Judge Michael B. Kaplan
Hearing Date: 10/27/2021
Hearing Count: 217
Last Updated: 10-15-2021 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am11-39556 / MBKWilliam H. Oliver, Jr., Esq.Motion Reopen Ch. 13 Case (fee)No Opposition Filed
MTN TO REOPEN TO FILE APP TO DISCHARGE CANCEL MTG
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am16-23636 / MBKWilliam H. Oliver, Jr., Esq.Motion Avoid LienNo Opposition Filed
MTN TO AVOID LIEN/MOTOR VEHICLE (DJ-172685-2015)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am16-28353 / MBKBRUCE C TRUESDALE ESQMotion SellNo Opposition Filed
Matter ResolvedRequest
Adjourment
410/27/2021 9:00 am16-33761 / MBKRichard F. Fried, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - Objections
Debtor obj<> RUSHMORE/Arthur Ave (Romano Garubo)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am16-34588 / MBKROBERT C NISENSON ESQMotion Sell Free and Clear of Liens under 363(f) (FEE)No Opposition FiledTotal Paid In: $17,400.00
MTN TO SELL MAYBERRY AVE
Matter ResolvedRequest
Adjourment
710/27/2021 9:00 am17-12247 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $14,728.00
ADJ to 10/27/21 for Motion to Intervene to complete (dm)

NEW MTN TO SELL 8/25 - ADJ TO 9/22 FOR CLOSING & HUD-1<<<>>>

***Per atty, waiting for buyer to return to US to complete the closing - ADJ to 7/28/21 Peremptory***

AMT: MTN TO SELL 3/2 - need executed HUD-1, adj to 5/4/21

Debtor obj, filing mtn to sell/new contract<>FAILED TO PROVIDE HUD-1 SETTLEMENT STATEMENT FROM SALE OF PERRY ST PPTY
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am17-22856 / MBKJOSEPH W COIRO ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $101,476.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am17-26282 / MBKKevin Fayette, EsqMotion Exemption from Financial Management CourseNo Opposition Filed
MTN FOR WAIVER OF CERT SUPPORT OF DISCHARGE AND REQ OF DEBTOR EDUCATION FOR KIMBERLY McMULLEN
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am17-26787 / MBKANDREW J KELLY, ESQMotion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues - ObjectionsTotal Paid In: $50,269.00
Gregory Funding response (Pluese Becker)<> MTN TO SELL JAMESTOWN PASS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am17-26979 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)No Opposition Filed
REVERSE MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
1110/27/2021 9:00 am17-26988 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $30,730.00
Debtor obj<>RUSHMORE LOAN MGMENT/ Hollywood Drive (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am17-27247 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $63,701.00
U.S BANK NAT'L ASSOC / Hudson Avenue (ROMANO GARUBO)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am17-27899 / MBKSTEVEN J ABELSON, ESQMotion for Exemption from Filing CertsNo Opposition Filed
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am17-30356 / MBKROBERT C NISENSON ESQMotion to Cancel and DischargeNo Opposition Filed
MTN TO CANCEL/DISCHARGE (Robert Wood Hospital, DC-00063413; Capital One, DC-02006511; Midland Funding, DC-00306011; robert Calandriello, DC-029711110
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am17-35029 / MBKKirsten B. Ennis Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,200.00
Debtor obj, made pymt, can recap<> ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am18-10763 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Motion (Generic) - Only use if no other event is applicableOrder to be SubmittedTotal Paid In: $19,007.00
Actually need to receive $9190 to payoff car claim when adding Comp. Need OTBS

MTN TO APPV DISBURSEMENT OF AUTO LOSS PRODEEDS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am18-14786 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $28,560.00
Debtor obj, filing MP<>FEASIBILITY DUE TO 9/9/21 ORDER ADDING POST PET ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am18-18714 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $37,350.00
COMMUNITY LOAN / Wave Street (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am18-19241 / MBKJames J. Cerbone, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $4,584.00
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am18-20985 / MBKANDRE L KYDALA ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $21,961.00
INVESTORS BANK/Union Rd (SALDUTTI LAW)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am18-25675 / MBKMARYBETH SCHROEDERTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $24,996.00
Debtor obj, requested recap<> ARREARS
Matter ResolvedRequest
Adjourment
3410/27/2021 9:00 am18-28025 / MBKBrian F. O'Malley Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $9,916.00
BANK OF AMERICA / Deer Run Lane (MILSTEAD)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am18-33048 / MBKEUGENE ROTH, ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $32,968.00
Debtor obj<> JP MORGAN/Main Street (Fein Such)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am18-33821 / MBKBRAD J SADEKMotion Approve Compromise Under Rule 9019No Opposition FiledTotal Paid In: $16,625.00
trustee objection to confidentiality is withdrawn -EDC

MTN TO APPROVE CONFIDENTIAL SETTLEMENT RE IMPLEMENTATION OF LM AGREEMENT/WEBER VS. NEWREZ
Matter ResolvedRequest
Adjourment
4010/27/2021 9:00 am18-33872 / MBKCARLOS D. MARTINEZ, ESQ.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $34,685.00
ARREARS MP 10-27

Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am18-34383 / MBKPETER E ZIMNIS, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,628.00
Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
3410/27/2021 9:00 am19-10510 / MBKJONAS SINGER, ESQ.Trustee Certification of DefaultWithdrawnTotal Paid In: $19,109.00
case is getting confirmed EDC
ADJ TO 10/27/21 TO WORK OUT CONDUIT ORDER WITH EDC (dm)

AMT: MP 10/13**Recommend Dismissal

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-13185 / MBKRobert Manchel, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $19,126.00
Debtor obj, can make pymt, requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-13423 / MBKPRO SETrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $14,200.00
10/8 AMT: Made pymt/owes Oct<<<>>>

Debtor obj, made Pymt<> ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-15291 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $10,052.00
Debtor obj, completing trial lm<>FAILED TO LM BY 12/21/20
Matter ResolvedRequest
Adjourment
3810/27/2021 9:00 am19-16307 / MBKPETER E ZIMNIS, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,028.00
AM: MP 10/27<<>>

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-16625 / MBKWARREN LEVY, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $27,282.00
ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-16884 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $30,030.00
Debtor obj, made pymt<> PHH/Princeton Oval (RAS)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-17410 / MBKROBERT BRAVERMANMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $7,090.00
M&T BANK/Elridge St (Schiller Knapp)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-17465 / MBKWilliam H. Oliver, Jr., Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition FiledTotal Paid In: $15,302.00
Matter ResolvedRequest
Adjourment
5110/27/2021 9:00 am19-18507 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $6,738.00
ADJ to 10/27/21 with AR to be involved with any proposed consent order to address feasibility using conduit payments (dm)

Debtor obj; Trustee response<>USAA FEDERAL SAVINGS BANK (LOGS)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-19301 / MBKAllen I. Gorski, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition FiledTotal Paid In: $105,000.00
have $70,000 for trustee. balance needs to be capitalized.
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-19544 / MBKMICHAEL MCLAUGHLINMotion Approve Compromise Under Rule 9019Needs Resolution of Issues - ObjectionsTotal Paid In: $16,214.00
trustee objection
1. The petition needs to be amended to include an exemption amount for the lawsuit.
2. The order should state that the trustee will receive all non-exempt proceeds
Matter ResolvedRequest
Adjourment
5310/27/2021 9:00 am19-19722 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $11,964.00
will send proof of ability to pay now that has been retired MP updated incom and amended I & J EDC by 10/27

AMT: Pymt posted/owes Sept<<<>>>


Debtor obj, gave atty funds<> ARREARS
Matter ResolvedRequest
Adjourment
4510/27/2021 9:00 am19-20185 / MBKCANDYCE I SMITH-SKLAR, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $9,897.00
ADJ to 10/27/21 for TFS/eWage to kick in (dm)

Debtor was to sign up for eWage as part of the Trustee recap back in May 2021 (dm)

ADJ to 10/13 for copy of money orders

Debtor obj, will make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-20685 / MBKROBERT BRAVERMANCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,011.00
Debtor obj<>NATIONSTAR/3rd Street (RAS)
Matter ResolvedRequest
Adjourment
4710/27/2021 9:00 am19-20803 / MBKPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $24,611.00
NO MP FILED PER LAST ADJ EDC--This has been since July

Property listed with ReMax through Mr. Tillman. As of 8/6/21, there have been 22 showings with no solid offer. Price reduction is being considered. ADJ to 10/13/21 for MP if property is not sold (dm).

Debtor obj<>FAILED TO SELL VAIL RD PPTY BY 5/31/21
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-21433 / MBKWarren Brumel, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $35,231.00
Debtor obj<>WELLS FARGO / 2010 Malibu (LOGS)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-21634 / MBKBRAD J SADEKMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $16,708.00
U.S. BANK NAT'L ASSOC / Holmes Avenue (HLADIK, ONORATO)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-24334 / MBKScott J. Goldstein Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $41,078.00
SV/US BANK; ARREARS
Matter ResolvedRequest
Adjourment
6210/27/2021 9:00 am19-25697 / MBKJONATHAN GOLDSMITH-COHEN, ESQOrder Shorten TimeNeeds Resolution of Issues - ObjectionsTotal Paid In: $75,000.00
short sale

Wells Fargo response (LOGS); Gregory Funding response (Pluese); Weichert Realtors limited obj (Forman Holt)<>MTN TO SELL HIGHLAND TERRACE
Matter ResolvedRequest
Adjourment
6610/27/2021 9:00 am19-27123 / MBKKirsten B. Ennis Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $19,260.00
AMT: MP 10/27 <<<>>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-27256 / MBKJOHN ZIMNIS, ESQMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $32,176.00
Debtor obj (WITHDRAWN)<>CENLAR/Sutherland Rd (McCABE, WEISBERG)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-27256 / MBKJOHN ZIMNIS, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $32,176.00
ATTY HOLDING $4,000 - ADJ TO 10/27/21 (dm)
Last payment received in May

atty filed obj, trying to contact debtor<> ARREARS

- confirmed plan is servicing $101,464 in pre-petition mtg arrears thru plan (dm)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-28636 / MBKTHOMAS J ORR ESQCreditor Certification of DefaultNeeds Resolution of Issues - Objections
Debtor obj<> FAY SERVICING/Manor Dr (Frideman Vartolo)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-28808 / MBKAndrew Thomas Archer Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $13,969.00
Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
6110/27/2021 9:00 am19-28863 / MBKAndrew Thomas Archer Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,593.00
Debtor obj<> SANTANDER/2016 Dodge Ram (Morton)
Matter ResolvedRequest
Adjourment
6310/27/2021 9:00 am19-28968 / MBKSTEVEN J ABELSON, ESQMotion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $19,971.00
Debtor obj<<>SANTANDER BANK (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-30195 / MBKPATRICIA COLLIGAN, ESQ.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $8,422.00
SANTANDER / 2015 Camry (MORTON)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-30349 / MBKEUGENE ROTH, ESQMotion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceWithdrawnTotal Paid In: $19,320.00
MTN TO REFI
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-30349 / MBKEUGENE ROTH, ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $19,320.00
MTN TO REFI
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-31214 / MBKJames J. Cerbone, Esq.Motion SellNo Opposition FiledTotal Paid In: $26,374.00
Trustee to receive $55,000 from closing
Lakeview loan obj (SETTLED)(McCabe Weisberg)<>MTN TO SELL UNION AVE
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-31214 / MBKJames J. Cerbone, Esq.Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceNo Opposition FiledTotal Paid In: $26,374.00
MTN TO OBTAIN FINANCING TO PURCHASE PROPERTY
-ok EDC
Matter ResolvedRequest
Adjourment
7610/27/2021 9:00 am19-32133 / MBKDAVID E. SHAVERTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $13,239.00
MP 10/27 and will need ewage

9/15 AMT; Pymt made/owed Sept<<>>


Debtor obj, atty has funds<> ARREARS
Matter ResolvedRequest
Adjourment
6910/27/2021 9:00 am19-32936 / MBKSTEPHANIE RITIGSTEINMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,360.00
AR NOTE TR OBJ REQUEST DENIAL AND DISMISSAL OR IN THE ALT CONV TO 7 MAY BE IN BEST FOR DEBTOR

Trustee Obj
MTN TO SUSPEND TRUSTEE PAYMENT THRU DECEMBER
Matter ResolvedRequest
Adjourment
7110/27/2021 9:00 am19-33520 / MBKAllen I. Gorski, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,450.00
ADJ TO 10/27/21 FOR ATTY TO GET PAYMENT FROM HIS CLIENT IN HIS POSSESSION (dm)

will pay $340 by 10/1-on for 10/13 EDC

Debtor obj, can make a pymt and requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am19-34072 / MBKBRUCE C TRUESDALE ESQMotion to ReconsiderNo Opposition FiledTotal Paid In: $2,907.00
MTN TO RECONSIDER EXPUNGING GREEN BROOK CONDO CLM #1
Matter ResolvedRequest
Adjourment
7210/27/2021 9:00 am20-10054 / MBKDemetrius J. Parrish Jr.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $33,763.00
ADJ TO 10/27 FOR GOOD FAITH ePAYMENT AND DISCUSSION WITH EDC REGARDING PROPOSED PLAN & DEBTOR TO ENROLL IN TFS (dm)

amt: mp 10/13***RECOMMEND DISMISSAL***

HELD WITH MOD PLAN
MP 8/25/21 (dm)--recommend denial EDC

Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am20-10777 / MBKEdward Hanratty, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,032.00
Trustee obj
The debtor has failed to establish sufficient grounds to vacate dismissal as required by F.R.C.P
60(b) made applicable by F.R.B.P.9024.
Matter ResolvedRequest
Adjourment
8310/27/2021 9:00 am20-11504 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $13,832.00
Debtor obj<> CARRINGTON MTG/Dittmar Drive (Fein Such)
3 payments arrears to trustee
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am20-11761 / MBKADAM SCHNEIDER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $8,294.00
SV/HSBC; ARREARS
Matter ResolvedRequest
Adjourment
8510/27/2021 9:00 am20-11907 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $21,600.00
Debtor obj; Creditor response<>WESTGATE SQUARE/Westgate Ave (BUCKALEW FRIZZELL)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am20-11986 / MBKCANDYCE I SMITH-SKLAR, ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $3,511.00
AMT: PYMT POSTED/OWES OCT, BUT WILL COMPLETE TIMELY<<<>>>


Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
8310/27/2021 9:00 am20-12424 / MBKJEFFREY B. SAPER, ESQ.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)3rd Party MatterTotal Paid In: $2,593.00
D on cert of default last month

$5351 arrears-trustee objection
Matter ResolvedRequest
Adjourment
8710/27/2021 9:00 am20-13601 / MBKJOAN S. WARREN, ESQ.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $11,862.00
PHH MTG/N. Prospect St (ROBERTSON,ANSCHUTZ)
Matter ResolvedRequest
Adjourment
7010/27/2021 9:00 am20-13990 / MBKJustin M. Gillman, Esq.Notice of Proposed Compromise/SettlementNeeds Resolution of Issues - ObjectionsTotal Paid In: $31,580.00
OK to adjourn to 10/27 at 9am

Trustee obj<>NTC OF SETTLEMENT/$45,000 TO BE PD TO IRS OUTSIDE PLAN
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am20-13990 / MBKJustin M. Gillman, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $31,580.00
MTN TO MODIFY SECURED IRS CLM
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am20-14348 / MBKKevin Fayette, EsqMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $17,644.00
Debtor obj<>SELECT PORTFOLIO (FEIN, SUCH)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am20-14578 / MBKAndrew Thomas Archer Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $116,782.00
MTN TO EXPUNGE CLM #8/US BANK
Matter ResolvedRequest
Adjourment
9110/27/2021 9:00 am20-15841 / MBKMark K. Smith, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $21,483.00
Debtor obj<>JPMPRGAN CHASE (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
7610/27/2021 9:00 am20-17139 / MBKMelinda D Middlebrooks, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $750.00
CLOSING SCHEDULED FOR 9/30 - ADJ TO 10/27/21

AMT: MP 10/27<<>>

MOTION TO SELL PENDING 7/28/21 - Need HUD-1 after Closing

6/15/21 - Atty advises that there are 2 sale offers on the property and Plan is a sale plan - Need update on offers - ADJ 7/28/21

Debtor obj<>FAILED TO LM BY 1/6/21; EXTENDED LOSS IT EXPIRED 4/6/21
Matter ResolvedRequest
Adjourment
7710/27/2021 9:00 am20-17139 / MBKMelinda D Middlebrooks, EsqMotion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $750.00
CLOSING SCHEDULED FOR 9/30 - ADJ TO 10/27/21

Debtor obj<>NATIONSTAR MTG /Vetterlein Ave(LOGS LEGAL)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am20-17918 / MBKSTACEY L MULLEN, ESQMotion Sell Free and Clear of Liens under 363(f) (FEE)No Opposition FiledTotal Paid In: $11,584.00
76 WOODSIDE AV
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am20-18341 / MBKBarry Scott Miller, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,011.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am20-19633 / MBKBRUCE C TRUESDALE ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $10,875.00
NISSAN/2020 Rogue (Stewart Legal)
Matter ResolvedRequest
Adjourment
10010/27/2021 9:00 am20-21240 / MBKRUSSELL L LOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $7,260.00
Adjournment request denied due to the age of the case and failure to file all taxes in 11 months.

Debtor obj<>FAILED TO ADDRESS NJ DIV TAX EST CLM #13-1 & NJ LOTTERY PER PLAN CLM
Matter ResolvedRequest
Adjourment
10110/27/2021 9:00 am20-21714 / MBKROBERT C NISENSON ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,957.00
Debtor obj<> CITIMTG/Manor Blvd (Stern & L)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-10027 / MBKLAURENCE R SHELLER, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $4,050.00
Debtor obj<>MORTGAGE ASSETS MANAGEMENT/Cleveland St (RAS)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-10027 / MBKLAURENCE R SHELLER, ESQMotion Requesting RedactionJudge to Reserve DecisionTotal Paid In: $4,050.00
Matter ResolvedRequest
Adjourment
8710/27/2021 9:00 am21-10981 / MBKWilliam H. Oliver, Jr., Esq.Objection to Debtor's claim of exemptionsNo Opposition Filed
OBJ to Sch C (SEE DEBTOR RESPONSE CERTIFICATION DOC #27)

trustee obj:
The trustee objects to the schedule C objections because the trustee is unable to determine
if equity is available for creditors until he receives appraisals on the two Harley Davidson
automobiles and on the business.
--debtors cert bases the value of Harleys and business based on his own personal knowledge only.
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-11065 / MBKYAKOV RUDIKHMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $5,204.00
TOYOTA/2018 Lexus (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-11299 / MBKWarren Brumel, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $1,380.00
CAPITAL ONE AUTO/ 2018 Caraan (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-11714 / MBKBRAD J SADEKMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $8,277.00
WILMINGTON SVS/Avenue D (LOGS)
Matter ResolvedRequest
Adjourment
10110/27/2021 9:00 am21-12296 / MBKDONALD C GOINS, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN OBJECTING TO POC GB EQUITY
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-12296 / MBKDONALD C GOINS, ESQMotion Relief from Stay (Fee)No Opposition Filed
GB EQUITY/Jelliff Avenue (Lacsina)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-13581 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)No Opposition Filed
SPECIALZIED LOAN / Orchard Crest Blvd (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-14058 / MBKEric ClaymanMotion Reopen Ch. 13 Case (fee)No Opposition Filed
MTN TO REINSTATE CASE

Atty Cert - he has 341 docs and funds to reinstate (dm)
Matter ResolvedRequest
Adjourment
10310/27/2021 9:00 am21-14200 / MBKWilliam H. Oliver, Jr., Esq.Objection to Debtor's Claim of ExemptionsWithdrawn
OK to withdraw EDC
TRUSTEE OBJ, UNABLE TO DETERMINE VERACITY OF AMD B & C UNTIL VALUE IS PROVIDED FOR KZ-SPORTSMEN TRAILER AND TIMESHARE($11,600 value per JD Power provided by debtor on 8/17)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-14420 / MBKJustin M. Gillman, Esq.Order Shorten TimeNeeds Resolution of Issues - Objections
--trustee needs proof of ownership interest of the LLC and wife which are to receive proceeds from sale. What is estimate of what trustee will receive EDC

10 WILSON WAY
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-14888 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)No Opposition Filed
PHH MTG/Squirrel Rd (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-15002 / MBKGeoffrey P. Neumann, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
Creditor, Baron, obj (Goldenberg Mackler)
-trustee needs $400 to recommend reinstatement, 341 must be rescheduled and needs new conf date
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-15054 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO MODIFY TD RETAIL CLM #17 TO $6,744 GUC
Matter ResolvedRequest
Adjourment
11910/27/2021 9:00 am21-15532 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO MODIFY SANTANDER CLM #2 FOR SECURED CLM $7,500/GUC CLM # 13,652.14
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-16172 / MBKPAUL H YOUNGMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
can reinstate if have the following:
STILL NEED; SPOUSE ((FOR LESLY)) SOC SECURITY STMNT,
NEED $400
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-17590 / MBKJoan Sirkis Warren Motion Extend TimeNo Opposition Filed
MTN TO EXTEND STAY AS TO MR. COOPER, CAP ONE & CREDIT ONE BANK
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-17612 / MBKWilliam H. Oliver, Jr., Esq.Motion Extend TimeNo Opposition Filed
MTN TO EXTEND STAY TO SECURED AND UNSECURED CRED
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-17752 / MBKDAVID G BESLOW, ESQMotion Extend Time3rd Party Matter
MTN TO EXTEND STAY ALL CREDS
Matter ResolvedRequest
Adjourment
010/27/2021 9:00 am21-17756 / MBKJames J. Cerbone, Esq.Motion Impose Automatic Stay3rd Party Matter
MTN TO IMPOSE STAY
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am17-25679 / MBKJOAN S. WARREN, ESQ.Confirmation Hearing on Modified PlanRecommend Confirmation - SUBJECT TO TERMSDebtor has made 49 of 50 required payments   Arrears: $100.00  Total Paid In: $4,900.00
AS of 10/13/21(mk)

>>PLAN HAS ALREADY RUN 50 MOS. SO..

**CAN REC CONFIRM AT :Funds Paid to date 4,900.No further payments due. Plan length reduced to total of 50 months. STRIKE IRS PRIORITY TREATMENT IN PART 3A OF PLAN. IRS to be paid as a general unsecured claim per their filed claim.**


1. IRS Priority Is a Per Plan claim. The only claim filed by the IRS is a general unsecured claim for $989.58. They will be paid as a guc. STRIKE IRS PRIORITY TREATMENT IN PART 3A OF PLAN

MP Proposes:$100 X 48; BASE
PLAN LEGTH REDUCED form 55 to 48mos.
plan has run 55 mos that leaves 5 under old plan and -2 under new plan
Plan prior confirmed a:t $100 X 55 BEGINNING 9/1/17; POT BASE $5,500
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am17-28258 / MBKSTEPHANIE SHRETER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 40 of 49 required payments   Arrears: $1,704.00  Total Paid In: $27,281.00
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am17-28869 / MBKHERBERT B RAYMOND ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 45 of 49 required payments   Arrears: $3,333.00  Total Paid In: $77,886.00
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am18-21354 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 25 of 40 required payments   Arrears: $11,122.00  Total Paid In: $39,782.00
Matter ResolvedRequest
Adjourment
2510/27/2021 10:00 am18-21354 / MBKSTEVEN J ABELSON, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $39,782.00
AMT: MP 10/27 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<>>


Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am18-33872 / MBKCARLOS D. MARTINEZ, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 26 of 34 required payments   Arrears: $6,645.00  Total Paid In: $34,685.00
 9/15/21 - after consent order reached adding post-petition arrears to the plan, Debtor just received a Trial Mod - atty to file another MP to treat arrears outside the plan (dm).

ISSUES AS OF 9/14/2021 (DM):

1) World Omni Fin. Corp. (Ronald Gellert, Esq) OBJs - Toyota Camry arrears claim not treated in the plan (CONSENT ORDER ENTERED DOES NOT MENTION $481.11 ARREARS CLAIM - OKAY TO ADD PAYMENT IN THE CONFIRMING ORDER??)

2) JP Morgan Chase (POWERS) OBJs - plan proposing incorrect arrears, per POC filed (CONSENT ORDER ENTERED - $41,848.59 POST-PETITION ARREARS ADDED).

 MP extends plan due to COVID hardship and includes the plan payment arrears into the plan. Debtor's Cert filed (tenants could not pay rent due to COVID). Amended Sched I & J filed.

3) Trustee OBJ:
- Obj to MP raising conduit treatment based upon the default in post-petition mortgage arrears being added to the plan.


Confirm Case: $1,225 x 60 start 1/1/19, 100% w/$75,667 Min Div
Prop. MP: Ptd, $1,005 x 55 start 6/1/21, 100%
PTD = $33,356
Last Claim (6-1) dated 3/7/19
Matter ResolvedRequest
Adjourment
13010/27/2021 10:00 am19-10510 / MBKJONAS SINGER, ESQ.Confirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 23 of 33 required payments   Arrears: $6,831.00  Total Paid In: $19,109.00
10/15 workup EDC
**CAN CONF AT:

$19,109 paid then 2919 x 27 beg 11/1/21---trustee will not pay post petition IRS and mortgage claims unless a valid claim or order filed---trustee will pay the monthly mortgage to Investors in the amount of $1447.35 plus trustee commissions as a conduit payment--trustee will pay the monthly mortgage to Investors on the 2nd mortgage in the amount of $371.30 plus trustee commissions as a conduit payment--- debtor will set up automatic TFS deductions within 7 days.

ADJ TO 10/27/21 TO WORK OUT CONDUIT ORDER WITH EDC (dm)

10/13-will talk to his client about TFS and conduit per our discussion **No response EDC

9/7 workup for the 9/22 calendar EDC

Trustee obj:

-$5998 arrears
-MP wants to pay $6000 to IRS but claim is $753-cannot pay unless claim filed
-MP wants to add around $3500 in post petition mortgage arrears on 1st and 2nd mortgage into the plan (further part 8d says do NOT pay post petition?). Payment history is terrible. This should be a conduit case or else be dismissed
-the plan needs to use the standard order of distribution
-no updated I & J, no POI and no 2020 tax returns

$900 X 30 BEG 9/2021; NO UNSECURED
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am19-13424 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 22 of 32 required payments   Arrears: $1,202.00  Total Paid In: $28,099.00
Matter ResolvedRequest
Adjourment
13110/27/2021 10:00 am19-16307 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 36 of 31 required payments   Arrears: $0  
Total Paid In: $7,028.00
ISSUES AS OF 10/13/2021 (DM):

***TRUSTEE TO RECOMMEND CONFIRMATION AT $7,028 PTD, THEN $1,000 x 53 STARTING 11/1/21, BASE PLAN; ADD TO CONFIRMING ORDER: THE ORDER OF DISTRIBUTION WITH RESPECT TO SECURED CLAIMS SHALL BE ADJUSTED TO PROVIDE THAT THE SECURED CLAIMS OF SANTANDER POC (2-1) AND NATIONSTAR POC (3-1) SHALL BE PAID PRO RATA BY THE CHAPTER 13 TRUSTEE; AND ONCE THE AFOREMENTIONED SECURED CLAIMS ARE PAID IN FULL, THE TRUSTEE SHALL THEN DISBURSE PAYMENTS ON THE SECURED POST-PETITION CLAIM OF NATIONSTAR POC (4-1) IN ACCORDANCE WITH THE CONSENT ORDER RESOLVING OBJECTION TO CONFIRMATION; AT THE EXPIRATION OF MONTH 84 OF THE DEBTOR'S CARES ACT PLAN, ANY AMOUNT UNPAID ON THE SECURED POST-PETITION CLAIM OF NATIONSTAR POC (4-1) SHALL SURVIVE THE DISCHARGE ORDER AND BE TREATED OUTSIDE THE PLAN***

 10/8/21 - sent edits to the proposed order to Peter on 10/5/21 ... no response received (dm)

 9/14/21 - email sent to Melissa & Peter for update on 3-way consent order or whether we are adding language to the confirmation order. Looks like Melissa is no longer at McCalla Raymer (dm).


1) Trustee Supp OBJ:
- The proposed MP does not clearly include a start date for the plan payments. The Modified Plan should be refiled to clearly disclose that it is a CARES Act plan.
- The confirming order needs to include language that provides Nationstar's post-petition claim shall be treated outside the plan after month 60/84 and the Trustee shall make no further payments on the post-petition claim after month 60/84.

2) Trustee OBJ:
- Need amended Sch I&J (AMENDED on 8/13/21)
- Need to file a CARES Act Cert (FILED 8/13/21 BUT INCOMPLETE AND LACKS SPECIFICITY)


Confirm Case: $1,182 Ptd, $197 x 53 start 11/1/19, Base
Prop. MP: Ptd, $1,000 x 56 start ???, Base
PTD = $7,028
Last Claim (4-1) dated 7/22/21
Matter ResolvedRequest
Adjourment
13510/27/2021 10:00 am19-24097 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 17 of 27 required payments   Arrears: $1,344.00  Total Paid In: $11,780.00
10/14/21 - Atty accepts terms (dm)
***ADJ TO 10/27/21 FOR ATTY TO ADVISE IF HE ACCEPTS THE TERMS (dm)***

HOLD FOR JUSGE SO ATTY CAN TALK TO CLIENT REGARDING SUBJECT TO TERMS (dm) SHOULD BE RESOLVED

AS OF 10/13/21 (SF) UPDATED


RECOMMEND $11,780 PTD, $707 X 58 (BEGIN 10/1/21) BASE W/MIN #10,461 TO GUCS PER N/E EQUITY IN REAL ESTATE (84 MONTH PLAN)

1. Plan proposes to reduce payment. I and J amended on 8/24/21 need current proof of income for July and August. (RECEIVED)

2. Trustee objection:
- The Modified Plan does not propose to pay the required dividend to the general unsecured
creditors as determined by the originally confirmed plan


MP proposes $641 x 70 Base - Loan Mod Approved
Plan has run 26 months with 58 months remaining (84 month plan)
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am19-27123 / MBKKirsten B. Ennis Confirmation Hearing ScheduledPending WorkupDebtor has made 17 of 25 required payments   Arrears: $9,740.00  Total Paid In: $19,260.00
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am19-32133 / MBKDAVID E. SHAVERConfirmation Hearing ScheduledPending WorkupDebtor has made 8 of 23 required payments   Arrears: $3,268.00  Total Paid In: $13,239.00
Matter ResolvedRequest
Adjourment
14010/27/2021 10:00 am20-10054 / MBKDemetrius J. Parrish Jr.Confirmation Hearing ScheduledPending WorkupDebtor has made 14 of 21 required payments   Arrears: $10,219.00  Total Paid In: $33,763.00
ADJ TO 10/27 FOR GOOD FAITH ePAYMENT AND DISCUSSION WITH EDC REGARDING PROPOSED PLAN & DEBTOR TO ENROLL IN TFS (dm)

10/4 workup for the 10/13 calendar EDC

AR RUSHMORE OBJ NEEDS TO BE RESOLVED AS WELL AS TR ISSUES
*house has been listed with realtor for $398k
*If confirmed the MP should provide that trustee receives all non-exempt proceeds from the sale

-The MP says to pay $2363 to unsecured which would be 100% BUT there is a cram balance of $154,000 that he did not take into account
-bad payment history-needs TFS or ewage

*Trustee filed objection on 8/10 to MP
-it took 10 previous adjournment to confirm the original plan which called for paying arrears
-have request for mortgage forbearance but $15,919 in arrears post-petition
-Rushmore filed objection to MP (PLUESE BECKER)
-trustee filed cert of default for arrears
-plan is lowering payments from $2405 to $1811
-no amended I & J filed(DONE-NO LONGER LISTS 3 RENTAL UNIT INCOME. WHY?)(AMENDED i & j ONLY SHOW $1000 IN DISPOSABLE WITHOUT RENTALS WITH PROPOSED $1811 MONTHLY PAYMENT)

------------------------------
-No amended I & J filed-(plan lowers payments by $600 (AMENDED TODAY 8/25)

$31,952 PTD; $1811 X 42 BEG 7/2021; SALE BY 12/31/2021 (625 PARKWAY AV); MIN $2849--sale of house by 12/31/21
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am20-17139 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing on Modified PlanPending - Work-up in ProcessDebtor has made 15 of 16 required payments   Arrears: $50.00  Total Paid In: $750.00
10/15/21(mk): PER ATTY CLOSING SECHEDULED FOR TODAY. SHE WILL UPDATE ME ON MONDAY


CLOSING SCHEDULED FOR 9/30 - ADJ TO 10/27/21

As of 8/25/21(mk):WHEN IS CLOSING on RE? email to atty. Aty says soon but will let me know when she has date.

7/26/21(mk):fty CO submitted to Chambers resolves creditor obj to sale motion. creditor mtg. lien to be pd off in full at closing.

As of 7/20/21(mk): Needs resolution of Sale Motion & MFR


1. MOTION TO SELL RE & MRF on 7/28/21.
(Nationstar(LOGS legal)says(#76)does not oppose sale
as long as Order provides for full satisfaction of lien


2. MP still has T'ship Of Hamilton to be pd thr plan - DOESN'T IT HAVE TO BE PD FROM SALE OF RE?

2. OBJECTION BY NATIONSTAR/MR COOPER( Logs Legal Group)
-Plan fails to pay arrears- Proposes Sale of RE but does not address if RE fails to sell.( THIS WILL BE MOOT IF MOTION TO SELL IS GRANTED)


MP proposes$50 x 40 ,begin 5/1/21;Sale of 319 Vetterien Avenue w/in 6 months confirmation.
Plan has run 13 mos and 37 remain..
Matter ResolvedRequest
Adjourment
12510/27/2021 10:00 am20-21512 / MBKYAKOV RUDIKHConfirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

AS OF 10/15/21 (SF)

1. Objection filed by Nationstar - failure to pay arrears of $11,953.87 and speculative sale. Also, plan does not propose post petition payments of $963.98. (RESOLVED VIA CONSENT ORDER - must sell property by 12/31/21)

2. Trustee objection:
- The debtor has failed to file a feasible plan - .Nationstar filed arrears claim for $11,953.87, plan list as unaffected.

- Need a copy of the last filed tax return - for 2020 (RECEIVED)

- Need Updated auto insurance, if not confirmed by 8/11/21, insurance expires 8/25/21.

- Need amendments to Schedules A and C to correct property address, Petition has Anderson Dr. and Its Andover Dr

- need updated CMA for property at Andover Dr. Case was filed in Oct.2020 as a Ch7 and converted to Ch 13 on 4/20/21, CMA on real property is dated 7/7/20 with 3 comps from 11/13/19 to 2/13/20.These are out of date and trustee requests updated CMA with
comparable sales within the last 6 months.

- Must file Pre-confirmation certificate. (FILED)

3. Add Standard Order of Distribution to Conf Order


Plan proposes $386 x 60 100% Plan, Sale by 12/31/21
Payments: 6/6



Matter ResolvedRequest
Adjourment
15510/27/2021 10:00 am21-10981 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 8 required payments   Arrears: $1,883.00  
ADJ to 10/27/21 Peremptory for resolution of estimated tax claims

ISSUES AS OF 8/19/2021 (DM):

***Need to resolve estimated claims below, provide updated bank statements for the business referenced below, and amend Sch I to include adult children contribution***

 Trustee filed obj to exemptions EDC (DEBTOR FILED CERTIFICATION RESPONSE DOC #27)

1) IRS filed $1,500 amended priority claim not treated in the plan that includes estimated taxes for 2019 - 2020 (UNRESOLVED).

2) State of NJ filed $2,077.74 priority claim not treated in the plan that includes estimated taxes for 2019 (UNRESOLVED).

3) Trustee OBJ:
- Need bank statements for the business for Dec 2020 - Feb 2021 (UNRESOLVED - YOU UPLOADED DEC 2019 thru Feb 2020, SO NOT HELPFUL).
- Need amended Sch I to include contributions to household from employed adult children (UNRESOLVED).
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Need valuations for 2004 & 1991 Harley motorcycles (OK - SEE DOC #27).
- Need 2020 tax return (RECEIVED).
- Need amended Sch B/C to add debtor's business (FILED).
- Need amended SOFA to list income for last 2 years (FILED).
- 2019 tax return provided.


Prop. Plan Ptd, $1,883 x 42 start 8/1/21, 0%
PTD 6/6 = $8,798
Last Claim (3-2)
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-11426 / MBKVERA MCCOYConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
13210/27/2021 10:00 am21-12017 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

AR RRESOLVE OR HOLD
AS OF 9/1/21 (SF)

1. Objection filed by Specialized Loan Servicing LLC (Gavin Stewart) to cram (MUST RESOLVE)

2. Bank of America just filed claim 5-1 with arrears of $532.28 (OK TO PAY?)(OK to pay)

3. Trustee objection:
- Need a copy of the last filed tax return - for 2020 by 6/30/21. (RECEIVED)

- Need 2 months bank statements from all bank accts, prior to filing date. (STILL NEED STATEMENTS FOR FIRST FINANCIAL CREDIT UNION FOR JAN AND FEB 2021) ok to confirm at 100%

- 22c Line 45 has disposable income $109.67. Line 17 has $2,004.74 (pension loan $8,000 bal./60 months is $133, need to deduct $1,033.52 difference, add back $133 pension loan ), there would be disposable income $1,276.19, which would require minimum dividend $76,571 to gucs.(OK to pay 100% per att)

- Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): 22c has disposable income.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,413 when determining disposable income.

4. Pension loan expires in 14 months. An additional $1030.34 will be available. Plan will require 100% (Student loans to be paid outside plan) Only unsecured creditor will be cram balance



Plan proposes $200 x 60 Base
Payments: 5/6 Arrears: $200

RESOLVED ISSUES:
- Need valuation statement from life insurance prior to filing date. (RECEIVED)
- Must file Pre-confirmation certificate. (FILED)
Matter ResolvedRequest
Adjourment
13510/27/2021 10:00 am21-12219 / MBKJoan Sirkis Warren Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

ISSUES AS OF 9/15/2021 (DM):

1) JP Morgan (Parker McCAY) OBJs - $7,761.31 arrears on Pinehurst Dr property (UNRESOLVED).

2) Fairway Greens Condo Assn (HILL WALLACK) OBJs to cram of $26,801.64 secured claim (UNRESOLVED).

3) Fairway Valley Community Assn (GRIFFIN ALEXANDER) OBJs - creditor filed $1,787.44 unsecured claim and believes MP is not proposed in good faith (UNRESOLVED).

4) Trustee OBJ:
- New Jersey FCU bank statement for Feb 2021 shows total in all accounts the sum of $9,746.55. Sch B only lists $2,350 in the account. The exemption was only $2,350. Therefore, there is $7,396.55 in non exempt equity in this account (AMENDED SCHEDULES FILED, NON-EXEMPT EQUITY RECALCULATED TO $4,296).
- Need proof that Midland Place property went to Sheriff's Sale (RECEIVED SHERIFF'S SALE DOCUMENT).


Prop. Plan $200 x 60, Base Plan
PTD 6/6 = $1,200
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
13810/27/2021 10:00 am21-12802 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 6 of 6 required payments   Arrears: $250.00  

10/15 workup for the 10/27 calendar EDC
-same as last time

-US Bank filed objection to the MP and treatment-needs to be resolved--plan calls for partial cram of real estate taxes 1st priority lien--plan says they will file a MP after bar date and valuation-STATUS??
-only $9,000 in filed unsecured claims
-plan calls for partial cram of real estate taxes
-step up due to pension loan and DSO ending
$500 X 6; $700 X 6; $1443.26 X 48; BASE

----------------------
*Needs adjournment to allow for service of crams EDC (DONE)
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-12999 / MBKSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-13157 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending - Work-up in ProcessDebtor has made 3 of 4 required payments   Arrears: $110.00  
10/8/21(mk):

>>see if makes Oct payment then work up as proposed
-needs to file pre conf cert.


-------RESOLVED----------------
1.Objection by A. Dobin-Ch 7 Tr.(Fees /costs Granted $1,390.55)

2. NJ Div of Tax- Filed ESITMATED POC. No returns for 2018,2019 & 2020.APOC FILED-0-

3. Trustee Objection: Value estabilished at 168,000
DEBTOR HAS NOT PROVIDE AN ACCURATE VALUATION OF HIS REAL PROPERTY AND HAS STRUCURED HIS CONVERSION TO CHAPTER 13 TO AVOID MEANINGFUL DISTRIBUTION TO CREDITORS.




Plan:$110 X 60 BEG 7/2021; BASE
3/4 payments
last claim:8-1; bar date:8/31/21
Matter ResolvedRequest
Adjourment
13610/27/2021 10:00 am21-13272 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 6 required payments   Arrears: $382.00  
Atty holding $764 & debtor has filed taxes for 2015 - 2019, atty working on consent order for earlier years - ADJ to 10/27

ISSUES AS OF 9/1/2021 (DM):

1) State of NJ filed $8,734.84 priority claim that includes estimated taxes for 2016 - 2019 (UNRESOLVED).

2) State of NJ filed a general unsecured claim that includes estimated taxes for 2011 - 2015 (UNRESOLVED).

3) Trustee OBJ:
- Need amended Certification with more detail regarding separation from husband (Debtor and husband still in the same household). Trustee reserves the right to request financial documentation from non-debtor spouse.
- Must file Pre-confirmation certificate (UNRESOLVED).
- Must provide 2020 tax return (UNRESOLVED).

Note: Service on motions done.


Prop. Plan $382 x 60, $0 Plan, student loans outside
PTD 2/5 = $764
Last Claim (35-1)
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-13350 / MBKBRUCE J. DUKE, LLCOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 5 of 6 required payments   Arrears: $700.00  
Matter ResolvedRequest
Adjourment
16310/27/2021 10:00 am21-13581 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 6 required payments   Arrears: $12,504.00  
ADJ TO 10/27/21 - ATTY TO REVIEW JUDGE WINFIELD CASE REGARDING PULLING FUNDS FROM 401k

ISSUES AS OF 9/30/2021 (DM):

1) IRS (Eamonn O'Hagan) OBJs - amended POC (4-3) includes a priority claim for $5,901.71, a secured claim for $90,143.14, and a general unsecured claim for $25,106.70 (UNRESOLVED).

2) State of NJ filed $16,000 priority claim not treated in the plan (UNRESOLVED).

3) State of NJ filed $1,239.95 secured claim not treated in the plan (UNRESOLVED).

4) M&T Bank (Parker McCay) OBJs - POC (10-1) lists $4,378.90 arrears on 1st mtg (OTBS TO PAY).

5) MEB Loan Trust/SLS (Stewart Legal) OBJs - POC (21-1) lists $38,917.20 arrears on 2nd mtg (UNRESOLVED).

6) Ford Motor Credit (MORTON) OBJs - plan is silent with respect to 2017 Ford Escape (OTBS - SECURED UNAFFECTED).

7) American Honda filed $50 arrears claim for 2019 Honda CRV lease (OKAY TO PAY?? - YES)

8) Plan provides $1,853 secured treatment to Daxuan Wang for a tax sale certificate - no POC has been filed (UNRESOLVED).

9) Trustee OBJ:
- Need information on Estate of Debtor's father. Need copy of Will and information as to what debtor received from that estate including information regarding the levy on PNC bank account and any other accounts of funds over 9,000 per debtor's 341 testimony and
status of that levy and the funds (UNRESOLVED).

- As of now, there is $49,092.47 in non exempt equity in the residence pending updated
comparable sales and valuation of real property.
- Value of real estate appears to be higher than the CMA provided. All 3 comparable properties closed almost 1 year ago. Properties on Debtor's street have a much higher value. Trustee requests an amended CMA be provided with comparable sales w/in the last 6 months (RECEIVED - KIND OF).

- Need March & April bank statements for BOA #2966 & Wells Fargo #9864 (RECEIVED - NON EXEMPT EQUITY OF $9,329 IN THESE ACCOUNTS).
- There is $1,481 in non exempt equity in the bank accounts (ADJUSTED TO $10,810 NOW THAT ADDITIONAL BANK STATEMENT REC
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-13694 / MBKGEORGETTE MILLERConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

341 scheduled for 10/21/21
Matter ResolvedRequest
Adjourment
14210/27/2021 10:00 am21-13748 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $1,740.00  
AS OF 9/1/21 (SF)

1. The plan proposes to pay $14,000 to Oak Tree Equities (Residiential Lease). No claim has been filed. Claim should be stricken or late claim must be filed along with motion to allow late claim.

2. Trustee objection:
- A copy of the last filed tax return - 2020 (RECEIVED AND TAX REFUND IS $3956)

- Verified income leaves monthly disposable income of $871.83. (DUE TO HIGHER TAX REFUND DISPOSABLE INCOME IS NOW $1110 WHICH REQUIRES A BASE OF $31,968)

- The Schedules fail to account for the debtor(s) tax refund in the amount of $3956 when determining disposable income.

- The Plan fails to provide for a prompt cure of rental arrears. (PROPOSED PAYMENT IS NOT ENOUGH TO PAY PROMPT CURE)

- Need to file Pre-Confirmation Certification.


Plan proposes $870 x 18, $200 x 42 0%b w/wage order
Payments: 3/4 Arrears: $870


RESOLVED ISSUES:
- Objection filed by Capital One Auto Finance (Jason Schwartz) - to cram (RESOLVED VIA C/O)
- Need a statement for the debtor's 401k loan. (RECEIVED, EXPIRES 2/21/25)
Matter ResolvedRequest
Adjourment
17410/27/2021 10:00 am21-14040 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 8/18/2021 (at):

1. 109 (e) ISSUE...GUC'S TOTAL $587,770.

2. Objection filed by Specialized Loan Servicing, Stewart Legal) - failure to cure full arrears of $74,401.25 (OTBS Per POC)

3. Toyota Lease Trust filed a secured arrears claim #15 in the amount of $65.90 which is not in the plan. Is it ok to pay this claim? (YES)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Updated auto insurance, insurance expires 8/3/21. (RECEIVED)
- Amendments to Schedules I to remove unemployment and update on income (NOT AMENDED)
- amend Sched B to add additional TD checking acct#2826 (listed on savings acct statements). (RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Schedule J has excessive expenses such as: Life insurance $466.25 and 3 Car payments
$593.10, $525 and $265.33. (REDUCED EXPENSES BY $550)
- Also P&L for Future of Health has excessive household expenses on residential property
for 6 months, each month would be Electricity $667, Phone $699, Repairs/Maintenance $163 (Sched J list $200), Misc expense $874 (needs explanation), Office $519 (which is at residence).
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2722 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Need 3-6 months recent P&L for Future of Healthcare Inc. (RECEIVED)
- Need 2 months bank statements from TD checking acct#0865 and acct#2826 to filing date and Value statement from Investors Life Insurance, prior to filing date. (RECEIVED)
- Need accountants valuation on both businesses. (RECEIVED FOR KRISTINE SALES ONLY)
- Arrears claim filed by Toyota for $65.90.
- Must resolve creditor objection.

Plan proposes: $500 x 12 beginning 6/1/2021, $1,350 x 48 beginning 6/1/2022, loan mod by 12/1/2021, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-14062 / MBKWILLIAM S WOLFSON, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
14510/27/2021 10:00 am21-14190 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 5 of 5 required payments   Arrears: $0  

10/15 workup for the 10/27 calendar EDC

-based on equity per new CMA and below the case needs:
***CONF AT: $3172 paid then $1803 x 56 beg 10/1/21 pro rata with min of $68183 due to equity-pre conf cert in 10 days

Trustee's objection:

The Schedules fail to account for the debtor(s) tax refund in the amount of $2,433.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- There is $17,447 in non exempt equity in the bank accounts and $50,736 in house(att.wants to use later bank statement of $4289, where did the $14,000 go and shouldn't it be property of the estate)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- need updated comps (within last 6 months) for value of 52 Syracuse( RECEIVED - ZILLOW VALUES PROPERTY AT $704,620 but new CMA shows $570,000. OK to use CMA-equity is $50,736 using the new numbers)


----------------------
- Need proof of service on Ally Financial (CERT OF SERVICE FILED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $450/month for utilities-ok
- $655/month for transportation (only debtor works)-ok
- A copy of the last filed tax return - 2020 by 6/30/2021. (RECEIVED)
- Need updated car insurance. Policy expired 6/2/2021. (RECEIVED)

Plan proposes: $793 x 36 beginning 6/1/2021, $0 to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
14610/27/2021 10:00 am21-14200 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 9/17/2021 (at):

STILL NEED UPDATED CMA AND SERVICE ON CAPITAL ONE AUTO.(cert of service just filed on 9/14-would need adjournment from 9/22)

1. Trustee's objection to amended C needs to be resolved prior to confirmation or confirmation needs to be adjourned to 9/8/2021 to coincide with that hearing.

2. Objection filed by Fifth Third Bank (McCabe Weisberg) - failure to cure arrears of $2,193.11. Modified plan pays arrears and no objection to modified plan. Claim filed by Fifth Third Bank is for $4,173.43. Is it ok to pay this claim. (YES)

3. Trustee's supplemental objection:
Trustee objects to debtor's valuation of the real property. Debtor values the real property on Schedule A at $340,200. Zillow has a valuation of $476,400 and all of the comparables with sales between2-9 mos have values from 375,00-485,000. All of debtors comparable sales, with 1 exception are from 2020.

4. 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 (RECEIVED)
- Need a statement for the debtor's 401k loan. (RECEIVED)
- Need updated car insurance prior to confirmation hearing. (RECEIVED)
- A Modified Plan that steps up the trustee payment in December, 2023 when co -debtor
pension loan is paid off. (LOAN IS PAID OFF AFTER BANKRUPTCY ENDS)
- Amendments to Schedules G to assume Honda lease. (AMENDED)
- The debtor has failed to provide proof of service with respect to Plan Motion (s).
Need proof of service on Capital One Auto Finance. (CERT OF SERVICE NOT FILED)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objection by Fifth Third Bank. (MOD PLAN RESOLVES)
- Amend schedules to include the Florida timeshare and provide valuation to the trustee. (MODIFIED PLAN SURRENDERS TIMESHARE)

MP before confirmation proposes: $515 x 60 beginning 6/1/2021, $0 to guc's
Payments: 4/4
(Adding timeshare to be surrendered in full s
Matter ResolvedRequest
Adjourment
15310/27/2021 10:00 am21-14493 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $700.00  
As of 8/31/21 (DS): 1. Trustee obj to the following:
- Need CMA (doc provided dated 9/7/20, petition filed 5/28/21, Zillow list property $325,400, there may be non-exempt equity pending updated CMA), 2020 tax return and bank statements for 2 accts ending#3707 and #6912 for March, April and May 2021 (docs provided are dated 2020).
- 22c Line 45 shows disposable income $3,245.88 which requires minimum dividend $194,752.80 to gucs and should be a 100% plan.
- Excessive expenses on Schedule J such as: $610.99 Car payment; $571 Husband car payment; $930 Pet costs; $149.25 Timeshare maintenance fees (this is a luxury item).
- Income verified higher than scheduled, disposable income $2,792.66 (if there
are adjustments to Schedule J for excessive expenses, disposable income would be higher).

2. Must resolve IRS estimated claim, 2018 and 2020 tax returns not filed.

3. 2 arrear claims filed for lease vehicles by ACAR Leasing 2020 Cadillac X14 and 2017 Cadillac XT5 with arrears $5,877.79 and $2,634.61, not in plan and not on Schedule G, but listed on Sched F.

Prop Plan $700 x 60; Base
Note: Bank statement provided for non-filing spouse bank acct and loan for car (not joint acct#27720) and joint acct provided.
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-14726 / MBKEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $209.00  
341 now on for 9/16/21
Matter ResolvedRequest
Adjourment
17710/27/2021 10:00 am21-14751 / MBKErik M. Helbing Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 4 of 4 required payments   Arrears: $0  

As of 10/15/21 (DS): 1. Trustee obj to the following:
- A Modified Plan that removes Flagstar Bank on Part 4a, since plan is proposing to pay
claim in full on Part 4g.
- There is non-exempt equity on 2013 Ford $1,857 and $1,058.99 bank accts, total $2,916.
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.

2. Aurora Financial (FRENKEL LAMBERT WEISS WEISMAN & GORDON) obj to plan current arrears, post-petition payments not listed and plan states homeowner insurance and property taxes to be paid by Debtor, which is contrary to loan documents. Obj must be resolved.

3. Plan proposes adequate protection payments $2,658 be paid by Trustee, need consent order to allow Trustee to pay adequate protection payments.

Prop Plan $6,696 x 60 begin; 100%
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-14801 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $400.00  
AS OF 8/5/2021 (at):

1. Objection filed by Matrix Financial (KML) - failure to cure arrears of $33,941.60 (PER OBJ - NO POC FILED TO DATE)

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Auto insurance, none provided, but a renewal form form from NJM Insurance with no car info. (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 higher, there is disposable income $896 (debtor receives commissions on a monthly basis).
The Schedules fail to account for the debtor(s) tax refund in the amount of $2,605 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 $28,991. (LANGUAGE ADDED)
Must file Pre-confirmation certificate. (FILED)

Plan proposes: $400 x 60 beginning 7/1/2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
18110/27/2021 10:00 am21-14888 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 2 of 4 required payments   Arrears: $764.00  
As of 10/15/21 (DS): Issues not resolved:
- Arrears $764, Debtor made 2 out of 4 payments. Last payment made 8/31/21. Waiting on money order sent 10/12/21 for $765.
- MFR filed by PHH Mortgage/Bank of America (1305 Squirrel Rd property), Sched 10/27/21. Need outcome. since plan was proposing to pay at sale.
- Need listing agreement for Squirrel Road. Zillow list property has been listed for sale since 8/12/20.
- Must resolve IRS estimated claim, 2018 tax return not filed.
- Add to confirming order Debtor to provide updated income, 2021 tax return (if filed) and amended I and J by 2/28/22.
- In the event that the case is dismissed the debtor should be barred from refiling for a period of one year.
- Must file Pre-Confirmation Certification.

10/13/14 copy of money order received for $765.sf

10/13/21 (DS): 1. MFR filed by PHH Mortgage/Bank of America (1305 Squirrel Rd property), Sched 10/27/21. Need outcome. since plan was proposing to pay at sale.

2. BELOW ISSUES REMAIN UNRESOLVED, NO DOCS PROVIDED, DEBTOR IN ARREARS $764, 2 OUT OF 4 PAYMENTS.

Atty holding $764 to send in - ADJ to 10/13

8/25/21 (DS): 1. Debtor has not made any Trustee payments, arrears $764, made 0 out of 2. DEBTOR PAID $764, ARREARS $764, MADE 2 OUT OF 4 PAYMENTS, LAST PAYMENT OF $764 MADE 8/31/21.

2. Trustee obj to the following:
- Need listing agreement for Squirrel Road. Zillow list property has been listed for sale since 8/12/20.
- Add to confirming order Debtor to provide updated income, 2021 tax return (if filed) and amended I and J by 2/28/22.
- In the event that the case is dismissed the debtor should be barred from refiling for a period of one year.
- Must file Pre-Confirmation Certification.

3. Must resolve IRS estimated claim, 2018 tax return not filed.

Prop Plan $382 x 60 begin 7/1/21; Dollar Base $822.44 and Sale of Squirrel Rd 6 months after conf
Note: Service on motions done. Mortgage claim filed and there is no equity on Squirrel Rd. 2020 tax return and State of NJ Monmouth
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-14895 / MBKWARREN LEVY, ESQ.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 3 of 4 required payments   Arrears: $1,964.00  
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-14926 / MBKEUGENE ROTH, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 4 required payments   Arrears: $423.00  
AS OF 9/16/2021 (at):

1. Objection filed by Carrington Mortgage (Stern Lavinthal) - failure to cure arrears of $35,325.88 (Per POC) and plan proposes excessive time to sell the property.

2. Objection filed by MEB Loan Trust (KML Law) - failure to cure arrears of $567,387.36 on Richard Road (Per POC)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Proof of rental income - Need lease agreement. (NOT RECEIVED)
- statement for Prudential insurance policy showing type of insurance and value if
whole life. (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 much higher than scheduled for debtor ($23,333.00) and non filing
spouse(17,500 from Software programming co. and $26,250 from Vitel Global
Communications- 2 separate groups of pay checks were provided for each company).
Monthly disposable income is $53,280.
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 $121,082 in non exempt equity in TD Checking account.
- There is $22,914 cash surrender value in Prudential life insurance policy.
- As of now, there is $92,493.29 equity in Richard Rd property and $147,827.37 equity in
Green Hollow Drive property. (100% PLAN)
- Copy of Transmittal letter was not attached to proof of Service for plan motions. (NOT RECEIVED)
- Must file pre conf cert. (NOT FILED)

Plan proposes: $702 x 36 beginning 8/1/2021, sale of 310 Green Hollow within 6 months of confirmation, loan mod with Select Portfolio (2nd mortgage on 6 Richard Street) within 6 months of confirmation, 100% to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
19710/27/2021 10:00 am21-15159 / MBKROBERT G SWAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-15186 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $537.00  
Matter ResolvedRequest
Adjourment
15910/27/2021 10:00 am21-15291 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

Need Cert regarding pay fluctuations and proof of income to demonstrate pay fluctuations - ADJ to 10/27

AS OF 9/1/2021 (at):

RECOMMEND: $1,995 PAID TO DATE, $1,000 x 44 BEGINNING 10/1/2021, 100% TO GUC'S
Need to file Pre-Confirmation Certification within 7 days of confirmation.


Trustee's objection:
- The debtor has failed to file a feasible plan - that proposes a tier plan, car payments $216 will end in month 7.
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 much higher $6,801, disposable income is $1,456.12.
- The current Plan does not specify treatment of Wells Fargo bifurcated claim 4 -1 under the Plan.
- Arrears claim filed by Carrington Mortgage $533.71.
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $665 x 60 beginning 7/1/2021, not less than $33,160 to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
16610/27/2021 10:00 am21-15375 / MBKMARK GOLDMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $712.00  
issues as of 8/20/2021 (JMA)

1) Select Portfolio/Federal Home Loan Mortgage Corp (Fein Such) objection to confirmation - need to resolve
-arrears $85,472.30
2) Trustee objection to confirmation - need to resolve
-need statement for NJ Law & Public Safety Credit Union
-the debtors is not paying all disposable income into the plan - income verifies higher at $7,145.44 than scheduled $6,732.50
-the plan provides for payment on unsecured claim of less than that which would be distributed upon liquidation under Chapter 7 - as of now, there is $20,605.30 in non exempt equity in real property - AFTER REVIEW OF FILED CLAIMS, PROPERTY ANALYSIS UPDATED AND THERE IS NO LONGER NON EXEMPT EQUITY IN REAL PROPERTY
-need statement showing balance due for Pension Loan
-need supporting documentation for $600/month support expense
-need to resolve Select Portfolio objection
-must file Pre Confirmation Certification with Court
-need accountant's statement of value for the Keroli Company Operations LLC stocks 100% owned by debtor
3) Debtor's plan does not follow Trustee standard order of distribution

proposed plan $712x24; $2112x36 base plan
paid in $712
arrears $712
last claim 3
Matter ResolvedRequest
Adjourment
19010/27/2021 10:00 am21-15385 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 10/15/21 (SF) UPDATED

RECOMMEND $150 X 36 (BEGIN 7/1/21) BASE PLAN


AR DEBTOR DRIC=VE CHEV AND ALL OTHER CARS OWNED BY NIN DEBTOR SPOUSE


1. The lease is rejected for the 2019 Jeep Grand Cherokee. Lease was to expire in 3/2022

2. The updated auto insurance shows a 2021 Jeep Grand Cherokee (Is this a new vehicle? It's not listed in schedules and should $720 car payment be removed from schedule J?) MOOT

3. Trustee objection:
- Auto insurance for 2003 Chevrolet and updated auto insurance for 2019 Jeep and 2007 Honda, insurance expires 8/10/21. (RECEIVED)
- Amendments to Schedules B and C to add 2007 Honda CR-V.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car
payment $720 (REDUCED EXPENSES BY $187)- this auto payment was for the 2019 Jeep. What is the auto payment for the new 2021 Jeep? MOOT, NONFILING SPOUSE

Plan proposes $150 x 36 Base
Payments: 2/2

Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-15468 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $514.00  
AS OF 8/20/2021 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A Modified Plan that complete part 5 for distribution to unsecureds. (NOT FILED)
- Atty disclosure and plan balance for fees do not match. Need to correct whichever one
is wrong. (NEITHER AMENDED)
- The pre-confirmation certification needs to be filed (NOT FILED)

Plan proposes: $454 x 60 beginning 8/1/2021, part 5 of plan is blank as to guc's
Payments: 1/1
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-15499 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 2 of 3 required payments   Arrears: $300.00  
As of 10/15/21(mk):


1. Objection by Dayton Condo Assoc'n(McGovern legal):
objects to plan treatment- cram down of secured lien

2. Arrears (1649.12)POC filed by US Bank/SN Servicing. Plan has as current. OK TO PAY?

3. Trustee Objection:
-need 2020 tax return.
-co-debtor's job income verifies significantly higher than scheduled, this results in monthly disposable income of $3,056.
-Co-debtor's job has a 401k loan and a loan repayment. Need to provide Trustee with statements for both showing balance due.
- TD Bank balance as of 6/11/2021 is $4,277.89. Schedules B & C only show $1,600 - need to amend both schedules or provide the July bank statement with an updated balance covering the bankruptcy filing
date.
-The dismissal of this case should trigger an automatic 1 year bar to re-filing based upon numerous past filings.


Plan:300 x 60 base
2/3 payments
last claim:12-1, bar date:9/13/21
Matter ResolvedRequest
Adjourment
17010/27/2021 10:00 am21-15710 / MBKPRO SEConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 3 required payments   Arrears: $270.00  
AS OF 10/15/21 (SF)



1. Debtor must request adjournment of confirmation hearing

2. 341 NOT HELD - MISSING DOCUMENTS (Rescheduled to 11/4/21)

3. PAYMENTS: 2/3 Arrears: $269.71
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-15717 / MBKJOHN C FEGGELER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $832.00  
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-15759 / MBKLEE M PERLMAN, ESQConfirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 3 required payments   Arrears: $0  

As Of 10/7/21(mk):

>> Just need to know AP payment amt and start date and can work it up. FYI NO IRS POC yet- Gov bar date 1/11/22


1. Objection by Credit Acceptance( Morton):
OK with grossed up amt thru plan of $20,674 BUT need AP payments
TR WILL NEED ORDER RESOLVING THIS

2. Trustee Objection: Resolved
obj. on prior plan & dispos income
amazon pay stubs for 6 mos uploaded and amended J. We verified the Amazon same as what was scheduled. It was debtro's income as Auditro that we verified At $2,832.22 when 2,448 was scheduled income very
MP pays 838 per mo so that resolves the objection


Plan(#15):838 X 58 BEG 10/21; BASE
2/3 payments
last claim:16-1, bar date;9/23/21
Matter ResolvedRequest
Adjourment
17510/27/2021 10:00 am21-15766 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 9/16/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-need a current market analysis -need a CMA with comparables for Florida land
-need a statement for the debtors 401k loan.
-need insurance for the Florida land
-the debtors plan consists of unnecessary or excessive expense items, such as: there may be equity in bank accounts. Once requested bank statements are received, they will be reviewed and then compared to exemptions claimed on Schedule C
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $8,265 in non exempt equity in the Florida land
-need to file Pre Confirmation Certification
2) Toyota Motor Credit Corp filed secured claim 9 with arrears in the amount of $763.06 - plan lists claim as current and outside plan. Debtor to either pay arrears through the plan or move against claim

proposed plan $151.60x39 base plan
paid in $303.02
last claim 9-1
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-15814 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 3 required payments   Arrears: $0  

AS of 10/13/21(mk):

>WITH HIGHER CLAIM IN #1 PLAN OPAYMENTS WOULD GO UP TO 1,698 P/M . DEBTOR'S DISPO INCOME IS 1,280. SO THIS IS NOT FEASIBLE<<

1. Objection by New Rez/ Bk of NY Mellon Bk(Stewart Legal):
Mtg arrears POC $73,299.39.
plan has $50,000.

2.Trustee Objection:
-non exempt equity in debtors residence in the amount of $15,651.81.
- Bank balances verified higher than scheduled resulting in non -
exempt equity: Columbia acct#0202 balance of $31,415.41; Capital
One Bank acct#7051 balance of $3,441.92;
Capital One Bank acct#0289 balance of $3,301.57; Capital One Bank
acct #7455 balance of $1,000.59.(TOTAL NE EQUITY IN BANK ACCTS 39,157)TOTAL EQUITY TO PRESERVE IS 54,808. Guc claims total 11,,054 so has to be 100% and preserve the equity T?H.
- Confirming order must include non-exempt proceeds from PI claim.
------------------------------------
-need homeowner's insurance renewal declaration - policy provided
Plan proposes an order of distribution that is contrary to the Trustee 's
recommended order of distribution,(TR STD ORDER).
will expire 8/20/2021.(Provided)
-need statements for both payroll loans showing balance due &payoff
date.(Submitted)


Plan:$1200 X 60 BEG 8/2021; 100%
2/2 payments
last claim:8-1, bar date:9/27/21
Matter ResolvedRequest
Adjourment
17910/27/2021 10:00 am21-15816 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 9/16/2021 (JMA)

1) SN Servicing Corporation/US Bank Trust (Friedman Vartolo) objection to confirmation - need to resolve
-arrears $56,671.79
2) Trustee objection to confirmation - need to resolve
-need year and valuation for Sea Nymph and valuation of the 1996 Prowler
-need proof of insurance for the 2006 Toyota
-the debtors plan consists of unnecessary or excessive excessive expense items, such as: verified income leaves monthly disposable income of $3,374.69
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7- there is $8,457.36 in non exempt equity in the Loomis Brook Road property; there is $6,164 in non exempt in personal property (pending review of additional bank statements)
-there is $10,000 in non exempt equity in the business
-need to file Pre Confirmation Certification RESOLVED, FILED
-debtors attorney must file a fee application within 7 days of the entry of the Order Confirming the plan
-need bank statements for June and July for Middlesex FCU Savings and Wells Fargo account #8424
-Trustee objects to the debtors valuation of the real property at $356,000 as of February
-the case was filed in July and Zillow has a valuation of $407,600 with comparables for recent sales within the last 3 months showing values of over $400,000

proposed plan $1500x60 minimum $16,352 dividend to general unsecured creditors
paid in $1500
arrears $1500
last claim 9
Matter ResolvedRequest
Adjourment
17610/27/2021 10:00 am21-15994 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $924.00  
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-15996 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 5 of 3 required payments   Arrears: $0  

As of 10/12/21(mk);

>>In order to keep close to the proposed payment**NEED TO CONFIRM AT $,560 PTD, Then $334 x 57 Begin 11/1/21; Base w/ min to gucs $2,161 Due To Equity in personal assets; Plan extended to total of 60 months**

1.Objection by Select Portfolio(Fein Such):
-fails to pay full arrears. (PER RAY, PAY PER POC, NO ORDER NEEDED)

2. Trustee Objection:
-need Amendments to schedules B22 and schedule "I" to include $800 rent receiving from "mother/daughter" located on the property
-need Ocean First checking acct #7644 statements for July 2021.
-Improper exemption:
uses 5141b)(11) exemption using uniform transfer to minors act. e there are numerous withdraws from this account including for example $4,400 on 6/15/2021 transferred to debtors checking account. On the statement ending 6/30/2021 a total of $6,780 was withdrawn from the minor account. Trustee needs certification regarding this withdrawal.
--based on statements provided there is non exempt equity in bank accounts as follows: acct#9006 $1,57.27; acct#7057 $120; acct#7644 $1,884.47 for total non exempt equity $2,161.74


Plan:$300 X 36 BEG 8/2021; BASE
5/3 payments
last claim:16-1, bar date:10/5/21
Matter ResolvedRequest
Adjourment
20210/27/2021 10:00 am21-16054 / MBKWarren D. Levy Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $1,725.00  
updated 10/12/2021 (JMA) - provided proof of TFS payment in the amount of $1,725 - ok to adjourn
issues as of 10/5/2021(JMA)

1) Wells Fargo Bank (Brock & Scott) objection to confirmation - need to resolve
-correct pre-petition arrears $27,22.38
2) Trustee objection to confirmation - need to resolve
-the debtor has undertaken an improper use of exemption - specifically, over exempts on D(5) in the amount of $8,000, when only allowed $1,325 based upon use of total D(1) exemption- AS OF 7/23/2021 THE LAST STATEMENT BEFORE THE FILING DATE THE ACCOUNT ENDING BALANCE WAS $857.09
-need to provide proof of2 months income - income provided was only up to 2/25/2021
-the schedules fail to account for the debtors tax refund in the amount of $4,934 when determining disposable income
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non exempt equity on real property $68,661
-must file pre confirmation certification
-must address objection to Wells Fargo
2) AS OF 7/23/2021 THE LAST BANK STATEMENT BEFORE THE FILING DATE THE ACCOUNT ENDING BALANCE WAS $857.09
3) As of today, no Trustee payments have been made (0 for 3), arrears $1,725

proposed plan $575x60 base plan
paid in $0
arrears $1,725
last claim 4
Matter ResolvedRequest
Adjourment
18610/27/2021 10:00 am21-16097 / MBKTHOMAS J ORR ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 9/16/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-the debtor has failed to file a feasible plan - Proposed Trustee payment is insufficient to pay the IRS and State of NJ claims
-need statements for the debtors 2 401k loans
-the debtors plan consists of unnecessary or excessive expense items, such as:
$650/month tobacco; $470/month cable/internet/phone; $433/month utilities/propane; $1,000/month food & work lunches; need explanation/proof of expenses at least 10 days prior to confirmation hearing
-the debtor is not paying all disposable income into the plan - verified income, as of the filing of petition left disposable income of $1,235. That income includes Codebtors unemployment income. 341 testimony from Codebtor was the unemployment stopped 7/31/2021 and that future benefits are under review. Must provide Trustee with current status of the employment 10 days prior to confirmation.
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7- there is $5,797 in non exempt equity in the Wells Fargo account and insurance claim
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
-need update on current status of employment for Codebtor
-add language to confirmation terms that need Amended I & J and updated proof of income for Codebtor 6 months from confirmation
2) Legacy Mortgage Asset Trustee 2022-GS2 (Pluese Becker) objection to confirmation - need to resolve
-plan is not in good faith fails to address pre petition arrears $3,322.45 and monthly PITI $1,005.58
3) IRS priority claim 9 is much higher than scheduled $42,306.98
4) State of NJ priority claim 14 is higher than scheduled $2,506.58
5) Proposed plan is not sufficient to pay filed claims

proposed plan $625x60 base plan
paid in $125
last claim 24
Matter ResolvedRequest
Adjourment
18910/27/2021 10:00 am21-16137 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $360.00  
issues as of 9/9/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-need a copy of permanent auto insurance card - provided temporary cards only
-need a modified plan that pays 60 months of disposable income into the plan - NOT FILED TO DATE
-need Amendments to Schedules to include all AirBNB and home rental income
-the debtor is not paying all disposable income into the plan -excess expenses on Form 122c-2 Line 23 $150/telephone services allowed $50
-need statement for Voyager (VGX) and Coinbase stocks
-this is an above media case and must pay 60 months of disposable income into plan
-will need to submit fee application for attorney fees
-debtors to provide certification and proof of income for home rental and AirBNB rental including copies of any leases

proposed plan $360x36 base plan
paid in $360
arrears $360
last claim 15
Matter ResolvedRequest
Adjourment
20410/27/2021 10:00 am21-16202 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,300.00  
ADJ 2 WEEKS FOR PYMT
ATTY HAS MED ISSUE \WILL PUT DEBTOR ON TFS AUTO WD
AS OF 9/28/2021 (at):

DEBTOR HAS MADE NO PAYMENTS.

1. 341 is scheduled for 10/21/2021
2. Payments: 0/1
Matter ResolvedRequest
Adjourment
20610/27/2021 10:00 am21-16209 / MBKNICHOLAS FITZGERALD, ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Hearing HeldDebtor has made 2 of 2 required payments   Arrears: $0  

As of 10/15/21 (DS): 341 still not held since 9/2/21, still missing Debtor 2019/2020 Tax return or certificate of non-filing from Debtor, CMA and current homeowner insurance (NOT COMPLEX..FOR UNIT))

***ADJ BY MBK TO 10/27/21 FOR LIABILITY INSURANCE - STILL NEED TO CONDUCT 341 HEARING***

HOLD FOR LIAB INS- IF SUBMITTED OK TO ADJ
As of 10/8/201 Debtor attorney requested adjournment, request denied, still missing docs below and does not get consent of objecting creditor.

STILL NEED; DR 2019/2020 TAX RETURN OR NON FILING CERT, DR CMA AND CURR HOME INSUR((NOT COMPLEX..FOR UNIT)) FOR 74
Matter ResolvedRequest
Adjourment
20910/27/2021 10:00 am21-16276 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

ADJ past 10/13/21 Bar Date ... case may end up at 100% (dm)

AS OF 9/27/2021 (at):

RECOMMEND: $500 PAID TO DATE, $810 x 59 BEGINNING 10/1/2021, BASE WITH A MINIMUM OF $39,004 TO GUC'S DUE TO NON EXEMPT EQUITY IN REAL ESTATE AND VEHICLES

1. Trustee's objection:
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $570/month for maintenance of Florida condo (need proof at least ten days prior to
confirmation)
- $490 & $303.67 car payments (can't pay for two cars)
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 $1,383.36.
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 $18,660.84 in non exempt equity in the Florida property, $3,679 in non exempt
equity in the 2017 Wrangler and $5,052 in non exempt equity in the 2016 Honda. (DEBTOR'S ATTORNEY AGREED TO USE THE ZILLOW VALUE FOR THE FLORIDA PROPERTY WHICH IS $235,800 LEAVING NON EXEMPT EQUITY IN THE PROPERTY OF $30,273)

Plan proposes: $500 x 36 beginning 9/1/2021, then $900 x 24 beginning 9/1/2024, not less than $31,204.48 to guc's
Payments: 1/1
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16303 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledPending - Work-up in ProcessDebtor has made 1 of 2 required payments   Arrears: $675.00  
AS of 10/8/21(mk):

>>No claim on the rent arrears yet . Atty reaching out to LL. Then can work up. Needs Oct payment.

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

1. Trustee Objection:
-debtor not paying all disposable income into plan .
Verified income leaves monthly disposable income of $1,312.57.(This is error- calculation done w/ incorrect YTD net. correct ytd was 16,538/7 which actually results in negative income.
-Need a statement for the life insurance policy.(Provided)

Plan:$675 X 36 BEG 9/2021; BASE
1/2 payments
last claim:4-1, bar date:10/14/21
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16368 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $178.00  
341 sched 10/14/21
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16406 / MBKWARREN S JONES, JR ESQConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 0 of 2 required payments   Arrears: $445.00  
As of 10/13/21(mk):


1. NO PAYMENTS (0/2).

2.Trustee Objection:
-need proof of insurance for mobile home.
-need Modified Plan that that proposes a tier plan (pension loans $277 ends in 6 months
and other pension loan $282.75 ending in 25 months).
- Schedules fail to account for tax refund of $4,046 when determining disposable income.
- Plan fails to provide for a prompt cure of rental arrears.
- Need bank statements from all accounts from 7/10/21 to 8/10/21.
- Arrears claim filed by Regional Acceptance (2020 Mitsubishi Outlander) for $100.70.


Plan$222.51 x 60 begin 9/1/21:
0/2 payments
last claim:7-1, bar date:10/19/21
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16417 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16418 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16440 / MBKCAMILLE J KASSARConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16443 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16449 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

341 sched 10/14/21
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16492 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00  
341 10/14/21- NOT HELD


341 dispo says converting to Ch.7
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16521 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $5,782.00  
AS OF 10/13/2021 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $5,782.24
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16547 / MBKSTEPHANIE SHRETER, ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 2 required payments   Arrears: $1,000.00  
STILL NEED: Debtor proof of income 60 DAYS from June/July 2021, Social security statement, 2019/2020 Tax returns, bank statements for 2 months prior to filing date, CMA,Deed,1st & 2nd mortgage statements and current homeowners insurance.
Matter ResolvedRequest
Adjourment
21710/27/2021 10:00 am21-16561 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $664.00  
ADJ 10/27/21 FOR PAYMENTS TO POST & THEN ADJ FOR 341 MEETING

updated 10/12/2021 (JMA) adjournment denied -need proof of payment

issues as of 9/29/2021 (JMA)

1) 341 not held, not rescheduled
2) No Trustee payments received to date, arrears $332
3) Need to file pre confirmation certification with Court
4) US Dept Housing & Urban Development

proposed plan $332x60 minimum $18,155.89
paid in $0
arrears $332
last claim 7
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16578 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $750.00  
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16584 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $185.00  
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16585 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16607 / MBKEric ClaymanConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 2 required payments   Arrears: $235.00  
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16617 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledContinued
11/23/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $105.00  
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16621 / MBKDarren Aronow Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 2 of 2 required payments   Arrears: $0  

As of 10/13/21 (DS): 1. Trustee obj to the following:
- Need to provide EICU savings statement for two months before filing.

2. SN Servicing (Friedman Vartolo LLP) obj must be resolved.

3. Must file Pre-Confirmation Certificate.

Prop Plan $1,540 x 60; Base
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16632 / MBKMonika Mazurczyk Confirmation Hearing ScheduledPlan DeniedDebtor has made 2 of 2 required payments   Arrears: $0  

MP Filed and on for 11/10/21

10/8/21: atty filing MP std loans outside

As of 10/7/21(mk):

1.Trustee Objection:
- debtor income is negative as of now.(Debtor is current)
> Has unemployment so need to add language for update POI and sch I
& J 3 mos from conf.
-There is non-exempt equity on real property of $13,678 and
business asset $637.
- Must file Pre-confirmation certificate.
------------------------------------
- need Business profit & loss statements(Provided)
-need Profit and loss statements for the last 6 months, prior to filing
date.(Provided- net income is a Loss
-need Modified Plan that list student loans to be treated outside.(OR ADD LANG TO TERMS)
-need Amendments to Schedules B and C to add business value.(Filed).
- expense for Student loans $419 (not in plan as outside)Add Lang


Plan:$402 x 60 begin 9/1/21; Dollar Base $21,478
2/2 payments
last claim:6-1, bar date;10/28/21
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16634 / MBKScott J. Goldstein Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16636 / MBKScott J. Goldstein Confirmation Hearing ScheduledContinued
12/8/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $700.00  
AS OF 10/27/21 (SF)

1. 341 NOT HELD - RESCHEDULED TO 11/4/21
2. PAYMENTS: 1/2 ARREARS: $700
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16637 / MBKScott J. Goldstein Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $535.00  
Matter ResolvedRequest
Adjourment
21910/27/2021 10:00 am21-16668 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

***ADJ BY MBK TO 10/27/21 - IF DEBTOR UNABLE TO GET LIABILITY INSURANCE, TRUSTEE WILL CONSIDER CONFIRMING AT 100%, VESTING PROPERTY BACK TO THE DEBTOR, WITH RESERVATION OF RIGHTS OF OBJECTING CREDITORS***

IF INSURANCE ON PHILLIPINES PTY SUBMITTED OK TO ADJ
issues as of 9/30/2021 (JMA)

1) Nationstar Mortgage LLC Mr. Cooper (Stern Lavinthal) -1st mortgage - objection to confirmation - need to resolve
-plan not feasible should be denied
2) Aryming Asset Holdings LLC c/o FCI Lender Services Inc (Shnayder) -2nd mortgage - objection to confirmation - need to resolve
-plan fails to include the correct payment to secured creditor
3) Trustee objection to confirmation - need to resolve
-need a current market analysis for the Phillippines property
-need a copy of homeowner's insurance renewal declaration - Phillippines property
-need proof of auto insurance for GM car lease
-the debtors plan consists of unnecessary or excessive expense items, such as: food $1,200/household of 4 adults, other than debtor and provide no contribution; telephone/internet $780 - PLAN IS 100%
-the debtor is not paying all disposable income into the plan - Form 122c has household of 7 - 4 of those persons are adult children and grandchildren that do not contribute to the household. This should be an above median case and must run 60 months. This should be a household of 2 as the tax return lists only 1 dependent.
-the debtor is not paying all disposable income into the plan - income verifies higher at $1,553.71 than scheduled amount of $251.87
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there appears to be no liens on Phillipinnes property so equity of $217,500. Debtor is building a house on that property. Where is that money coming from? Plan must remain 100%
-the debtor has failed to provide proof of service with respect to plan motions
-must address objections by creditors
-must file Pre Confirmation
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16686 / MBKTHOMAS G. EGNERConfirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 1 of 2 required payments   Arrears: $704.00  
As of 10/14/21 (DS): If objection resolved with SPS (obj still not w/d or no consent order entered) need to confirm at $1,684 paid, $1,353 x 58 begin 11/1/21; 100% to gucs and Student loans to be treated outside

1. Trustee obj to the following:
- 22c has disposable income $2,078.96, which would require minimum dividend $124,737.60 to
gucs, (as long as plan proposes 100% this will be moot). RECOMMEND WAITING PASS BAR DATE 11/1/21.
- Must resolve creditor objection.

2. Select Portfolio (FEIN SUCH KAHN) obj to arrears more, POC filed $5,698.08. Obj must be resolved.

Prop Plan $1,353 x 60 begin 9/1/21; 100%
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16687 / MBKTHOMAS G. EGNERConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

As of 10/7/21(mk):


1. IRS ESTIMATED CLAIM (No Returns Filed)for Priority(2019 taxes) & Unsecured(2015 & 2016)

2. Trustee Objection:
- Schedules fail to account for tax refund if $4,722.00 when determining
disposable income.(added in and amended J noted om WS).


Plan$100 X 36 BEG 9/2021; BASE
2/2 payments
last claim:9-1, bar date:11/1/21
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16701 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,950.00  
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16713 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $585.00  
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16719 / MBKWARREN LEVY, ESQ.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 1 of 2 required payments   Arrears: $2,998.00  
AS OF 10/13/2021 (at):

DEBTORS NEED TO BECOME CURRENT PRIOR TO CONFIRMATION HEARING. BASED ON DISPOSABLE INCOME OF $4,838 THIS WILL PROBABLY BE 100% PLAN. BAR DATE IS 11/2/2021. MAY WANT TO ADJOURN TO AFTER BAR DATE.

1. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need June and July bank statements for TD account listed on Schedule B. (RECEIVED)
- A Modified Plan that states student loans will be paid outside of the plan. (LANGUAGE ADDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $360/month for health insurance (deductions for insurance on pay checks)
- $580/month for cable/internet/phone and cell phones (received $550/month)
- $585 and $659/month car payments
Need proof of excess expenses at least 10 days prior to confirmation.
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 $4,838.06.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,012.00
when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $1,998.87 x 60 beginning 9/1/2021, base
Payments: .5/2, arrears $2,997.74
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16721 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 1 of 2 required payments   Arrears: $1,000.00  
As of 10/13/21 (DS): 1. Trustee obj to the following:
- Need updated auto insurance, the proof provided was temporary evidence which expired 9/22/21.
- Amended Schedules I to remove job income for Mr. Thompson, who is not spouse, but significant other, owns home with Debtor and makes a contribution.

2. Wilmington Savings (POWERS KIRN) obj arrears more and plan does not have monthly post-petition payment. Obj must be resolved.

3. Must file Pre-confirmation certificate.

Prop Plan $1,000 x 60; Base
Note: Wilmington Savings was also Wells Fargo.
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16743 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 2 required payments   Arrears: $532.00  
As of 10/14/21(mk):Plan is 1000% and bar date is 11/2/21. May want to adj till after that.

1. Plan says auto loan will be paid off in 1st 2 yrs of plan and Tr payment will be increased at that time. PLAN TREATS AUTO CREDITOR CAP ONE AS UNAFFECTED. POC FOR ARREARS FILED $1,255.38- NEEDS TO BE ADDRESSED- Has to be paid or move against claim.


2.Trustee Objection:
-need Updated auto insurance, (Provided)
- need MP that corrects attorney fees per disclosure $2,463 or amend
attorney disclosure.
-debtor not paying all disposable income into the plan .
-Trustee's calculations are higher for the following reason (s):
22c takes household of 2, Schedule J does not list any dependents. ---There is disposable income $2,093.74, which would require minimum
dividend $125,624.40 to gucs. If plan is paying 100% this may be
moot.
-There is non-exempt equity on real property of $53,850. The plan
requires 100% to general unsecured creditors.
-Proposed plan distribution is contrary to TR Std order .
- Need 2 months bank statements from Bank of America checking account prior to filing date.
- Must file Pre-confirmation certificate.
--------
-need Updated auto insurance, (Provided)


Plan:532 x 60 begin 9/1/21; Base
1/2 payments
last claim:5-1. bar date:11/2/21
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-16853 / MBKJOHN A LIPOWSKI ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-17095 / MBKTHOMAS J HORNBECKConfirmation Hearing ScheduledContinued
11/23/2021 10:00 am
Debtor has made 1 of 1 required payments   Arrears: $0  

AS OF 10/15/21 (SF)


1. 341 NOT HELD - RESCHEDULED TO 11/4/21
2. PAYMENTS: 1/1

Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-17170 / MBKMICHAEL L DETZKY, ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 1 required payments   Arrears: $5,060.00  
AS OF 10/13/2021 (at):

1. 341 has not been held or rescheduled
2. Payments: 0/1, arrears $5,060
Matter ResolvedRequest
Adjourment
010/27/2021 10:00 am21-17525 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 0 of 1 required payments   Arrears: $425.00  
AS OF 10/15/21 (SF)


1. 341 NOT HELD - MISSING DOCUMENTS
2. PAYMENTS: 0/1 ARREARS: $425
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm11-39556 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm16-34217 / MBKBRUCE C TRUESDALE ESQMotion CompensationNo Opposition FiledTotal Paid In: $52,352.00
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm17-16454 / MBKBRUCE C TRUESDALE ESQMotion CompensationNo Opposition FiledTotal Paid In: $91,185.00
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm17-34746 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $35,950.00
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm18-10763 / MBKCANDYCE I SMITH-SKLAR, ESQMotion CompensationNo Opposition FiledTotal Paid In: $19,007.00
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm18-23657 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion CompensationNo Opposition FiledTotal Paid In: $70,280.00
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm18-29599 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $18,795.00
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm19-25631 / MBKAndrew Thomas Archer Motion Compensation3rd Party MatterTotal Paid In: $3,883.00
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm19-29322 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $23,890.00
trustee obj
-fees excessive for resolving one motion to dismiss $1759
-some work could have been done at administrative rate
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm19-29731 / MBKAllen I. Gorski, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $18,188.00
(AMT: When will Order to Sever from 8/25 hearing be entered?)
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm19-32077 / MBKMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $41,561.00
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm20-13990 / MBKJustin M. Gillman, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $31,580.00
Trustee obj-excessive fees of 21k
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm20-17495 / MBKJAVIER L. MERINO, ESQ.Motion CompensationNo Opposition FiledTotal Paid In: $10,990.00
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm20-18887 / MBKLAURENCE R SHELLER, ESQMotion CompensationNo Opposition Filed
CH 7 Trustee Fees
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm20-21241 / MBKLEE M PERLMAN, ESQMotion CompensationNo Opposition FiledTotal Paid In: $12,034.00
Matter ResolvedRequest
Adjourment
010/27/2021 1:00 pm21-15451 / MBKAllen I. Gorski, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $200.00
Matter ResolvedRequest
Adjourment
010/27/2021 2:00 pm21-17525 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
010/27/2021 2:00 pm21-17580 / MBKErik M. Helbing Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
010/27/2021 2:00 pm21-17581 / MBKPRO SEOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
010/27/2021 2:00 pm21-17590 / MBKJoan Sirkis Warren Order Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
010/27/2021 2:00 pm21-17752 / MBKDAVID G BESLOW, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes