSIDE? (email sent to atty to clarify proposed order)

<<<>>>

US Band obj (RAS)<<<>>>MTN TO REDUCE PHH/US BANK CLM #4
Matter ResolvedRequest
Adjourment
669/1/2020 9:00 am20-11672 / MBKMICHAEL L DETZKY, ESQMotion Relief from Stay (Fee)Settled / ResolvedTotal Paid In: $11,039.00
CAPITAL ONE AUTO (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
09/1/2020 9:00 am20-11850 / MBKKarina Pia Lucid Motion Dismiss CaseMoot
AMT: COURT DOCKET NOTED/NO NTC OF MTN FILED/CORRECT AND REFILE WITH COURT<<<>>>


Debtor obj<>MILLINGTON BANK MTN TO DISMISS (Rubin Ehrlich)
Matter ResolvedRequest
Adjourment
679/1/2020 9:00 am20-11907 / MBKMarc C. Capone, Esq.Application to Terminate Loss MitigationContinued
9/15/2020 9:00 am
Total Paid In: $9,450.00
Debtor obj<> APPLICATION FOR EARLY TERMINATION OF LOSS MIT
Matter ResolvedRequest
Adjourment
689/1/2020 9:00 am20-12021 / MBKYAKOV RUDIKHMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $2,250.00
TOYOTA MOTOR CREDIT (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
699/1/2020 9:00 am20-12255 / MBKROBERT C NISENSON ESQMotion Relief from Stay (Fee)Granted
Debtor obj<>SELECT PORTFOLIO SERVCING (MILSTEAD & ASSOC)

**Confirmation also
Matter ResolvedRequest
Adjourment
709/1/2020 9:00 am20-12424 / MBKJEFFREY B. SAPER, ESQ.Notice of Hearing (Upload)Continued
9/23/2020 9:00 am
Total Paid In: $1,362.00
Managing Agent served on 8/18/20 - NEED TO ADJOURN to 9/23/20 to complete service (dm)
MTN TO STRIKE POC/ALLY CAPITAL #11-1; NO PREPET ARREARS ARE DUE
Matter ResolvedRequest
Adjourment
719/1/2020 9:00 am20-12939 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
9/9/2020 9:00 am
Total Paid In: $1,778.00
***Adj by MBK to 9/9/20 (Reverse Mtg - Assumption Issue)***

Adj to 9/1/20 Peremptory - nfa
Debtor obj<>BANK OF NY MELLON (PLUESE)
Matter ResolvedRequest
Adjourment
729/1/2020 9:00 am20-13629 / MBKROBERT C NISENSON ESQMotion Relief from Stay (Fee)Order to be Submitted
Debtor obj<>SPECIALZIED LOAN SERVICING (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
739/1/2020 9:00 am20-13641 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)Settled / ResolvedTotal Paid In: $2,353.00
Debtor obj<>CAPITAL ONE AUTO (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
749/1/2020 9:00 am20-13774 / MBKArnold R. Schlisserman Motion Relief from Stay (Fee)Granted
MFR TO PROCEED WITH PENDING DIVORCE LITIGATION
Matter ResolvedRequest
Adjourment
759/1/2020 9:00 am20-13990 / MBKJustin M. Gillman, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawn
9/1 AMT: WITHDRAWN<<<>>>


MTN TO MODIFY IRS CLM #2
Matter ResolvedRequest
Adjourment
769/1/2020 9:00 am20-14329 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $1,500.00
Debtor obj<>AMERICREDIT FINC (MORTON)
Matter ResolvedRequest
Adjourment
779/1/2020 9:00 am20-14433 / MBKROBERT C NISENSON ESQOrder Shorten TimeOrder Previously SubmittedTotal Paid In: $800.00
***amended order submitted to Chambers 8/31/20***
US Bank Obj (Friedman Vartolo)
OST - SALE OF 999 GREENHILL BLVD - short sale
Matter ResolvedRequest
Adjourment
789/1/2020 9:00 am20-14541 / MBKJustin M. Gillman, Esq.Motion SellGranted
1010 BRECKENRIDGE DR
Matter ResolvedRequest
Adjourment
799/1/2020 9:00 am20-19233 / MBKWilliam H. Oliver, Jr., Esq.Motion Extend TimeGranted
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
809/1/2020 9:00 am20-19253 / MBKJames J. Cerbone, Esq.Motion Impose Automatic StayGranted
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
819/1/2020 9:00 am20-19487 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableGranted
OST - MTN TO RESCIND LICENSE SUSPENSION
Matter ResolvedRequest
Adjourment
829/1/2020 10:00 am16-16575 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanWithdrawnDebtor has made 11 of 54 required payments   Arrears: $1,161.00  Total Paid In: $12,232.00
8/21 workup for the 9/1 calendar EDC

LM denied so debtor changed payments from $200 to over $3900 for last 9 months. First payment was due in August but did not make. No payments since June. Should be dismissed on trustee's motion.

proposed MP paid then 3967 x 9 beg 8/1/20
Matter ResolvedRequest
Adjourment
839/1/2020 10:00 am16-29492 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 54 of 48 required payments   Arrears: $0  
Total Paid In: $65,378.00
AS OF 8/28/20 (SF)


RECOMMEND $61,568 PTD, $1200 X 14 (BEGIN 9/1/20) BASE PLAN
- SPECIALIZED LOAN SERVICING TO BE PAID OUTSIDE PLAN PER STAY RELIEF
- STUDENT LOANS TO BE PAID OUTSIDE PLAN

1. IRS did not file a priority claim for $3980.15. This claim should be stricken from plan. (CLAIM FILED)
Attorney does not want claim stricken, waiting for IRS to file claim.

2. Trustee motion to dismiss scheduled for 9/1/20 at 9 - (WITHDRAWN)

MP proposes $57,338 PTD, $1200 x 17 Base Plan
Plan has run 46 months with 14 months remaining

RESOLVED ISSUES:
1. The plan proposes to pay Specialized Loan through the plan and pay outside. There are two claims set up: one for pre-petition arrears and the other is for post-petition arrears. The Stay is vacated (CREDITOR WILL BE DEALT WITH OUTSIDE PER STAY RELIEF)

2. The modified plan proposes to reduce the trustee payment. Schedules I and J were amended. Need current proof of income for both debtors and a copy of the 2019 Tax Return. (RECEIVED)

Matter ResolvedRequest
Adjourment
849/1/2020 10:00 am17-15246 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanMootDebtor has made 26 of 43 required payments   Arrears: $13,155.00  Total Paid In: $38,079.00
AR NOTE LATE PYMT , I AND J 8-31 , NO COVID CERT
Debtor requested adjournment, request denied, Debtor in arrears $11,141.50, does not get consent of obj creditor and there is a Trustees motion for dismissal as well, request to adjourn was denied.

As of 8/20/20 (DS): 1. Debtors in arrears $12,141.50. No payments have been made for July and August since the filing of mod plan 7/28/20.

2. Trustee obj to the following:
- Debtors have failed to provide amended Schedules I & J.
- Debtors have failed to provide Proof of Income.
- Debtors are seeking an extension of plan duration under the CARES Act. However, said Act does not provide an automatic right to extend plan duration past 60 months. Debtors must establish that they are experiencing a "material financial hardship" as a result of the COVID-19 pandemic. Debtors have not provided sufficient evidence as to why an extension of plan duration is justified. Based upon the foregoing, Confirmation should be denied unless the debtors file a COVID-19 Certification in Support of Chapter 13 Plan Modification that provides sufficient evidence to establish that the debtors have suffered a material financial hardship as a result of COVID-19.

3. Wells Fargo obj (SHAPIRO) must be resolved.

MP Prop $36,173.50 paid, $903 x 44 Base - Covid-19 Hardship, extends plan to 84 months.
Matter ResolvedRequest
Adjourment
859/1/2020 10:00 am17-26594 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanContinued
10/6/2020 10:00 am
Debtor has made 22 of 38 required payments   Arrears: $0  
Total Paid In: $90,402.00
***Adj to 10/6 Peremptory to resolve tax/insurance issue with Wells Fargo***

AS OF 8/25/20 (SF)

sent in COVID cert on 7/17-loss of wife's income EDC (OK). Need to resolve creditor objections still

1. Objection filed by Wells Fargo Bank (Powers Kirn) - the modified plan fails to correctly calculate amounts owed to Wells Fargo (MUST RESOLVE)

2. Motion for Relief by Quailbrook Homeowners Association scheduled for 7/22/20 at 9 (WITHDRAWN)

3. Updated income verifies at $2914.65 (Avg. $3340.58 x 2.16)

4. Need copy of 2019 Tax Return


MP proposes $2171 x 34, $2751.05 x 50 Base
Plan has run 36 months and proposes to extend to 84 months
Arrears: $2876.75



Matter ResolvedRequest
Adjourment
869/1/2020 10:00 am18-15846 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanContinued
10/6/2020 10:00 am
Debtor has made 30 of 31 required payments   Arrears: $0  
Total Paid In: $7,322.00
Debtor attorney requested adjournment to discuss case with Debtors and how to proceed with case.

As of 8/20/20 (DS): 1. Stay relief granted to mortgage 8/12/20, plan list as outside, attorney fees for mortgage must be paid balance $635.95.

2. Trustee obj to the following:
- Debtors have failed to provide amended Schedules I & J.
- Debtors have failed to provide Proof of Income from unemployment.

MP Prop $6,822 paid, $100 x 37 100% - Debtors have been out of work due to Covid-19. Plan lowers payment and extends term of plan.
Matter ResolvedRequest
Adjourment
879/1/2020 10:00 am18-27741 / MBKRobert Jeney, Jr., Esq.Confirmation Hearing ScheduledMoot - DismissedDebtor has made 22 of 25 required payments   Arrears: $0  
Total Paid In: $38,075.00
***NA***
As of 8/24/20 (DS): 1. Trustee obj to the following:
- Mod plan filed due to loan mod granted, but reduced to dollar base of $28,000 and was previously 100% case due to above median with disposable income $5,673.
- Mod plan removes cram of 2nd mortgage on Part 4d of plan as previously listed on first plan, but keeps on Part 7b. Also Part 8a vesting of property upon discharge , should be upon confirmation.
- Need 2 months updated proof of income (sent one paystub and year to date gross through 7/5 was $150,000) and 2019 tax return.
- Excessive expenses on Schedule J such as: 2nd mtg pymt $550 (cram in plan) and additional unknown expense $30.
-crammed Real Time in original plan but $80,000 guc claim

2. Must amend or move against Ditech/NewRez mortgage arrears claim.

MP Prop $718 x 39 Dollar Base $28,000 - Loan mod granted, payment to mortgage removed.
Matter ResolvedRequest
Adjourment
889/1/2020 10:00 am18-27875 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 23 of 25 required payments   Arrears: $382.00  Total Paid In: $8,971.00
updated 8/28/2020
updated 8/27/2020

ok to confirm at $8,589 paid to date, $382x57 begin 9/1/2020 100% plan

1) Trustee objection to modified plan - RESOLVED

proposed plan $382x62 begin 8/1/2020 100% plan
paid in $8,589
in month 23 of 60 month plan - seeking to extend to total 80 month plan
Matter ResolvedRequest
Adjourment
899/1/2020 10:00 am18-28474 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanContinued
9/9/2020 10:00 am
Debtor has made 15 of 25 required payments   Arrears: $12,491.00  Total Paid In: $34,282.00
Atyy is holding approximately $5,192 - Adj to 9/9/20

8/21 workup for the 9/1 calendar EDC

11 payments arrears per original plan- no payments since April
-motion for relief by PHH on for 8/26-need results
-filed COVID cert
-updated POI is incomplete, need more than one paystub and proof still receiving unemployment, need amended I & J for 2019 tax returns filed
-has priority before secured. Should we use trustee order of distribution?
-plan needs $27753 paid then $1579 x 61 remaining beg 9/1/20- pro rata

Matter ResolvedRequest
Adjourment
909/1/2020 10:00 am19-13424 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanDeniedDebtor has made 12 of 20 required payments   Arrears: $6,028.00  Total Paid In: $14,123.00
AS OF 8/24/2020 (at):

1. Modified plan proposes to pay $15,364.88 to Bayview for post petition arrears. Is there an order to pay these post petition arrears?

2. Need Covid Certification. (COVID CERT FILED 8/31/2020)

3. Need updated income.

4. Need amended I and J.

MP proposes: $12,528 paid to date, $773 x 67 beginning 8/1/2020, 100% to guc's
(no payments since 6/16/2020 - COVID ARREARS TO SECURED CREDITOR AND TRUSTEE AMEND PLAN COVID 7 YEARS)
Arrears: $5,349
Matter ResolvedRequest
Adjourment
919/1/2020 10:00 am19-14860 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
10/28/2020 10:00 am
Debtor has made 9 of 19 required payments   Arrears: $5,230.00  Total Paid In: $8,804.00
As of 8/31/20 (DS): Debtor attorney requested adjournment to file amended Sched I & J and certification.

As of 8/24/20 (DS): 1. Trustee obj to the following:
- Need Debtor's certification in support of Covid-19 Chapter 13 plan modification. It appears that debtor is seeking an extension of plan duration under the CARES Act. However, said Act does not provide an automatic right to extend plan duration to 84 months. Debtor must establish that he is experiencing a "material financial hardship" as a result of the COVID-19 pandemic. Debtor has not provided sufficient evidence on why an extension of plan duration is justified. Based upon the foregoing, Confirmation should be denied unless debtor files a Certification in support of the Modified plan that provides sufficient evidence to establish that debtor has suffered a material financial hardship as a result of COVID-19.
- Must amend Schedule I & J, provide 2 months proof of income and 2019 tax return.
- Case was previously confirmed that Debtor was unemployed and confirming order had to amend Schedule I & J by 5/1/20 and provide 2 months proof of income and 2019 tax return by 5/1/20, which was never done.

MP Prop $7,104 paid, $689 x 68 Base - Trustee arrears, due to Covid-19, extending plan to 7 year period.
Matter ResolvedRequest
Adjourment
929/1/2020 10:00 am19-15291 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanContinued
10/14/2020 10:00 am
Debtor has made 11 of 19 required payments   Arrears: $0  
Total Paid In: $5,812.00
***Per EDC - adj to 10/14***
COVID CERT AND AMEND I/J FILED
8/31 updated workup for the 9/1/ calendar

-sent amended I & J. It inlcludes $1500 monthly for repayment of pension loans. Per original confirmation these all should have recently ended. Need information.
-updated POI provided shows $3650 monthly take home-not $2665 as per amended I. Amended disposable is actually higher than originally confirmed at $1286 monthly
-Covid cert says now caring for nephew and college aged children that are at home and not working. How old? Why aren't they working?
-Cert says child support from paystub now suspended but it is listed on schedule I. Need to remove.


-proposed MP at $277 x 21 then 396.59 x 63 loan mod by 12/2020

Matter ResolvedRequest
Adjourment
939/1/2020 10:00 am19-21841 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing on Modified PlanContinued
10/6/2020 10:00 am
Debtor has made 12 of 16 required payments   Arrears: $0  
Total Paid In: $6,075.00
AS OF 8/25/20 (SF)

1. Covid Cert provided but no proof of income. Need current proof of income for the month of August

MP proposes $5775 PTD, $100 X 12, $525 X 45 BASE PLAN
Plan has run 14 months and proposes to extend to plan to 70 months
Matter ResolvedRequest
Adjourment
949/1/2020 10:00 am19-23957 / MBKVERA FEDOROFFConfirmation Hearing on Modified PlanConfirmedDebtor has made 11 of 15 required payments   Arrears: $692.00  Total Paid In: $3,844.00
As of 8/24/20(mk):atty ok to terms

**CAN REC CONFIRM AT $3,844 PTD,THEN $346 X 71 BEGIN 9/1/20;BASE;
PLAN EXTENDED TO TOTAL 84 MOS UNDER CARES ACT;
TRUSTEE STANDARD ORDER OF DISTRIBUTIOMN**

MP reduces payment and extends plan to total 84 mos under Cares Act.

1. TR Motion To Dismiss also on 9/1/20
2.Mtg Forbearance thru 8/2020.Wells Fargo obj was resolved by CO.
Matter ResolvedRequest
Adjourment
959/1/2020 10:00 am19-24304 / MBKBRIAN L HOFFMAN, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 16 of 15 required payments   Arrears: $0  
Total Paid In: $5,388.00
ISSUES AS OF 8/25/2020 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $4,700 PTD, THEN $344 x 47 STARTING 9/1/20, BASE PLAN, REMAINING TERMS OF CONFIRMATION APPLY (Loan Mod complete and New Rez/Shellpoint claim has been amended)***

1) Trustee OBJ:
- Proposed MP payment of $344 is insufficient to pay $313 AP with comp to Nissan Motors.


Confirmed Case: $2,294 Ptd, $344 x 54 start 2/1/20, Base Plan
Prop. MP: Ptd, $344 x 48 start 8/1/20, Base Plan, Loan Mod complete
PTD = $4,700
Last Claim (30-2) dated 8/11/20
Matter ResolvedRequest
Adjourment
979/1/2020 10:00 am19-28314 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 88 of 13 required payments   Arrears: $100.00  Total Paid In: $8,810.00
AR CERT AND I/J FILED 8-27 per Cert can agree to ****CONF AT: $8710 paid then $100 x 8 beg 9/1/20 then 1230 x 53 beg 5/1/21 pro rata(72 months total)

8/24 workup for the 9/1 calendar EDC

-no amended I & J, no updated POI or tax returns
-no Covid certification

MP proposes paid to date then 100 x 12 then 1230 x 49 beg 8/1/21

Matter ResolvedRequest
Adjourment
989/1/2020 10:00 am19-30606 / MBKBRIAN W HOFMEISTERConfirmation Hearing ScheduledContinued
10/6/2020 10:00 am
Debtor has made 4 of 7 required payments   Arrears: $355.00  
ISSUES AS OF 8/25/2020 (DM):

***Atty needs to address disposable income objection***

 Brian Hofmeister retained - adj to 9/1/20

 6/25/20 - CONFIRMATION ADJOURNMENT REQUEST GRANTED. DEBTOR NEEDS TO RETAIN A NEW ATTORNEY.

1) JP Morgan filed $2,042.06 arrears claim on Heather Dr property (OKAY TO PAY??)

2) Trustee OBJ:
- Need updated CMA - no addresses for comparables (RECEIVED).
- There is non-exempt equity in real estate (MOOT - SEE REPAIRS NEEDED IN UPDATED CMA).
- Need 2019 tax return by 8/15/20 (RECEIVED).
- Need statement for payroll loan (RECEIVED - ADD BACK $354/MONTH STARTING 12/1/20).
- Need to amend Attorney Disclosure Statement (UNRESOLVED).
- Income verifies higher ($5,744/$1,893) than scheduled ($3,682/$1,595) resulting in $2,768 disposable income.
- Line #45 of Form 122c has $302 disposable income which requires $18,129 min div (OKAY PER PLAN).


Prop. Plan $355 x 60, $21,300 min div
PTD 4/5 = $1,420
Last Claim (7-1)
Matter ResolvedRequest
Adjourment
999/1/2020 10:00 am19-31026 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledConfirmedDebtor has made 7 of 11 required payments   Arrears: $820.00  Total Paid In: $18,700.00
PER AR OK to CONF at: ***17,000 paid then 2520 X 50 beg 10/1/20--pro rata with minimum of $50,400 to unsecured creditors- PAY MARRIOTT CLAIM #10; APOC with Marriott within 30 days AS TO CLAIMS 11 , trustee to reserve funds pending order-pre conf cert in 10 days-strike Atlantic Health -trustee to pay Citizens arrearage claim

8/21 workup for the 9/1 calendar EDC***Per AR, Adj to 9/1/20 Peremptory***

-NFA --nothing resolved as of July
* Trustee objection:
- The monthly net disposable income using schedules I & J is approximately $2520 when
adding back tax refunds and average take home pay of $3150 bi-weekly.
- The 22c as filed requires $1725 monthly be paid to unsecured creditors.
AR USE OUR CALC 2520 X 60
- No exemption has been taken on the residence. There is approximately $50,400 in equity.
PRESERVE EQUITY
must file pre conf cert
ADD
* Atlantic Health Systems has not file a claim and trustee cannot pay if no claim
STRIKE
* Marriott filed 2 claims for a timeshare-not on the petition or the plan. Need amended for both.--attorney filed motion to surrender timeshare (8/26) but MP needs to say surrender or move against secured claim EDC
OTBS WI 30 DAYS ATTY WILL ADVISE OF $ IN PLAN
* Nationstar mortgage, Citizens and Hyundai all filed secured claims and none are in plan-need MP
AR PAY CLAIMS AS FILED
-----------------------
-Need a copy of the homeowner's insurance renewal declaration - (RESOLVED)


$1700 X 60; BASE


Matter ResolvedRequest
Adjourment
1009/1/2020 10:00 am19-33025 / MBKPRO SEConfirmation Hearing on Modified PlanContinued
9/23/2020 10:00 am
Debtor has made 10 of 10 required payments   Arrears: $248.00  Total Paid In: $2,472.00
***Adj to 9/23/20 Peremptory***
AS OF 8/25/20 (SF) UPDATED

1. Objection filed by Bank of America (Douglas McDonough) - failure to pay arrears of $124,357.82 and make post-petition payments. This creditor is not addressed in plan. (MP SURRENDERS PROPERTY)

2. Walnut Ridge Homeowners Association filed bifurcated claim 3-1, $1761.42 is secured, $332 is unsecured and arrears are $2,093.42. This is a lien on the Maryland Property which is not addressed in plan or schedules. (PROPERTY IS SURRENDERED)

3. The IRS filed estimated priority claim 1-1. Missing 2017 and 2018 Returns (STILL NEED AMENDED CLAIM - he spoke Mary McGauley-Ford at the IRS - she is in the process of amending the claim)

4. The plan proposes to pay Washington State DHHS through the plan. No claim filed. This claim should be stricken from plan--current with support (STRIKE - TO BE PAID BY AGREEMENT WITH CREDITOR OUTSIDE THE PLAN)

5. Trustee objection:
- The debtor has insufficient income income is negative. (STILL NEGATIVE) I and J filed. The math is incorrect as to expenses but there is positive income of $381.
- The debtor has failed to provide proof of service with respect to Plan Motion(s).
Need proof of Service for Santander cram of auto. (STILL NEED) Provided to the Trustee, but not file with the Court. Also need to serve Managing Agent or Corporate office
-must file pre conf cert. (STILL NEED) we received a copy, must file with the Court.

Plan proposes $288 x 6, $248 x 54 Base
Payments: 6/8 Arrears: $496

RESOLVED ISSUES:
- Bank of America filed arrears claim 4-1 for $124,357.82 which is not addressed in the plan or schedules (NEED AMENDED SCHEDULES, COPY OF DEED, CMA AND HOMEOWNER'S INSURANCE) (PER 341 NOTES, DEBTOR SAYS HE GAVE PROPERTY BACK TO BANK BUT THE PROPERTY IS NOT SURRENDERED IN PLAN) MP FILED
- A Modified Plan that completes Part 5a treatment of unsecured claim (MP FILED)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's re
Matter ResolvedRequest
Adjourment
1019/1/2020 10:00 am20-10269 / MBKSTEPHANIE SHRETER, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 9 required payments   Arrears: $1,450.00  Total Paid In: $10,300.00
8/24 workup for the 9/1 calendar EDC
**CAN CONF AT: $8850 paid then $1450 x 42 beg. 09/01/2020 pro rata--Non exempt proceeds from Personal Injury suit and deceased mother's estate are to be turned over to the Trustee.---To provide information on the estate assets of debtors mother within 6 months--Do not pay Florence secured per plan claim/trustee will pay the priority claim

* IRS STILL AMENDED-DONE
APOC FILED 8-27

1. The IRS filed an estimated priority claim #13 which needs to be resolved/amended.-amended on 8/27
2. Objection filed by Greenbriar Horizon (Hill Wallack) - failure to cure arrears of $11,284.38. (MOD PLAN PAYS ARREARS IN FULL - RESOLVED)
3. Trustee's objection:
- The debtor has insufficient income to fund the plan.
- info on Mothers estate. Will & summary of litigation. (OK will add language to be received within 6 months)
- all non proceeds form personal injury case to be pd to Trustee. (LANGUAGE ADDED)
- any non exempt proceeds from estate Vella Hodges( mother) (LANGUAGE ADDED)

MP (before confirmation) proposes: $2,900 paid to date, $1,450 x 36 beginning 5/1/2020, base
Payments: 4/4
Matter ResolvedRequest
Adjourment
1029/1/2020 10:00 am20-10392 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
10/20/2020 10:00 am
Debtor has made 6 of 9 required payments   Arrears: $38.00  
***Adj by MBK to 10/20/20 Peremptory***
AR NOTE - NEED RESOLUTION TO WORK UP CONF
ALL OTHER ISSUES RESOLVED
ISSUES AS OF 8/25/2020 (DM):

***Need result of Motion to Reduce Claim scheduled for 9/1/20 for final work-up***

 8/4/20 - Adj to 9/1/20 Peremptory
 5/27/20 - AR, ONLY CONF IF LOAN MOD IS OUTSIDE PLAN WITH 100% TO GUCs.

1) US Bank /PHH Mtg (RAS) OBJs - $254,116.95 arrears - Loan Mod was denied on 5/15/20 and debtor has been pursuing a Loan Mod since 12/22/15 during the previous bankruptcy (MOTION TO REDUCE CLAIM SCHEDULED FOR 9/1/20).

2) Outstanding Trustee objections below can be resolved by paying 100% to $1,339.82 timely filed unsecured claims (MP PAYS 100%).

3) Trustee OBJ:
- Need a copy of the 2019 return by 8/15/20.
- Need amended Form 122c - form is incomplete (AMENDMENT APPEARS TO HAVE ERRORS WITH BUS INCOME REPORTING).
- No exemptions were taken on Sch C so non-exempt equity in bank accounts of $17,000 (AMENDED SCH C FILED - TRUSTEE OBJECTION TO EXEMPTIONS EXCEEDED - resolved 6/24/20).
- There is $25,931 non exempt equity in real estate (MAY BE REDUCED BY JUDGMENTS AND PROPER EXEMPTIONS - NEED ADDITIONAL INFO FROM DEBTOR'S ATTORNEY REGARDING EMAIL SENT TO JA ON 5/15/20).
- Debtor must provide proof of liens after the mortgage, unless a secured claim is filed for judgments listed on Sch D (PROOF PROVIDED, BUT SOME APPEAR TO BE PAID IN PREVIOUS BANKRUPTCY - JA SENT ATTY EMAIL - NEED TO RESOLVE).
- Need amended Sch B, Q#19 to add business and need a valuation by an accountant for business value (ACCOUNTANT SENT LETTER THAT HE CANNOT PROVIDE VALUATION AND ANTICIPATED COST OF VALUATION IS $1,000).

------------
RESOLVED
------------
- Need P&L statement from Jan 2020 thru April 20 (RECEIVED).
- Need a MP that provides for a 60 month term - debtor will be over median once Form 122c is completed (FILED).
- Need amended Sch I for new part time job at Brookdale Community College (PROVIDED).
- Business expenses of $3,610 should not be listed on Sch J (
Matter ResolvedRequest
Adjourment
1039/1/2020 10:00 am20-10395 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanDismissed - Hold FeesDebtor has made 7 of 9 required payments   Arrears: $0  

AR NOTES - ATTY ADVISED TODAY DEBTOR TO TESTIFY TODAY AS TO VALUE
LOAN MOD DENIED
DISP INC VERIFIES AT $1,100
NO VERIFiCATION OF PYMT TO "DONNIE "
2019 tax return not submitted ( ext submitted )
Recommend Dismissal
Adj 9/1/20 Peremptory

8/3 workup for the 8/4 calendar EDC

-motion to expunge Roundpoint on for 7/28 with opposition -- needs to be resolved ( DENIED ).
-Per order was to obtain LM by 8/1/20- status??
-need a copy of the 2019 tax return by 8/15/2020
* Plan does not propose to pay arrears while loan mod pending, money on hand pays Fee Order, who is getting paid while loan mod is pending?(OK now pro rata)
*$1100 in disposable income per below P&L
* Profit and loss statement recently provided shows $24,000 payroll, on business forms no employees listed so this is debtor income which averaged over 5 months is $4.800. There is now disposable income of $3,715.39(THIS WAS AMENDED AGAIN-income lower but includes payment to Donnie for business loan and S. Grave as payroll. Need proof of these and need to know who Donnie is.-(the 7/7/20 cert says he was a business partner that was bought out in 2019 but no info or proof including any sale contracts, amounts, proof that he was partner etc)-*updated 7/20-sent letter giving more details-per letter he will be paid by this month in full so I added back the $6600 that he receives every six months to income. Now $1100 more in income)
-debtor says he owns 51% of business and Steve Grave owns 49%...why wasn't the trustee provided with a valuation of the business. This business definitely has sale value
-need proof of service on MP cramdowns(DONE)

proposed plan $180x60 base plan with loan mod after 6 months
paid in $720
last claim 12-1
Matter ResolvedRequest
Adjourment
1049/1/2020 10:00 am20-10457 / MBKKirsten B. Ennis Confirmation Hearing ScheduledContinued
9/15/2020 10:00 am
Debtor has made 9 of 9 required payments   Arrears: $0  

per 8/26 Judge Reserving decision on mortgage issue 2 to 3 weeks-conf can be adjourned EDC
8/24 workup for the 9/1 calendar 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 correct household size NOT DONE
-the debtor is not paying all disposable income into plan - per schedules there is monthly disposable income of $589.49 on Line 45 of Form 122C-2. This requires a minimum $35,369 dividend to general unsecured creditors AMENDED LINE 45 $1,765.49 WHICH REQUIRES MINIMUM $105,929.40 DIVIDEND TO GENERAL UNSECURED CREDITORS
-debtors plan seek attorney fees from prior Chapter 7 in the amount of $13,179.60 and paid as a priority administrative claim in addition to Chapter 13 fees - TRUSTEE TO ADDRESS ISSUE WITH ATTORNEY
PER ATTY WD CLAIM
-------------------------
-need a copy of the last filed tax return - 2019 by 5/31/2020 - (OK REFUND OF $877)
-profit and loss statements are illegible! Need on spreadsheet showing rental income for each property and expenses for those properties. They should not be operating at a loss PER UPDATED PROFIT AND LOSS THE NET INCOME MONTHLY IS $2,6158
2) M&T Bank (Parker McCay) objection to confirmation - RESOLVED
Matter ResolvedRequest
Adjourment
1059/1/2020 10:00 am20-10483 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
12/9/2020 10:00 am
Debtor has made 19 of 9 required payments   Arrears: $0  

Atty mailed $4,500 and eWage app has been submitted to the employer - ADJ to
8/24 workup
proposed compromise---Adj to 9/1/20 debtor to make a payment of $4500 and be set up for epay/ewage at $4500 going forward by that date. If done. We can adjourn an addt 60 days EDC--Per Straffi email sent trustee payment but no ewage proof

7/30 workup for the the 8/12 calendar

same issues as of 6/29/2020--not feasible due to tax claims---WOULD NEED OVER $7500 MONTHLY

-objection by SN Servicing-4/16/20 consent order to pay arrears-no more loan mod

1) Wells Fargo Bank (Phelan) objection to confirmation - RESOLVED OTBS, PAY ARREARS PER FILED CLAIM THROUGH PLAN
2) State of NJ, Division of Taxation -objection to confirmation - need to resolve-secured claim $233,633.95
-estimated priority claim (A-1 Custom Detailing) AMENDED CLAIM FILED 4/23/2020 NO PRIORITY CLAIM
-general unsecured claim $24,520.45
3) USA/IRS objection to confirmation - need to resolve
-secured claim $99,470.31
-priority claim estimated for 2019 taxes (AMENDED CLAIM FILED TODAY 8/12/20, NO LONGER ESTIMATED)
4) Not current with Trustee plan payments
5) Trustee objection to confirmation - need to resolve
-the debtor has failed to file a feasible plan - there is a foreclosure judgment on residence, arrears on rental property, huge tax debt and no where near enough income to resolve this
-need a modified plan that addresses arrears claim filed by Wells Fargo on Abbey Land property
-excessive expenses - $775/health insurance - need proof of payment
-must address objections by Wells Fargo Bank; State of NJ, Division of Taxation and the IRS
-information/accounting for estate of Joseph Adamo
-non exempt proceeds, if applicable, from the Estate of Joseph Adamo to be paid to Trustee
-income verifies less, $8,511.80 than scheduled amount of $9,070.96

proposed plan $400x60 loan mod by 12/1/2019 base plan
paid in $1,100
arrears $900
last claim 6-1

Matter ResolvedRequest
Adjourment
1069/1/2020 10:00 am20-10616 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
10/6/2020 10:00 am
Debtor has made 7 of 9 required payments   Arrears: $3,682.00  
8/31/20(mk): atty update: debtor made August payment- has not posted yet- Amy sent proof of payment $1,842.40 made. Reason for hold up is Debtor submitted a complete LM package more than 30 days ago to Blue Foundry. Despite follow up emails to Atty for creditor requesting status, no response came until today. The LM was denied. She is preparing a MP to surrender and amended I. Will be filed today.

As of 8/20/20(mk); CASE IS NOW 7 MOS OLD-NEED ANSWERES TO UNRESOLVED ISSUES BELOW SINCE 7/27/20.
NO MP Filed or Motion to Approve LM.

>>7/27/20:Atty requested adj --waiting for LM decision. Will be filing MP & needs 30 days to see if LM accepted.

AS OF 7/17/20(mk):

Note: Claims came in much higher than scheduled & making base instead of 0% resolves TR obj on dispos income.

1. Objection by Blue Foundry Bank(Sherman Wells): Unresolved
- First Mtg.-plan fails to pay full arrears(POC $115,171.73) OK TO PAY ?

2.Trustee Objection:
-need copy of 2019 by 5/31/20.
-need 2 months bank statements from all accounts prior to filing date.
-plan has excessive expenses:122c Line 9b takes homeowner insurance $241.40,
Line 14 takes public trans $217 and Line 43 takes vehicle expenses $1,314 total $1,531,
Line 21 takes Childcare $100, Line 22 additional healthcare $30, Line 31 charitable
contributions $200 (not listed on Schedules I or J).
- There would be disposable income$188.65, which would require minimum dividend $11,319 to gucs.
-Schedule J list excess expenses such as: Homeowner insurance $226.76, Propane $300;(electric/gas/heat has $450, would be total $750) and Auto insurance $550.
-debtor is not paying all disposable income into the plan. Income verifies higher at $10,428.99 than scheduled($9,820.47). This results in monthly disposable income of $2903.23.

-----------Resolved Below---------
3. Objection by B Of A(Stern & E):
Second Mtg- FILED POC - arrears $2,599.41- NOT IN PLAN -(ORDER ENTERED-PAY POC)
4. IRS filed ESTIMATED POC- NOT IN PLAN-(7/7/20 APOC filed
Matter ResolvedRequest
Adjourment
1079/1/2020 10:00 am20-11527 / MBKAllen I. Gorski, Esq.Confirmation Hearing ScheduledContinued
10/6/2020 10:00 am
Debtor has made 6 of 3 required payments   Arrears: $0  
Total Paid In: $2,450.00
mk: 341 was 8/20/20: there will be an adj request to adj to an Oct conf date after bar date of 9/30/20.
converted case.
Matter ResolvedRequest
Adjourment
1089/1/2020 10:00 am20-11806 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 8 required payments   Arrears: $805.00  Total Paid In: $1,844.00
AR PER ATTY OK WITH TERMS
AS OF 9/1/20 (SF) UPDATED - Atty ok with terms. Ok to confirm. Need to read into the record.

RECOMMEND $1348.50 PTD, $650 X 54 (BEGIN 9/1/20) BASE PLAN
- TRUSTEE STANDARD ORDER OF DISTRIBUTION

1. Trustee objection:
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $2,200/month for home maintenance and rent/housing expense of 1650. Needs explanation/clarification with documented proof.
$365/month for health insurance (HEALTH INSURANCE DEDUCTED TWICE ON SCHEDULE J.)

- Excess income 2,351.90 - less Social Security $1619 = $732 disposable income. Above median so 60 months. (IF YOU REDUCE EXPENSES BY $2000 FOR HOME MAINTENANCE AND $365 OF DUPLICATE INSURANCE, THE NET INCOME IS NOW $1097.90) (AR COMPROMISE AT $650 GOING FORWARD)
DEBTOR PROVIDED LIST OF REPAIRS NEEDED OR PERFORMED BUT NO PROOF OF PAYMENT OF ANY REPAIRS PROVIDED. (Some invoices were provided, but these invoices have already been paid and are not ongoing payments. In addition, this property is owned solely by the husband and per atty, he will not agree to share his money)

The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution


Plan proposes $200 x 60 Base
Payments: 6/6

RESOLVED ISSUES:
- A copy of the last filed tax return - 2019 by 5/31/2020. (Received)
- Need December and January bank statements for TD Savings Account ending in #2689. (RECEIVED)
- Need proof of $1,650/month for rent/housing. (NEED COPY OF DEED FOR RESIDENCE WHICH IS OWNED BY SPOUSE - DOCUMENT PROVIDED IS NOT THE RECORDED DEED) RECEIVED
Matter ResolvedRequest
Adjourment
1099/1/2020 10:00 am20-11850 / MBKKarina Pia Lucid Confirmation Hearing ScheduledContinued
10/6/2020 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $0  

nfa
8/24 workup for the 9/1 calendar EDC

* objection by Millington Bank to 2nd mortgage cram and motion to dismiss on for 9/1
* Trustee objection:
- Amendments to Schedules : Amend Sch B to list value of Hyundai Sonata and exempt
on Sch C if needed.(OK DONE)
- The current Plan does not specify treatment of Hyundai Capital under the Plan.(OK zero claim-outside)
- 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 $5,103.82 equity in the Hyundai Sonata based upon the POC filed by the creditor.(OK has available exemption)

$548.66 X 60 BEG 3/20; BASE
Matter ResolvedRequest
Adjourment
1109/1/2020 10:00 am20-12255 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanDismissed - Hold FeesDebtor has made 0 of 8 required payments   Arrears: $0  

8/24 workup for the 9/1 calendar EDC

Trustee COVID-19 Obj filed to 3rd MP
**Cannot get 84 month extension on cases that have not been confirmed yet. Plan is not feasible
**$2182 arrears

: $800 PTD; $1982 X 79 BEG 8/20; 100%
Matter ResolvedRequest
Adjourment
1119/1/2020 10:00 am20-12424 / MBKJEFFREY B. SAPER, ESQ.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 8 required payments   Arrears: $533.00  Total Paid In: $1,362.00
As of 8/27/20(mk): Plan shortened to total 36 mos at 100%.Issue on Service for Ally motion (scheduled for 9/1/20)as amended POS filed 8/18/20. That will be adj to 9/15/20. Terms below DO NOT include the Ally claim arrears amt of $395.65.

>If Motion To Expunge Ally Cap. Arrears POC ($395.65)is Granted - Then***CAN REC CONFIRM AT $794.40 ptd, THEN $550 X 30 BEGIN 9/1/20;100%
AND PRESERVE THE EQUITY THRESHOLD IN DEBTOR'S LLC INTEREST OF $16,800.WAGE ORDER;TRUSTEE STANDARD ORDER OF DISTRIBUTION***

>>PLAN MUST BE 100% DUE TO EXCESS DISPOSABLE INCOME & EQUITY IN LLC.
--Total guc claims filed is 15,505.86. Bar date passed.
--Motion to Expunge Ally Capital Arrears POC $395.65 also on 9/1/20. Bad service & filed amended POS 8/24/20.
-- ALSO DISPOSABLE INCOME OF 3,000 P/M. FILED MP ON 8/24/20 AT (#30) To increase payment
from $222 TO $300 & AMENDED WAGE ORDER. DEBTOR WANTS A 60 MO PLAN WHEN PLAN
CAN BE PAID IN FULL IN A LESSER AMT OF MONTHS. ATTY OBJECTS.

1.8/17/20: TR filed objection to exemptions(#26).due to improper 522(d)(1) exemption on his interest in his LLC in the amount of
$16,800 . Debtor does not own RE- LLC & spouse own RE- therefore his interest in LLC $16,800 is non exempt equity that he can only attempt to exempt under (d)(5). that hearing is 9/9/20. Case will be 100%- so will add lang .to protect the T/h.

2. Ally Capital filed arrears POC $395.65-plan has current-( MOTION TO STRIKE POC ON for 9/1/20).Not Proper Service- Filed Amended POS on 8/24/20.

3.Trustee Objection:
-need feb, march & April stubs for debtor & spouse.(Provided for spouse(Shows net $5,189 p/m) but NOT FOR DEBTOR-only his stubs for Jan2020)-shows net $4210).
- need Amendments to Schedules(Filed but not properly calculated- need to go by I & J and NEEDS 100%)
-plan has excessive expenses: monthly payments and taxes on the wife's Marlton
property that is not collection rent and $1868 for childcare- need proof.(Provided)- still way high)
-need information on the Re owned by LLC i
Matter ResolvedRequest
Adjourment
1129/1/2020 10:00 am20-12436 / MBKMICHELLE LABAYENConfirmation Hearing ScheduledWithdrawnDebtor has made 2 of 8 required payments   Arrears: $725.00  Total Paid In: $2,200.00
This is moot. MP was filed on 7/21/20 but then case confirmed on 7/27/20. This should be marked as withdrawn. EDC
Matter ResolvedRequest
Adjourment
1139/1/2020 10:00 am20-13544 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledContinued
10/14/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $1,596.00  Total Paid In: $7,300.00
***Atty is holding $2,800 in money orders - ADJ to 10/14/20***
AR OK TO ADJ IF DEBTOR IS CURRENT
As of 8/27/20 (DS): 1. Debtor in arrears $2,185, made 3.37 out of 5, soon 6 come Sept. Last payment made in July.

2. Trustee obj to the following:
- Need current market analysis with date and comparatives attached, copy of 2018 and 2019 tax return and updated auto insurance, insurance expired 6/17/20.
- Proof of income verifies higher. The Foster income is higher than the amount on schedule I.
- There is non-exempt equity on real property $21,142.64.
- Must resolve IRS estimated claim, 2019 WT FICA for tax periods 9/30/19, 12/31/19 and 3/31/20 not filed.
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.

3. US Bank obj arrears more, POC filed arrears $68,042.10. Ok to pay?

Prop Plan $1,337 x 60 100%
Matter ResolvedRequest
Adjourment
1149/1/2020 10:00 am20-13720 / MBKANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 5 of 7 required payments   Arrears: $0  

Per Atty, Dismiss Hold Fees
ISSUES AS OF 8/25/2020 (DM):

1) State of NJ filed $8,387.16 priority claim not treated in plan that includes estimated taxes for 2017 thru 2019 (UNRESOLVED).

2) State of NJ filed $3,583.95 secured claim not treated in the plan (UNRESOLVED).

3) PHH Mtg (RAS) OBJs - $389,027.75 arrears and mortgage matures during the life of the plan (UNRESOLVED).

4) Flemington South Estates HOA (BRIAN HOFMEISTER, ESQ) OBJs - $6,407.67 secured claim (UNRESOLVED).

5) American Express filed $942.37 secured claim not treated in plan (UNRESOLVED).

6) Trustee OBJ:
- Debtor has insufficient income.
- Need copy of 2019 return by 8/15/20 (UNRESOLVED).
- Order of Distribution departs from Trustee standard (USE TRUSTEE STANDARD ORDER??)
- Need to file Pre Confirmation Certification (UNRESOLVED).


Prop. Plan $799 x 60, Base Plan, Loan Mod by 9/3/20
PTD 5/5 = $3,995
Last Claim (10-1)
Matter ResolvedRequest
Adjourment
1159/1/2020 10:00 am20-13722 / MBKMOSHE ROTHENBERG, ESQConfirmation Hearing on Modified PlanContinued
9/15/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $8,800.00  
updated 8/31/2020
issues as of 8/24/2020

1) Wells Fargo Bank/First Franklin Mortgage Loan Trust (Milstead) objection to confirmation
-first mortgage 316 Park, plan does not propose payment of mortgage arrears
-claim filed with arrears in the amount of $306,504.53
-modified plan proposes to surrender property

2) New Rez/Shellpoint Mortgage (Hill Wallack) objection to confirmation - 15 Woodland 1st mtg
-claim filed, arrears $190,836.51

3) New Rez/Shellpoint Mortgage (Hill Wallack) objection to confirmation - 15 Woodland 2nd mtg
-mortgage matures during plan
-objection to the cram

4) Trustee objection to confirmation - need to resolve
-need copy of the 2019 tax return on or by 8/15/2020 - NOT PROVIDED TO DATE

-need a copy of the homeowners insurance renewal declaration showing liability coverage for the Woodland Avenue and Park Avenue properties STILL NEED PARK AVENUE HOMEOWNERS INSURANCE DECLARATION PAGE, DOCUMENT PROVIDED IS A BINDER

-the debtor has failed to supply proof of Social Security Number to the Trustee 8/31/2020 PROVIDED CERTIFICATION VERIFYING ATTORNEY VERIFIED SSN

-the debtors plan does not propose the Trustee standard order of distribution MODIFIED PLAN STILL FAILS TO FOLLOW TRUSTEE STANDARD ORDER OF DISTRIBUTION

-the attorney fees in the plan and disclosure statement no not agree. must amend either the plan or the disclosure statement IN REVIEW OF AMENDED DISCLOSURE DATED 7/1/2020, ATTORNEY AGREED TO FLAT FEE OF ZERO FOR THE FILING OF THIS BANKRUPTCY IS THIS ACCURATE?

-need to resolve estimated IRS priority claim 9 - claim is estimated for 2019 taxes only - filing date 7/15/2020, need to provide copy of return on or by 8/15/2020 and proof of claim should be amended by 9/30/2020 - AS O 8/31/2020 TRUSTEE HAS NOT BEEN PROVIDED WITH A COPY OF THE 2019 TAX RETURN WHICH WAS TO BE PROVIDED ON OR BY 8/15/2020

5) Amended Schedules I&J increases disposable income to $6,457.61 - still cannot be a zero % plan

9) St
Matter ResolvedRequest
Adjourment
1169/1/2020 10:00 am20-14254 / MBKEUGENE SONGConfirmation Hearing on Modified PlanWithdrawnDebtor has made 6 of 7 required payments   Arrears: $4,896.00  
8/24/2020 - MODIFIED PLAN #46 IS SCHEDULED FOR 10/6/2020

MP (Doc #27) filed 7/23/20 with No Notice Required was denied on 7/28/20 - somehow it was scheduled by the Court for 9/1/20

-filed amended A/B on 7/23 but needs amended C also
Matter ResolvedRequest
Adjourment
1179/1/2020 10:00 am20-14550 / MBKLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 7 required payments   Arrears: $300.00  Total Paid In: $1,000.00
8/31/20(mk): Obj in #1 is resolved. Confirm per terms below in **


***CAN REC CONFIRM AT $500 PTD, THEN 400 X 55, BEGIN 9/1/20;BASE; LM ON 268 WHITE HORSE AVE. BY 10/28/20 OR AS EXTENDED BY COURT ORDER; TRUSTEE IS AUTHORIZED TO PAY ARREARS TO LAKEVIEW LOAN PER CLAIM #3-1PENDING THE LOAN MODIFICATION;
US DEPT OF HUD IS CURRENT AND WILL BE TREATED OUTSIDE THE PLAN;
LOW BASE PENDING LOAN MOD.; OTBS RESOLVING LAKEVIEW OBJECTION W/IN 30 DAYS.
FILE PRE CONF CERT W/IN 10 DAYS***



Note: Order entered 7/27/20 extending Loss Mit to 10/28/20. Does this resolve the Obj. in #1?

1. Objection By Loan Care(McCabe): OTBS
-fails to pay arrears. LM speculative.

2. Trustee Objection:
- no date for LM completion. Order extends to 10/28/20.
-rental income higher than scheduled, disposable income is $400.(ATTY SAYS OK )
-HUD filed proof of claim, creditor not treated in plan- (Arrears -0-add lang they are outside).

Plan:100 x60:base;LM on Whitehorse by?
payments:5/5
last claim:3-1,bar date:5/27/20
Matter ResolvedRequest
Adjourment
1189/1/2020 10:00 am20-14720 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 7 required payments   Arrears: $194.00  Total Paid In: $2,278.00
ISSUES AS OF 8/27/2020 (DM): Updated 8/31/20

***TRUSTEE RECOMMENDS CONFIRMATION AT $1,644 PTD, THEN $414 x 55 STARTING 9/1/20, MINIMUM DIVIDEND OF $15,113, PRE-CONFIRMATION CERTIFICATION WITHIN 10 DAYS***

1) RoundPoint Mtg (SCHILLER KNAPP) OBJs - $3,594.75 arrears (MP PAYS).

2) Wells Fargo/Bob's Discount Furniture filed bifurcated claim $1,714.09 secured and $549.87 unsecured (MP SURRENDERS).

3) Trustee OBJ:
- Need to file Pre-Confirmation Certificate (UNRESOLVED).
- Need CMA for two timeshares/vacation clubs (RECEIVED).
- Need updated pay stubs for Aramark - March & last pay in Feb (UNRESOLVED - used Dec Ytd).
- Need March bank statement for Chase acct (RECEIVED).
- Need proof of custodial account disclosed on Sch B (RECEIVED - CLOSED 5/2019).
- Excessive Exp - Sch J: $1,625 Food, $600 Childcare (need proof), $500 Clothing, $418 Misc (SEE NOTE BELOW).
- There is $3,465 non-exempt equity in real estate, $4,350 in Garza resort timeshare, $2,096 in 2018 Honda (half interest with co-signor), $2,977 with debtor in Chapter 11, and $2,225 in bank acct for total of $15,113.

Note: CMA for residence is fine, not a year old. No balance statement needed on vehicles, one claim was filed (2018 Honda) and other has no secured debt and has used exemptions (2012 Toyota). Income and expense is moot, deducting excess expenses, income does not verify higher.


Prop Plan $411 x 36, Base Plan
PTD 4/5 = $1,644
Last Claim (26-1)
Matter ResolvedRequest
Adjourment
1199/1/2020 10:00 am20-15451 / MBKWarren Levy, Esq.Confirmation Hearing on Modified PlanContinued
10/6/2020 10:00 am
Debtor has made 2 of 6 required payments   Arrears: $450.00  Total Paid In: $3,300.00
ISSUES AS OF 8/25/2020 (DM):

***Need responses for #1 and #4 below for final work-up***

1) Plan provides $1,298.22 priority treatment to NJ Dept. of Motor Vehicles - no POC filed (STRIKE??)

2) Caliber Loans (PHELAN) OBJs - $37,765.58 arrears (CONSENT ORDER ENTERED).

3) JP Morgan filed $8,448.21 arrears on 2008 Mercedes S550 not treated in plan (MP PAYS).

4) Debtor must amend Sch B & C to add the 2008 Mercedes S550 (AMENDED 8/26, BUT VALUE IS MUCH LESS THAN WHAT IS REFLECTED IN THE FILED POC).

5) US Dept. of HUD filed a secured claim not treated in plan (MP TREATS AS SECURED UNAFFECTED).

6) Trustee OBJ:
- Disposable income per Sch I & J verifies higher at 1,007 (MP PROPOSES INCREASED PAYMENT).
- Need copy of bank statements for all accounts (RECEIVED).
- Need amended Sch I to list spouse income (FILED).
- Need amended Sch B for any missing bank account disclosure (FILED).
- Need to file Pre-Confirmation Cert (FILED).
- Debtors failed to supply Trustee with proof of SSN (RECEIVED).


Prop. Plan $660 x 4, $1,110 x 56, Base Plan
PTD 3/4 = $1,980
Last Claim (9-1)
Matter ResolvedRequest
Adjourment
1209/1/2020 10:00 am20-16424 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $5,705.00
as of 8/21/2020

To resolve Trustee objection ok to confirm at $3,255 paid to date, $1,225x57 begin 9/1/2020 100% plan
-M&T Bank (2006 Clearwater) filed unsecured claim #21 and will be paid in full through plan
-US Dept of HUD secured claim 10 to be treated as secured and unaffected by plan
-TD Retail Card Services claim 11 will be paid in full through plan, both secured and unsecured portions


1) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return 2019 by 8/15/2020 NOT PROVIDED TO DATE
-pension loan statement showing balance due for both debtor and codebtor RECEIVED STATEMENT FOR DEBTOR, WILL NOT BE PAID FOR AN ADDITIONAL 36 MONTHS - STILL NEED STATEMENT FOR CODEBTOR
-debtor is not paying all disposable income into the plan - $200 debtor work expenses - need explanation for this expense; Form 122c-2 line 45 shows monthly disposable income in the amount of $2,599 which requires minimum $161,940 dividend to general unsecured creditors RESOLVED, 100% PLAN IS PROPOSED
2) US Dept of HUD filed secured claim 10 with zero arrears, claim not treated in plan (ADD SECURED UNAFFECTED)
3) TD Retail Card Services filed bifurcated claim 11 - not treated in plan, need modified plan (OKAY TO PAY PER BI-FURCATED CLAIM B/C PLAN IS 100%)
4) M&T Bank filed an unsecured claim for the 2006 Clearwater - this is a 100% plan, unsecured claim will be paid in full through plan

proposed plan $1,085x60 100% plan
paid in $3255
last claim 22
Matter ResolvedRequest
Adjourment
1219/1/2020 10:00 am20-16431 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
10/6/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $9.00  Total Paid In: $1,904.00
AS OF 8/24/2020 (at):

1. Objection filed by Nissan Motor (Stewart Legal) - cram amount is too low and interest rate should be 5.25% not 5%. (UNRESOLVED)

2. Trustee's objection:
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Tele/Cell/Cable/Internet $565, Transportation $809 and Car payment $553.
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, there is disposable 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 11 U.S.C. ? 1325(a)(4):
- There may be non-exempt equity on personal assets, pending review of docs needed.
- The debtor has failed to provide proof of service with respect to Plan Motion(s). (OK - OBJECTION FILED)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $476 x 48 beginning 6/1/20, $0 to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
1229/1/2020 10:00 am20-16516 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledDismissedDebtor has made 12 of 5 required payments   Arrears: $0  

NA
As of 8/19/20 (DS): 341 not held since 6/11/20, still missing all docs

As of 7/13/20 (DS): Debtor attorney requested adjournment, due to family illness Will adjourn peremptory, all docs must be provided and 341 sched within 10 days before confirmation hearing
Matter ResolvedRequest
Adjourment
1239/1/2020 10:00 am20-16825 / MBKMark Kriegel Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $0  
Total Paid In: $1,200.00
As of 8/27/20 (DS): Ok to confirm at $600 paid, $300 x 33 begin 9/1/20 100% to gucs, bar date has passed, total unsecured claims filed $3,810.94

1. Trustee obj to the following:
- Debtor has insufficient income, income verifies $-431.12.
- Tax refund in the amount of $1,954 was not listed on Schedule I.

Prop Plan $300 x 36 Base
Note: Plan list Global Lending to be paid per POC, so ok to pay.
Matter ResolvedRequest
Adjourment
1249/1/2020 10:00 am20-16962 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledContinued
10/14/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $1,950.00
AS OF 8/24/2020 (at):

IF OK TO PAY CLAIM #17, RECOMMEND: $1,170 PAID TO DATE, $1,043 x 45 BEGINNING 9/1/2020, BASE WITH A MINIMUM OF $4,476 TO GUC'S, LOAN MOD BY 12/1/2020
(increase due to income verifying much higher than scheduled)

1. US Bank/Shellpoint filed a secured a arrears claim #17 in the amount of $11,952.80 which is not in the plan. Is it ok to pay this claim?

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- 2 months bank statements from Fedex Ex savings acct 2 months prior to filing date. (RECEIVED - BALANCE OF $1,130 DATE OF FILING)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Tele/cell/cable/internet $597.
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, there is disposable income $1,670.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,431 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 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity on real property $15,013 and bank accounts Chase $99.95, United Teletech $2,585.09 and pending bank statements from Fed Ex acct. ($72 IN NON EXEMPT EQUITY IN RESIDENCE - POC HIGHER)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $390 x 36, loan mod by 12/1/2020, not less than $4,476 to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
1259/1/2020 10:00 am20-16989 / MBKBrian Gregory HannonConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 5 required payments   Arrears: $1,854.00  Total Paid In: $3,250.00
AS of 8/20/20(mk):

>>>DEBTOR'S INCOME IS PENSION & SOCIAL SECURITY VERFIED INCOME RESULTS IN MO DISPOSABLE INCOME OF $1,101. THIS HIGHER PAYMENT BELOW IS NOT FEASIBLE. PLAN HAS TO BE 100% DUE TO EQUITY IN REAL & PERSONAL PROPERTY; THERE IS A FEE APPLICATION ON 8/26/20 REQUESTED FEES OF $2971 THRU PLAN. IF GRANTED TERMS LOOK LIKE:

***CONFIRM AT $1,950 PTD,THEN $1,577 X 57,BEGIN 9/1/20; 100% AND PRESERVE EQUITY IN REAL & PERSONAL PROPERTY OF $111,498; TRUSTEE STANDARD ORDER OF DISTRIBUTION;.***


1.Trustee Objection:
-There is non-exempt equity on real property $101,823.60, Baseball cards $50, Tools $500,
Coin collection $1,000, Antique shotgun $100, Beretta Hand Guns $100 and Cash $250
and Bank accounts $7,675 with total $111,498.60.
- Order of distribution is contrary to TR std. order.
-need Auto insurance for 1993 Ford and 2016 Mazda(provided).

Plan:650 x 59, $19,000 x 1 ,Dollar Base $51,984.33
payments:3/3
last claim:14-1, bar date:8/7/20
Matter ResolvedRequest
Adjourment
1269/1/2020 10:00 am20-17273 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $20.00  Total Paid In: $6,760.00
AS OF 8/21/2020 (at):

RECOMMEND: $1,695 x 36 BEGINNING 7/1/2020, 100% TO GUC'S
Preserve non exempt equity of $51,921.90 in real estate.

1. Objection filed by Specialized Loan (KML) - failure to cure full arrears of $11,063.43 (Per POC) (RESOLVED - PAY PER POC)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - Jersey City property policy expires 7/14/2020 (RECEIVED)
- Amendments to Schedules I & J to reflect income and expenses for rental property. (NOT AMENDED)
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):
- As of now, there is $51,798 in non exempt equity in real property. Plan is 100%.
- must address objection by Specialized loan. (RESOLVED)
- must file pre conf .cert. (FILED)

Plan proposes: $1,695 x 60, 100% to guc's
Payments: 2/2
Matter ResolvedRequest
Adjourment
1279/1/2020 10:00 am20-17493 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
10/20/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 8/25/20 (DS): 1. Need 2019 tax return and amend the IRS estimated claim.

As of 7/29/20 (DS) Debtor attorney requested adjournment to pass bar date, due to plan 100% to gucs

8/4/20 (DS): Recommend confirming at $622 x 2 begin 7/1/20, $2,529 x 58 begin 9/1/20 100% to gucs due to disposable income.
- Debtor must provide 2019 tax return no later than 8/15/20. TIME HAS PASSED, MUST PROVIDE
- Debtor must move against the IRS estimated claim no later than 8/15/20. TIME HAS PASSED MUST RESOLVE CLAIM.
- Within 10 days must file Pre-confirmation certificate. FILED 7/31/20

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. Schedule F has total $78,666 therefore, this must be a 100% plan. Recommend waiting pass bar date 8/21/20, total unsecured claim filed $76,476.80.
- Must provide 2019 tax return and resolve IRS estimated claim, 2019 tax return not filed, no later than 8/15/20.

2. Secured claim was also filed by IRS in the amount of $6,100. only had priority.

3. Must file Pre-confirmation certificate.

Prop Plan $622 x 60 $0
Matter ResolvedRequest
Adjourment
1289/1/2020 10:00 am20-17596 / MBKAndrew Micklin Confirmation Hearing ScheduledContinued
9/23/2020 10:00 am
Debtor has made 6 of 4 required payments   Arrears: $0  
Total Paid In: $1,200.00
***Adj to 9/23/20 for Motion to Dismiss out deceased debtor***
AS OF 8/31/2020 (at):

PER ADJOURNMENT REQUEST, THE DEBTOR HAS PASSED AWAY

1. CSMC filed a secured arrears claim #7 in the amount of $10.66 which is not in the plan. Is it ok to pay this claim? (YES PAY)

2. Trustee's objection:
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Needs proof of service for lien strip of SBA on 2nd & 3rd Mtgs. (CERT OF SERVICE NOT FILED - see Doc #16)
- must file pre conf cert (FILED)

Plan proposes: $200 x 36, base
Payments: 4/2, $400 credit
Matter ResolvedRequest
Adjourment
1299/1/2020 10:00 am20-18093 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
10/6/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $800.00
AS OF 8/25/20 (SF)

1. 341 NOT HELD - RESCHEDULED TO 9/3/20
2. PAYMENTS: 2/2
Matter ResolvedRequest
Adjourment
1309/1/2020 10:00 am20-18101 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $1,214.00  Total Paid In: $3,642.00
AS OF 8/21/2020 (at):

RECOMMEND: $1,214 x 60 BEGINNING 7/1/2020, 100% PLAN
Need to file Pre-Confirmation Certification within 10 days of confirmation.
Preserve non exempt equity of $16,466 in personal property.

1. Trustee's objection:
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$600/month for food for a household of one(Plan is 100%)
$450/month for transportation
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 $2,542.53.
- Per the 22C, monthly disposable income is $1,649 which requires a minimum dividend of $98,940 to general unsecured creditors. (Plan is 100%)
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 $10,025 in non exempt equity in the 2016 VW.
There is $3,641 in non exempt equity in the Bank of America bank account.
There is $2,800 in non exempt equity in the security deposit.
Need to file Pre-Confirmation Certification.
-add lang that plan is 100%.

Plan proposes: $1,214 x 60, 100% to guc's
Payments: 1/2, arrears $1,214
Matter ResolvedRequest
Adjourment
1319/1/2020 10:00 am20-18107 / MBKAmy L Knapp Confirmation Hearing ScheduledContinued
10/14/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $3,928.00
As of 8/27/20 (DS): Debtor attorney requested adjournment to have additional time to gather documents from Debtor and pass bar date.

As of 8/27/20 (DS): 1. Trustee obj to the following:
- Need loan balance statements for all secured liens and values on vehicles, motorcycle and ATV.
- There is non-exempt equity in checking account $5,601, possibly more pending docs above..
- Debtor has failed to provide proof of service with respect to Plan Motion(s) to Capital One, SERVES ONLY MIDLAND CREDIT. PLAN HAS CAPITAL ONE.
- Must file Pre-confirmation certificate.
- Debtor has failed to file a feasible plan, need a tier plan, car payment $500 will end in month 20. PLAN IS 100%
- Debtor has undertaken an improper use of exemption. Specifically, over exempts on d(5), only allowed $13,100 takes $13,900.
- Excessive expenses on Sched J such as: Electricity/heat/gas $600, Tele/cable/internet $300, Cell phone $160, Transportation $400, Health insurance $1,000 (requires proof of payment, none shown in bank statements),
Auto insurance $500 (per insurance pays $451.84), Yamaha $145 (recreation purposes, not necessity) and pet food supplies $250. Will be moot since plan is proposing 100%.
- Current Plan does not specify treatment of TD Retail/Raymour & Flanigan bifurcated claim under the Plan. Ok to pay claim? PER EMAIL FROM ATTY OK TO PAY BOTH SECURED AND UNSECURED.

Prop Plan $982 x 60 100%
Matter ResolvedRequest
Adjourment
1329/1/2020 10:00 am20-18167 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $44.00  Total Paid In: $640.00
as of 8/20/2020

ok to confirm at $228x36 begin 8/1/2020 base plan

proposed plan $228x36 base plan
paid in $220
arrears $8
last claim 10
Matter ResolvedRequest
Adjourment
1339/1/2020 10:00 am20-18179 / MBKSTEVEN DUNBAR ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 3 required payments   Arrears: $0  
Total Paid In: $1,112.00
As OF 8/20/20(MK): - Atty ok with terms.sf


***CAN REC CONFIRM AT $278 X 36;BEGIN 9/1/20;BASE;MUST FILE PRE CONF CERT. W/IN 10 DAYS***

1. Trustee Objection:
-insufficient income(current)


Plan:277.78 X 36; BASE
payments:2/1
last claim:13-1,bar date:9/9/20
Matter ResolvedRequest
Adjourment
1349/1/2020 10:00 am20-19004 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledConverted to 7 / 11Debtor has made 1 of 3 required payments   Arrears: $0  

AS OF 8/25/20 (SF)

1. Onemain Financial Group filed bifurcated claim 1-1 for $7100 secured and $10,875.71 unsecured with arrears of $3409.96. This claim is not treated in the plan or addressed in schedules and there is no auto payment on Schedule J (MUST RESOLVE)

2. Must file pre-confirmation certification.


Plan proposes $610 x 60 100%
Payments: 1/1


Matter ResolvedRequest
Adjourment
09/1/2020 11:00 am20-19304 / CMGPETER E ZIMNIS, ESQOrder Show CauseVacated
**CMG***
MISSING DOCS
Matter ResolvedRequest
Adjourment
09/1/2020 11:00 am20-19309 / CMGPETER E ZIMNIS, ESQOrder Show CauseVacated
***CMG***
MISSING DOCS
Matter ResolvedRequest
Adjourment
1359/1/2020 2:00 pm17-30637 / MBKEric ClaymanMotion CompensationGrantedTotal Paid In: $26,265.00
Matter ResolvedRequest
Adjourment
1369/1/2020 2:00 pm18-11130 / MBKSTEPHANIE RITIGSTEINMotion CompensationGrantedTotal Paid In: $35,503.00
Matter ResolvedRequest
Adjourment
1379/1/2020 2:00 pm19-30890 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $7,103.00
Matter ResolvedRequest
Adjourment
1389/1/2020 2:00 pm19-31704 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $15,000.00
Matter ResolvedRequest
Adjourment
1399/1/2020 2:00 pm20-13003 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $4,800.00
Matter ResolvedRequest
Adjourment
1409/1/2020 2:00 pm20-18351 / MBKDavid L. Stevens Order Show CauseWithdrawn
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
1419/1/2020 2:00 pm20-19405 / MBKYAKOV RUDIKHOrder Show CauseWithdrawnTotal Paid In: $300.00
MISSING DOCS
Matter ResolvedRequest
Adjourment
1429/1/2020 2:00 pm20-19473 / MBKEdward Hanratty, Esq.Order Show CauseDismissed
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
1439/1/2020 2:00 pm20-19475 / MBKEdward Hanratty, Esq.Order Show CauseWithdrawn
CREDIT COUNSELING
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes