FINAL CALENDAR A continuance for late documents should NOT

Transcription

Draft 2/9
FINAL CALENDAR
All attorneys must attend the confirmation hearing.
(If you have an attorney cover for you, you are responsible to obtain the court results and
announcements from the attorney appearing on your behalf and that attorney appearing on your
behalf must be fully informed and authoriied to negotiate/argue your cases)
ALL Objection to Exemptions will be heard at 1:30 with confirmation even if noticed for 9:00 am
• New Income Verification Language is available at
www.ch13herkert.com/planlanguage.pdf
o If you agreed with the recommendation, you were not required to pre-call
or "check in" with the Trustee.
o If you did not agree with the Trustee's recommendation, including the
documents to be provided 15 days before the next calendar, you must have
called the Trustee on the day before confirmation between 9:00 am and 2:00
pm to seek a resolution.
o Documents that were not timely filed or received by the trustee (15 days
before confirmation hearing) may not be considered in the recommendation
and will not be reviewed until next months calendar.
A continuance for late documents should NOT be presumed.
The motion calendar is posted at www.chI3herkert.comltnotioncalendar.pdf
Draft 2/9
UNITED STATES BANKRUPTCY COURT
SOUTHERN DISTRICT OF FLORIDA
CHAPTER 13 RAM CONFIRMATION HEARING CALENDAR
Feb 10, 2015
1437225
1:30 PM
JENIFFER PEREZ
(PATRICK L. CORDERO, ESQUIRE
Continue to 311 0
due on or before 5PM on 2/20: a) payoff of real estate
'\V'(~'0rITqI)
J ...I~.) .. L,
1437163
is<
LUIS MORENO LEYVA
(RICHARD ADAMS,ESQ.
Continue to 311 0
due on or before 5PM on 2/20: a) bank stmts #6512
(1116-12112), b) DL, c) amend plan to include IVL, d) reaffirm,
redeem or surrender Sch D
VESTED
1437066
DAVID PEREZ
'VB--vi"S'I'E"'I)
.
.~I
1437057
Continue to 311 0
due on or before 5PM on 2120: a) bank stmts #0044 (1211-12/11) & #9961
(12/1-12111), b) copy/explain check #180 $1020.00, c) DL, d) LF90 (need db's
signature)
JORGE LUIS HERNANDEZ
. VESTED
)
.ALSO ON AM~ SEE PAGE
- 11 J. .
Continue to 311 0
due on or before 5PM on 2120: a) bank stmts #0105 (7110-8/21)
Draft 2/9
Feb 10, 2015
1436970
(
~ ~"-)
)60. CD
1:30 PM
MIJAIL GONZALEZ
NAHARAYIM LUCIA AMARAL
(DIEGO GERMAN MENDEZ ESQUIRE
t{
P4 m+ d\;It;toc cUt
'
Continue to 311 0
due on or before 5PM on 2120: a) bank stmts #7645 (11112-12110), #5985 (9/10-10127), #0830/0873
(12/9-12110) & #2159 (9/10-10/21), b) non homestead info sheet, c) amend plan to pay disposable income,
d) affidavit of support, e) reaffirm, redeem or surrender Sch D creditor, f) objlconform to cl#2
VESTED
1436936
~
MAYRA L REYES
Continue to 311 0
due on or before 5PM on 2120: a) bank stmts #1901 (9/9-11110), b) evidence/
calculation ofCMI line #16,23,25 & 41, c) amend Sch I to correct support
received ($1200.00 & $255.00), d) explain withdrawal on 11125 $1200.00
VESTFD
1436866
#; 1'(0
,9'cr
VESTED
1436853
JUAN ALBERTO SOPENA
YAMILE SOPENA
ALSO ON
11/
_ " " ..""1.....,••-,.,.,.""" ...,,.......
Continue to 311 0
due on or before 5PM on 2/20: a) evidence/calculation ofCMI line #16,
21,22,23,25 & 26, b) amend plan to pay CMI/DI of$89,658.60
RICARDO A RODRIGUEZ
1J; ~ 25\{ . r;y 3
'V"-C'S"'1'"E,'D
Dismissed @ 341
.l.:~k.
pg :
C. ~CO::2..
Draft 2/9
1:30 PM
Feb 10, 2015
1436808
4t /W. 00
VESTED
1436787
~ 1150,00
TAMARA CLAIRE AYRAUD
(ARIEL SAGRE, ESQ.
Continue to 3/1 0
due on or before 5PM on 2120: a) bank stmts #7229 (9/8-12/8), b) FMV/payoff
of 13 Hyundai & 12 GMC, c) WDO or motion to waive, d) address feasibility
issue, e) DL, f) LF90, g) LF67, h) obj/conform to c1#1, i) Amend Sch E to
remove student loans
KATRINA DANIEL SPEIGHTS
(ARIEL SAGRE, ESQ.
Continue to 3/1 0
due on or before 5PM on 2/20: a) bank stmts #8103 (9/1-12/8),
b) FMV of vehicle, c) WDO or motion to waive, d) LF90, e)
LF67, f) provide life ins policy & retirement stmt
VESTED
1436649
ERLINDA DEL SOCORRO AVILES
(ROBERT SANCHEZ, ESQUIRE
Continue to 3/1 0
due on or before 5PM on 2/20: a) affidavit of rent, @j-aInettd-phm-to
iflefttde-f¥b..&...I,MM language, oj file motion to value and set [of
keafing, d) file LMM motion
VESTED
1436642
6 f yY)Y
DOMINIQUE CHEMALY
DIANA CHEMALY
(MARTIN HANNAN, ESQUIRE
~ )'177. / 'U
Continue to 3/10
due on or before 5PM on 2/20: a) obj/conform to cl#l, b) amend
plan to provide for months to be paid to Residential Credit Solutions
(MMM)
pg: C~C03
Draft 2/9
Feb 10, 2015
1436469
*~400.
00
1:30 PM
JORGE LUIS JR FRAGA
TRU§'fE.)ji}S OB'»" TO KX.ElVtIP"HONS
) ALSO ON AMe SEE PAGE
(JOSE P. FUNCIA, ESQUIRE
III
AtyCatTed
for prehearing
VESTED
1436453
Continue to 311 0
due on or before 5PM on 2/20: a) bank stmts #8976 (12/1-12/2), #1892 (8/2-12/2) & #1874
(8/2-8/25), b) copy/explain check on 11/26 $2600.00 (acct #1874), c) provide Morgan Stanley
#5794 (10/1-12/2),@j)amendplan to fund properly (m. 4-5)(!)obj/conform to cl#2, f) amend plan
to pay CMIIDI of $189 ,254.40,® Preference payment to American Express, provide information
(9115 $2260.22) 012..
\~O ~ 1,11',\ r,
L-tj
0
la,
I~OUQ1£
.
SHELBY SCARLETT SALGADO
Confirm lAP
VESTED
1436427
GASTON P TACHELLA
LINA MARIA TACHELLA
Confirm Plan
'V' r~"~1'·G·D·
L,\..)
L:-,
1436373
1}; 63 , '6-6-
MONICA MEDALIT ALFARO
(PATRICK L. CORDERO
I
ESQUIRE
{))f)O
If affidavit of support received, Confirm Plan
VESTED
P9:0-()(Y\
Draft 2/9
Feb 10, 2015
1436299
Jt; /316', ? 3
GILDA CHANG
) ALSO ON AMij SEE PAGE )) 0
(LAWRENCE M. SHOOT, ESQUIRE
=-~~~
Continue to 3/10
due on or before 5PM on 2/20: a) business bank stmts #7125
(9/30-9/30), b) affidavit of support
VESTED
1436290
1:30 PM
RENE SANTIAGO BLANCO MAYORGA
MARTINA BLANCO RAMIREZ
Confirm lAP
VESTED
1436287
(d:t
,OU )
RAFAEL TIRADO CRUZ
Continue to 3/1 0
due on or before 5PM on 2/20: a) obj/conform to c1#3
1'ED
~
.z;pm .1x/
-at ~1
J
110
DQ
'i\T
'VI JL~ .. ).
1436271
PAGE
OSMANY SANCHEZ
ALSO
/01
-.
OL{
VESTED
Continue to 3/1 0
due on or before 5PM on 2/20: a) copy/explain check #206
$1500.00, b) explain purchase on 8/12 Carnival Cruise $1289.75
pg:
c.~CO~
Draft 2/9
Feb 10, 2015
1436268
Jt ~5) ,10
WOO
1:30 PM
MARVIN J GUTIERREZ
SAYRA GUTIERREZ
Continue to 3/10
due on or before 5PM on 2/20: a) bank stmts (9111-11126 or
proofacct closed), b) obj/conform to cl#l (plan overpays)
1. ~ ..
V"F'srpI"'I)
...fk
1436262
~
VESTED
1436255
iJ , SO
)lESTED
1436249
(+/ 3., OiP ')
I",. " _,.J
V'-1f,:IS1"I:,'D
YAMIRA CABRERA
Continue to 311 0
due on or before 5PM on 2120: a) spouse's pay advices/wages not
disclosed, b) proof of household size/income of all adults
LEOVIGILDO CORTEZ
Continue to 3/10
due on or before 5PM on 2120: a) profit/loss and balance
sheet, b) amend plan to pay CH7 of$4635.07
ORBIN JAVIER SABILLON
ALSO ONAM~
PAGE~
Continue to 311 0
due on or before 5PM on 2/20: a) amend plan to include IVL, b)
amend plan to pay CH7 of$9062.64, c) evidence/calculation ofCMI
line #16, d) copy ofMSA
Draft 2/9
1:30 PM
Feb 10, 2015
1436242
ip :30
<
0-<(;
SERGIO RAMON PADILLA
WlJO
VESTED
1436174
Continue to 3/1 0
due on or before 5PM on 2/20: a) CMI issues line #16, 25 & 41provide proof & calculation of actual expense/withholdings
JUAN RODRIGUEZ DEL REY
/00
ANA JULIA RODRIGUEZ DEL RIAlSO ON AM~ SEE PAGE _~~,
)
If objection sustained (2), Confirm lAP
VESTED
1436171
(J$ 'J10, 7} ')
LEOPOLDO PEDRO JOVA
SANDRA BEATRIZ JOVA
'V'-1::"('1'"8-'1)
,_.,,)
...-
1436089
ORLANDO RODRIGUEZ
NANCY RODRIGUEZ
(MARY REYES, ESQ.
Confirm lAP
pg:
t-oo'1
Draft 2/9
Feb 10, 2015
1436079
~
1:30 PM
ZADIEL GONZALEZ
Continue to 311 0
due on or before 5PM on 2/20: a) FMV of 04 Dodge, b) amend plan
to pay disposable income, c) amend plan to pay CH7 of$4334.70
(per Sch B), d) explain FMV received for 04 GMA, not listed in
VESTED
1436072
~
Sch's
EXEQUIEL ROBERTO SVERDLOV
(MARY REYES, ESQ.
Continue to 3/1 0
due on or before 5PM on 2/20: a) amend plan to include IVL
(calculation of income), b) CMI issues, line #27a claims 2 vehicles,
household of I-amend & #45 provide proof
VESTED
1436036
~, "["'ST'RI")
JL:"".. .' ~,I.
V
CRESCENCIO L DIAZ
MARGARITA G DIAZ
(MICHAEL A. FRANK, ESQUIRE
Continue to 311 0
due on or before 5PM on 2/20: a) 2012 tax returns, b) bank stmts #9692 (11/6-11125), #9878
(11/21-11/25) & #5217 (7/25-11/25), c) FMV of84 Chevy, d) file motion to value and set for
hearing (Santander), e) obj/conform to cl#ll, f) need Declaration 2013 for Co-Debtor
'
~1436010
SANTIAGO EXPOSITO
Confirm Plan
VESTED
pg:
(1-00~
Draft 2/9
1:30 PM
Feb 10, 2015
1435943
YUSIMI CINTRA
Aty called
for prehearing
(HAVEN DEL PINO, ESQUIRE
Docs/Amendments by 5pm Friday 2113/15 or D/W/P 180 days
remains unresolved: a) LF90, b) affidavit of support
NEW ISSUES: c) obj/confOlm to cl#10
VESTED
1435910
RICHARD K LENDOR
{v
(ADELAIDA A ALBAREDA, ESQUIRE
Aty called
for prehearing
Docs/Amendments by 5pm Friday 2113/15 or D/W/P 180 days
remains unresolved: a) FMV of vehicle, b) profit/loss and balance sheet, c) affidavit of support, f) file
motion to value and set for hearing, g) obj/conform to cl#l, h) amend plan to pay CH7 of$7138.00
NEW ISSUES: i) bank stmts #8039 (8/24-11124), #760517618 (11110-11/24) & #5383 (1111-11124), j)
payoff of real estate, k) file LF67 with court
VESTED
1435889
6prY1¥
TABITHA NICOLA WORLD
(JANET C. TACORONTE, ESQ
Jp O+Jc/'J
\ rv,"-' • 6.- "c:r_
°
VFSTED
1435837
Continue to 3/1
due on or before 5PM on 2120: a) file LMM motion, b) evidence/calculation ofCMI
line #30, c) amend plan to pay CMIIDI of $81,897.00, d) amend Sch I to reflect
employer information
SANTIAGO J TAMAYO
°
Continue to 3/1
due on or before 5PM on 2120: a) BDQ, profit/loss and balance sheet & 3months pre-petition business
bank stmts, b) affidavit of support, c) file motion to value and set for hearing, d) bank stmts # 1140
(8/24-11111), e) affidavit of rent, f) explain debit on 11/21 $2660,00, g) preference payment made to
Capital One, need information
'VE"0TriD
",,)
j~"
pg:
e- cx::A
Draft 2/9
Feb 10, 2015
1435801
(fJ}c;,1/)
1:30 PM
MARIA DE LOURDES SANCHEZ
(MICHAEL MARCER, ESQUIRE
Aty called
for prehearing
Continue to 311 0
due on or before 5PM on 2/20: a) FMV of vehicles, b) payoff of real estate, c) non homestead info sheet, d) BDQ, e)
LF90, f) LF67, g) amend plan to include IVL, h) amend plan to correct overlapping months, i) file LMM motion, j)
amend plan to pay CH7 of $12,975.00, k) amend plan to fund properly (m. 27), 1) amend plan to provide for
Regions in cram down per strip language in plan & file motion to value, m) explain/proof of withdrawals on 11112
$1772.00, 11/6 $2870.00, 1118 $3000.00, 9112 $3299.00, 9/22 $2012.00 & 8/17 $4463.00
VESTED
1435791
*~CXp. 1y
VESTED
1435787
NURIA GALLEN
Aty called
for prehear;ng
Dismiss
remains unresolved: a) payoff of real estate, b) WDO or motion to waive, c) amend plan to
correct overlapping months, d) file motion to value and set for hearing, e) file LMM motion
NEW ISSUES: f) amend plan to fund properly (m. 52)
MARIO VALIENTE
VESTED
1435762
Dismiss
remains unresolved: a) bank stmts #1694 (8/21-8/25), b) non homestead info sheet, c)
affidavit ofrent, d) file motion to value and set for hearing, e) file LMM motion
NEW ISSUES: f) amend plan to pay disposable income, g) amend plan to pay CH7
of$2390.00
RICARDO DELGADO
(HECTOR HERNANDEZ, ESQUIRE
VESTED
Continue to 3/10
due on or before 5PM on 2/20: a) amend plan to pay CH7 of$15,742.00, b)
evidence/calculation of CMI line #27a, 30, 31, 32 & 47a, c) DL, d) amend plan to
include monthly plan payment months (s/b 60)
pg:(!-OIO
Draft 2/9
Feb 10, 2015
1435760
lI(
1:30 PM
JOSE R BALGA
\TESTED
1435729
~
Continue to 311 0
due on or before 5PM on 2/20: a) amend plan to correct attorney fees, b) amend
Sch I/CMI to disclose $600.00 affidavit of rent, c) amend plan to pay CH7 of
$6742.69
ROBERTO PERALTA
Continue to 3110
due on or before 5PM on 2120: a) obj/conform to cl#2
VESTED
1435726
~
."
V,T:"S'rED
~Uk
ALBERT PEREZ
~
I
.
1435645
~
ALSO ON AM~ SEE PAGE~!O!JJ
Continue to 311 0
due on or before 5PM on 2120: a) bank stmts #4439/9737 (8121-8/27), b) non homestead
info sheet, c) business bank stmts #2211/9142 (1111-11121), d) explain/copy of check
#1015 $2000.00, #1021 $1000.00 & #1008 $1000.00, e) amend Sch B to include business
bank acct, uses as personal & add to CH7, f) explain withdrawal on 10128 $1200.00
NATIVIDAD BARBA
(EDWARD FREIRE, ESQ.
ALSO
PAGE.
~Q~O
/\ty called ,
for prehe'ilnng
(JjJr 3/ IV! JJ.AD :J )/)0 ~
'J; ~ trJD-kof) iD vcLiJUJ
VESTED
_
)
Draft 2/9
1:30 PM
Feb 10, 2015
1435597
~
SUSANNA M MESTRE
VESTED
1435531
~
VESTED
1435486
1t )cpO, 0 0
ALSO ON AM§ SEE PAGE ~
Continue to 3/10
due on or before 5PM on 2/20: a) bank stmts #10475 (11/15-11120), b) spouse's pay
advices/wages not disclosed, c) proof of household size/income of all adults, d)
provide Sch B attachment, e) amend plan to include IVL, f) CMI issues line #26 not
apply on line #25b & #30 is IRS withhold not debtor actual deduction used
JUAN CARLOS LUNA GONZALEZ
ALEJANDRINA LUNA
ALSO ON AM9 SEE PAGE / ():T
If objection sustained, Confirm Plan
ANTONIO REGUEIRO
AIDA LUISA REGUEIRO
(JENNIFER R. JORGE, ESQUIRE
ALSO ON AM@ SEE PAGE
/00~
....,.,..==.-~~.~-"
Aty calJed
\
L
V FS1"[~I)
X_A
...
1435337
~ I ~ ~ 7.
90
VESTED
for prehearirl()
Continue to 3/10
/D\p;\\O~It-~
,,'
due on or before 5PM on 2120: a) bank stmts #4420ii5ft8-=-8i'2;4 & 10/27-11/18), #9771 (10/28-11118),
#0800 (11/1-11118), #5062 (1111-11/18) & #8047 ( 1111-11118), b) proof of household sizelincome of all
adults, c) provide life ins & retirement stmt, d) file LMM motion, e) bank stmts #2606 (8/18-11/18), f)
evidencelcalculation for CMI line #30, g) ft~-f.er~r.IDg Ai',(I{},(V\ ? h.1\ 10 k9/11Y'AI.O
0,&p\~
. \,,' GN; C~l..J
~ .. "",,, L,
~ ~ ('./'I'YI (/{Q.yy)
k:<:.y
ALBERT HENRY ARGUELLES
'li'fiWEa~(~j~;S
'n) P(X
(NICOLE E. FLORIN, ESQUIRE
Continue to 3/10
due on or before 5PM on 2/20: a) bank stmts #1541 (1114-11117), b) address
feasibility issue, c) affidavit of rent, d) amend plan to pay CH7 of $187 ,504.00, e)
2016(b) & plan do not match-Amend
pg:
C-Dla..
Draft 2/9
Feb 10, 2015
1435271
1:30 PM
JESUS MANUEL FERNANDEZ
VESTED
1435211
~
Continue to 3/10
due on or before 5PM on 2120: a) no bank acc? how does debtor pay bills?, b) FMV of vehicle, c)
payoff of non homestead, d) non homestead info sheet, e) BDQ, profit/loss and balance sheet &
3months pre-petition business bank stmts, f) LF90, g) LF67, h) reaffirm, redeem or surrender Sch D
creditor, i) 20 16(b) & plan do not match-Amend, j) Sch I/J are blank-Amend, k) amend Sch B #25 to
disclose 08 Volvo
XOCHITL S YANEZ
(YOLI A. SUAREZ, ESQUIRE
Confirm Plan
VESTED
1435105
ALEJANDRO ALZATE
MYRIAM DE JESUS GOMEZ
(DIEGO GERMAN MENDEZ, ESQUIRE
f\,tv called
JOHN ROGAN
pymt
d~+D~CQ~J.?~) Ib
(ANDREW BELLINSON, ~SQ.
Dl
(0\ \~rdl[~ TO '\~lrl4/1 f::(k=#--6 (p
1:']: 816. q:> -t
1
105
Continue to 3/10
due on or before 5PM on 2120: a) evidence/calculation ofCMI line #30,
b) need order granting MTV DE#23 (hrd 1113)
VESTED
1434881,
) ALSO ON
-
VI'
prellearing
)
re ai s unres'<5't<red: a) payoff of real ~s(ate, bJJBDQ & profit/loss and balance sheet, c) amend plan to include IVL & LMM language, d)
amend plan to fund properly, e) file LMM motion,tt) reaffirm, redeem or surrender Sch D creditor@obj/conform to cl#l, h) provide
copies of all checks over $1000.00 from acct #3931'
NEW ISSUES: i) amend Sch B #2 to correct value of bank acct (s/b $43,752.85), j) payoff of 08 Dodge, k) amend plan to include lawsuit
language, 1) amend plan to correct monthly plan payment months (s/b 60), m) amend plan to pay CH7 of $112,922.85, n) explain CMI
line #30 blank, 0) amend plan to pay CMI/DI of$30,459.60, p) explain/proof of all withdrawals over $1000.00 from acct #3931, q) who
owns bank acct #9133, #7042 & #9306? (need stmts 8110-11110)
VESTED
pg: C-OI<3
Draft 2/9
Feb 10, 2015
1434840
1: 30 PM
KENNETH A DEMSEY
Aty calle
(ANNIE HERNANDEZ, ESQUIRE
for preheatli I~
Continue to 3/1 0
due on or before 5PM on 2/20: a) LF67, b) obj/conform to cl#2 &
#4, c) amend plan to remove amount paid directly for vehicle &
include creditor name
1434808
ALICIA RAMIREZ MANZANO
VESTED
1434704
VESTED
1434441
Continue to 3/1 0
due on or before 5PM on 2/20: a) LF67, b) affidavit of support, c)
amend plan to correct improper months for Mystic Forest, d) file
LMM motion, e) amend plan to payCH7 of$5253.65
ANTONIO JOSE POU
IVETTE MARIA POU
(ROBERT BOLLINGER, ESQ
Continue to 3/10
due on or before 5PM on 2/20: a) bank stmts #2370 (8/16-8/25), b) payoff of real
estate, c) BDQ, profit/loss and balance sheet & business bank stmts #4126
(11/1-11/6), d) LF67, e) obj/conform to cl#2, f) CMI issues not resolved line #30,
32,35, 37, 39, 43, 44 & 47b (see deficiency)
ROSA FERNANDEZ
Continue to 3/1 0
due on or before 5PM on 2/20: a)explain debt on 10/8 $1407.12, b) copy/explain check #2531
$1000.00, c) payoff of vehicle, d) payoff of real estate, e) WDO or motion to waive, f) LF90, g)
LF67, h) provide investment stmt, i) amend plan to correct attorney fees, j) file LMM motion, k) obj/
conform to cl#l, 1) amend plan to pay CH7 of $1306.88, m) evidence/calculation of CMI line #30,
47b & 47d (does not match plan)
, 1=1 SCIf"E' Il)
V
.!L,,\.-~.IL
A!.-4
pg:
c..-O)I-{
Draft 2/9
Feb 10, 2015
1434390
(It No ':)~ ')
1:30 PM
JORGE LOMBA
DILAYDA C MENENDEZ
!~0
VESTED
1434379
Continue to 3/10
due on or before 5PM on 2/20: a) 2012/2013 need Sch C for debtor, b)
bank stmts #0571 (10114-10/31 ), c) amend plan to include gambling
language, d) CMI issues not resolved line #28/29 & #30 (see deficiency)
ALICIA M IZQUIERDO
,r~:"('fTElf)
v .IL..1I3 . f.!..
1434369
11;
/DI . /<{
Continue to 311 0
due on or before 5PM on 2/20: a) provide proof of Sch J line #12.
underling allowance provided is for 2 vehicles, only 1 listed in Sch's
JULIO SEGUNDO
MARTHA S SEGUNDO
If objection sustained, Confirm 2AP
1433883
MAGALY DEL ROSARIO FONSECA
(HENRY HERNANDEZ, ESQUIRE
Continue to 3/10
due on or before 5PM on 2/20: a) bank stmts #9581/9615 (1017-10/29), #5033 (7/29-9118 & 10/22-10/29), #9440
(1011-10/29), #1416 (7/29-8/29 & 10/1-10/29), #2904 (7/29-7/31) & #4726 (7 /29-9/30), b) payoff of real estate, c) affidavit of
rent, d) amend plan to include IVL, e) file motion to value and set for hearing, f) file LMM motion, g) copy of check #108
$1513.41, h) amend plan to pay CH7 of $94,349.66, i) 2012/2013 taxes need Sch E, j) proof of household size/income of all
adults
pg: Q-OI $
Draft 2/9
Feb 10, 2015
1433873
1:30 PM
YOAN ROJAS
(ROBERT A. STIBERMAN, ESQUIRE
VESTED
1433868
Continue to 311 0
due on or before 5PM on 2120: a) WDO or motion to waive, b) proof of household
size/income of all adults, c) CMI list 4 & Sch I list 3-amend to correct, d) objl
conform to cl#3, e) amend Sch B #2 to correct value of bank acct #4661 (s/b
$318.43), #0975 (s/b $.25) & #2566 (sib $462.52)
MIGUEL ANGEL RODRIGUEZ
ZAIDA PERNA DE RODRIGUEZ
(PETER SPINDEL, ESQUIRE
Case Dismissed
'!FSr"ED
.1.
.1>-,f\..,
.A
1432933
NORA SANZ
(MITCHELL J. NOWACK, ESQ.
.LJl
.
=
JOEL DARIO GERVET
V·r"S"r'ED
-(
Continue to 3/10
due on or before 5PM on 2120: a) bank stmts #5032
(9/13-10114), b) affidavit of rent
VESTED
1432813
) ALSO ON AM~ SEE PAGE ~_q
Aty called
for prehearing
Continue to 3110
due on or before 5PM on 2120: a) payoff ofreal estate, b) non homestead info sheet (1681, 223 &
1909), c) business bank stmts #4884 (7114-10114) & #4522 (7114-10/14), d) proof of household
size/income of all adults, e) provide proof of Sch J line #5, 6d & 20a, f) affidavit of support, g)
provide copy of life ins, h) obj/conform to cl#2 & #6, i) amend plan to pay CH7 of $37,986.49, j)
evidence/calculation ofCMI line #3
\:;;>o( Cc&<'\~J.ctlic/(1
_I,
pg: t-DI4>
Draft 2/9
Feb 10, 2015
1432315
1:30 PM
ELIANA MONTERO LEYVA
"\11::"
S'l,oED
' JLJk
.
~
Continue to 311 0
due on or before 5PM on 2/20: a) payoff of real estate, b) non homestead info sheet (1681,223 & 1909),
c) business bank stmts #4884 (7/14-10114) & #4522 (7/14-10114), d) proof of household size/income of
all adults, e) provide proofofSch J line #5, 6d & 20a, f) affidavit of support, g) provide copy of life ins,
h) objlconform to cl#2 & #6, i) amend plan to pay CH7 of $37,986.49, j) evidence/calculation of CMI
line #3
J .....
1432224
LISANDRO A DRIGGS
Continue to 3/10
due on or before 5PM on 2/20: a) bank stmts #2907 (9127-10/3), b) payoff of real estate, c)
WDO or motion to waive, d) calculation of income, e) expenses objectionable Sch J line #6c &
21 (no income what expenses), f) LF90, g) LF67, h) amend plan to include IVL
VESTED
1432148
MARCOS A CHAVEZ
Continue to 3/10
due on or before 5PM on 2/20: a) obj/conform to cl#l
VESTED
1432101
1:$ 376".
01
SHEILA SKINNER-GRANT
(SABRINA CHASSAGNE, P.A
Continue to 3/10
due on or before 5PM on 2120: a) CMI issues not resolved, line #19 no
evidence/calculation, #30 is overstate by $147.31 per calculation & #31 401k
loan must be calculated over 60 months
Draft 2/9
Feb 10, 2015
1431990
1: 30 PM
ENRIQUE QUINTANA
MAYULI ESTHER PEREZ NUNEZ
Confirm Plan
VESTED
1431870
1)/
' tf,
00
ELIZABETH RAMIREZ
Continue to 311 0
due on or before 5PM on 2/20: a) WDO or motion to waive
VESTED
1431862
~
DAMIAN AGUERO
Continue to 311 0
due on or before 5PM on 2/20: a) FMV (NADA/Carmax) of vehicles, b) non homestead info sheet, c) WDO or motion to
waive, d) BDQ, profit/loss and balance sheet, d) amend SOFA #10 to disclose boat transfer to son & provide value of boat
at time of transfer, e) LF67, f) file LMM motion, g) reaffirm, redeem or surrender Sch D creditor, h) provide info re:
Damian's Aquarium Services, i) copy/explain check #442 $1150.00, #430 $170,00, #436 $1220.00, #450 $1320.00, #453
$1080.00 & #441 $1524.00, j) trustee objects to keeping investment property (expenses exceed income), k) affidavit of rent,
1) obj/conform to cl#4, m) amend plan to pay CMIIDI of $133,315.80
1431475
JOSE L ESPINOZA
Docs/Amendments by Spm Friday 2/13115 or D/W/P 180 days
Aty called
for prehearing
[1J:"~200/unsecured 0 $1 SO/pro bono
remains unresolved: a) bank stmts #3753 (6/26-6/30) & #8572 (6/26-7/23), b) payoff of real estate, c)
WDO or motion to waive, d) LF90, e) LF67, f) file LMM motion, g) amend plan to pay CH7 of$4878.00
NEW ISSUES: h) copy/explain check #1102 $2000.00, #1104 $2000.00 & #1097 $2000.00
VliS'TED
pg: Q-Ol<6
Draft 2/9
Feb 10, 2015
1431432
~
1:30 PM
ORLANDO HIDALGO
Aty called
for prehearing
Docs/Amendments by 5pm Friday 2/13/15 or D/W/P 180 days (~H Y\JJX;J
remains unresolved: a) payoff of real estate, b) amend plan to include IVL, c) file LMM motion, d)
amend plan to pay CH7 of $3879.00
NEW ISSUES: e) copy/explain check #328 $2000.00, #338 $1500.00, #317 $1813.73, #1179 $1000.00,
#1175 $1000.00 & #1174 $1000.00, f) obj/conform to cl#1, g) amend Sch I to correct debtor
unemployed, h) amend plan to include 100% language or provide no discharge language
VESTED
1430914
% 16 <j c1. 9lP
TRAVIS A BAKER
(CHRISTIAN J. OLSON, ESQUIRE
Continue to 3/1 0
P (} vA
'\.0- V~)
due on or before 5PM on.1L2D;Q DSO (per plan child support
being paid direct)U,)How is child support being paid? No
provisions on Sch J
,-'+'l\
'\/'DS'-[D}-)
J"./t--,
L~ ..
1430647
,d(
.e/k
CAROLYN VILLALOBOS
'\/CS1'1::(I)
L..I_
~
\J
.
.
Continue to 3/10
due on or before 5PM on 2/20: a) CMI issues, Why 3 vehicles-1 paid in full, Evidence loans are
purchase loans or vehicles (loan docs do not show as secured), not address income on tax
returns & why did debtor increase tithe in 2014 by 20%, b) business bank stmts #5637
(9/1-9/15), c) calculation of income, d) amend CMI to disclose income from business
($2075.00) ~. Q<~~
CHRISTOPHER STEPHEN SWITLYK
ALSO ON AM~ SEE PA,G~
9'/
(JEFFREY M. SISKIND, ESQUIRE
. J~Jl d;6liUs:" Q(,)00 0't I ciL( ~~ :JO affl'\( I'<>te~ ntJ1 ~chdDt~ 341
Yb~,rBD'
C !Jit1 du,cl to ('G=. nDjitQYhfl1; y~wckd) :$d J 'JIe,!:J ,ct{) b,ktrt0
,
pg: Q.... Olq
Draft 2/9
1:30 PM
Feb 10, 2015
1429877
FRANK A TAVORMINA
Continue to 3/10
due on or before 5PM on 2/20: a) LF10 (DE#26 is not pay advices), b)
affidavit of rent, c) amend plan to include IVL & LMM language, d)
amend plan to fund properly (m. 1-9), e) amend plan to pay CH7 of
$30,103.85
'-/L'srI'ED
'\ .L~k ..
I
1429670
VESTED
1429111
PHILIP A BASSETT
YVETTE BASSETT
(RICARDO R. CORONA, ESQ.
Continue to 3/10
due on or before 5PM on 2/20: a) obj/conform to cl#l & #5 (plan overpays)
TRACY LYNN EUTSEY
S'T'T:rD
\/"f~.'
_.I\." 1.1.........
1428055
MANUEL HORTA
(JAMES ALAN POE, ESQ
341 reset to 2113, CH reset to 3/10
\/"C'srI'I<I)
..L/I-..
..J
pg:
c.-oao
Draft 2/9
Feb 10, 2015
1425911
.fJ, ~03 ,6~
1: 30 PM
GONZALO COPELLO
(PRO-SE
Dismissed @ 341
VESTED
MARIE JOACHIM
Continue to 311 0
due on or before 5PM on 2120: a) 2012 tax returns (complete), b)
obj/conform to cl#5, c) explain property 1342 9th ct, not listed in
Sch's but pOC filed
V'E'._~f...'C'T'PI)
L!".
1417969
o~.
41-
-P
(V) '~f'-
~6"1 ; L/ Lp
VICTOR HALL
(RICHARD ADAMS, ESQ.
At\!
r~llC\rl
;
Docs/Amendments by 5pm Friday 2/13/15 or D/W/P 180 days 'fif$200/unsecured 0 $150/pro bono
remains unresolved: a) bank stmts #2782 (4/5-417) & #9470 (117-4/7), b) FMV of vehicle, c)
profit/loss and balance sheet, d) DL
NEW ISSUES: e) affidavit of rent ($1350.00), t) obj/conform to cl#5 & #6, g) explain/provide
receipts of withdrawal on 4/3 $4800.00 & 1/9 $1000.00
\IE,,'rr"(~'I)
__/1.:). r..:..~~
1325787
C~ 'ilDOJ, m)
FLORENTINO PLATA
Continue to 311 0
due on or before 5PM on 2/20: a) bank stmts #1991 (4/2/13-7/2/13), #0632 (4/2/13-7/2/13), #2455 (412/13-712/13) &
#9702 (412113-712/13), b) FMV of vehicles, c) BDQ, profit/loss and balance sheet & 3months pre-petition business
bank stmts, d) address feasibility issue, e) file 20 16(b), t) file motion to value and set for hearing, g) file LMM
motion, h) DE #102 sib lAP, amend to correct title, i) amend plan to pay CH7 of$11,387.72, j) amend Sch B to
disclose accident lawsuit, k) amend plan to include lawsuit language, 1) received value for 03 Chevy not listed in
Sch's, Explain
"''t!T? S'I"Y~' 1'.
K~Jk
"
..l~I.L}f
pg:
c..~062
\
Draft 2/9
Feb 10, 2015
1435475
1:35 PM
NIVALDO HERNANDEZ
ALINA CECILIA HERNANDEZ
ALSO ON AM$ SEE PAGE
)
IO~
-~
Ifmtn to val granted, Confirm 2AP, Ifnot Cont to 3110
1435472
~',
Od
MARISELA ROCA
Confirm Plan
1435465
#1j<6.
9Y
CLAUDIA MARIA CHAVEZ
ALSO ON AM~ SEE PAGE
0
10 tL _,
IJ/ljo
Continue to 3/10;
Due on or before Spm on 2/20: a) Obj/conform to C1m #7 (direct pay with arrears),
1435459
$~31.
1/
MARIA DEL CARMEN CASTRO
(j!)lJO
Continue to 311 0:
Due on or before Spm on 2/20:
a) Provide statement for Acct #7045 (10/23-11118);
b) LF90
pg: C-Of2tJ.
Draft 2/9
1:35 PM
Feb 10, 2015
1435391
JESSICA M BENADIA
ALSO ON AM@ SEE Pi\GE ~,
)
Continue to 3/10:
a) Provide affidavit of support
1435284
2Q
MANUEL MARTINEZ
~ ~j)O:
m~{;() 10 ffiiuQ '\12(tJ~ (l9J
1435272
4$;' I .00
TINA L BOSTIC
~LSO ON AMw SEE PAGE J2l-
(GINA HARRIS, ESQUIRE
If motion to value and motion to avoid lien granted, and-obj-to
claim...#.A..s.us.ta, Confirm 3A Plan, ffnot Cont to 3/10
1435201
11>.56
ALEXANDER CRUZ
il·f.K.~.1S1i·~~:l~~vS (pn"}}~J," :"r()) X(;{K~!Vy~}J'I\~(}r~~JS
YANILIS CRUZ
(DAYREN L. SUAREZ, ESQUIRE
Dismiss
Remains Unresolved:
a)address feasability issue (schedule J disposable income is not sufficient to fund the plan) ; b) amend plan
to provide regular payments to Select Portfolio & start secured payments from month 1 (if debtor is
curing and maintaining, then debtor must pay the cure amount as well as the regular monthly payment
in the plan).
pg: C-- 061.3
Draft 2/9
Feb 10, 2015
1435068
1:35 PM
IVAN MARTINEZ
(ALEJANDRO SIXTO, ESQUIRE
Confirm 2 A Plan
1434936
RAMON ROSA RIVERA PAZ
/j.
DANELlA HERMINIA RIVERA
(~ /6') , ()0 ') (VANESSA GONZALEZ-VINAS, ESQ.
Continue to 3/10:
reaffirm, redeem or surrender sch D & G creditors (Green Tree
Servicing and Marbella Villas ROA)
.-_"
O{?,rn
1434584
ff
~ ?(?J;3<"i
,1 fJ
INNA S TRAKHTENBERG
~~~
01 JD ) bar ~ht-t ~ itg
'rRUS'ni],~\'S
(m,L TO g}Ui:l'V~iFnONf.:
Aty called
for prehearing
Re ains
resolved:
1b
a) rovide proof that debtor only own 5% ofMed Prime LLC and explain why this means debtor should not provide P & L; b) amend plan to pay
CMIIDI of$24l ,951.20; c) explain Delta Air purchase $11753.53 on 10/8, d) file TBE motion, e) Amend CMI to disclose husband's income;
Issues associated with document provided;
f) Schedule I states debtor is self employed but taxes show wages of $150,000, explain; g) What are payroll expense listed on P & L for Wellness Plus
LLC of $147, 155? Who does debtor keep on payroll? h)Provide title to Geogia property: debtor's bank statements show payments to a mortgage
company, per debtor's explanation this is for a property owned by debtor's husband in Georgia. Per schedules debtor owns no property. i) Plan not
feasible: Debtor pays $6,000 for rent and $1,350 for leased 2013 BWM 650, but per CMI earnings are a total of $6,0000. j) What are "Settlement
charges to seller" (debtor) of$55,548 included in sales contract 16699 Collins? What did debtor do with this money?
1434565
FRANCISCO GONZALEZ
Continue to 3/10:
Due on or before Spm on 2120: a) Amend plan to add DE20 in the
cram down box, b) Provide proof of taxes being paid by non-filing
spouse iao $5,758 or add back to Chp 7 test
pg: c..-OQ.~
Draft 2/9
Feb 10, 2015
1434557
~
1:35 PM
ADOLFO J PERLAZA
SANDRA PERLAZA
If motion to val granted, Confirm 2 A Plan, If not
1434509
1$- T>. :r3
Cont to 3/10
ANGEL OSCAR CABALLERO CURET
NIUVYS ROSALES REYES
Continue to 3/10:
Due on or before 5pm on 2/20:
a) address feasibility issue
1434479
J$ <6"11 . 0 1
ELDORA CAMERON
(ANDREW BELLINSON, ESQ.
Aty called
for preheating
Continue to 3/10:
a) address feasibility issue
1434475
MERILIEN MAY'fj:UJSIEF,1S OI\\L TO KXEiVH»'fl\(H',lS
YOLIANE ELIABE
(DAVID B. JAVITS, ESQUIRE
If3AP filed amending to add months to be paid to the trustee (sib 60),
Confirm 3AP, Ifnot Cont to 3/10
pg: l:-o,Q5
Draft 2/9
Feb 10, 2015
1434386
1$ , 06-
1:35 PM
SILVERIA YOLANDA SALAZAR
Confirm 2 A Plan
1434281
(1i ,3~)
JUSTO RIVERA
FIDELA AVILA
ALSO ON
PAGE
If obi to elm #1 sustained, Confirm 1 APlan, If not
1434254
1j;
1/ . q 7
YUNAILYN DEL PINO
1434151
1+
'1-1>
I 7 :3l(J,
/
>
{
1
Cont to 311 0
'l~~i(Jr~'l'l~!~~VS ~~'p {j~~" :~'«,)} X~:)(H'~j"v~ ll:1~~< ~ (l);J~J ~:)
)ALSOONAM~
If obi to elm
/01
PAGE~
#11 sustained, Confirm 2 A Plan, flnot Cont to 3110
JONATHAN MARIO PRIETO
Confirm 3 A Plan
pg: C-oQG.
Draft 2/9
Feb 10, 2015
11;
1434063
)IX). Or:~
1:35 PM
LISSETTE LLORCA
Dismiss-'
Remains unresolved:
aL()_~i/confto POC #2
ft\lf\A \ v.. jev\ d /
\
Issues associated with amended CMI ECF #33
b) CMI # 13c: Taxes $1573.22: does not take into account amount of average refund received- amend to correct; NACO $200.00: Per pay stub provided
dated 12127/13 monthly average is $108.33- amend to correct; c) CMI #30 Taxes $1019.20: does not take into account the average of refund received. In
2013 total taxes paid were $4,183 because $l3 ,054 were return to debtors in the form of a refund. According to the amended CMI debtors pay $2592 per
month in taxes combined for a total of $31,104.00. Taxes in CMI should be actual taxes incurred not taxes withheld. Amend CMI to correct amounts to
actual taxes incurred; d) CMI #45 charitable contribution: $100 already claimed under CMI#13 as husbands tithes in the amount of $520 per month; e)
CMI #27a: what vehicle is this? Per schedules only one car in household and it belongs to husband and expenses for that vehicle are already claimed in
CMI #13 as husband's car payment and insurance. If there is a second vehicle in household amend schedule B to disclose and add value to chapter 7 test.
(~
1434044
~
EDUARDO JAVIER PAIZ
ANA MATILDE PAIZ
Continue to 3/10:
Due on or before 5pm on 2120:
sJ'"'·'.·':ClR'H'::
~ D. ".J' 'Ut'";'
~i"lq~);T~(fV"lr;,
~ K{~.
ll. ~'.. Jt" .:0 r'n;
~)hfl'>,
... ,,"'~.,
.'.,j.
"" )
".I··Ll
;,»
·'n·····'
) ALSO ON AMi SEE PAGE ~Q:2_,
a) bank stmts #4207 (9/27-10/30), #6153 (911-10/30), #233511075 (10122-10/30)
b) eMI ISSUES: #30 Taxes: Calculation provided is higher than amounts actually paid in 2013. Provide basis for the
expected increase in taxes; #32 Life Insurance: provide proof and calculation; #34 Education for employment or for a
physically or mentally challenged child: provide proof; #35 Childcare: Per response filed at ECF#44, joint debtor provides
assistance to her mother in the sum of $400 per month, and in return her mother takes care of the children, As such, remove
childcare expense form CMI# 35 or provide proof that debtor pays an additional $750 in childcare per month; #39 Health
care: prove proof and calculation.
1433951
ERNESTO HERNANDEZ
Confirm 2 A Plan
1433949
Jt 3) 1
, I d-
DUILIO OCTAVIO TORRESE
MAIRIA DE LOS ANGELES VERANO
)
Continue to 3/10:
a) Bank statements Acct#0064 lOll - 10129
Draft 2/9
Feb 10, 2015
1433925
1:35 PM
DUVERSANT JOSEPH
Confirm 2 A Plan
1433894
4(
JESUS ENRIQUE ARGOTA
Confirm Plan
1433774
ELIAS QUISPE
AIDA M MORALES
'n~US'IEIP:!§ OHJ,
.
)
TO ifCXEIViF'fH1NS
ALSO ON AM@ SEE PAGE ~
If obj to elm #3 sustained, Confirm 1 A Plan, Ifnot
1433765
LAZARO LUIS MARTINEZ
NIURKA M MARTINEZ
Cont to 3/10
Aty called
for prehearing
Draft 2/9
Feb 10, 2015
1433764
tv
1:35 PM
JAIME ENRIQUE KCOMT
PAGE.3L,
(PATRICKL. CORDERO, ESQUIRE
Ifmtn to waive granted, Confirm Plan, Ifnot Cont to 3/10
1433726
(#;6'~, 91)
YOANDY GONZALEZ
!)AJJO
Confirm Plan
1433657
DANAIZE HUERA GALVAN
3JO-L¥J R(
2 tW l'O"~'+~') 'LC\rr~(t~
rUf.t'-cJD~d '1 'tDpo~hi
1433533
(1$
t/6l/ . ~3')
Aty called
for prehearing
1(\
PbSSi'S'S, c41
V(!Of' d:YtO
°6 rvsA
ARIAN ALCALA
~ty
Dismiss
called
Remains Unresolyed:
or prehearing
a) bank stmts #3018 (1011 1-10/23), b) copy/explain check #470 $2500.00 , copy provided is black and not legible c) payoff of all real estate, d) non homestead info sheet
(correct), elf) proof of household size/ income of all adults, CMI lists a household of 3 and schedule J only 2; g) explain/proof of Sch J line #15c & 17a (no vehicle listed on
sch's) provide proof that debtor makes these payments, h) address feasibility issue, i) amend plan to fund properly, j) amend plan to correct attorney fees, k) obj/conform to cl
# I (Plan underpays) , I) Trustee objects to keeping investment property with no rental income, m) amend Sch A to disclose 2 investment properties (1661 & 14455). Issues
regarding undisclosed investment properties: I) what unit does debtor own in 1661 SE 29 Ct? Who purchased and paid for this property? Why is this property not listed in
the schedulcs? Lettcr from atty states that property is PIF, where did money come from to purchase the property? is debtor on title to property? Was this property purchased by
debtor's ex wife whilc they were still married? Non-homestead info sheet states the debtor wishes to retain the property, Add value of property to chapter 7 test. 2) 14455 SW
288 was purchased in 2014. Who paid for this property? Why is this property not listed in the schedule? Was this property purchased by debtors ex wife while they were still
married? 3) provide marital settlement agreement 4) is debtor keeping property located at 18343 N. W. 68th Avenue E, Hialeah, FL 33015 ? Who is paying for this property?
Provide pay off valuation (value provided is for 18322 NW 68 th ave and non homestead sheet states the address is 18348 NW 68 TH AVE. Please clarify address of property
and amend schedule A to disclose correct address and mortgage information. Disclose rental income. 5)objlconf to proof of claim #2
Draft 2/9
1:35 PM
Feb 10, 2015
1433424
FRANCISCO CABRERA
Continue to 3/10:
Due on or before 5pm on 2/20: a) Amend plan to fund (21-36),
b) Amend plan to pay Disposable Income
1433352
RENE CARMONA
Continue to 3/1 0:
Due on or before 5pm on 2/20: a) Amend plan to correct missing
months in monthly plan payment (4-5?),
1433348
DAVID SHERMAN JR THIBODEAU
~
6pr() ~~
Aty called
for prehearing
~b J~c
. I
&J I .I.-r
Continue to 3/10:
a) Bank statements #1028 (10/15-10/21); b)File MMM motion
1433339
4 '10) . J J'
MIGUEL ROMEU
MAYLIN MITJANS
Confirm 1 A Plan
pg:
c.-OaD
Draft 2/9
Feb 10, 2015
1433321
1$ d1)f
1:35 PM
HAYDEE IZQUIERDO
Confirm 1 A Plan
14 3 3 3 0 6
Q
.~,.
NE T TA SHA KED
'n~lJ8TEF/S Oh,~
'l;ns!' TI~.:~ ~1'~'/l'fl::~~T~'fl'~\~ ~:.~
H/'.c';';,,, .,,, ., n.. , ,
t1'f(l·lll
Continue to 3/10:
Due on or before 5pm on 2/20: a) The 2AP filed on 12/29 (ECF #41) included 100% language, Why was. 100% language removed (ECF#45)? b) Amend Seh's to disclose
business bank acct #6860, c) Amend plan to pay Chp 7 of$27,210 (a search of the Miami Dade County tax collector page shows that in 2013 the value of the property transferred
by the debtor #2111 at 9 Island Avenue was $291,630, making the debtors interest in the real estate $97,210, which is $27,210 more than what the debtor received for transferring
her interest in the property), d) Provide proof of how $70,000 received from sale of property (#2111 at 9 island Ave) was spend: Trustee has received a ledger of expenses but no
proof or receipts attached, The ledger shows payments to Amex and Citi Card in excess of $45,000, What large purchases did debtor make with these credit cards? The assets
listcd on Sch B total $1,350, providc the credit curd stutements for Amex and Citi Card from September 2013 to October 2014" in addition, the expense ledger shows that the
debtor paid attorneys fees in the amount of$5,562 on 1117/14, less than a month after filing bankruptcy, where was debtor holding these monies at the time the bankruptcy was
filed? Bank statements do not reflect these monies in any of the debtor's bank accounts, Was debtor holding these funds in cash? If so, why was this not disclosed at the time of
filing? Is debtor using a different bank account to keep these monies? Provide proof and explain where debtor deposited the monies received from the sale of her interest in
#2111 at 9 Island Avenue, The same ledger shows an expense of$I,544 on 10/8/14 for health insurance, but neither of debtor's bank accounts reflect this payment being made.
Provide proof of all expenses claimed in the expense ledger and explain why these expenses are not reflected in the debtors bank accounts. e) Amend plan to include lawsuit
language with regards to the ring being held in escrow in which debtor claims to have a 100% interest, Q Obj/Conform or value Clm #1 (Sandy T, Fox P.A.)
1433280
e! 163. i.fL(~
REYNALDO ARIAS EUCEDA
Aty called
for prehearing
LvtlJo
If order granting motion to value uploaded
1433232
d~ q ,00
JOSE ROBERT ACEVEDO
(JUAN F. ALBAN, ESQUIRE
f not Dismiss
.ALSO ON .AM9
)
Continue to 3/10:
a) I Amended Plan does not fund, amend plan to fund properly; b) remove expense from CMI #27 a and 28 as vehicle is being
surrendered per the 1st Amended Plan ECF #38 and pay resulting disposable income, c) there are no vehicles listed on the
schedules, what car does debtor drive?
pg: c.-OS I
Draft 2/9
Feb 10, 2015
1433165
~
1: 35 PM
ROSAURA TORRES
Confirm 1 A Plan
1433139
6r~'Pr'
BERENICE POLITO
(YOLI A . SUAREZ, ESQUIRE
ALSO ON AM9 SEE PAGE
_!l:L_
)
iJ ~3') ./3
3
Confirm.1 A Plan
1433124
ARMANDO RODRIGUEZ
BEATRIZ DELGADO
(MERCY SALADRIGAS,ESQUIRE
) ALSO
Continue to 3/10:
a) Amend plan to include address for secured creditor Select Portfolio Servicing
1433046
d$ 3<:·,
&-
OL\I
MANUEL DE JESUS MONCION
MARIBEL MONCION
(LUIS A. TORRENS, ESQUIRE
Continue to 3/10:
Due on or before Spm on 2/20: a) Amend plan to correct attorneys fees as per explanation of withdrawals (sib
$3,200 total paid to attorneys),
pg:C ...05tL
Draft 2/9
Feb 10, 2015
1432964
ij' 7Lt ' {p o'
1:35 PM
DIGNA OVIEDO
(PATRI CK
.ALSO
L. CORDERO, ESQUI RE
)
WvZ)()
Continue to 311 0:
a) Amend plan to remove Wachovia Acct #5130 from strip down box or file motion to
value; b) Amend plan to add Old Republic Acct# 1949 to strip down box per motion
to value (ECF# 19)
1432884
(1$66 ,61.-1) ')
LUIS EDUARDO MUGICA
Continue to 311 0:
a) Amend plan to pay disposable income
(~
.::t:j> .
1432700
-~
y~)
-f
JOSUE RAMON RODRIGUEZ
MAR I ANGEL ARANGUREN BENITEZ
(MERCY B. PINA-BRITO, ESQUIRE
fAjmi-' dVL( ~D dcuLf
Docs/Amendments by 5pm Friday 2113/15 or D/W/P 180 days D $200/unsecured)tf $150/pro bono
Remains Unresolved:
/
I. ~ f1 (' fvt t
a) amend plan to fund properly, b) obj/conform to cl#9, c) amend plan to pay
disposable income of$466.51 to unsecured creditors $27,990.60 (increased by
ROA line #47)
1432571
6fM.~y
MARVIN A NARVAEZ
TERESA PEREZ
A.
TORRENS, ESQUIRE
(LUIS
11 L() q I . fJ:)
Continue to 3/10:
a) what did debtors do with $5,000 withdrawn from bank acct#7494 on 9/8? Provide explanation and receipts
pg: c-083
Draft 2/9
Feb 10, 2015
1432551
1:35 PM
NEHEMI D VINCENT
MARIE F VINCENT
(STAN L. RISKIN, ESQ.
~m ~(
i:t 3"./&6,3 d-
Continue to 3/10:
Due on or before 5pm on 2/20: a) Provide documentation for
workman's compensation listed on Sch B & C, b) Provide copy of
check #135,
1432528
Jt
1{ 7 . 0 S
DONALD RAY HATLEY
MARGARET ANN HATLEY
) ALSO ON AM@ SEE PAGE ~rzJg~_
If obi to elm #1 sustained, Confirm 1 APlan, flnot Cont to 3/10
1432523
it Illl,. (j" 0
1432357
GISMY ARIAS
(SANDRA NAVARRO, ESQ
JULIO CESAR QUIROZ
d-~ ) 00, O() (PATRICK L. CORDERO, ESQUIRE
Confirm Plan
pg: 0..-031-{
Draft 2/9
Feb 10, 2015
1432243
(~ I07 . Lt; L/ ')
1:35 PM
IMMACULEE SANON
(TERESA M. ALVAREZ, ESQUIRE
Continue to 3/10:
a) amend plan to fund properly, b) amend plan to pay CH7 $6,100 (includes $2,600 to
parents during preference period) or amend plan to include 100% language.
1432090
.f$ YIV, II L(
NERISSA HOPE
ALSO ON AM8 SEe PAGE ~q2-_,
)
Ifmotion to val granted, Confirm 1 A Plan, Ifnot Cont to 3/10
1431956
-tt 1-30 , I :y
JUAN CARLOS VIGIL
(PATRICK L. CORDERO
I
ESQUIRE
Confirm 1 A Plan
1431903
FERNANDO J RODRIGUEZ
MILAGROS RONDON
(MARY REYES, ESQ.
Continue to 3/10:
a) amend schedules to disclose 2011 Mazda, provide FMV and payoff; b)
order sustaining obj to claim of IRS has not been uploaded.
pg: C-056
Draft 2/9
1:35 PM
Feb 10, 2015
1431793
~ )~O'6 ,/7
EDWARD S MURRAY
~tJ:lws'rEnLi§ on.,Ll'O; l~XEMPTH)N;~tv called
,til!:.,.,):'"",!}
ON
SEE Pl:\Gtpr ~~rinQ
Continue to 3/10:
Due on or before Spm on 2120:
a) amend CMI #30 to $1921,71 per DE#45, b) payoff ofal! non homestead (per POC #4 & #5, Magnolia bank holds lien in the
amount of$75,586, c) evidence!calculation ofCMI line #39, d) Proof of household size: CMI lists 3 and proof provided is for 2
persons. Amend CMI household size to 2, e) Trustee objects to keeping investment property with no rental income,
--~
'b r'~{-2)(-=iClD - IliLtD (G!~ ,
Trustee cannot recommend confirmation because
se #13-23 ~ Richard Prioleau referenced in debtor's plan as
the case paying the motion to values on 2 properties Ii
dismissed since 12/12/13.
IVON OLMO
Aty called
for prehearing
Cont to 3/10:
._ 'P't<JlJLAC~ {Q.J (~.JC\.~ c:{)
on or before 5pm on 2/12 (Thursday) debtor must amend plan to pay CH 7 of $14.422.81 (finally received payoff of non-
homestead). b) expenses on Schedule J are already deducted on husband's profit and loss, including auto
insurance $120.00, transportation $390.00 meals of$881.90 month, c) expenses objection - cell phone $120.00,
Cable $120.00 and entertainment $100.00 while paying $165.00 to unsecured
1431739
6pm -IY
RANDY DEVERICK BIGGINS
(CAROLINA A. LOMBARDI, ESQUIRE
~ J.-~?5Lr . 7 5
Aty called
for prehearing
Continue to 3/10:
a) Missing order granting motion to waive WDO heard on 12/9
1431585
.t5pm :.py
JESSE MADRIGAL
(MARY REYES, ESQ.
-it l{ 1 (x). 00
Dismiss
Remains Unresolved: LMM motion not filed
The Trustee has requested that the debtor file the LMM motion on the
following occasions: 1212 (ECF #24), 12112 (ECF #25), 12122 (ECF
#33), 118 (ECF #34).
pg: e-OatD
Draft 2/9
Feb 10, 2015
1431573
ELVIS PADRON
ELIZABETH M PADRON
C'CA-~
D~'
s ss
1: 35 PM
SJIQ
\0 "\ dIlo
.l!\ eN \
6H
J ~ (Q \
de or failed to provide evidence and calculation with amended eMI added line 36 and increased line 55
w thout evidence. Also provided cell phone bill for line 37 which is excluded as telecommunication expense.
D/I is at least $498.89 per month which is $614.26 - 117.36 (IRS) (remove 36, 37 and 55 as same amount
1431569
FREEMAN SIDNEY REVELS
(ARIEL SAGRE, ESQ.
Confirm 1 A Plan
6p~ 3~
(DIEGOR:::: :::::~OESQUIRE
Hl!;STEP:'S OF.'
.!:f!
!\MI'T~7;r~~e:"ring
:tp IjJ(Y) .
Docs/Amendments by 5pm Friday 2/13/15 or D/W/P 180 days 0 $200/unsecured ~'i50/pro bono
l1;::;uc::; i1~~Ul.al:tlcu WIUl fimenueu eMl (ECF #33)
a) Line 9 Mortgage expense: lists Sears twice for $829 each time, and Suntrust bank for $829. No proof has been
provided of these expenses;
b) Line 16 Taxes: no proof or calculations provided. Trustee has requested proof and calculations of taxes on the
following occasion 12/22 (ECF #26),118 (ECF #31);
c) Plan does not pay disposable income as listed on Line 45 $620.88 for a total of $37,200 to unsecured creditors;
d) Amend plan to pay for 60 months as this is an above median debtor.
1431502
RODDY ELIEZER GOMEZ TAVERAS
BETHANY KAY GOMEZ
Confirm 3AP
pg:
C-o:?lT
Draft 2/9
SOUTHERN DISTRICT OF FLORID~
Feb 10, 2015
1431477
Jf, )OLp ,0':::>
1:35 PM
MERARIS LEON ALVAREZ
U1IJ,Q
Confirm Plan
1431392
.(Jt I . 9 J' ')
MONICA POSADA
(MARY REYES, ESQ.
Continue to 3/1 0:
Due on or before 5pm on 2/20: a) Provide copy of check proving that $11,813
was earned after filing or provide Yz interest of deposit back into Chp 7 test, b)
Amend plan to pay Chp 7 of $6,656.86 (as per db's Yz interest in business per BDQ
& correct valuation of bank account #5509),
1431358
ORESTES 0 RODRIGUEZ
ENRIQUETA GERARDO
-q~~,
Aty callee!
for prehe~tiiif;1§i
Continue to 3/1 0:
a) obj/confto POC# l3Wells Fargo Bank (arrears)
LEONIDAS R AHUMADA
1431293
{)rm-qJ~
-4
1<6 I l{ 70 , 0
(MERCY SALADRIGAS,ESQUIRE
'?
Confirm 3 A Plan
pg: C.~OD%
Draft 2/9
Feb 10, 2015
1431234
~
1:35 PM
RAFAEL MONTE DE OCA
MIRLEYDIS VIERA
Continue to 3/10:
Motion to value set for 3/10
1431221
it I~
<
(;;
'7
GLORIA C ARANGO
'r~llJf~~l'~~~lF,1S ~LDiH,$(( l'(} %~:X[~~{~ti1{~P'i'R'~«)l~S'
_
) ALSO ON AM~ SEE PAGE ~1_5
Aty called
for prehearing
If obj to elm #1 sustained, Confirm 1 A Plan, fino
1431169
Cont to 3/10
ERIC WILLIAM RASMUSSEN
TAMMY LYNN RASMUSSEN
Confirm 1 A Plan (100%)
1431124
PATRICK RANDALL THOMPSON
PATRICIA ANN THOMPSON
(OFER SHMUCHER, ESQUIRE
ON
SEEPAGE~
If motion to val granted, Confirm 1 A Plan, If not
Cont to 311 0
'1
Draft 2/9
Feb 10, 2015
1431123
~
.
·00,00
1:35 PM
YUNIEL SOLER
) ALSO ON AM~ SEe PAGE
9~
liA()O
!fob} to elm #2-11RS sustained, Confirm Plan,Ifnot Cont to 3/10
1431114
~
MONA BEAUBRUN
Aty call eo
for prehearin~
(DAVID C. RUBIN, ESQUIRE
Docs/A~end~ents by 5pm Friday 2/13/15 or D/W/P 180 days 0
$200/unsecured
~150/pro bono
Pending from previous two month, Debtor failed to provide:
a) complete bank statements for Acct #3320 still missing pages (6/22-9/22), #9940 still missing 7/26-9/22) &
#7942 same months still (6/22-9/22) ; b) FMV of vehicle; c) WDO or motion to waive (nothing done); d) LF90
(missing pages and missing attorney signature); e) affidavit of support; f) amended plan to provide payment to attorney
fees starting/
.
month 1 (nothmg done),;.,g) amend plan to mcIude monthly payment month (plan states "debtor to pay to the trustee fa
1431097
(1$}r/ q .)' fj
uELOIS GRAY
(JANET C. TACORONTE,
PAGE=_ Cfd~
ESQ
Aty calie"
for prehearlill.,
...,
~
~iJ ::?iJo
C~«1 ~ctcon
KQJ:(l1w:l
lb Go
lSSuP 0(1
~ ~resolved:
) InL E:eF~I:l::-~
Pending from previous two months, Debtor faifed3to:
a) address feasibility issue;
b) amend plan to remove Champion Mortgap,e fr~.tp. cram-;..do!Vn (cannot cram-down homestead 1 st mtg)
l: "~5 '" Q 00 (bJ=1 ¥,D(\;~ fllno\ !I·bcd) q?£ it ,23)
1430964
MARTHA B GONZALEZ
Continue to 3/10:
File WDO or motion to waive
pg: c-tYfD
Draft 2/9
Feb 10, 2015
1430874
6pm -pr'
1:35 PM
VIRGINIA ALEXANDRE
Aty called
(MICHELE L. HANASH, ESQUIRE
for prehearihg
1$ LpOW,S{5
Continue to 3/10:
a) set obj to claim #3 for hearing
1430812
AGUSTIN RUBEN CARDERO
HORTENSIA LLANES CARDERO
Confirm 2 A Plan
1430780
# 3/0 ,11
MARIA CECILIA ECHAVARRIA
Continue to 3/1 0:
Due on or before 5pm on 2/20: a) Obj/Conform to
Clm #4 (direct pay with arrears)
1430760
FELIX R GALAN
Confirm 1 A Plan
pg: c.~ o"'f'
Draft 2/9
Feb 10, 2015
d{ 1430637
1:35 PM
MARIO 0 GARCIA
Aty called .
for preheanng
Docs/Amendments by 5pm Friday 2/13/15 or D/W/P 180 days rn1200/unsecured 0 $150/pro bono
a) Provide proof that the $5,000 withdrawn on 8121 belonged to son. The bank statement provided for acct #2239 belongs to
Limeyre De La Paz, is this debtor's son? how does transfer prove that money belonged to son? Check made out to Janet Valles
form "Braniff paint & body shop". Who is Janet Valles? Why was check not deposited directly into sons bank account? explain
the following transfers to Limeyre de la paz: 6/13-$2,000; 8126 $1,000, 7/3 $1,000; b) Provide proof of how $5,000 withdrawn
on 8/25 from Acct#2055 was spent; c) Explain why debtor transferred $25,000 on 8/25 to daughters savings account #7832; d)
Debtor is exempting vehicle as "workers comp" provide case law supporting this exemption or remove and add to chapter 7 test;!
e) Provide Bank statement Acct# 20559110 to 9115; f) Proof of claims bar date is 2112/15
1430620
Jp 3-7/ . 'J;r
MARIA E CASTELLON
(LUIS A. TORRENS, ESQUIRE
Continue to 3/1 0:
a) obj/confto
1430579
poe # 4 Nationstar Mortgage acct
GUILLERMO RODRIGUEZ
Confirm 2 A Plan (100% language)
1430419
~ '{ 10 . q}-
ROGER VALECILLOS
(YONI MARKHOFF, ESQUIRE
Dismiss
Remains Unresolved:
a) obj or confto poe #3 Bird Grove: plan over pays, b) amend schedule D to add creditors on plan Bird Grove, Boa #9999, c) Amend plan
to assume r reject schedule G creditors, d) provide tolling waiver, e)provide explanation and proof of withdrawal on 7/3 iao $1,500, 7/10
$1,500 Issues associated with amended CMI ECF #64 f)Trustee objects to keeping investment properties that do not pay for themselves.
Per eMI #4 debtor receives a total of $3,300, but the expenses for both properties as per the 5th amended plan total $4,488, g) amend plan
to pay eMI disposable income of $155,998.80 h) amend eMI to correct debtors income. Per the P &L provided the debtor has
approximately $11,038 of income per month. Debtors P&L reduces his income by his bankruptcy payment, mortgages on investment
properties, maintenance eon investment properties, utilities, transportation, telephone, food, cable expenses, all of which are already
accounted for in the eMI #4, 24, 25, 27, i) what are the airline and hotel expenses claimed by debtor in his P &L for $4,240.00?
Draft 2/9
Feb 10, 2015
1430338
1: 35 PM
ELIECER MUNOZ
(RICHARD ADAMS,ESQ.
Continue to 3/1 0:
a) obj/confto claim #5 Wells Fargo
1430248
6pnqy
JAMES T FUOG
EDITH M FUOG
(MICHAEL H. JOHNSON, ESQUIRE
# 1~'15, 11
Continue to 3/10:
a) continue to bar date for $60,920.40 to unsecured creditors or 100% plan
(}:,
1430224
~~ I ~6. Of)
1430055
if 65C(7. ? '6
DORIELA C GIRALDO
)-~~j~.lJfrrl~I~:tS (J,f.~~~~ '"\~'~{) X~~)(E:lv~'iF'~~~~(}iJ\i1~:;
Aty called
for prehearing
DAPHNE KINLOCK
Aty called
for prehearing
Continue to 3/10:
Due on or before 5pm 0", 2120:
'\
a) provide tolling waiver
~,\eJJ) )
ll'D
pg: C. -OLf S
Draft 2/9
Feb 10, 2015
1430021
1:35 PM
ANAHID GRIGORIAN
1); )666. ~ '}- (ROBERT A. STIBERMAN, ESQUIRE
IjWDO filed (mtn to waive denied ECF #42), Confirm 2AP, lfnot Cont to 3/10
1429960
it 116. 'J{p
BARBARA SALUDES
UA/jO
Continue to 3/10:
a) amend plan to pay disposable income
1429858
~pnJ~
ROSILENE LAMEIRA
11 3~dd, r;d
Confirm 1 A Plan
1429667
LEONOR PEREZ
Confirm 3 A Plan
pg: C-Ot.Jt{
Draft 2/9
Feb 10, 2015
1429630
Zfrn '1')("
1$ 6/27 1.
1:35 PM
ALBERTO ANTONIO ALMANZAR DIAZ
Aty called
for prehearing
ocr
Docs/Amendments by 5pm Friday 2113/15 or D/W/P 180 days 5J"'$200/unsecured 0 $150/pro bono
a) copy/explain check on 7/20 $2000 & 8/6 $1128.11 b)
explain withdrawal on 7/30 $2000
1429579
~
ERICK G PICADO
(ANDREW BELLINSON, ESQ.
Continue to 3/10;
a) wdo or motion to waive b) address feasibility issue
1429522
(it (i6 ,0::::)
PAULA INGIO
Confirm 1 A Plan
1429260
d$ 133~ , Y5
HILDA GARANTON
Confirm 2 A Plan
pg: ~-01.f S
Draft 2/9
Feb 10, 2015
1429215
~yY)
1:35 PM
JUAN MIGUEL HERNANDEZ
iY-
AlSOONAM0
PAGE
~~
)
$1/~.O~
If mtn to val granted &
1429188
~b}
to elm #9 sustained, Confirm 2A Plan, If not Cont to 3/10
ARVINNIA F JOHNSON
~ tP)6'" (5&
(CHRISTINE E. BRYCE, ESQUIRE
)AlSOON
l1JlJo
Continue to 3/10:
a) bank statements for City National Bank (8/19-8/27), b) FMV of vehicle, NADA or Carmax c) non
homestead info sheet, d) DL, e) affidavit of rent, f) amend plan to pay CH7 of $60,06.00 (chapter 7 test
provided at ECF #59 does not account for equity in non homestead property located at 48 NW 77th Street,
Miami, FI), g) amend plan to fund months 11-20, correct atty fee calculation error and inconsistent months in
plan, h) address feasibility issue
1429183
SprY) .~/'"
DONNA DENISE GRIFFIN
(VERNA POPO, ESQUIRE
17 ~ 0 9'cg (70J
Continue to 3/10:
a) Amend plan to correct payments to Santander (arrears overpaid)
1429156
ARTURO N BAYONA
TERESA SANCHEZ-BAYONA
(RICARDO R. CORONA, ESQ .
.~ -e/t11 ') ~\p
.- 'VnD9C\~0Q
c~.- -eL~-d:1 4LQ
Trustee recommended confirmation of the st amended plan at the 1/9/15 confirmation hearing.
Counsel requested 7 days to amend plan to correct 31 % issue with MMM creditor. The 2nd
amended plan filed on 1/16 is the same as the 1st amended plan.
pg:
c..-oL.{lo
Draft 2/9
1:35 PM
Feb 10, 2015
1429127
clp~ ~.
~
;;otfO'.
RAUL MARTIN JR
~'6
Confirm 2 A Plan
1429124
~
IBAN M IPARRAGUIRRE
Confirm Plan
1429115
~
GEANNCO R ROJAS FLORES
Ifmotion to val granted, Confirm I A Plan, lfnot Cont to 3/10
1428969
DIXIS GONZALEZ
Confirm lAP
pg:
c...oI..j'1
Draft 2/9
1:35 PM
Feb 10, 2015
1428939
GUMERCINDA A FLORES
Confirm 1 A Plan
1428816
-q
IRMA MANTILLA OGDEN
(RI CARDO R. CORONA, ESQ.
Ifmotion to val granted, Confirm 1 A Plan, flnot Cont to 3/10
1428773
(it
(Jc11, ;}~-)
PIERRE TITTLEY
Confirm Plan
1428772
LUCARNE NORELUS
Ifmotion to val granted, Confirm 1 A Plan, flnol Cont to 3/10
pg: ~-Ot.{ ~
Draft 2/9
Feb 10, 2015
1428603
"t$'<oO(P,S{
1:35 PM
CHANOCH SASSON
ORA SASSON
(JOANN M. HENNESSEY, ESQUIRE
ON
PAGE ~'
Aty cal/ed~-
for prehearing
Continue to 3/10:
a) object/confto POC #l(plan pays Bank of America instead of Nationstar Mortgage and
plan underpays arrears and does not maintain payments to secured creditors)
1428582
YELINA CISNEROS
Aty called
for prehearino
>;;)
~ CO<th\1f
f, 1 itP - (dtb1u< {e~~W() ~ Cc~b.&x0
debtor failed to: remove 2nd vehicle from eMI line 27(a) - debtor can
only drive one vehicle at a time
1428550
.
(. 4
' dO.CD)
JOANN SCOTT
(SAMIR MASRI, ESQUIRE
Continue to 3/10:
Due on or before Spm on 2/20: a) Amend plan to
correct missing monthly payment (sib 4-48)
1428463
MARILYN ANN SMITH
(MICHAEL S. HOFFMAN, ESQUIRE
Continue to 3/10:
a) Amend Plan to fund months 6-36 (2A Plan does not fund)
Draft 2/9
Feb 10, 2015
1428281
1:35 PM
VICTOR ZELAYA
If lAP filed amending plan to list trustee months to
be paid as 60, Confirm lAP, Ifnot Cont to 3/10
1428096
4f II 'J1.
00
GASTON NUNEZ
(TOMAS A. PILA
Continue to 3/10:
Due on or before 5pm on 2/20: 1) 1A Plan does not fund
months 13-60, Amend plan to fund.
1428089
~
~-P
dO 76 , q '7
ERNESTO ESPINOSA
Atv called
fo~ prehearin8
Docs/Amendments by 5pm Friday 2/13/15 or D/W/P 180 days [
(J\(~}.s t' II V1VJDJ
1428079
."",Ul<lXU:S IU Ku:es(J[ved:
! " ,
a) file LMM motion, b) obj/conform to c1#2
RALPH Z AARON
MARIA J RICO AARON
Continue to 3/10:
Due on or before 5pm on 2120: 1) Provide receipts check # 106 ($2,335)
and #111 ($2,100) spent on living expenses or amend plan to increase
Chapter 7 test
pg: 0.-050
Draft 2/9
1:35 PM
Feb 10, 2015
1427939
4$ 7[PO . <:g 1
MARIELA ZAPATA
If motion to waive WDO granted, Confirm Plan
1427867
l$ II d 1 , L{ ~
JOSE 0 LLARENA
Continue to 3/1 0:
Due on or before 5pm on 2/20: 1) Amend plan to conform to POC #5 arrears or
object to claim and remove from plan
1427826
6pW)-Pi
MARC A PETIT
(MARY REYES, ESQ.
~ lp 7'1 .70
() -,-'
Confirm lA Plan
1427813
1i> )(P 7q . c( (
WENDDY MARQUEZ
(THOMAS WILLIS, ESQUIRE
Confirm 3A Plan
pg:
c.-oS \
Draft 2/9
Feb 10, 2015
1427761
J$
J
~51 .';;[0
1:35 PM
HETHA I ANDERSON
Confirm 5A Plan [EcfNo, 66]
1427452
~
EMILY JANE GONZALES
(IMAN I. ABOUELAZM, ESQUIRE
. /.p5'
Aty caller\
for preheann8
1427413
1f> /,., <'-
~
-:S6f,6 d-
ABEL PEREZ
Confirm 3A Plan
1427076
:1$ 167,
00
ALFREDO CAMPS
Aty called
"or prehearing
(SANDRA NAVARRO, ESQ
Continue to 3/10:
pg:
e -OS~
Draft 2/9
Feb 10, 2015
1426981
(:tf lPti. Oq )
1:35 PM
STEFANO SBARAGLIA
ANGELA I SBARAGLIA
Aty called
for prehearing
~{~O
Wal)O
~::z J120 .. 1) D br )~ ~>iD PCC=tfc/
1426854
(fi
M/,/o)
ELOY GERARDO REYES
NORMA GRACIELA HERRERA
ON ArJi~ SEE P!\GE ~"(J _.
,
Aty called
for prehearing
Continue to 3/10;
Due on or before 5pm on 2/20: 1) Amend plan to
unstep attorney fees.
1426846
(.}p J1"Y? .(iLl ')
EVELIO PEREZ
(MARY REYES,
ESQ.
If motion to value granted, Confirm 3A Plan
1426745
Aty called
for prehearing
Confirm~
Plan
Draft 2/9
Feb 10, 2015
1426716
MARTA A LOPEZ
PEDRO E GONZALEZ
1: 35 PM
ALSOONAM
IS
)
If objection to claim sustained, Confirm 2A Plan
1426701
CARLOS A ARGUELLO
BARBARA Y ARGUELLO
Cont to 3/10:
on or before 5pm on 2/20: a) amend plan to fund month 4 - 6 ($1745.83),
b) fix typo on payments to Wells 7 - 59 and 37 - 60. c) written agreement
from creditor to lump sum payment
1426629
-tJ; 3/00. 00
DANIEL CASABONA
Aty called
for prehearing
Docs/Amendments by 5pm Friday 2/13/15 or D/W/P 180 days m200/unsecured 0 $150/pro bono
Debtor failed to: a) provide wife's bank stmts 4123-7123 (debtor uses acct), b)
FMV of vehicles, c) BDQ, d) LF67, e) amend 2016(b) to disclose fees, f)
amend eMI to disclose wife's income business income), g) Trustee objects to
keeping investment property with no rental income
1426446
~ dOO 00
<
ADOLFO DEL CASTILLO
(JORDAN E BUBLICK, ESQUIRE
If fee app granted confirm 3 A Plan
Draft 2/9
Feb 10, 2015
1426439
1:1 13'f5ti' . d6~
1:35 PM
KERMIT D AUSTIN
Cont to 3/1 0:
on or before Spm on 2/20: a) amend plan to fund
($340.14 month 6 - 8 and $2865.96 month 7 - 60) and
motion to pay TPP outside plan
1426392
ZENIA RAQUEL RUB I
'nUJFfJlIEiS r(})BLJ. TO EXEiVWTHJN;:,
RONY ALEXIS VARGAS
Cord ~/JD k£
~~D(U/O
: provide evidence of household size
and income of all adults (over 18) (P\(';c~c~~
J
1426371
(ANDRES MONTEJO, ESQUIRE
Confirm 4 A Plan
1426002
~, ~~
OJ7.d(y
RUBEN DARIO PAULA
(LUIS A. HUGUET, ESQUIRE
Aty called
for prehearing
I
CW ::;/ ro
ifn
ve cont to 3/10
'. ,
..\
\
Due on or before Spm on 2120: a) amend plan to fund I bJ"H ~ 1'YfrV' (M'iC ~.5
ACTION REQUESTED BY NOON ON 2/9 "!;{.k)1t,) d16lA.OS.p 2n(~ rn(j(-tcp-~
pg:
c....-OSS
Draft 2/9
Feb 10, 2015
1425828
15;- -"::;> 7(/
OJ'
(\
1:35 PM
EARLY PHILLIP PAGE
If obj sustained and fee app granted Confirm 4 A Plan
1425764
(;U xP-S. 'i)",~j~
RODOLFO HECHAVARRIA
(THOMAS WILLIS, ESQUIRE
(AI rn+ dv~+;Jav(
Docs/Amendments by Spm Friday 2/13/1S or D/W/P l~O days
$ $200/unsecured D $1 SO/pro bono
Debtor failed to: obj/conform to claim #2 and #3
1425727
~ f Fi rYl+
HENRY GENELUS
chc~. fod(w(
Confirm 2 A Plan
1425626
~ I rr7~' . 1'3
MARIO J CONCEPCION
f·rf?~ iF~,i{!F:iVr'~?"~"r('~\~\: c·
. '.
.
Aty called
for prehearing
confirm 1 A Plan
pg: ~ ... oS~
Draft 2/9
Feb 10, 2015
1425370
1:35 PM
AYAZ HAIDER ZAIDI
# 1736 :2,&
(DAVID C. RUBIN, ESOUIRE)
Docs/Amendments by 5pm Frid~y 2/13/15_0,r ?/W/P 180 days 0
$200/unsecured~50/pro
Aty called ,
..Jor preheanng
/
bono
a) amend plan to disclose Ocwen address in stripdown box; b)amend plan to pay disposable income; c) file LF 67 on docket; d)
affidavit of rent; e) amend plan to include IVL; e) creditor in plan not listed on schedules or filed POC (Ocwen acct#4762; f) is
ocwen in stripdown box a first mortgage? g) amend plan to provide number of payments, 2 nd amended plan states 0 months but
plan pays 60 months. Amend plan to state that number of months being paid is 60;
h)Issues associated with Motion to value ECF #42: motion states secured creditor is Indymac secured at $290,000. However plan
does not pay Indymac per the Motion to value and does not list Indymac in the stripdown box. Instead, Indymac is in the secured
creditor portion of the plan paying only $80,000.
1425319
Ji)1d-,S~
UiOo
JULIO RODRIGUEZ
JOANA TADIFA TRIGO-RODRIGUEZ
(MARK S. STEINBERG
)
C~ 3(10
s,Bi~i~: P.xv d~
,2/I/}. ttl( )OC)<1r;; l\(lVYJ
Debtor failed to: a) amend CMI to correct line 30 ($383.67) and amend plan to pay CMI line
59 per amended CMI, b) Ch 7 liquidation calculation with evidence of valuation and payoff
of non-homestead property, c) gift of $4700.00 add to CH 7 liquidation, d) extra curriculare
activity of $131.95 not reasonable and necessary
1425221
'11 V60, 00
u(jO
MARCUS FELIPE RAVELO
JANET RAVELO
!fob) to elm #1 & #8 sustained, Confirm 2 A Plan, Ifnot Cont to 3/10
1425176
~Iqlo,/d-
ROBERT R. BLANCO
(ANDREW BELLINSON, ESQ .
.t=.._.,' .....S
'
Ch.--l:
<6) i-O) yl~'() -r-1-t~ ~tct1 t.
p:>/(
-~~S
a
T resolved: a) expenses objectionable-reduce to basic, b) provide info on SOFA #10 & tolling waiver,
FMV of firearms, d) provide copy of life ins policy, e) reaffirm, redeem or surrender Sch D creditors, f)
Amend SOFA to include business loan to wife iao $10,000 g) bank statements, #9272/2419 (6/18-7/1), h) spouse's
wages not disclosed, i) Vehicle insurance on P&L but also schedule J as an expense-double dip (lbusiness van
$600/m?), j) Provide breakdown of employees salaries (per P&L $21,750 in 4 months), k) Still need balance
sheet, I) Need title to 95 Nissan to verifY TBE, m) Provide case law showing there is TBE in South Carolina-re:
real property
pg: ~~oS7
Draft 2/9
Feb 10, 2015
1425114
1:35 PM
RAUL ENRIQUEZ DIAZ
If obj sustained confirm 1 A plan
1424511
/u- 10k-;:
('>t
In
J
NORMA FLORIVAL
\. (MITCHELL J. NOWACK,
ESQ.
uJ 3j. /~' )
DISMISSED
1424443
~ ,?x5.~'l/ . LP '5
ALEJANDRO RAFAEL GOTERA
Continue to 3/10:
a) According to the P & L provided for the time period of October to December of2014 the net come is $36,493.95 1 3= $12,164.33
per month. Where did $6,000 income per month on the CMI come from? Amend CMI to correct income to $12,164.33 per month.
b) CMI #9, what is BSI Financial $3828, Chase $3828, Chase Auto $3828? Why are these items listed in housing and utilities
expenses? Where did the total housing expense of $5, 138.00 per month come from? According to debtors plan the total payments
for the homestead property's 1st and 2nd mortgage is $3,027.91 per month
c) CMI #33: amend to correct amounts, BSI should be $2,338.99 and Facebank should be $688.92 and amend plan to pay resulting
disposable income.
ARTURO CASTILLO
MAYRA EGIDO
(RICHARD ADAMS,ESQ.
Cont to 3/10:
on or before 5pm on 2/20: a) amend plan to surrender or conform
to amount due under note (debtor did not complete mediation)
pg:~-OS<6
Draft 2/9
Feb 10, 2015
1424433
1:35 PM
FERNANDO JR SUAREZ SOLIS
ALSO
~
76
Aty called
for prehearing
~3jiD '. cLUJ) d /!)D
funwd/ ph,n ]72 Q,dd
1424317
c1i:
mma] CAlc/)izx c/hcUlP 'J:tGit:J..
LUZ MARGOT RINCON
1 7 1. 51")
(OMAR J. ARCIA, ESQUIRE
./
Confinn 5 A Plan
1424251
ADELINE JEAN TOUSSAINT
(LYNDA C. AMADI, ESQUIRE
Aty called
for prehearif1u
,I
Docs/Amendments by~~4::"(34:l5 or D/W/P 180 days JY1'200/unsecured 0 $150/pro bono
C~I f')
'"
[+rep \'"\ttQ )
.
/t
CLLlQ d 20:
1423961
Remains Unresolved: a) bank statements #5494 (3/23-6/23), b) FMV of vehicle
(CARMAX OR NADA ONLY), c) calculation of income, d) LF90, e) provide 40lk
stmt, f) obj/conform to cl#4 & DE#50, g) Provide payment advices 90 days prepetition, h) File LMM motion, i) Amend plan to pay CH7 of $9,803
NATHALIE D MAASS
confinn 3 A Plan
Draft 2/9
Feb 10, 2015
1423849
apm ~JY
1:35 PM
LIMOR OZ
*13)&,?;U;
Dismiss:
Debtor failed to: amend plan to fund month 6 - 60 ( $ 2,392.49
1423505
}j;
.
2r-,-,
.
'0'00<1. f
-1
GERSHWIN BLYDEN
DONNA BLYDEN
(TREY MILLER, ESQUIRE
ALSO ONAM@
)
cont to 3/10, mtn pending
1423426
-1$ }(YJ. 00
ROXANA C OCHOA
(SADY PI CART , ESQ
,~7L~~~,
/\ty called ,
y prer1eanr
Wi'JO
If obj sustained confirm LjA plan
1423140
}j; ~ , ~ ~
ARMAND HERMAN MESSINA
SHAYNE NUNNERY MESSINA
(ROBERT BOLLINGER, ESQ
Confirm 3 A Plan
pg: c.-OLt:>O
Draft 2/9
Feb 10, 2015
1422635
~ ,03
1: 35 PM
FATINA SALEM
Aty called
for prehearing
(EDWARD FREIRE, ESQ.
cont to 3110
obj pending
1422554
1);
/{)«;6,3 L/
LARRY JOSEPH MOSS
KATTYUZHKA MORALES MOSS
(SAMIR MASRI, ESQUIRE
Confinn 4 A Plan
1422551
( -fJ, c( ?-f'1.
i.f 0')
NARCISO MONTERO
IS+I/ called
0,-,,;
prehearing
t
(.) rO+ec \0o \Jtf~a\d C0,A...VO-'Ct-iCOI ().. cifC;UC-t
I
\
,.::;;;\1\rf\fY1 'Po.mcve.d ~i('.«J 'vlQ.{")
Dismiss:
Debtor failed to: a) obj/confto POC #4 Citi Mortgage,
b) amend plan to add 3% interest to IRS
1421515
AMPARO ZAIDA HERNANDEZ
(RICARDO A. RODRIGUEZ, ESQ.
Confirm 2AP
pg: ~ ... O(Q\
Draft 2/9
Feb 10, 2015
1421349
(Jf 3-r I. SO,-)
1:35 PM
RAYMOND MILFORT
OLGA REGINA MILFORT
(ROBERT C. MEYER, ESQUIRE
ALSO
)
Aty called
for prehearin f:..
Continue to 3/10:
a) Per Order ECF#101 Debtors may only keep the investment property if it pays for itself. Schedules have not been
amended to reflect that any income is received from the investment property and no affidavit of rent has been
provided to prove rental income. Therefore, trustee objects to the debtor keeping the rental property. Amend
schedules to reflect rental income and provide affidavit of rent or remove property from stripdown box as it does not
pay for itself.
b) Address feasibility issue
1421309
JUAN ANTONIO URBANO
VERONICA DELGADO-URBANO
(DANIEL M KEIL, ESQUIRE
) ALSO ON
(objection pending since 8/14)
1421110
FRANCISCO JOSE ZAMORA
WANA C ALMAGUER ZAMORA
(JOHN A. MOFFA, ESQUIRE
cE~!led
tor prehearing
C~ "YO a/fO
motion pending 1J 112-,
1420884
TOMMY L OTIS
(EDUARDO E. DIEPPA III, ESQUIRllso
Draft 2/9
Feb 10, 2015
1420513
(It 1?o'V .q(} ')
1: 35 PM
CARLOS FUENTES
(JANIlT C. TACORONTIl , ESQ
If obi to elm #10 sustained, Confirm SAP, flnot Cont to 3/10
1420444
6frn ~fy'
JEANETTE ROSSELLO
~(LpLpl, ~3
Confirm 3AP
1420309
<5prn
~f'
'It) l(J'.r~iV~~»rirM(j,I~ri.~~
PATRICK G FLEMMINGS
Aty
C?I!~"J
for prenv,-"
(IKECHI REID, ESQUIRE
Jt, L/q 70, (/)-.
£1
Dismiss
debtor failed to amend plan to fund ( $ 1,245.23 )
1420008
1$ 1073, l{ L(
MARC JOSUE MATHIEU
Per judge continue 3/10 until mediation concluded:
Still need c) Amend plan to pay MMM payments to month 60, d) Amend plan to clarify attorneys
fees, 1) Large deposits on ban1e statements of over $9, OOO/month but claims $2, OOO/month income,
g) Inventory of business livestock not provided - explain paid to whom and copy of contract for a)
and b) a) Provide explanation with prooffor©cash withdrawal on 412 iao $1,000,1417 iao $1,500,
4/8 iao $1;500, 4/23 iao $1,020,.b) Explain large deposit on 3/13 iao $3,000, 3/21 iao $2,350, 3125
iao $2,000, 3/31 iao $5,000, 4117 iao 3,000,4125 iao $4,000
pg: C--otp5
Draft 2/9
1: 35 PM
Feb 10, 2015
1419346
(.Ji, 16"?:>O, on)
JUAN F RIVERA
ALSO
)
HAlJO
Aty callea
forp rSlear'/(jr
I
,'j
\' b 1»
1419341
Ct£P cl1cd1J + 12t&.o ~lMI)c1> cpnf; (kif) 5f/1 ApkzufJ
MARIA P PALACIO DE VI~~Mo
(Ji; 36l / . u'{) (RICARDO
.!!6-...~
A. RODRIGUEZ, ESQ.
If mtn granted confirm plan
1418921
(ft60 _00)
MARK E WONDERLY
) ALSO
If agreed order granting ECF #94 uploaded as per hearing on 1113, Confirm 5th Amended Plan
JAVIER RAUL MARRERO
(JANET C. TACORONTE, ESQ
Cont to 3/1 0:
Due on or before 5pm on 2/20: a) amend plan
to pay MMM in plan
pg: c.~()tp~
Draft 2/9
Feb 10, 2015
1418464
1:35 PM
WERLAND LOUIS
Aty called
for prehearin8
1J; d~<? 7 .0D (MATISYAHU ABARBANEL, ESQUIRE
Cont to 3/10:
Due on or before 5pm on 2/20: a)
!prof- ~:
\
PP-~ ~ ~~{e~ ml1\'-\h~c:t-~Ct..dt)
1417104
KIMBERLY JOANN KOCONIS
t~lSO
)
Aty called
for prehearing
CJ)\J
51 (()
I
UUIJ
'p0{)ct()~
If obj sustained :confirm 3 A plaR
1417059
°fry\. -i)-/~
RAFAEL GUEVARA
LIDIA GONZALEZ GUEVARA
!iFj
# <( 3'-11 . O~
Continue to 3/10:
Due on or before 5pm on 2/20: a) amend plan
to fix typo on attorney fees
1416968
#> ~1cr, 10
GUIDO JOSE INTRIAGO SUNIGA
Continue to 3/10:
Due on or before 5pm on 2/20: a) As per SOFA 18, INTRIUNF Corp is active, provide proof business is closed or provide P&L and
Balance Sheet, b) calculation of income, c) Provide proof of household sizel income of all adults, d) Provide evidence and calculation
ofCMI line #9, #11, #16, e) Amend plan to pay secured creditor One Miami East from month 1, t) Debtor claims Fiance in household
and claims expenses for vehicle but no income on CMI or Sch I, amend to disclose Fiances income, g) Provide proof that $18,000 was
given to friend and did not belong to debtor, Why was debtor holding funds for friend? (Checks made out to debtor), h) Where did
$14,000 deposit come from?, i) Why is franchise business not listed on schedules? Amend Schedules to disclose franchise, j) What is
Gir sixcc? Is this debtors franchise? Provide value of franchise, k) Amend plan to pay Chp 7 of $51 ,511 (Sch Bassets $29,511, to
friend $18,000, tolling waiver $4,000-does not include value of franchise still to be provided by debtor)
pg: C-OIo6
Draft 2/9
1:35 PM
Feb 10, 2015
1416776
(1f '~f /6
d
10
TRACY MICHELLE HOLLIMAN
~ .~.
. J{) )
(LATONIA D. JACKSON, ESQUIRE
Continue to 3/10:
Due on or before Spm on 2/20: a) serve motion to
value and set for hearing (ECF #102)
1416686
-1J Lp~ j . 07
AURTHER L POPE
SHEILA L POPE
Continue to 3/10:
a) Per ruling on 1/13/14 upload order granting ECF #125 motion to compromise controversy and providing
that $6,167.00 of the funds received by the debtors will go to pay the unsecured creditors
b) Amend plan to provide an additional $6,167.00 to unsecured creditors as a result of ECF#125 for a total of
$17,917.00 to unsecured creditors.
c) Amend plan to add inheritance language
1415397
$ 117&.70
JORGE ARZA
·n.UJS'n(:lfr~s
(m,lL. ·T~)K7\Ervn»TftOI"g.;;
(ALBERTO M. CARDET, ESQUIRE
Docs/Amendments by 5pm Friday 2/13/15 or D/W/P 180 days t~f$200/unsecured 0 $150/pro bono
.
1415249
6pYh iY4$ .~(j)Lp
fixmallllS umt:~uIV""'. aJ DanK statements for account #4725 (2/8-3/7) b)
Provide calculation of income, c) Provide proof of household size and income
New Issues: d) Amend Sch I to include affidavit of rent provided, e) Provide
bank statements for savings account #9107 (12/7-3/7), f) Amend Sch B to add
bank account #9107, g) Obj/Conform to C1m #7
ADRIAN BARZOLA
.30
Voluntarily dismissed
pg: c-~LQ
Draft 2/9
Feb 10, 2015
1415116
1$ ?J'2LtL; , 71..0
1:35 PM
MARC E HILAIRE
MARIE M HILAIRE
9ismiss
"debtor failed to~an to fimd (meath-&4ees not mnd)
6pmt>r
'lj;~;;J2;iEii:CS ORJ;,.LI!'()i K)G:\VHj'il'r.ur"'~t";Aty called
HEIDY FERNANDEZ
1414985
for prehearing
4:~ l/7Q6, Ory
'1 6OJ.--p
(f/{'
J "1
~./',
VI
-t:cJ
~1 ~
•
I'onfirm 3 A Plan if mtn granted per plan
(w
aying PMI after loan reduced to 78% of
value month 15)
HENRY A LOPEZ
1414699
f~ II q7. q ~
j
~ ~.C\ G{CW{
Continue to 3/10:
Due on or before 5pm on 2/20: a) Amend plan to pay secured creditor IRS 3% interest
1414001
(1/. ') 76<5 ."t, O~
MERCEDES SAN GERMAN
LOur SA. HERNANDEZ, ESQUIRE
pg: C... ~'7
Aty called
for prehearing
Draft 2/9
Feb 10, 2015
1413488
,,6pmpy
1:35 PM
MUSTAPHA MAHMOUD RAHAL
RANDA MUSTAPHA RAHAL
(JARED J. KULLMAN, ESQUIRE
&0
,~ /5731';; , '3 1
Continue to 3/10:
G.nd CO,,~v~ <'" hccyvJ (Nde~'
Due on or before Spm on 2/20: a) obj/conform to Clm #16,
b) Amend plan to pay regular HOA payments to month 60
1413 2 5 7
~
D'
ELIONNY
BLANCO
'o"j'''',r-)r,''T,?';(;'l(';; q',i~~ ~ '""ii',}' t;~/'{ F\'"i~;';'T",iJ"i'i\;'!', Aty called
JULIA BLANCO
R t~,~, ,'III, ~'",~,c, ,:" l,h.U<'. 1, '''' ,--,
I,,' .. \i,
,"
,
(DESIREE CALAS-JOHNSON, ESQ.)
.,
forpreheanng,
(::;/JO - d..uQ ()./:;o
(W:>I'/ eeL!'.>)) i
'TD (bbrJ.L\ ;
,,,,,A
~nresolved: de'ti~2;fs
f'~
(>
(tt-~\t:OI("
(LQ~c..\
S~J....9L»
a) Trustee requested that
pay the liquidation test of $26,393, I~esponse 't~ t&is request, the debtors have filed amended schedules loweA1g the value
of their assets (ECF #64), Household goods lowered from $2,300 to $1,700, value of personal books and frames has been completely removed, value of clothing
has been reduced, value of wedding bands has been completely removed and jewelry lowered from $1,150 to $200, value oflandscaping trailers reduced from
$1,700 to $150, landscaping equipment value lowered from $1,500 to $550. Provide valuation of landscaping equipment, jewelry, and personal goods. Provide
pictures and explanations as to why assets are being reduced 1 year after filing bankruptcy. b) Based on debtors amended schedule Band C (ECF #64) the
liquidation test should be $14,175.00. Plan pays $11,235.15. c) Debtors have amended their CMI to reduce their income (ECF#65) without providing a
calculation of income, an updated P & L for business or supporting proof of income and expenses. The trustee requested calculation of CMI #3, nothing has
been provided. CMI #3 now lists business income of $6531.00 and business expenses of $6586.00, making the debtors's business income negative. Debtors'
income has been reduced a total of$14,806.68 from the originally filed CMI without explanation. c) Debtors amended schedule J (ECF# 64) to claim expenses
not previously disclosed. Provide proof of the following expenses: 6a, 15c (vehicle insurance already claimed as business expense).
1413255
MANUEL LOUREIRO
IDANIA LOUREIRO
Confirm 7 A Plan
1411568
1$ lOLl 7" 7 G
RAFAEL BURGOS
(KRISTEN PINTO, ESQUIRE
Draft 2/9
. SOUTHERN DISTRICT OF FLORIDA
Feb 10, 2015
1339435
1:35 PM
JAMES M III GIBSON
,
0(>
b~ SP'" -\-V lei ~~ YG~~A(1\
.
~ Sl ;;>C\ ([~ ~il \j J s ~. \rnt' t ""
Dismiss
C
C4'f'\.
debtor failed to amend plan to pay $6533.16 to unsecured
creditors (same amount as prior to memos plus 112 of amount
paid to attorney fees), also plan does not fund month 19 - 35
00*
1336308
b prfl -f-yJt dOO. (Y)
XOCHILT MAYORGA
Cofirm 2 A Plan
1331631
4p
OLIVEROS C ARADANAS
ANNABELLE E ARADANAS .
'YJ ') f.p 7 /0"-'-- (AUBREY G. RUDD, ESQUIRE
OLf
.
0
+f
LI mf··c:fu.Q.
-fadc~
Confirm 6AP
1330829
(1~ 41J;6ti . '1~ j(JAMES
JUDITH SILVA
ALAN POE, ESQ
Dismiss: till not resolve from reinstatement
Debtor iled to addre obj to confirmation (#31 filed 1115/13, reflied #41,
#57, 8,#71,#78, 83)
N
ISSUE: 12 Plan does not fund, attorney fees are stepped, not
feasible,
pg:c .. Oloq
Draft 2/9
Feb 10, 2015
1329719
1:35 PM
STELLA GONZALEZ
~ Lll/~, {;q) (JOHN A.
Aty called
for prehearinq
MOFFA, ESQUIRE
""
U*~2JhD
Appeal pending
1329476
~ 3f.r;o . {jJ
(
SARA AZOULAY
Continue to 311 0
waitin for District Court order
1327301
JOSE R SALAMANCA
(1p :3:3 ,,£ n .oOJRI CHARD
S IEGMEI STER, ESQUIRE
Aty called
for prehearing
Docs/Amendments by 5pm Frid~y 2/13115 or D/W/P 180 days 0 $200/unsecured ~150/pro bono
Debtor failed to provide documents and address issues on Trustee's objection
to reinstatement (ECF #81)
NEW ISSUE: 2 A Plan does not fund, attor fees are stepped, MMM mortgage
payment not listed in plan- 0\0"·11' 00t ,0/
,
1310973
-It
l{va
--
o ( . {) d-
DIANA RODRIGUEZ
(PRO-SE
Dismiss
debtor failed to file amended plan to conform to
fuling (evidentiary 11121) by 1127 per bench ruling
last month
pg: C1~07D
Draft 2/9
Feb 10, 2015
1310164
6 pm
if
1:35 PM
ANGEL VELASCO
GLORIA MERCEDES HINCAPIE
4p 7[13'/.00
If motion to convert denied confirm 9 A Plan
1234323
(Jt
16S
.n)
ROBERTO JOSE PEREZ
OLENA A PEREZ
(DANIEL M KEIL, ESQUIRE
Dismiss:
Debtor failed to: a) obj/conform to POC #5 and #7 JP Morgan Chase, b) upload the
order with exchange of appraisals (194) CASE PENDING SINCE 10/101;12 DISMISSED 2X, DELAY DUE TO DEBTOR
FAILURE TO PROSECUTE MOTIONS TO VALUE

FINAL CALENDAR A continuance for late documents should NOT

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