Judge Michael B. Kaplan
Hearing Date: 1/5/2021
Hearing Count: 299
Last Updated: 01-20-2021 02:22 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
11/5/2021 9:00 am15-23945 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
Debtor obj, did not proceed with lawsuit<>PLAN PAYMENTS ARE COMPLETE BUT DEBTOR FAILED TO PROVIDE THE TRUSTEE WITH A STATUS OF WRONGFUL TERMINATION LAWSUIT
Matter ResolvedRequest
Adjourment
21/5/2021 9:00 am15-27420 / MBKKevin Fayette, EsqCreditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $27,222.00
Debtor obj, can make pymt)<>PHH (Robertson Anschutz)
TR ARREARS ANS MO 64
Matter ResolvedRequest
Adjourment
31/5/2021 9:00 am15-34078 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Granted
NEW RESIDENTIAL MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
41/5/2021 9:00 am16-11051 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/27/2021 9:00 am
Total Paid In: $12,000.00
12/2 AMT: Per atty email, filed amd A/B & C to reflect settlement. Per EC, not requiring Ntc of Settlement to be filed. Debtor's plan will complete with 1 add'l pymt<<<>>>

Debtor obj<>DEBTOR'S PLAN WAS CONFIRMED WITH A PROVISION TO TURN OVER NON-EXEMPT PROCEEDS TO TRUSTEE AND HAS FAILED TO PROVIDE THE TRUSTEE WITH A STATUS OF THE LAWSUIT
Matter ResolvedRequest
Adjourment
51/5/2021 9:00 am16-11874 / MBKGregory James Corcoran Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/2/2021 9:00 am
Total Paid In: $21,352.00
1/4 AMT: PER ATTY, debtor has $1,056 pymt in transit. I suggested appearance to request adj to allow time for funds to post, then can recap with extended plan (appx 64 mo) to complete<<<>>>

Debtor obj, making pymt & requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
61/5/2021 9:00 am16-11959 / MBKWARREN S JONES, JR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $51,718.00
1/5 AMT; DEBTOR OBJ WITHDRAWN<<<>>>

Adj request denied - last payment received in September

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
71/5/2021 9:00 am16-12990 / MBKLeonard R Boyer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $67,380.00
AR PLAN CLEARLY SAYS LOAN MOD BUT PAYS ARREARS PENDING , IF ATTY REPS LOAN MOD NOT BEING APPLIED FOR OK TO WD ---only paying arrears per attorney. EDC
AMT: There is no MP in 2018<<<>>>

Debtor obj, said plan was modified in 2018 to pay arrearage since LM was denied<>FAILED TO LM BY 9/10/16; LOS MIT EXPIRED 8/9/18
Matter ResolvedRequest
Adjourment
81/5/2021 9:00 am16-13261 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/2/2021 9:00 am
Total Paid In: $141,078.00
Debtor obj, making pymts & request recap<>ARREARS; FAILED TO FILE MP WITHIN 14 DAYS OF 11/16/20 LM ORDER (NEEDS TO ADDRESS FEASIBIITY)
Matter ResolvedRequest
Adjourment
91/5/2021 9:00 am16-14959 / MBKSCOTT E KAPLAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/16/2021 9:00 am
Total Paid In: $8,402.00
1/5 AMT: PROPOSED RECAP: $8,402 PTD (57); $175 X 7 BEGINNING 1/1/21; EXT PLAN TO 64 MO (Atty requested recap & extension to include $400 fee app to be filed)<<<>>>

***3 months left with $772 plan balance***
Debtor obj, made pymt<>ARREARS; FEASIBILITY
Matter ResolvedRequest
Adjourment
101/5/2021 9:00 am16-15148 / MBKJames J. Cerbone, Esq.Creditor Certification of DefaultContinued
2/2/2021 9:00 am
Total Paid In: $51,188.00
Debtor obj, will make pymt<>WILMINGTON SVS (Mccabe)
TR ARREARS MULT DEFAULTS
Matter ResolvedRequest
Adjourment
111/5/2021 9:00 am16-19078 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $5,190.00
1/5 amt: PROPOSED RECAP: $5,140 PTD (55); $50.00 X 1 (IN TRANSIT by 1/15/21); $50.00 X 9 BEGINNING 1/1/21; EXT PLAN TO 64 MO<<<>>>

Debtor obj, made pymt, requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
121/5/2021 9:00 am16-19841 / MBKHARRISON ROSS BYCKMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/16/2021 9:00 am
Total Paid In: $199,950.00
ARREARS/FAILED TO PAY PLAN BALANCERECAP SENT TO DEBTOR
Matter ResolvedRequest
Adjourment
131/5/2021 9:00 am16-24314 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $10,423.00
SELENE FINANCE (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
141/5/2021 9:00 am16-24735 / MBKJOAN S. WARREN, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT: PIF/Pending closing audit<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
151/5/2021 9:00 am16-26387 / MBKBRAD J SPILLER ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/27/2021 9:00 am
Total Paid In: $21,418.00
Debtor obj, can make pymt and requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
161/5/2021 9:00 am16-26765 / MBKSCOTT E KAPLAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/19/2021 9:00 am
Total Paid In: $37,195.00
$1,200 sent 12/15/20, $1,200 sent on 12/29/20 - ADJ to 1/19/21 to POST (dm)

Debtor obj, will make pymts<>ARREARS
Matter ResolvedRequest
Adjourment
171/5/2021 9:00 am16-27664 / MBKWilliam H. Oliver, Jr., Esq.Motion File Claim After Claims Bar DateGrantedTotal Paid In: $16,324.00
MTN AUTHORIZING TRUSTEE T PAY FREEHOLD TWP LATE CLM #9
Matter ResolvedRequest
Adjourment
181/5/2021 9:00 am16-34217 / MBKBRUCE C TRUESDALE ESQObjection to Debtor claim of ExemptionsContinued
2/16/2021 9:00 am
Total Paid In: $47,409.00
Debtor obj, documentation provided 12/22<>TRUSTEE OBJ TO SCH C, DOC #32, RE INHERITANCE/INSUFFICIENT DOCUMENTATION
Matter ResolvedRequest
Adjourment
191/5/2021 9:00 am17-15319 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion to Extend Loss MitigationContinued
2/2/2021 9:00 am
Total Paid In: $105,528.00
SM Servicing obj (Friedman Vartolo)<>MTN TO EXTEND LOSS MIT
Matter ResolvedRequest
Adjourment
201/5/2021 9:00 am17-15685 / MBKJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/13/2021 9:00 am
Total Paid In: $19,215.00
AMT: MP 1/13/21***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN<<<>>>

AR ATTY TO FILE CARES ACT MOD PLAN

ARREARS
Matter ResolvedRequest
Adjourment
211/5/2021 9:00 am17-16584 / MBKANDREW G. GREENBERG, ESQ.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $27,121.00
Debtor obj, made pymt<>LAKEVIEW LOAN (McCABE, WEISBERG & CONWAY)
Matter ResolvedRequest
Adjourment
221/5/2021 9:00 am17-18409 / MBKBRUCE C TRUESDALE ESQMotion Relief from Co-Debtor StayContinued
2/2/2021 9:00 am
Total Paid In: $19,140.00
Debtor obj, proposes to pay in plan<>SELECT PORTFOLIO (MILSTEAD & ASSOC)
Matter ResolvedRequest
Adjourment
231/5/2021 9:00 am17-18807 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $6,830.00
ARREARS
Matter ResolvedRequest
Adjourment
241/5/2021 9:00 am17-27052 / MBKDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $28,084.00
AMT: MP 1/5/21<<<>>>Honor Roll

Debtor obj<>FAILED TO LM BY 5/30/20
Matter ResolvedRequest
Adjourment
261/5/2021 9:00 am17-28964 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)WithdrawnTotal Paid In: $12,096.00
Debtor obj<>SELECT PORTFOLIO (RAS)
Matter ResolvedRequest
Adjourment
251/5/2021 9:00 am17-28964 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToOrder to be SubmittedTotal Paid In: $12,096.00
MEB Loan Limited response (RAS)<>MTN TO RECLASSIFY MEB LOAN TRUST IV #12-1 TO UNSECURED
Matter ResolvedRequest
Adjourment
271/5/2021 9:00 am17-30452 / MBKDANIEL L. REINGANUMMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,388.00
SV/NATIONSTAR; NEEDS TO ADDRESS FEASIBILITY WITH REGARD TO INHERITANCE PROCEEDS FROM THE ESTATES OF DEBTOR'S MOTHER AND GRANDFATHER
Matter ResolvedRequest
Adjourment
281/5/2021 9:00 am17-34333 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,678.00
AMT: MP 1/5/21 **RECOMMEND DISMISSAL<<<>>>

Debtor obj<>LOANCARE LLC #2-1 WAS NOT AMENDED TO $0 PREPET ARREARS OR W/D BY 5/8/; ARREARS
Matter ResolvedRequest
Adjourment
291/5/2021 9:00 am17-35282 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
11/23 AMT: PENDING RECEIPT OF N/E PROCEEDS TO PAY PLAN IN FULL<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
301/5/2021 9:00 am17-35635 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)GrantedTotal Paid In: $15,806.00
SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
311/5/2021 9:00 am18-11054 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayContinued
1/19/2021 9:00 am
Total Paid In: $69,098.00
***ADJ to 1/19/21 Peremptory***
Debtor obj<>NEWREZ/SHELLPOINT (RAS)
Matter ResolvedRequest
Adjourment
321/5/2021 9:00 am18-12238 / MBKSTEVEN J ABELSON, ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $23,187.00
Debtor obj, made pymt<> SIXTY ACRE (MCGOVERN)
Matter ResolvedRequest
Adjourment
331/5/2021 9:00 am18-12660 / MBKSTEVEN J ABELSON, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
1/19/2021 9:00 am
Total Paid In: $134,869.00
late filed adj request

OK if Abelson provides funds EDC
Matter ResolvedRequest
Adjourment
341/5/2021 9:00 am18-12854 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/2/2021 9:00 am
Total Paid In: $11,011.00
AMT: MP 1/5/21<<<>>>Needs Resolution

Debtor obj, filing MP<>SV/ALLY LEASE
MP FILED 12-4
Matter ResolvedRequest
Adjourment
351/5/2021 9:00 am18-14766 / MBKROBERT C NISENSON ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
2/2/2021 9:00 am
Total Paid In: $11,818.00
***received $700 in December but still has $3,476 arrears as of 12/23/20***

Trustee Obj - last payment was in June
Matter ResolvedRequest
Adjourment
361/5/2021 9:00 am18-14809 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Continued
1/27/2021 9:00 am
Total Paid In: $15,491.00
Debtor obj<>SHELLPOINT MTG (PINCUS LAW GROUP)
Matter ResolvedRequest
Adjourment
371/5/2021 9:00 am18-17107 / MBKMAUREEN VELLAMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/2/2021 9:00 am
Total Paid In: $19,200.00
1/4 AMT: MP 2/2 ***NEEDS TO APPEAR TO REQUEST ADJ TR MTN***<<<>>>

***debtor needs to file a MP to pay entire tax claim in the plan ... current plan is a low base pending refi***

Atty cert in opposition<>FAILED TO REFI BY 10/1/19
Matter ResolvedRequest
Adjourment
381/5/2021 9:00 am18-17546 / MBKHENRY CHUDZIK, JR.Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $48,395.00
Debtor obj,pd Trustee $250 in Oct & Nov instead of mtg co; will pay $1,000 to mtg co> FINANCE OF AMERICA REVERSE LLC (ras)
Matter ResolvedRequest
Adjourment
391/5/2021 9:00 am18-18870 / MBKSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $17,180.00
Debtor obj<>SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
401/5/2021 9:00 am18-20942 / MBKKevin Fayette, EsqMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $25,150.00
Debtor obj, can make pymts<>US BANK CUST FOR PC 4 FIRSTRUST (GARY ZEITZ)
Matter ResolvedRequest
Adjourment
411/5/2021 9:00 am18-23910 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/27/2021 9:00 am
Total Paid In: $10,617.00
AMT: MP 1/5<<<>>>Needs Resolution

SV/DEUTSCHE
Matter ResolvedRequest
Adjourment
421/5/2021 9:00 am18-24114 / MBKSTEVEN J ABELSON, ESQCreditor Certification of DefaultGrantedTotal Paid In: $19,936.00
***Granted by MBK - Trustee to file a Cert of Default***
Debtor obj<>FREEDON MTG (Powers)
TR ARREARS $2,299 DELINQ ON RECAP ORDER
Matter ResolvedRequest
Adjourment
431/5/2021 9:00 am18-24930 / MBKSTACEY L MULLEN, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $23,528.00
Debtor obj<>SELENE FINANCE (KML)
Matter ResolvedRequest
Adjourment
441/5/2021 9:00 am18-25723 / MBKDaniel Straffi, Esq.Creditor Certification of DefaultContinued
2/2/2021 9:00 am
Total Paid In: $7,122.00
Debtor obj, can make pymt and requests recap)<> WILMINGTON SVG (Robertson Anschutz)
Matter ResolvedRequest
Adjourment
461/5/2021 9:00 am18-27623 / MBKBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $12,995.00
Debtor obj, made pymt & request 6 mo recap),.SPECIALIZED LOAN (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
451/5/2021 9:00 am18-27623 / MBKBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/2/2021 9:00 am
Total Paid In: $12,995.00
1/4 AMT: MP 2/2***NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN***<<<>>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
471/5/2021 9:00 am18-29441 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $17,497.00
AMT: MP 1/5/21 <<<>>>Honor Roll

Debtor obj, mp filed<>SV/EVERGREEN WOODS PARK CONDO; FAILED TO FILE MP WITHIN 20 DAYS OF 8/17/20 ORDER VACATING DISMISSAL; ARREARS
Matter ResolvedRequest
Adjourment
481/5/2021 9:00 am18-29479 / MBKANDREW G. GREENBERG, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,200.00
ARREARS
Matter ResolvedRequest
Adjourment
491/5/2021 9:00 am18-30009 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $12,554.00
TOYOTA MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
501/5/2021 9:00 am18-30777 / MBKBRANDON L MARTIN, ESQMotion Relief from Co-Debtor StayContinued
1/19/2021 9:00 am
Total Paid In: $30,425.00
U.S. BANK TRUST (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
511/5/2021 9:00 am18-32843 / MBKDavid M. Meth, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/19/2021 9:00 am
Total Paid In: $4,756.00
-att requested adj due to trial for 1/5 date

FAILED TO LM WITH SLS, CLM #2 BY 10/15/19
Matter ResolvedRequest
Adjourment
521/5/2021 9:00 am18-33767 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $19,138.00
Trustee Obj (MOOT); Wilmington Svg OBJs (RAS)<>MTN TO REDUCE WILMINGTON SVG CLM #19 -
Matter ResolvedRequest
Adjourment
531/5/2021 9:00 am18-33767 / MBKEdward Hanratty, Esq.Order Shorten TimeContinued
2/10/2021 9:00 am
Total Paid In: $19,138.00
amended proposed order emailed to Chambers yesterday afternoon

OST - MTN TO REINSTATE STAY TO ALL CREDITORS EXCEPT THOSE PREVIOUSLY GRANTED STAY RELIEF (Wilmington Savings would still have stay relief??)
Matter ResolvedRequest
Adjourment
541/5/2021 9:00 am18-34236 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $23,992.00
Debtor obj<>WILMINGTON SAVINGS FUND (PLUESE, BECKER)
Matter ResolvedRequest
Adjourment
551/5/2021 9:00 am18-34582 / MBKANDREW G. GREENBERG, ESQ.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
1/27/2021 9:00 am
Total Paid In: $2,544.00
***ADJ to 1/27/21 for funds to post***
Trustee OBJ ($763 arrears as of 12/28/20)

Motion to Vacate Dismissal
Matter ResolvedRequest
Adjourment
561/5/2021 9:00 am18-34583 / MBKLAWRENCE W. LUTTRELLMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $26,604.00
ARREARS
Matter ResolvedRequest
Adjourment
571/5/2021 9:00 am18-35206 / MBKTHOMAS J ORR ESQTrustee Certification of DefaultContinued
2/2/2021 9:00 am
Total Paid In: $15,349.00
AMT: MP 1/5 <<<>>>Needs Resolution


Debtor obj, filing MP (Covid)<>
Matter ResolvedRequest
Adjourment
581/5/2021 9:00 am19-10139 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $23,025.00
Debtor obj, proposing $3,500 with retroactive unemployment ck & $1,000/mo beg feb<>ARREARS
Matter ResolvedRequest
Adjourment
591/5/2021 9:00 am19-10813 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $19,283.00
Pert atty, motion is withdrawn

AMT: MOOT? POC W/D 3/15/19; REDEEMED PER CREDITOR<<<>>>

MTN TO EXPUNGE PHOENIX FUNDING #13
Matter ResolvedRequest
Adjourment
601/5/2021 9:00 am19-10923 / MBKDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,654.00
AMT: MP 1/5<<<>>>Needs Resolution

Debtor obj, filing MP<>FAILED TO LM BY 7/31/20
Matter ResolvedRequest
Adjourment
611/5/2021 9:00 am19-10923 / MBKDONALD C GOINS, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $5,654.00
1/5 AMT: OBJ WITHDRAWN<<<>>>


Debtor obj<>U.S BANK, NATIONAL ASSOC (ROMANO GARUBO)
Matter ResolvedRequest
Adjourment
621/5/2021 9:00 am19-11240 / MBKJoseph Casello, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $2,688.00
***POC has been amended***
MTN TO MODIFY CLM #5
Matter ResolvedRequest
Adjourment
641/5/2021 9:00 am19-11244 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,880.00
AMT: CLM MTN PENDING 1/5<<<>>>no opposition filed

Debtor obj, will file POC<>FAILED TO ADDRESS 'PER PLAN' CLM HOMESTEAD RUN
Matter ResolvedRequest
Adjourment
631/5/2021 9:00 am19-11244 / MBKWilliam H. Oliver, Jr., Esq.Motion File Claim After Claims Bar DateGrantedTotal Paid In: $2,880.00
MTN AUTHORIZING TRUSTEE TO PAY HOMSTEAD RUN LATE FILED CLM #12
Matter ResolvedRequest
Adjourment
651/5/2021 9:00 am19-13353 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/19/2021 9:00 am
Total Paid In: $22,400.00
***ADJ by MBK to 1/19/21 to file a MP***
AR MP NOT FILEED NEED TO ADVISE COURT WHY NOT FILED AND WHEN WILL MP BE FILED
Debtor obj, filing MP<>FAILED TO FILE FEASIBLE PLAN; FAILED TO ADDRESS IRS AMENDED POC #1-3
Matter ResolvedRequest
Adjourment
661/5/2021 9:00 am19-13404 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $16,162.00
AMT: MP 1/5/21 <<<>>>Honor Roll

Debtor obj, filing MP<>SV/HYUNDAI
MP SCH 1-5
Matter ResolvedRequest
Adjourment
671/5/2021 9:00 am19-14443 / MBKWARREN LEVY, ESQ.Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $17,268.00
Debtor obj, will pay arrears<>SPECIALICED LOAN (Phelan)
Matter ResolvedRequest
Adjourment
681/5/2021 9:00 am19-17354 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $12,052.00
SV/NEW REZ (pending motion to reinstate); ARREARS (current as of 12/23/20)
Matter ResolvedRequest
Adjourment
691/5/2021 9:00 am19-17354 / MBKYAKOV RUDIKHMotion Reinstate StayGrantedTotal Paid In: $12,052.00
MTN TO REINSTATE STAY/SHELLPOINT MTG
Matter ResolvedRequest
Adjourment
701/5/2021 9:00 am19-17360 / MBKDAVID A SEMANCHIK ESQMotion Convert Chapter 13 to Chapter 7 (fee)Moot - DismissedTotal Paid In: $12,170.00
AMT: MOOT/DISMISSED ON TR MTN 12/10/20
Matter ResolvedRequest
Adjourment
711/5/2021 9:00 am19-19288 / MBKANDY WINCHELLMotion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceGrantedTotal Paid In: $6,732.00
MTN TO REFI
Matter ResolvedRequest
Adjourment
721/5/2021 9:00 am19-19335 / MBKPETER J BROEGE ESQMotion Relief from Stay (Fee)Continued
2/10/2021 9:00 am
Total Paid In: $70,974.00
Debtor obj<>MIDFIRST BANK (GROSS POLOWY)
Matter ResolvedRequest
Adjourment
731/5/2021 9:00 am19-19438 / MBKWarren Brumel, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $6,750.00
Debtor obj, made pymts<>SPECIALIZED LOAN (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
741/5/2021 9:00 am19-19672 / MBKGeorge E Veitengruber IIIMotion Reinstate StayOrder to be SubmittedTotal Paid In: $16,792.00
MBK ADJ TO 12-9
15 K ADVANCED PRIOR DEFAULTS
DEBTOR REQUEST 2K NOW CAPITALIZE INTO
Nationstar response (RAS)<>MTN TO REINSTATE STAY/NATIONSTAR MTG
Matter ResolvedRequest
Adjourment
751/5/2021 9:00 am19-19672 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $16,792.00
MP Confirmed

NEEDS RESOLUTION OF #69 AND MP

AMT: MP 1/5 ***NEEDS RESOLUTION***<<<>>>

SV/NATIONSTAR #2-1
Matter ResolvedRequest
Adjourment
771/5/2021 9:00 am19-20684 / MBKROBERT BRAVERMANMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $20,463.00
AMT: Mtn to modify Ally Capital 1/5/21 <<>>No Opposition Filed

Debtor obj<>FAILED TO ADDRESS ALLY CAPITAL LATE FILED/BIFURCATED CLM #11-1
Matter ResolvedRequest
Adjourment
761/5/2021 9:00 am19-20684 / MBKROBERT BRAVERMANMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $20,463.00
MTN TO MODIFY ALLY CAPITAL #11-1 TO $0 PRE-PETITION ARREARS
Matter ResolvedRequest
Adjourment
781/5/2021 9:00 am19-20686 / MBKROBERT BRAVERMANMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $13,700.00
MT: MP 1/5<<<>>>Honor roll

Debtor obj, considering refi<> FAILED TO SELL CREEK LN PPTY BY 6/30/20
Matter ResolvedRequest
Adjourment
791/5/2021 9:00 am19-21294 / MBKKirsten B. Ennis Motion File Claim After Claims Bar DateOrder to be SubmittedTotal Paid In: $213,003.00
AMT: Proposed order does not authorize Trustee to pay <<<>>>

MTN TO ALLOW LATE FILED DOUGLAS M MASI DMD LLC
Matter ResolvedRequest
Adjourment
801/5/2021 9:00 am19-21321 / MBKAndrew Thomas Archer Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceGrantedTotal Paid In: $11,462.00
MTN TO REFI --ok plan will be paid 100% from refi EDC
Matter ResolvedRequest
Adjourment
811/5/2021 9:00 am19-21335 / MBKTHOMAS J ORR ESQMotion SellGrantedTotal Paid In: $17,721.00
NJ Housing & mtg Finance response (Pluese)<>42 BIRCHWOOD LN
Matter ResolvedRequest
Adjourment
821/5/2021 9:00 am19-22092 / MBKCharles M Izzo, EsqMotion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceGrantedTotal Paid In: $20,853.00
MTN TO REFINANCE-OK will reduce payments and interest rate EDC
Matter ResolvedRequest
Adjourment
831/5/2021 9:00 am19-22275 / MBKYAKOV RUDIKHMotion SellOrder to be SubmittedTotal Paid In: $4,571.00
Shellpoint response (Robertson)<>41 ARDEN ST
Matter ResolvedRequest
Adjourment
841/5/2021 9:00 am19-22700 / MBKDouglas T. Tabachnik Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/27/2021 9:00 am
Total Paid In: $42,563.00
***ADJ by MBK to 1/27/21***

AMT: MP 1/5/21 *** RECOMMEND DENIAL****<<<>>

SV/M&T; ARREARS
Matter ResolvedRequest
Adjourment
851/5/2021 9:00 am19-23058 / MBKKurt E. Reinheimer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $1,909.00
AMT: MP 1/5 <<<>>>HR

Debtor obj, filing MP<>SV/AMERICREDIT; ARREARS
Matter ResolvedRequest
Adjourment
861/5/2021 9:00 am19-24041 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/16/2021 9:00 am
Total Paid In: $5,850.00
1/5 AMT: MP FILED 1/4<<<>>>


No MP filed per Gillman response-adj denied


Debtor obj, filing MP<>FAILED TO ADDRESS EST NJ DIV TAX CLM;FAILED TO FILE MP TO ADDRESS FEASIBILITY PER 10/30/20 CONSENT ORDER ADDING POST PET ARREARS TO PLAN
Matter ResolvedRequest
Adjourment
871/5/2021 9:00 am19-25020 / MBKMITCHELL˙MALZBERG,˙ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Dismissed
DEBTOR'S PLAN WAS DENIED AT 11/17/20 CONFIRMATION HEARING; DEBTOR FAILED TO COMPLETE A SALE OF COMMERCIAL PPTY
Matter ResolvedRequest
Adjourment
881/5/2021 9:00 am19-25118 / MBKAndrew Thomas Archer Creditor Certification of DefaultConsent Order to be SubmittedTotal Paid In: $7,196.00
Debtor obj, can cure in 6 mo<>REVERSE MTG (RAS)
Matter ResolvedRequest
Adjourment
891/5/2021 9:00 am19-25143 / MBKSCOTT E KAPLAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/10/2021 9:00 am
Total Paid In: $6,763.00
***atty had medical issue, so we adj to 1/5/21 (dm)***

AMT: MP 1/5 ***Recommend Denial

AR ATTY UNABLE TO APPEAR OK TO ADJ

***Payment received, MP to be filed no later than 10/9 - Adj to 11/17/20***
Debtor obj, filed MP<>FAILED TO LM BY 5/1/20; ARREARS
Matter ResolvedRequest
Adjourment
901/5/2021 9:00 am19-25790 / MBKDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $7,809.00
AMT: MP 1/5/21<<<>>>Honor Roll

Debtor obj, filing MP<>SV/US BANK; FAILED TO LM BY 6/30/20
Matter ResolvedRequest
Adjourment
911/5/2021 9:00 am19-26177 / MBKEric ClaymanOrder Shorten TimeGrantedTotal Paid In: $9,947.00
AR LL ATTY REQUEST MATTER TO BE HELD FIRST
OST - MTN TO VACATE DISMISSAL
AR MP FILED AND SCH FOR 2-2
Matter ResolvedRequest
Adjourment
921/5/2021 9:00 am19-26404 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $9,252.00
AMT; MP 1/5/21 <<<>>>Needs Resolution

Debtor obj, filing MP<>FAILED TO FILE PRE-CONF CERT BY 1/20/19; FAILED TO COMPLETE SALE OF WINWARD DRIVE PPTYBY 6/30/20
Matter ResolvedRequest
Adjourment
931/5/2021 9:00 am19-27085 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $33,910.00
AMT: MP 1/5 ***CONFIRMED***<<>>>

***New MP to be filed by 10/25/20 - ADJ to 12/1/20***
AMT: MP 10/20 to surr Padgett Ln ppty***Withdrawn****

Debtor obj, filing MP<>
SV/LOANCARE; RESOLVE EST NJ DIV TAX CLM #11-1 (AMT: resolved); ARREARS (AMT: owes Sept)
Matter ResolvedRequest
Adjourment
941/5/2021 9:00 am19-27168 / MBKVERA FEDOROFFMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/19/2021 9:00 am
Total Paid In: $2,700.00
***pending MFR***
Debtor obj<>FAILED TO LM BY 4/30/20
Matter ResolvedRequest
Adjourment
951/5/2021 9:00 am19-27168 / MBKVERA FEDOROFFMotion Relief from Co-Debtor StayContinued
1/19/2021 9:00 am
Total Paid In: $2,700.00
Debtor obj, applying for LM<>SELENE FINACE (ROBERTSON, ANSHUTZ)
Matter ResolvedRequest
Adjourment
961/5/2021 9:00 am19-27503 / MBKVERA FEDOROFFCreditor Certification of DefaultContinued
1/13/2021 9:00 am
Total Paid In: $1,730.00
Debtor obj<> PC6, LLC (Zeitz)
TR ARREARS MTD 1-19
Matter ResolvedRequest
Adjourment
981/5/2021 9:00 am19-27611 / MBKKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,250.00
FAILED TO REFI BY 7/31/20; ARREARS
Matter ResolvedRequest
Adjourment
971/5/2021 9:00 am19-27611 / MBKKirsten B. Ennis Motion Relief from Co-Debtor StayGrantedTotal Paid In: $2,250.00
WELLS FARGO (MORTON)
Matter ResolvedRequest
Adjourment
991/5/2021 9:00 am19-27653 / MBKROBERT H JOHNSONMotion Relief from Stay (Fee)Continued
2/2/2021 9:00 am
Total Paid In: $16,000.00
SELECT PORTFOLIO SERVICING (MILSTEAD & ASSOC)
Matter ResolvedRequest
Adjourment
1001/5/2021 9:00 am19-27971 / MBKPAUL N MIRABELLI ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,500.00
ARREARS
Matter ResolvedRequest
Adjourment
1011/5/2021 9:00 am19-28297 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
***New sale order was entered 11/9/20, and per atty, closing should be within 30 days***

- Sale fell apart ... debtor has new contract for sale with closing scheduled for late October (dm) - ADJ to 11/17/20.

Debtor obj<>FAILED TO SELL KENWOOD DR PPTY BY 4/1/20; FAILED TO FILE ORDER RESOLVING DEUTSCHE OBJ TO CONF W/I 30 DAYS OF 12/5/19 CONF
Matter ResolvedRequest
Adjourment
1021/5/2021 9:00 am19-28334 / MBKSCOTT M WILHELM, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/24/2021 9:00 am
Total Paid In: $22,736.00
***atty needs to move against claim if NJ is not following up with an amended POC***

Debtor response<>FAILED TO RESOLVE EST NJ DIV TAX #3-1 W/I 60 DAYS OF 4/18/20 CONFIRMATION
Matter ResolvedRequest
Adjourment
1031/5/2021 9:00 am19-28533 / MBKGeorge E Veitengruber IIIMotion Relief from Co-Debtor StayWithdrawnTotal Paid In: $38,044.00
COMMUNITY LOAN SERVICING (KML)
Matter ResolvedRequest
Adjourment
1051/5/2021 9:00 am19-28636 / MBKTHOMAS J ORR ESQMotion Relief from Stay (Fee)Continued
1/19/2021 9:00 am
Total Paid In: $29,391.00
HYUNDAI CAPITAL (MORTON)
Matter ResolvedRequest
Adjourment
1041/5/2021 9:00 am19-28636 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/19/2021 9:00 am
Total Paid In: $29,391.00
***per atty, $19,995 was paid tfs on 1/5/21 - ADJ to 1/19/21 to post**
ARREARS
Matter ResolvedRequest
Adjourment
1061/5/2021 9:00 am19-28842 / MBKDAVID J KHAWAMMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $22,729.00
NA for 2nd call

Debtor obj<>ARREARS (due for Dec); PROVISION OF 7/8/20 CONFIRMATION REQUIRED AN ORDER WITHIN 30 DAYS TO SET FORTH ADQ PRO PYMTS TO LAKEVIEW
Matter ResolvedRequest
Adjourment
1071/5/2021 9:00 am19-28865 / MBKROBERT C NISENSON ESQApplication for Extension of Loss MitigationWithdrawnTotal Paid In: $2,688.00
1/5 AMT: APP WITHDRAWN, DOC #87<<<>>>

Midfirst obj (KML)<>APP TO EXTEND LOSS MIT TO 1/6/21
TR MTD 1-13-21
Matter ResolvedRequest
Adjourment
1081/5/2021 9:00 am19-28868 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,740.00
AMT: MP 1/5/21 <<>>RECOMMEND DENIAL<<>>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
1091/5/2021 9:00 am19-28982 / MBKALEXANDER J RINALDI, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $14,163.00
ADJ to 1/5/21 Peremptory

Debtor obj<>LAKEVIEW LOAN (McCABE, WEISBERG & CONWAY)
Matter ResolvedRequest
Adjourment
1101/5/2021 9:00 am19-29140 / MBKLEE M PERLMAN, ESQMotion SellGrantedTotal Paid In: $6,300.00
100 ECHOHILL LN

OK 100% EDC
Matter ResolvedRequest
Adjourment
1111/5/2021 9:00 am19-29447 / MBKRobert Manchel, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $7,474.00
MTN AUTHORIZING TRUSTEE TO PAY IRS LATE FILED CLM
Matter ResolvedRequest
Adjourment
1121/5/2021 9:00 am19-29528 / MBKANDREW B FINBERG ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $3,400.00
AMT: MP 1/13 ***HONOR ROLL***<<<>>>

Debtor obj, filing MP<>FAILED TO LM BY 3/31/20
Matter ResolvedRequest
Adjourment
1131/5/2021 9:00 am19-29783 / MBKJ. Todd MurphyMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $9,793.00
ARREARS
Matter ResolvedRequest
Adjourment
1141/5/2021 9:00 am19-29799 / MBKSTACEY L MULLEN, ESQCreditor Certification of DefaultContinued
1/19/2021 9:00 am
Total Paid In: $11,600.00
Debtor obj, made pymts<>21ST MORTGAGE CORP (D'ARIES)
Matter ResolvedRequest
Adjourment
1151/5/2021 9:00 am19-30961 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/19/2021 9:00 am
Total Paid In: $1,500.00
***DISMISS OR CONVERT BY 1/19/21***

AMT: MP 1/5/21 <<< REC DISM>>>

Debtor obj, lost pt job; filing MP<> ARREARS; FAILED TO LM BY 7/31/20; FAILED TO SIGN UP FOR TFS WITHIN 14 DAYS OF 6/16/20 CONF
Matter ResolvedRequest
Adjourment
1161/5/2021 9:00 am19-31701 / MBKMarc C. Capone, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $12,486.00
CARRINGTON MTG (Knuckles, Komosinski)
Matter ResolvedRequest
Adjourment
1171/5/2021 9:00 am19-31878 / MBKDANIEL L. REINGANUMMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $5,070.00
12/8 AMT: MOOT/APOC #14-2 FILED FOR $0 LIABILITY<<<>>>

MTN TO OBJ CLM 14-1
Matter ResolvedRequest
Adjourment
1181/5/2021 9:00 am19-32025 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $11,216.00
NEPTUNE TWP MTN AUTHORIZING TRUSTEE TO PAY LATE FILED CLM (Gene Anthony, Esq)
Matter ResolvedRequest
Adjourment
1191/5/2021 9:00 am19-32537 / MBKJustin M. Gillman, Esq.Motion Relief from Co-Debtor StayContinued
1/19/2021 9:00 am
Total Paid In: $6,500.00
Debtor obj<>NISSAN MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
1201/5/2021 9:00 am19-32560 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/2/2021 9:00 am
Total Paid In: $7,129.00
AMT: MP 1/5/21 <<>>Needs Resolution

Debtor obj, filing MP<>FAILED TO FILE MP BY 6/30/20; FAILED TO FILE ORDER RESOLVING WELLS FARGO OBJ TO PLAN WITHIN 30 DAYS OF 4/28/20 CONF
Matter ResolvedRequest
Adjourment
1211/5/2021 9:00 am19-32708 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $7,903.00
Debtor obj, will pay<>JPMORGAN CHASE (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
1221/5/2021 9:00 am19-32917 / MBKDaniel E. Straffi Motion Reinstate StayContinued
2/2/2021 9:00 am
Total Paid In: $4,400.00
Sixty Acres obj (McGovern)<>MTN TO REINSTATE STAY (SIXTY ACRES)
Matter ResolvedRequest
Adjourment
1231/5/2021 9:00 am19-32936 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/27/2021 9:00 am
Total Paid In: $1,400.00
Adj to 1/27/21 for good faith payment (dm)

Debtor obj<>ARREARS; FAILED TO FILE AMD SCH I WITH NEW INCOME BY 8/14/20
Matter ResolvedRequest
Adjourment
1241/5/2021 9:00 am19-33025 / MBKPRO SEMotion Motion (Generic) - Only use if no other event is applicableTrustee OrderTotal Paid In: $2,472.00
DM needs to gross up $9,815 at 4.25% and submit an Order

AMT: No proposed order attached<<<>>

MTN TO CRAM VALUE OF 2015 JEEP CHEROKEE LATTITUDE

SERVICE NEEDS MG AGENT NEED ORDEER - NEED INTERESR]T CALC - INCREASE PYMT

Looks like combined addresses used in the motion are okay but he didn't include "Managing Agent" or "Corporate Officer" in the addresses ... There is no proposed order attached to his motion ... his plan was confirmed as an arrears cure, so if cram is successful he will probably need to increase his plan payments ... does the body of his motion clearly show that he is attempting a cram of a vehicle.
Matter ResolvedRequest
Adjourment
1251/5/2021 9:00 am19-33425 / MBKSTEVEN J. SICOCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $24,915.00
Debtor obj<>RUSHMORE LOAN ( Pluese)
Matter ResolvedRequest
Adjourment
1261/5/2021 9:00 am19-33742 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,690.00
ARREARS
Matter ResolvedRequest
Adjourment
1271/5/2021 9:00 am19-33774 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $775.00
***Dismissed by MBK unless debtor files Motion to Vacate and MP within 30 days***

AR ATTY DID NOT FILE PRE CONF CERT OR MP
***atty to send in the $250 he is holding - ADJ to 1/5/21***

11/30 AMT: Tax return received<<>>

Debtor obj, filing MP<>SV/CREDIT UNION; FAILED TO FILE PRECONF CERT BY 7/27/19; FAILED TO PROVIDE TRUSTEE WITH COPY OF 2019 FED TAX RETURN BY 8/15/20; ARREARS
Matter ResolvedRequest
Adjourment
1281/5/2021 9:00 am19-33871 / MBKJonathan Stone, Esq.Motion Relief from Co-Debtor StayGrantedTotal Paid In: $8,402.00
SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
1291/5/2021 9:00 am19-34051 / MBKBRUCE H. LEVITTMotion Reinstate StayGrantedTotal Paid In: $2,905.00
MTN TO REINSTATE STAY
Matter ResolvedRequest
Adjourment
1301/5/2021 9:00 am19-34051 / MBKBRUCE H. LEVITTMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,905.00
AMT: Mtn to reinstate stay 1/5<<<>>>No Opposition Filed

ATTY TO GET CO OR MOTION FILED
Debtor obj< ATTEMPTING TO REINSTATE STAY >
SV/NEWR
Matter ResolvedRequest
Adjourment
1311/5/2021 9:00 am20-10037 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/10/2021 9:00 am
Total Paid In: $14,789.00
FAILED TO ADDRESS PER PLAN CLM/CITY OF NEW BRUNSWICK; NEED TO ADDRESS US BANK LATE CLM #8-1 AND NJ DIV TAX (ESTIMATED) LATE FILED CLM #7-1; FAILED TO PROVIDE TRUSTEE WITH UPDATED CONTRIBUTION WITHIN 15 DAYS OF 6/12/20 CONFIRMATION; ARREARS
Matter ResolvedRequest
Adjourment
1321/5/2021 9:00 am20-10273 / MBKSTEPHANIE SHRETER, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $5,775.00
FREEDOM MTG (POWERS)
Matter ResolvedRequest
Adjourment
1331/5/2021 9:00 am20-10373 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/19/2021 9:00 am
Total Paid In: $3,034.00
MBK ADJ FOR EWAGE AND PROPOSED REPAYMENT
AR PER ATTY DEBTOR UNCONFORTABLE WITH EWAGE AND MONEY NEEDS TO BE RECOVERED FROM CAR CREDITOR
Debtor obj<>ARREARS; FAILED TO SIGN UP FOR EWAGE WITHIN 15 DAYS OF 8/6/20 CONFIMATION
Matter ResolvedRequest
Adjourment
1341/5/2021 9:00 am20-10826 / MBKCHARLES D WHELAN, IIIMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $19,304.00
CAPITAL ONE (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
1351/5/2021 9:00 am20-11369 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $800.00
ARREARS
Matter ResolvedRequest
Adjourment
1361/5/2021 9:00 am20-12182 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/27/2021 9:00 am
Total Paid In: $5,035.00
1/4 AMT: AOC #8-2 filed/est clm resolved. Needs recap if late clm is allowed<<<>>>

Debtor obj<>FAILED TO ADDRESS ESTIMATED IRS CLM #8-1 AND LATE FILED NJ DIV TAX CLM #10-1; FEASIBILITY
Matter ResolvedRequest
Adjourment
1371/5/2021 9:00 am20-12247 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $14,362.00
AMT:: MP 1/5/21<<<>>>Subject to Terms

SV/CREDIT ACCEPTANCE; FAILED TO FILE ORDER RESOLVING DEUTSCHE BANK OBJ TO CONF W/I 30 DAYS OF 5/27/20 CONF
Matter ResolvedRequest
Adjourment
1381/5/2021 9:00 am20-12251 / MBKDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,280.00
AMT: MP 1/5/21 <<>>Honor Roll


Debtor obj, filing MP<>FAILED TO LM BY 8/31/20
Matter ResolvedRequest
Adjourment
1391/5/2021 9:00 am20-12281 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/16/2021 9:00 am
Total Paid In: $6,190.00
AMT: MP 1/5/21 <<<>>>WITHDRAWN, NEW MP TO BE FILED

Debtor obj,filing MP<>FAILED TO LM BY 8/11/20; FAILED TO FILE PRECONF CERT BY 4/24/20; ARREARS
Matter ResolvedRequest
Adjourment
1401/5/2021 9:00 am20-13003 / MBKJustin M. Gillman, Esq.Application for Early Termination of Loss MitigationOrder to be SubmittedTotal Paid In: $6,600.00
- Friedman Vartolo taking over for Phelan

Debtor obj<> RELIANT LOAN APP FOR EARLY TERMINATION OF LOSS MIT (Phelan)
Matter ResolvedRequest
Adjourment
1411/5/2021 9:00 am20-13099 / MBKWilliam H. Oliver, Jr., Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Order Previously SubmittedTotal Paid In: $2,776.00
17 SAVANNAH DR - Trustee Obj
Matter ResolvedRequest
Adjourment
1421/5/2021 9:00 am20-13544 / MBKPETER E ZIMNIS, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $8,800.00
MTN TO EXPUNGE MIDNIGHT VELVET CLM #3 & MONROE & MAIN CLM#4
Matter ResolvedRequest
Adjourment
1431/5/2021 9:00 am20-13554 / MBKJOHN ZIMNIS, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToOrder to be SubmittedTotal Paid In: $5,000.00
***Per MBK, OTBS and pick one of the claims to pay***

MTN TO EXPUNGE QUANTUM CLM #12-1 AND PROSPER MARKETPLACE CLM #28-1 - Trustee Obj
Matter ResolvedRequest
Adjourment
1441/5/2021 9:00 am20-13629 / MBKROBERT C NISENSON ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
1/19/2021 9:00 am

Trustee Obj; Woodbridge Twp obj (Goldenberg, Mackler); Virgo Management obj (Hofmeister)<>
MOTION TO VACATE DISMISSAL
Matter ResolvedRequest
Adjourment
1451/5/2021 9:00 am20-15234 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $3,264.00
AMT: MP 1/5<<>>>HR

Debtor obj<> FAILED TO LM BY 8/1/20; FAILED TO FILE PRECON CERT BY 6/15/20
Matter ResolvedRequest
Adjourment
1461/5/2021 9:00 am20-15276 / MBKDANIEL L. REINGANUMMotion Relief from Stay (Fee)Continued
2/2/2021 9:00 am
Total Paid In: $5,205.00
Debtor obj, will borrow funds to pay<>FNA DZ, LLC (HONIG & GREENBERG)
Matter ResolvedRequest
Adjourment
1471/5/2021 9:00 am20-15341 / MBKSTEPHANIE RITIGSTEINMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
2/24/2021 9:00 am

AR HOLD FOR CONF
MTN TO EXPUNGE NEW JERSEY DIV OF TAXATION

The proof of claim filed on behalf of the State of New Jersey-Division of Taxation shall be
amended within ten (10) days. If not amended, then debtors' counsel may submit an amended proof
of claim on behalf of the State of New Jersey Division of Taxation with notice to the State of New
Jersey Division of Taxation.
Matter ResolvedRequest
Adjourment
1481/5/2021 9:00 am20-16010 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/19/2021 9:00 am
Total Paid In: $6,630.00
AMT: MP 1/19/21 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN<<<>>>
SV/HONDA
Matter ResolvedRequest
Adjourment
1491/5/2021 9:00 am20-16431 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
1/19/2021 9:00 am
Total Paid In: $2,860.00
Debtor obj made pymt<>USAA FEDERAL SAVINGS BANK (SHAPIRO & DENARDO)
Matter ResolvedRequest
Adjourment
1501/5/2021 9:00 am20-17063 / MBKBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $4,731.00
Debtor obj, will pay<>CAPITAL ONE AUTO (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
1511/5/2021 9:00 am20-17816 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $5,995.00
AMT; MP 12/9 CONFIRMED<>
Debtor obj, filed MP<> DEBTORS PLAN WAS DENIED ON 10/14/20 AND FAILED TO FILE MP WITHIN 15 DAYS
Matter ResolvedRequest
Adjourment
1521/5/2021 9:00 am20-17839 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Continued
2/2/2021 9:00 am
Total Paid In: $3,500.00
Debtor obj<>MIDFIRST BANK (GROSS)
Matter ResolvedRequest
Adjourment
1531/5/2021 9:00 am20-19200 / MBKS DANIEL HUTCHISON ESQMotion Relief from Co-Debtor StayContinued
2/10/2021 9:00 am
Total Paid In: $6,848.00
Debtor obj, can make pymt and requests to add balance of arrears to plan<<>>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
1541/5/2021 9:00 am20-19475 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawn
SB WD
MTN TO REDUCE NJ DIV TAX CLM #15 TO $0- Trustee Obj


12/8/20:FYI-there is a ststus change filed that links the w/d to this motion but according to atty email on the case the IRS Motion at #17 was the 1 they were w/d as there was an APOc & this motion is still on as of now. sent email to edc for his review. (mk).
Matter ResolvedRequest
Adjourment
1551/5/2021 9:00 am20-19798 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO EXPUNGE SECURED POC#10 AFTER VEHICLE REPOSSESSION
Matter ResolvedRequest
Adjourment
1561/5/2021 9:00 am20-20152 / MBKBRAD J SADEKMotion Relief from Stay (Fee)Order to be Submitted
Debtor obj<>ALLIED MTG GROUP (PINCUS LAW GROUP)
Matter ResolvedRequest
Adjourment
1571/5/2021 9:00 am20-20518 / MBKPRO SEMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
Conf set for 3/10/21
Trustee obj, arrears, no poi<>
Matter ResolvedRequest
Adjourment
1581/5/2021 9:00 am20-20547 / MBKWilliam H. Oliver, Jr., Esq.Motion File Claim After Claims Bar DateGrantedTotal Paid In: $3,830.00
MTN AUTHORIZING TRUSTEE TO PAY SAMPSON LATE FILED CLM #8
Matter ResolvedRequest
Adjourment
1591/5/2021 9:00 am20-21413 / MBKROBERT H JOHNSONMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
conf set for 3/2/21
ALL DOCS ARE NOW IN (dm)

No 341. Missing docs. Trustee Objection:

--DR BANK STMNTS 2 MTHS, DR MTG STMNT FOR 79, DR DEED W/DEBTOR AS GRANTEE, MTG STMNT AND CURR HOME INSUR FOR 157,
Matter ResolvedRequest
Adjourment
1601/5/2021 9:00 am20-21715 / MBKJonathan Stone, Esq.Objection to Claim of ExemptionsMoot
***Amended Sch C filed 12/22/20 as Doc #51 removes exemption***


TRUSTEE OBJ TO 522(d)(5) FOR 100% ON CLM AGAINST EDLESTON
Matter ResolvedRequest
Adjourment
1611/5/2021 9:00 am20-21792 / MBKWilliam H. Oliver, Jr., Esq.Application for RetentionContinued
1/27/2021 9:00 am

***ADJ by MBK to 1/27/21 for Cert to be prepared re broker commissions and copy of contract***

AR SALE MOTION SCH FOR 1-27
NR Deed obj (Kraemer Burn)<> APPLICATION FOR RETENTION OF PITTENGER REALTY
Matter ResolvedRequest
Adjourment
1621/5/2021 9:00 am20-22489 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawn
MTN TO FIX CLM #3 OF THE IRS - Trustee Obj
Matter ResolvedRequest
Adjourment
1631/5/2021 9:00 am20-22740 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO RECLASSIFY ALLY CAPITAL CLM #1 TO UNSECURED
Matter ResolvedRequest
Adjourment
1641/5/2021 9:00 am20-22847 / MBKEdward Hanratty, Esq.Motion Impose Automatic StayContinued
1/13/2021 9:00 am

***Adj by MBK to 1/13/21 to see if case is confirmed***

AR OVER 30 DAYS FROM FILING
MTN TO EXTEND STAY - Trustee Obj
Matter ResolvedRequest
Adjourment
1651/5/2021 9:00 am20-23337 / MBKJames J. Cerbone, Esq.Motion Impose Automatic StayGranted
MTN TO IMPOSE STAY/ALL CRED
Matter ResolvedRequest
Adjourment
1661/5/2021 9:00 am20-23488 / MBKJames J. Cerbone, Esq.Motion Impose Automatic StayGranted
MTN TO IMPOSE STAY ALL CRED
Matter ResolvedRequest
Adjourment
1671/5/2021 9:00 am20-23522 / MBKRYAN L GENTILEMotion Impose Automatic StayGranted
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
1681/5/2021 10:00 am15-22778 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanContinued
1/13/2021 10:00 am
Debtor has made 18 of 66 required payments   Arrears: $0  
Total Paid In: $90,262.00
12/15 workup for the 1/5 calendar - Recommend Denial

--Covid cert filed

**Trustee objection:
---per attorney cert and MP debtor sent trustee over $9500 since September but we only received around $1000 which has since been refunded. Balance is $19052.
---case is in 66th month as of January. Only 18 months remaining if allowed under CARES ACT(would get 60 MONTHS IF FILED NEW CASE)
---FNA Objection-got foreclosure Judgement on 11/18/20...without motion to reinstate stay or void judgement this is going nowhere because Plan proposes to pay FNA arrears

case dismissed in September----previous motion to dismiss in 2017 then one in 2018
ARREARS 19,878 LAST PAY 3-25 , NO FUNDS AVAIL---filed motion for reconsideration EDC

proposes $90,262 PTD; $576 X 18; 100%
Matter ResolvedRequest
Adjourment
1691/5/2021 10:00 am16-10232 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanWithdrawnDebtor has made 59 of 60 required payments   Arrears: $167.00  Total Paid In: $29,296.00
Mod plan withdrawn 12/7/20

12/7 AMT: ATTY SHOULD W/D MP<<<>>>




12/4/20 - Per correction notice this hearing is scheduled for 1/5/21 at 10:00 a.m.

2/3/20 (sf) This modified plan was just filed on 12/1/20. There has not been sufficient notice - Sent email to the Court requesting explanation.
Matter ResolvedRequest
Adjourment
1701/5/2021 10:00 am16-27664 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
2/2/2021 10:00 am
Debtor has made 48 of 52 required payments   Arrears: $235.00  Total Paid In: $16,324.00
AS OF 12/18/2020 (at):

1. MP proposes to pay post petition arrears of $852.81 to Township of Freehold. Need an order or a claim for this to be paid (MOTION GRANTED 1/5/21).

2 Need Consent Order for US Bank post petition arrears to be paid through the plan (PER AR, ATTY WILL SUBMIT HIS OWN ORDER UNDER 7 DAY RULE).

MP proposes: $370 X 21 beginning 11/1/2020, base
Arrears: $0
Matter ResolvedRequest
Adjourment
1711/5/2021 10:00 am17-27052 / MBKDONALD C GOINS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 38 of 41 required payments   Arrears: $0  
Total Paid In: $28,084.00
12/18 workup for the 1/5 calendar EDC

MP extends loan mod date
-pay mortgage pending loan mod-YES

$27,347 paid then $737 X 20 BEG 1/1/21; (9 BAYLEAF DR); 100%-LM by 5/30 /2021

Low base

Matter ResolvedRequest
Adjourment
1721/5/2021 10:00 am17-33686 / MBKWarren Brumel, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 36874.20 of 38 required payments   Arrears: $0  
Total Paid In: $36,874.00
as of 12/17/2020

ok to confirm at money paid to date $36,874.20, no further payments
- Per AR add to confirmation order plus funds from pending motion to disgorge, if any.sf

proposed plan $650x36 base
plan reduced to 36 months
amount paid to date
Matter ResolvedRequest
Adjourment
1731/5/2021 10:00 am17-34333 / MBKAllen I. Gorski, Esq.Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 9 of 37 required payments   Arrears: $0  
Total Paid In: $5,678.00
updated 12/29/2020

per atty debtor is still not working so the modified plan is not feasible, rather than convert, client has decided to dismiss

issues as of 12/17/2020

1) Need amended Schedule I & J and proof of income and current proof of income in support of COVID cert
Matter ResolvedRequest
Adjourment
1741/5/2021 10:00 am18-12056 / MBKLINWOOD A JONESConfirmation Hearing on Modified PlanDeniedDebtor has made 27 of 36 required payments   Arrears: $0  
Total Paid In: $14,590.00
11/16/20 - MP filed as Doc #91 should be withdrawn because I made adjustments for previous plan and case was Honor Rolled for 11/17/20 calendar (dm).
Matter ResolvedRequest
Adjourment
1751/5/2021 10:00 am18-12854 / MBKJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanContinued
2/2/2021 10:00 am
Debtor has made 34 of 35 required payments   Arrears: $338.00  Total Paid In: $11,011.00
issues as of 12/28/2020

1) Need to provide updated proof of income, 2019 tax return and amended schedules I&J to support modified plan
2) Debtor not current with plan payments, arrears $338
3) Modified plan fails to treat Hyundai Lease Titling Trust for the 2015 Kia Optima - need to resolve
4) Case was confirmed as a base plan and should remain a base plan

proposed plan $393x28 0% plan
paid in $10,686
26 months to go
Matter ResolvedRequest
Adjourment
1761/5/2021 10:00 am18-14398 / MBKSTEVEN N. TAIEB, ESQ.Confirmation Hearing on Modified PlanConfirmedDebtor has made 33 of 34 required payments   Arrears: $0  
Total Paid In: $8,788.00
AS OF 12/16/20 (SF)

RECOMMEND $8502 PTD, $263 X 51 (BEGIN 1/1/21) 0% PLAN (84 MONTH PLAN)
- TRUSTEE STANDARD ORDER


MP proposes $7647 PTD, $285 X 54 0%
Plan has run 31 months and plan proposes to extend to 84 months

RESOLVED:
- Schedules I and J were amended. Need proof of food stamp income and copy of 2019 Tax Return. (RECEIVED)
- Income is currently negative $29.85 (debtor is current with payments)
- Need order or proof of claim to pay post-petition FORBEARANCE arrears of $4940.90 to Nationstar Mortgage (CONSENT ORDER RECEIVED)
- If plan is confirmed, add to conf terms Trustee Standard Order. The plan omits priority creditors.
Matter ResolvedRequest
Adjourment
1771/5/2021 10:00 am18-14766 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
2/2/2021 10:00 am
Debtor has made 23 of 34 required payments   Arrears: $0  
Total Paid In: $11,818.00
12/14 workup
-Case D in November---MP<>FAILED TO FILE MP AND AMD I/J PER 5/8/20 LM ORDER; AR
-$3304 arrears-case in month 33
--no amended I &J
--no Covid Cert--plan extended to 84 months---$11,118 PTD; $244 X 52 BEG 12/20; BASE
--- motion to reinstate is on for 1/5/20.
Matter ResolvedRequest
Adjourment
1781/5/2021 10:00 am18-16895 / MBKEUGENE ROTH, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 28 of 33 required payments   Arrears: $0  
Total Paid In: $11,336.00
1/4 (update) workup for the 1/5 calendar EDC

Trustee objection:
--- need proof of income(Done)
--- need Covid Cert in order to extend beyond 60 months(Done)

***can confirm at $11336 paid then $521 X 35 BEG 1/1/21; MIN $2856 (68 months)
Matter ResolvedRequest
Adjourment
1791/5/2021 10:00 am18-23910 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanContinued
1/27/2021 10:00 am
Debtor has made 28 of 30 required payments   Arrears: $0  
Total Paid In: $10,617.00
issues as of 12/28/2020

-motion to reinstate on for 1/27
1) Modified plan fails to address the creditor stay vacate granted 8/27/2020 - the plan proposes payment of arrears while sale is pending.
2) Trustee motion to dismiss on for 1/5 also for failure to address creditor stay vacate
3) Plan was confirmed as a 100% plan

proposed plan $348x48 with sale of property by 6/1/2021 base plan
paid in $10,233
31 months to go in the 60 month plan
Matter ResolvedRequest
Adjourment
1801/5/2021 10:00 am18-25862 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing on Modified PlanConfirmedDebtor has made 108 of 29 required payments   Arrears: $0  
Total Paid In: $13,555.00
as of 12/29/2020

ok to confirm at $13,430 paid to date, $125x8 begin 1/1/2021 base plan

Matter ResolvedRequest
Adjourment
1811/5/2021 10:00 am18-26019 / MBKWarren Brumel, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 20 of 29 required payments   Arrears: $0  
Total Paid In: $29,932.00
As Of 12/21/20(mk):


**CAN REC CONFIRM At $28,432 PTD; $1,500 X 56 BEG 1/1/21; 100% ;N/E FROM PI SUIT; LOW BASE PENDING RECEIPT OF FUNDS FROM PI SUIT. PLAN EXTENDED TO TOTAL 84 MONTHS UNDER THE CARES ACT**






MP proposes $28,432 PTD; $1500 X 55 BEG 12/20; N/E FROM PI; 100%.Plan extended to 84 mos under Cares Act. Plan was confirmed as base- NOW 100%.
Plan has run 28 mos and 56 remain





Matter ResolvedRequest
Adjourment
1821/5/2021 10:00 am18-29441 / MBKJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 21 of 28 required payments   Arrears: $827.00  Total Paid In: $17,497.00
12/16 workup for the 1/5 calendar EDC

-CNP on for 1/5 for failure to resolve Evergreen Stay vacate and file MP

10,198 paid to date then $827 X 33 beg 1/1/21 $4000 min to guc
Matter ResolvedRequest
Adjourment
1831/5/2021 10:00 am18-29664 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 18 of 27 required payments   Arrears: $0  
Total Paid In: $15,280.00
12/17 workup for the 1/5 calendar EDC

$14,430 PTD; $850 X 34 BEG 1/1/21; BASE
Matter ResolvedRequest
Adjourment
1841/5/2021 10:00 am18-35206 / MBKTHOMAS J ORR ESQConfirmation Hearing on Modified PlanContinued
2/2/2021 10:00 am
Debtor has made 17 of 25 required payments   Arrears: $5,783.00  Total Paid In: $15,349.00
12/18 workup for the 1/5 calendar EDC
*MP #46 needs to be withdrawn (OKAY TO WITHDRAW THIS PLAN - USE MP DOC #47)

-Midfirst filed obj to MP-failure to treat $27,273 arrears claim in plan (CO ENTERED)
-Covid Cert filed
-Need updated proof of income
-Schedules I & J show $920 in disposable
-J includes excessive expenses: $200 pets, $150 family gifts, $400 cigarettes
-MP does not include minimum of $1570 to unsecured creditors per original equity t/h
-need 2019 tax returns

proposes
$14,369 PTD; $585 X 61 BEG 12/20; BASE
Matter ResolvedRequest
Adjourment
1851/5/2021 10:00 am19-10923 / MBKDONALD C GOINS, ESQConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 23 of 24 required payments   Arrears: $0  
Total Paid In: $5,654.00
MOOT DISMISSED (dm)

ISSUES AS OF 12/21/2020 (DM):

***Need resolution with US Bank for final work-up***

1) US Bank (Emmanuel Argentieri, Esq) has pending MFR (UNRESOLVED).

2) US Bank (Emmanuel Argentieri, Esq) OBJs to the MP treatment (UNRESOLVED).

3) MP filed solely to extend the Loan Mod date - balance due on claims in the MP are slightly off - Trustee to continue paying balance as set up in the previous confirmed plan.


Confirm Case: $3,654 Ptd, $250 x 45 start 5/1/20, Base
Prop. MP: Ptd, $250 x 47 start 2/1/20, Base, Loan Mod 5/30/21
PTD = $5,654
Last Claim (9-1) dated 6/26/19
Matter ResolvedRequest
Adjourment
1861/5/2021 10:00 am19-13404 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 37 of 23 required payments   Arrears: $0  
Total Paid In: $16,162.00
As of 12/16/20 (DS): Ok to confirm at $15,296 paid, $433 x 38 begin 1/1/21 Base

MP Prop $433 x 40 Base - Rejecting Kia/Hyundai Lease. Decreased Trustee payment.
Note: 2019 Tax return provided.
Matter ResolvedRequest
Adjourment
1871/5/2021 10:00 am19-13424 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
2/2/2021 10:00 am
Debtor has made 15 of 23 required payments   Arrears: $6,278.00  Total Paid In: $17,285.00
AS OF 12/28/2020 (at):

1. Objection filed by Community Loan/Bayview (Schiller Knapp) - failure to cure full post petition arrears of $23,062.94. (UNRESOLVED)

MP proposes: $12,528 paid to date, $773 x 67 beginning 8/1/2020, both base and 100% to guc's is checked in plan
Arrears: $5,935
(COVID ARREARS TO SECURED CREDITOR AND TRUSTEE. AMEND PLAN COVID 7 YEARS)
Matter ResolvedRequest
Adjourment
1881/5/2021 10:00 am19-14491 / MBKEric ClaymanConfirmation Hearing on Modified PlanConfirmedDebtor has made 32 of 22 required payments   Arrears: $82.00  Total Paid In: $20,475.00
12/18 workup for the 1/5 calendar EDC

-LM completed MP - went from 100% to pro rata
-$1406 arrears needs to be added to plan. Will increase it by $36 monthly

$19920.68 paid then $636 X 39 BEG 1/1/21; BASE--fee application to be filed within 10 days
Matter ResolvedRequest
Adjourment
1891/5/2021 10:00 am19-19672 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanConfirmedDebtor has made 11 of 20 required payments   Arrears: $444.00  Total Paid In: $16,792.00
ISSUES AS OF 12/21/2020 (DM): Updated 1/5/21

***If stay is reinstated by MBK, then to confirm the debtor needs $16,792 PTD, THEN $1,468 x 41 STARTING 1/1/21, BASE PLAN, OTBS BY NATIONSTAR TO ADD $14,652.95 IN POST-PETITION ESCROW ADVANCES AND $200 IN FEES/COSTS, DEBTOR'S COUNSEL TO FILE A SUPPLEMENTAL FEE APP FOR $750 WITHIN 30 DAYS***

1) Motion to Reinstate Stay (Nationstar/Champion - RAS) rescheduled by MBK to 12/9/20 (NEED RESULT).

2) Trustee Motion to Dismiss pending due to stay relief by Nationstar.


Confirm Case: $9,716 Ptd, $964 x 49 start 5/1/20, Base
Prop. MP: Ptd, $1,360 x 43 start 11/1/20, Base
PTD = $15,768
Last Claim (1-2) dated 7/17/19
Matter ResolvedRequest
Adjourment
1901/5/2021 10:00 am19-20686 / MBKROBERT BRAVERMANConfirmation Hearing on Modified PlanConfirmedDebtor has made 20 of 20 required payments   Arrears: $0  
Total Paid In: $13,700.00
12/18 workup for the 1/5 calendar EDC

-CNP on for same day for failure to sell by 6/30/20.
-Income is only $1900 monthly so refi is not feasible
-no updated POI provided
-low base pending refinance
-no gucs

$13015 paid then $685 X 41 beg 1/1/21 100%--(MIN $9,625 TO GUCS DUE TO NE EQUITY)--refi by 6/30/21
Matter ResolvedRequest
Adjourment
1911/5/2021 10:00 am19-22700 / MBKDouglas T. Tabachnik Confirmation Hearing on Modified PlanContinued
1/27/2021 10:00 am
Debtor has made 13 of 19 required payments   Arrears: $14,471.00  Total Paid In: $42,563.00
JUDGE TO RESERVE RULING
ISSUES AS OF 12/21/2020 (DM):

1) Trustee OBJ:
- Need updated proof of unemployment income for debtor and updated proof of income for co-debtor.
- Need amended Sch I&J.
- Trustee objects to extending the plan 24 months with no monthly payment during the 24-month extension. The proposed Modified Plan is speculative and lacks feasibility.
- MP provides $72,799.36 arrears treatment for M&T Bank, however the creditor obtained stay relief 9/1/20 (UNRESOLVED).
- Hyundai Lease Titling Trust obtained stay relief on 2017 Hyundai Elantra (ADD SURRENDER TO CONFIRMING ORDER??


Confirm Case: $21,130.31 Ptd, $3,264 x 16, $4,203 x 36 start 7/1/21, 100% with $265,512 Min Div
Prop. MP: $0 x 24 start 12/1/20, plus confirmed terms, 100% Plan
PTD = $42,563.33
Last Claim (29-1) dated 10/22/19
Matter ResolvedRequest
Adjourment
1921/5/2021 10:00 am19-23058 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 16 of 18 required payments   Arrears: $0  
Total Paid In: $1,909.00
AS OF 12/30/20 (mk)Updated

**CAN REC CONFIRM AT $1,789 PTD, THEN $120 X 43, BEGIN 1/1/21;BASE**



12/17/20(SF):
1. I and J were amended, need current proof of income for the last 60 days prior to filing modified plan(Provided)

2. Need copy of 2019 Tax Return.(Provided)

3. Trustee motion to dismiss scheduled for 1/5/21


MP proposes $120 x 46 Base Plan - Surrenders vehicle
Plan has run 15 months with 45 months remaining
Matter ResolvedRequest
Adjourment
1931/5/2021 10:00 am19-25143 / MBKSCOTT E KAPLAN ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 10 of 17 required payments   Arrears: $3,628.00  Total Paid In: $6,763.00
SAME AS LAST TIME
***atty had medical issue, so we adj to 1/5/21 (dm)***

12/4 workup for the 12/15 calendar EDC


**Trustee objection:

-stay lift granted on property on 12/3/20-what is debtor going to do now? Don't need bankruptcy to get loan mod outside. Why not dismiss? (DEBTOR WILL TREAT OUTSIDE THE PLAN AND PAY CREDITORS 100%)

-5 payments arrears and no loan mod by 5/1/2020

-plan lowers payments. When confirmed the first time disposable was $1168. Wants to reduce from $701 to $300----Schedule I shows only unemployment and mothers contribution

-provided Profit and loss that says no income. No proof of unemployment of $900. Even if provided debtor will not get loan mod with only UC income and contribution so the plan is not feasible.


MP proposes paid to date then $300 x 45 beg 12/1/2020
Matter ResolvedRequest
Adjourment
1941/5/2021 10:00 am19-25478 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 14 of 17 required payments   Arrears: $946.00  Total Paid In: $13,075.00
12/22/20(mk):



**CAN REC CONFIRM AT $13,075 PTD, THEN $946 X 44 BEGIN 1/1/21; BASE; Trustee is authorized to pay late claim #10-1 of Vicky Chan through the plan.**



MP proposes PTD, then 946 x 45 begin Dec, Base
Plan has run 16 mos and 44 remain
Matter ResolvedRequest
Adjourment
1951/5/2021 10:00 am19-25790 / MBKDONALD C GOINS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 16 of 17 required payments   Arrears: $487.00  Total Paid In: $7,809.00
ISSUES AS OF 12/21/2020 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $7,320.88 PTD, THEN $488 x 45 STARTING 12/1/20, BASE PLAN, LOAN MOD WITH US BANK/SN SERVICING BY 5/30/21, NO PAYMENT OR RESERVE PENDING THE LOAN MOD***


Confirm Case: $3,904 Ptd, $488 x 52 start 5/1/20, Base
Prop. MP: Ptd, $488 x 52 start 5/1/20, Base, Loan Mod 5/30/21
PTD = $7,320.88
Last Claim (8-1) dated 10/24/19
Matter ResolvedRequest
Adjourment
1961/5/2021 10:00 am19-26404 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 19 of 17 required payments   Arrears: $0  
Total Paid In: $9,252.00
AS OF 12/16/20


1. Motion for Relief by Wells Fargo 12/15/20 at 9 (COTBS) - NEED ORDER

2. Trustee motion to dismiss 1/5/21 at 9

3. Plan will be a low base plan. Add n/e proceeds from sale to terms.


MP proposes $500 x 23 Base, Sale by 5/31/21
Plan has run 16 months with 23 months remaining
Matter ResolvedRequest
Adjourment
1971/5/2021 10:00 am19-27085 / MBKLEE M PERLMAN, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 14 of 16 required payments   Arrears: $0  
Total Paid In: $33,910.00
Per AR ok to confirm: $33,910 paid then 600 x 44 beg 2/1/21 base



12/28 workup for the 1/5 calendar EDC

-are the debtors still collecting rent? (NO) If not can confirm per below-NO PER EMAIL

-no December payment made so payment must be capitalized-Extra $14 monthly beg in December--$33910 paid then 600 x 44 beg 2/1/20 base


----------------------
proposed $31515 paid then $600 x46 beg. 12/1/20
Matter ResolvedRequest
Adjourment
1981/5/2021 10:00 am19-27132 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 13 of 16 required payments   Arrears: $1,150.00  Total Paid In: $15,151.00
ISSUES AS OF 12/21/2020 (DM): Updated 12/30/20

***TRUSTEE RECOMMEND CONFIRMATION AT $15,151 PTD, THEN $1,150 x 45 STARTING 1/1/21, BASE PLAN, REMAINING TERMS OF CONFIRMATION APPLY***

1) Trustee OBJ:
- Ytd income for the debtor verifies higher ($6,118) than scheduled ($5,863).

- Net rental income is still listed on amended Sch I while using the full rental property expense on amended Sch J which improperly skews disposable income by $892 per month - Trustee to adjust Sch I to $1,425 and keep rent expenses on amended Sch J.

- Need to add $330 to disposable income once 401k loans end 9/30/22.

- Excessive food expense of $1,520 per month (HOUSEHOLD OF 6), INCLUDES NEPHEW & COUSIN).

- Need 2019 or 2020 tax return (RECEIVED 2019 TAX RETURN).


Confirm Case: $6,664 Ptd, $1,250 x 52 start 6/1/20, Base
Prop. MP: Ptd, $987 x 46 start 12/1/20, Base
PTD = $15,151
Last Claim (20-1) dated 11/14/19
Matter ResolvedRequest
Adjourment
1991/5/2021 10:00 am19-28808 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 15 required payments   Arrears: $1,025.00  Total Paid In: $9,725.00
AS OF 12/18/20 (SF)

RECOMMEND $8700 PTD, $1025 X 47 (BEGIN 12/1/20) 100% PLAN

Note: Plan will pay off early.

1. Motion for Compensation scheduled for 1/5/21 (no opposition filed)

MP proposes $1025 x 48 100%, Student Loans outside
Plan has run 13 months with 47 months remaining beginning 12/1/20
Matter ResolvedRequest
Adjourment
2001/5/2021 10:00 am19-28868 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 4 of 15 required payments   Arrears: $0  
Total Paid In: $2,740.00
ISSUES AS OF 12/21/2020 (DM):

1) Trustee Suppl OBJ:
- Debtor must provide proof that $1,800 estimated taxes are being paid per amended Sch J.
- Debtor's food expense increased by $425 in 9 months without explanation.
- Debtor's case confirmed on 4/14/20, thus the debtor does not qualify for a CARES Act plan extension.

2) Trustee OBJ:
- Need amended Sch I&J (FILED).
- Need updated proof of income (RECEIVED).
- Need CARES Act Cert (FILED).


Confirm Case: $1,840 Ptd, $754 x 54 start 5/1/20, Base
Prop. MP: $2,440 Ptd, $567 x 70 start 12/1/20, Base
PTD = $2,640
Last Claim (15-2) dated 4/13/20
Matter ResolvedRequest
Adjourment
2011/5/2021 10:00 am19-30932 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
2/10/2021 10:00 am
Debtor has made 8 of 14 required payments   Arrears: $5,319.00  Total Paid In: $8,625.00
12/29 workup for the 1/5 calendar EDC

-What is status of $60,693 W/COMP.
-provided COVID Cert
- need proof rental income decreased from $2175 to $1400. Need proof of last 6 months of rent. The provided P&L doesn't help
-where is Freissy Carrera contribution? Was contributing $1435

**If income info OK it would need $8625 paid then 858 x 71 beg 1/1/20 pro rata

proposes $7848 PTD; $777 X 71 BEG 12/20; BASE
Matter ResolvedRequest
Adjourment
2021/5/2021 10:00 am19-30961 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanContinued
1/19/2021 10:00 am
Debtor has made 5 of 14 required payments   Arrears: $1,800.00  Total Paid In: $1,500.00
***DISMISS OR CONVERT BY 1/19/21***

12/29 workup for the 1/5 calendar EDC

8 payments arrears because didn't do TFS as required by June confirming order

-No updated proof of income, SS or pension provided
-No LM by 7/31/20 per original plan. Wants until 6/30/2021
-The filing of a MP does not forgive arrears. Need to add the $1500 arrears to the proposed amount of $100 going forward = $147 x 32 months beg January
-no adequate protection in plan. Is debtor current with post petition mortgage payments? Per May MFR debtor was many months behind and was to maintain payments per order.

proposed $100 X 32 ADD'L MOS; BASE --LM by 6/30/2021

Matter ResolvedRequest
Adjourment
2031/5/2021 10:00 am19-32560 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanContinued
2/2/2021 10:00 am
Debtor has made 9 of 13 required payments   Arrears: $1,316.00  Total Paid In: $7,129.00

AS OF 1/5/2021 (at):

NEED TO RESOLVE OBJECTION FILED BY WELLS FARGO (PHELAN).

1. Need Covid Certification to extend the plan. (RECEIVED 1/4/2021)

2. Need updated proof of income. (RECEIVED)

3. Need Amended I and J. (RECEIVED 1/4/2021)

MP proposes: $5,569 paid to date, $556 x 72 months beginning 12/1/2020, loan mod by 6/30/2021, 100% to guc's
(Additional time is requested for the loan modification and additional time is requested due to Covid -19)
Arrears $2,876
Matter ResolvedRequest
Adjourment
2041/5/2021 10:00 am20-10160 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 12 required payments   Arrears: $856.00  Total Paid In: $4,400.00
AS OF 12/18/20 (SF) Atty ok to terms(mk)


RECOMMEND $4000 PTD, $856 X 49 (BEGIN 1/1/21) 100% PLAN, LOAN MOD BY 4/1/21
- PAY ARREARS TO THE BANK OF NY PENDING APPROVAL OF LOAN MOD

1. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $718 vehicle insurance, $300 spouse credit card payments (need proof). (NOT RECEIVED)
-Proof of income for the non-debtor spouse verifies higher ($5,407.73) than scheduled ($4,296.05).
The Schedules fail to account for the debtor(s) tax refund in the amount of $4,572 when determining disposable income.


Plan proposes $400 X 12, $650 X 48 Base, Loan Mod by 4/1/21
Payments: 10/11 Arrears: $400

RESOLVED ISSUES:

- A copy of the last filed tax return - : Need 2019 tax return for spouse by 8/15/20 (RECEIVED)
- The current Plan does not specify treatment of Cascade Funding/Statebridge Co under the Plan. (MP SURRENDERS)
- Need HUD /Settlement statements for sale of Glenwood Rd property (PROPERTY SURRENDERED)
- Need January bank statement for First Financial account (no transaction history). (RECEIVED)
- Need calculation for 401k loan deductions and projected term expiration.(401K LOAN EXPIRES 5/12/22 AND AN ADDITIONAL $301.98 WILL BE AVAILABLE)
Matter ResolvedRequest
Adjourment
2051/5/2021 10:00 am20-10457 / MBKKirsten B. Ennis Confirmation Hearing ScheduledContinued
1/19/2021 10:00 am
Debtor has made 11 of 12 required payments   Arrears: $1,700.00  
PER MBK DECISION TO BE READ ON RECORD 12-29
12/15 workup
still need result***MBK TO ISSUE A RULING ON OBJ TO POC - ADJ TO 1/5/21***

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

11/19 workup for the 12/1 calendar

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

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

** Dean Hecker and Dean Hecker as the Executor of the Estate of Marlene Hecker (Tomes) objection to confirmation - need to resolve
-plan fails to pay pre petition arrears through plan and valuation supplied by debtor is too low cannot cram
*Mr. Cooper giving Covid forebearance until October 2020
** Trustee objection to confirmation - need to resolve
-the debtor failed to file a feasible plan - proposed plan payments do not pay scheduled claims plus dividend to general unsecured creditors per filed Form 122C-2 Line 45
-paystubs for spouse that includes name and address of recipient PROVIDED EMAILS SHOWING CANNOT BE PRINTED FROM ONLINE SITE WITH ADDRESS, LIKELY SECURITY REASONS
-need amendment to Form 122C to correct household size NOT DONE
-the debtor is not paying all disposable income into plan - per schedules there is monthly disposable income of $589.49 on Line 45 of Form 122C-2. This requires a minimum $35,369 dividend to general unsecured creditors AMENDED LINE 45 $1,765.49 WHICH REQUIRES MINIMUM $105,929.40 DIVIDEND TO GENERAL UNSECURED CREDITORS
-debtors plan seek attorney fees from prior Chapter 7 in the amount of $13,179.60 and paid as a priority administrative claim in addition to Chapter 13 fees - TRUSTEE TO ADDRESS ISSUE WITH ATTORNEY
PER ATTY WD CLAIM
-------------------------
-need a copy of the last filed tax return - 2019 by 5/31/2020 - (OK
Matter ResolvedRequest
Adjourment
2061/5/2021 10:00 am20-12247 / MBKYAKOV RUDIKHConfirmation Hearing on Modified PlanConfirmedDebtor has made 27 of 11 required payments   Arrears: $0  
Total Paid In: $14,362.00
12/23/20(mk): Atty ok with terms.sf


**REC CONFIRM AT $13,300 PTD, Then $531 x 37 begin 1/1/21; 100%;Need amended claim #7-1 removing arrears to Deutche Bank (claim #7-1)due to LM within 45 days. Trustee Standard order of distribution**



Mp proposes 531 x 51,Lm by 12/15/20, base
surrenders 2015 Nissan- SV PLan has run10 mos has 50 mos remain

-- Order (#50)granting LM entered 12/14/20. This was entered after the filing of this MP #43.
need amended claim for deutsche Bank reducing arrears

Mp lowers plan payment- no Amended & J But plan can now be 100%


-- Also Tr motion on 1/5/21.SV/CREDIT ACCEPTANCE;( MP Surrenders) FAILED TO FILE ORDER. So if this is rec for conf w/d the TR motion.
Matter ResolvedRequest
Adjourment
2071/5/2021 10:00 am20-12251 / MBKDONALD C GOINS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 10 of 11 required payments   Arrears: $228.00  Total Paid In: $2,280.00
UPDATED 1/4/2021

OK TO CONFIRM AT $2,280 PAID TO DATE, $228X26 BEGIN 1/1/2021 WITH LOAN MOD BY 5/30/2021 BASE PLAN

issues as of 12/29/2020

1) Modified plan fails to treat Capital One Auto Finance/2018 Nissan Altima - there are $880.30 pre petition arrears (atty agreed to pay through plan when case confirmed); $3,066.42 post petition arrears per 9/17/2020 order; $306 attorney fees related to the 9/17/2020 - need to pay all through plan, atty to review and advise PER ATTY OK TO PAY ALL CAPITAL AUTO FINANCE SECURED CLAIMS THROUGH PLAN
2) If above is resolved with claims being paid, the Trustee would recommend confirmation as proposed.
Matter ResolvedRequest
Adjourment
2081/5/2021 10:00 am20-12281 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanWithdrawnDebtor has made 7 of 11 required payments   Arrears: $2,932.00  Total Paid In: $6,190.00
As of 12/22/20 (DS): 1. Need Debtor's cert in support of covid-19 due to mod plan, 2 months proof of income and 2019 tax return.

2. There are also excessive expenses on Schedule J such as: Food $425 (previously listed $200), Cell Phone $220 (previously listed $140 and tobacco $300 (previously $250).

3. Case needs to remain a base.

MP Prop $601 x 75 0% and Loan mod on Fogarty Dr by 6/30/20
Matter ResolvedRequest
Adjourment
2091/5/2021 10:00 am20-13621 / MBKKevin Fayette, EsqConfirmation Hearing on Modified PlanConfirmedDebtor has made 10 of 10 required payments   Arrears: $500.00  Total Paid In: $4,924.00
updated 1/5/2021

ok to confirm at $4,924 paid to date, $500x1 begin 1/15/2021, $625x46 begin 2/1/2021 base plan

ATTY HOLDING $500

As of 1/4/20 (DS): 1. Plan filed 11/19/20 is proposing $615 x 8, $500 x 48, which leaves Debtor in arrears $996, no payment made 12/1/20 and 1/1/21.

2. Mod plan has Debtor unemployed, but amended Sched I has employed and income, which is it? Debtor receives private disability $813 wkly. Must add to confirming order Debtor to provide 2 months updated proof of income.(OKAY PER ATTY - RETURNS TO WORK LAST WEEK IN JAN FROM DISABILITY)

3. Need 2 months updated proof of income. - PROVIDED 12/31/20, Debtor must provide updated income 3/1/21

MP Prop $615 x 8; $500 x 48 Base - DEBTOR IS PRESENTLY OUT OF WORK AND RECEIVING DISABILITY PAYMENTS, DEBTOR WILL NOT RETURN TO WORK UNTIL AFTER 2/2021.
Matter ResolvedRequest
Adjourment
2101/5/2021 10:00 am20-14158 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledMoot - DismissedDebtor has made 0 of 10 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
2111/5/2021 10:00 am20-14268 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanDismissedDebtor has made 4 of 10 required payments   Arrears: $0  
Total Paid In: $2,400.00
AS OF 12/18/20

1. The loan mod was denied and the plan proposes to cure arrears to The Bank of NY Mellon. Note: The proof of claim states that the debtor was previously discharged in a prior bankruptcy. The secured claim is filed against the property and the debtor has no personal liability , in rem only.

2. The IRS priority claim 2-2 amount is $7,972.36 not $2700 per plan

3. The plan proposes to pay post petition arrears of $20,418.75 to The Bank of NY Mellon. (NEED ORDER TO PAY)

4. No payments since October. Arrears are $2205 thru December ($606 for Nov and $1599 for Dec).

MP proposes $2400 PTD, $1599x 52, Base, Loan mod denied, plan proposes to cure arrears
Plan has run 9 months with 51 months remaining
Arrears: $2205 thru December
Matter ResolvedRequest
Adjourment
2121/5/2021 10:00 am20-15234 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 9 required payments   Arrears: $66.00  Total Paid In: $3,264.00
AS OF 12/17/2020 (at): Atty ok to terms(mk)

RECOMMEND: $2,698 PAID TO DATE, $632 x 28 BEGINNING 1/1/2021, 100% TO GUC'S
Loan modification by 6/30/2021

MP proposes: $566 x 31 beginning 12/1/2020, loan mod by 6/30/2021, 100% to guc's (The time period to modify the loan is extended)
Arrears: $1,764 (3 months)
Matter ResolvedRequest
Adjourment
2131/5/2021 10:00 am20-15341 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
2/24/2021 10:00 am
Debtor has made 7 of 9 required payments   Arrears: $2,800.00  
ISSUES AS OF 12/21/2020 (DM):
12/15/20 - AR RESOLVE OR HOLD - SENT EMAIL

***Pending motion to modify the estimated claim of the State of NJ includes a proposed order that provides the State of NJ shall amend its claim within 10 days - need claim fixed for final work-up***

1) Plan provides $4,000 priority treatment to State of NJ - This is a typo and should be NY (STRIKE AND PAY STATE OF NY POC)

2) PHH Mtg (RAS) OBJs - $21,523.81 arrears (OKAY TO PAY HIGHER CLAIM?? - Yes, OTBS entered 6/15/20)

3) State of NJ filed general unsecured claim that included estimated taxes for 2007, 2009 & 2010 (UNRESOLVED).

4) Trustee OBJ:
- Need DSO information (RECEIVED).
- Need March bank statement for Chase acct (RECEIVED MARCH STATEMENT FOR ACCT #3443 BUT NOT FOR ACCT #3720).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $1,400 x 60, 100% Plan
PTD 7/8 = $9,800
Last Claim (16-1)
Matter ResolvedRequest
Adjourment
2141/5/2021 10:00 am20-16010 / MBKYAKOV RUDIKHConfirmation Hearing on Modified PlanWithdrawnDebtor has made 7 of 9 required payments   Arrears: $0  
Total Paid In: $6,630.00
new MP on 1/19/21
Matter ResolvedRequest
Adjourment
2151/5/2021 10:00 am20-18559 / MBKRONALD E NORMAN, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 6 required payments   Arrears: $0  
Total Paid In: $5,885.00
ISSUES AS OF 12/22/2020 (DM):atty ok to terms

***Raymour & Flanigan has not filed a POC and Bar Date has expired. Trustee has received upload of expenses. RECOMMEND CONFIRMATION AT $5,032 PTD, THEN $853 x 55 STARTING 1/1/21, MINIMUM DIVIDEND OF $42,487 BASED UPON AMENDED FORM 122c RESULT, STRIKE PLAN TREATMENT OF RAYMOUR & FLANIGAN, TRUSTEE STANDARD ORDER OF DISTRIBUTION***

 11/24/20 - expense docs uploaded and need to be reviewed. Adj requested to reserve Raymour & Flanigan - ADJ to 1/5/21.

1) Trustee Suppl OBJ:
- Support Doc #26 is not a sufficient Transmittal Letter for the Raymour & Flanigan cram (CORRECTED BY DOC #28). Additionally, the managing agent was not served at a street address (CORRECTED BY DOC #28). Finally, the creditor never filed a POC, consequently the Trustee will not be able to pay the proposed secured claim (NEED TO FILE A LATE POC AND A MOTION TO ALLOW THE LATE CLAIM).

2) Trustee Suppl OBJ:
- Amended Sch J increased expenses $416 and Form 122c was reduced $287.36 - as this is a above median case, we are looking to the Form 122c - need supporting documentation for the following entries: Line #15 additional transportation added $120 deduction which was not in the original filing; Line #22 raised medical expense $167 to $500, thus we need supporting documentation for this deduction (RECEIVED EXP DOCS UPLOAD 11/24/20).

3) If Trustee is to rely on the amended Form 122c, Line #45 balance of $708.13 it will require a minimum $42,487.80 dividend to general unsecured creditors.

4) Trustee OBJ:
- Need auto insurance renewal.
- Income verified higher ($5,171) than scheduled ($4,789) resulting in $1,650 monthly disposable income (ADJUSTED TO $1,234 DISPOSABLE PER MONTH USING AMENDED SCH J).
- Excessive Expenses - Sch J: $735 food 1 person; $500 medical - need proof (RECEIVED EXP DOCS UPLOAD 11/24/20).
- Form 122c Line #45 shows excess income of $995.49 which requires $59,729.40 minimum dividend to GUCs (SEE NOTES ABOVE).
- Debtor has failed to ser
Matter ResolvedRequest
Adjourment
2161/5/2021 10:00 am20-19708 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
2/2/2021 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $200.00  
12/21/20(mk):adj request uploaded 12/29/20. resolving issues with creditor & will supply paystubs & bank statements. Atty agrees to the T/h as set forth below.


1. Objection by Joao Dias( D. Shaver, Esq.)
-plan fails to properly classify as priority creditor. (THIS NEEDS CLARIFICATION-- the claim is filed as priority and has a family Ct order attached- BUT it is unclear that this amt was order to be paid by debtor-parag 5 of that Order says PROBATION is to release funds to (creditor)- DEBTOR NEEDS TO MOVE AGAINST THIS CLAIM IF NOT PRIORITY).


2. Trustee Objection:
-debtor has insufficient income to fund the plan.( Debtor was laid off in March 2020 -what is
status now?
-need Proof of 2 month's income - for Oct.- December 2020.(is she employed?)
-need Amendments to Schedules I to update that debtor is back to work.
--there is non exempt equity in the 2019 Dodge Challenger in the amount of $27,590 as
Schedule D does not show a loan on this vehicle.( Covering the T/H makes plan NOT FEASIBLE)
-need to provide bank statements for June and July 2020.
-need certification from debtor as to the income from the $107,630.34 ex spose annuity liquidation in 2019. Including statement of amount of liquidation and what debtor did with the funds including proofs on the spending. (PROVIDED>> BUT POSSIBLE PREFERENCE/FRADULENT TRANSFER ISSUES- SEE POST 341 -MISC. DOCS)-w/in 1 year,3months & 23 days of filing bankruptcy case w/ made payments to insiders, regular creditors etc. Total guc filed claims in this case is $29,384.46 (minus std loan outside of 3832.14 leaves 25,552.32. plus priority of creditor J. Dias (see #1)if that stays a priority or if still owed.<-----------
-need auto insurance renewal(Provided).
-need
Matter ResolvedRequest
Adjourment
2171/5/2021 10:00 am20-19713 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $825.00
12/15 workup for the 1/5 calendar EDC - Atty ok with terms.sf

**If confirm per below it needs $660 paid then $387 x 55 begin 2/1/21 pro rata with min. of $826 to unsecured--trustee to pay Wells Fargo claims 5-1 and 8-1. Debtor free to seek loan modification

--sent email to debtors counsel on 12/15(EDC) regarding unresolved Wells Fargo objection filed by Phelan office. They filed a motion to be relieved as counsel and Wells filed a $9622.13 claim on the 1st mortgage. Are we paying this? If not, counsel must move against claim. PER ATT PAY CLAIM PENDING LOAN MOD-NO LM IN PLAN SO CAN CONF USING TERMS ABOVE

-- Trustee objection to confirmation - need to resolve
-Wells Fargo Bank (Shapiro & DeNardo) objection to confirmation - CONSENT ORDER RESOLVING OBJECTION, ARREARS OF $411.85 TO BE PAID THROUGH PLAN


proposed plan $165x60 minimum $826.03 dividend
paid in $330
arrears $165
last claim 22
Matter ResolvedRequest
Adjourment
2181/5/2021 10:00 am20-19800 / MBKANDREW CARROLL, ESQ.Confirmation Hearing on Modified PlanContinued
2/2/2021 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $794.00  

11/19/20(mk):

>> THE ONLY CLAIM IN CASE IS CAR POC IN # 1. NEED


ORDER TO PAY POC PLUS THE INTEREST<<

1. Objection By Credit Acceptance(Morton):
POC claim 14,219.54 if add interest is, $24,046.23- NEED ORDER TO PAY CLAIM PLUS INTERST- TR DOES NOT COMPUTE INTEREST.

2. Trustee objection:
- need 2 months bank statements from UECU Credit Union
prior to filing date.
-need Amendments to Schedules C to take exemption for UECU
account and correct amount for Ocean First acct, only takes
$400.
-Income verifies higher, there is disposable income $1,895.46.
plan is 100%
- Must file Pre-confirmation certificate.
- needs TR std order of distribution.

MP before Conf. (#28)520 x 58;100%
1/3:payments
last claim:1/1; Bar date 10/30/20
Matter ResolvedRequest
Adjourment
2191/5/2021 10:00 am20-19840 / MBKWilliam H. Oliver, Jr., Esq.Order Vacate Dismissal of CaseWithdrawnDebtor has made 3 of 5 required payments   Arrears: $1,270.00  
1/4/21(mk):atty email -MP FILED TODAY- not on our system yet- atty says it removes sale of Re and cure mtg arrears. says 1,000 mailed to TR on 12/16/20 not posted yet.

AS of 12/29/20(mk):

>>as of now 2/4 payments. Arrears $2,000. Come Jan .will owe 1,000 for that month


1. Objection by Caliber( Was Phelan- now?)
plan fails to cure arrears. ( PLAN IS SALE OF RE)

2. Trustee Objection:
-need POI 2 month's for new job.(Provided only month of October. and that comes up short as net of $4,874
which makes plan payment not feasible. Need Nov. & Dec.
stubs for better picture
plan is 100%. bar date passed/12/28/20. guc total $13,733.14
-There is non-exempt equity in real property $211,932.
--------------------------------------
-need proof of homeowner's insurance that has personal
liability coverage, PROVIDED)
-need Amendments to Schedules I & J to update new employer(filed).
-No proof of service on 2 auto crams in plan.(Filed)


Plan:$1,000 x 60 100% and Sale of Roosevelt St 6 months after conf
payments:2/4
last claim:15-1; bar date:12/28/20
Matter ResolvedRequest
Adjourment
2201/5/2021 10:00 am20-20320 / MBKROBERT BRAVERMANConfirmation Hearing ScheduledContinued
2/16/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $395.00  
AS of 12/31/20(mk):


MADE ANOTHER PAYMENT TODAY FOR $400. NOT POSTED YET. ADJ 1 MORE TIME TO Confirm or D-NFA

1. Trustee Objection:
-Plan is not feasible there is no disposable income, income verifies $-410
- Need Updated auto insurance,.
-Must file Pre-confirmation certificate.


Plan: $265 x 60 Base
payments:1/3
last claim:5-1. bar date:11/13/20
Matter ResolvedRequest
Adjourment
2211/5/2021 10:00 am20-20390 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledDeniedDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 12/16/2020 (at):

1. AP complaint filed by A.K. Electric and Thomas Beudry (Frances Tomes) - seeking $150,000 judgment against the debtor. Need outcome of this AP proceeding.

2. Objection filed by Nationstar Mortgage/Mr. Cooper (RAS Citron) - if loss mitigation is not successful then debtors must file a modified plan to cure arrears. (UNRESOLVED - PER NOTES, LOSS MITIGATION REQUEST WAS WITHDRAWN. MODIFIED PLAN TO CURE OR SURRENDER IS REQUIRED - MOD PLAN NOT FILED)

3. Capital One Auto filed a secured arrears claim #3 in the amount of $1,449.92 which is not addressed in the plan. Plan proposes to maintain regular payments outside. Is it ok to pay this claim?

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 - policy provided is forced placed insurance, need policy with personal liability coverage (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):
-Form 122c-2 Line 45 shows monthly disposable income of $398.41 which requires minimum $23,904.60 dividend to general unsecured creditors
- Nationstar Mortgage LLC d/b/a Mr. Cooper (RAS Citron) filed objection to confirmation,
need to resolve (UNRESOLVED)
-student loans to be paid outside plan. (LANGUAGE ADDED)
-must file pre conf cert. (FILED)

Plan proposes: $660 x 60, loan mod by 6/1/2021, base
Payments: 2/3, arrears $660
Matter ResolvedRequest
Adjourment
2221/5/2021 10:00 am20-20584 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $517.00  Total Paid In: $2,332.00
AS OF 12/31/2020 (at):

RECOMMEND: $1,749 PAID TO DATE, $1,100 x 57 BEGINNING 1/1/2021, BASE
Santander Consumer shall be paid the secured cram amount of $6,794 as per the plan. The remaining unsecured balance of claim #3 filed by Santander, will be paid as a general unsecured creditor cram balance.

1. Objection filed by Wells Fargo (Shapiro) - failure to cure full arrears of $7,259.41 (Per POC). (CONSENT ORDER ENTERED 10/30/20 - PAY PER POC)

2. Objection filed by Capital One Auto Finance (Mester & Schwartz) - cram of 2015 Honda Pilot is too low. Creditor wants $16,161.68 over 60 months. (RESOLVED - CONSENT ORDER - CAPITAL ONE AUTO WILL BE PAID $15,851.84 THROUGH THE PLAN)

3. 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 - insurance expires 10/31/20. (RECEIVED)
- Balance statement from Wells Fargo subordinate mortgage prior to filing date. (RECEIVED COPY OF MORTGAGE - NO EQUITY)
- Amendments to Schedules B and C to add bank account with TD Bank. (AMENDED TO ADD ONE OF THREE ACCOUNTS - #3957 EXEMPTED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- 22c has disposable income, Line 45 disposable income $1,726.14, which would require
$103,568.40 to gucs.
- Income also verifies higher, there is disposable income $1,183.
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There may be non-exempt equity in Debtor's TD Bank acct, not listed on Schedules, since d(1) and d(5) have been used in full.
- Need bank statements from TD Bank account #3957 prior to filing date. This bank acct is listed on Debtor's pay stubs (RECEIVED - NEED STATEMENTS
Matter ResolvedRequest
Adjourment
2231/5/2021 10:00 am20-20659 / MBKMARYBETH SCHROEDERConfirmation Hearing ScheduledContinued
1/27/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

issues as of 12/16/2020 (JMA)

1) Need to file Pre Confirmation Certification with Court
2) Trustee objection to confirmation - need to resolve
-need current market analysis PROVIDED, LOWER THAN PURCHASE PRICE AND REDUCES NON EXEMPT EQUITY TO $8,429.20 - WHY IS THIS PROPERTY NOT LISTED ON SCHEDULES?
-need a copy of the homeowner's insurance renewal declaration
-need bank statements for Ally Bank accounts for August and Chase Bank acct ending #6405
-the debtors plan consists of unnecessary or excessive expense items, such as: mortgage payment $4,309.99 (mortgage claim has $3,547.16 monthly), home maintenance $250, electricity/heat/gas $673, car payments $499 and $1,022.81 and spouse credit card deb $1,360 requires proof
-the debtor is not paying all disposable income into the plan - proof of income verifies higher, there is disposable income $2,203.42
-the schedules fail to account for the debtors tax refund in the amount of $4,618 when determining disposable income
-the current plan does not specify treatment of Quicken Loans under the plan
-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 whole life insurance policy $1,000.50 and Ally Bank and Chase Bank acct pending updated statements for August
-must file pre confirmation certificate
2) The HUD provided for property sold in 2019 shows the debtor and spouse received $94,759.26 at closing - there is no mention of the proceeds in the petition - need additional information as this sum


proposed plan $200x36 base
paid in $600
last claim 15
Matter ResolvedRequest
Adjourment
2241/5/2021 10:00 am20-20772 / MBKRoger Jon Yehl Confirmation Hearing ScheduledContinued
2/16/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 12/16/2020 (at):

**Amended C shows $46,000 in equity in Rolls Royce/Threshold needs to be increased

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Business profit & loss statements (NOT RECEIVED)
- Business forms - for Liz Gaspari vitamin reseller. (NOT RECEIVED)
- Need proof of insurance for the Rolls-Royce. (RECEIVED)
- A Modified Plan that pays a minimum of $553,899 to unsecured creditors due to non exempt equity and payments for a minimum of 36 months. (MOD PLAN NOT FILED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $2,035/month car payment
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 monthly income leaves disposable income of $448.41.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,981.00 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 $545,948.93 in non exempt equity in the residence and $3,000 in non exempt equity in the VW Beetle and $4,951 in non exempt equity in the Rolls-Royce. ($540,155.89 NON EXEMPT IN RESIDENCE NOW THAT CLAIM WAS FILED - IT'S HIGHER THAN WHAT IS LISTED IN THE PETITION)
- Need to file Pre-Confirmation Certification. (NOT FILED)

Plan proposes: $100 x 12, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
2251/5/2021 10:00 am20-20799 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $899.00  Total Paid In: $2,701.00
AS OF 12/28/2020 (at):

IF OK TO PAY CLAIMS #1 AND 4, RECOMMEND: $900 x 12 BEGINNING 10/1/2020, $1,200 x 22 BEGINNING 10/1/2021, $1,799 x 26 BEGINNING 8/1/2023, 100% TO GUC'S
Late claim #22 filed by Josef Hoffman will be paid through the plan.
Student loans will be paid outside of the plan.
Non exempt proceeds from personal injury suit are to be turned over to the trustee.

1. Wells Fargo Bank (2015 Ford Expedition) filed a secured arrears claim #4 in the amount of $321.08 which is not in the plan. Is it ok to pay this claim?

2. Cavalry SPV filed a secured claim #1 in the amount of $222.78 which is not in the plan. Is it ok to pay this claim?

3. Trustee's objection:
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 $1,390 (100% Plan).
- Per the 22C, monthly disposable income is $3,579 which requires a minimum dividend of $214,740 to general unsecured creditors (100% Plan).
- Debtor's pension loan is paid off in June, 2023. Additional $480/month (100% Plan).
- Non-filing spouse's pension loan is paid off in September, 2021. Additional $300/month (100 Plan).
The current Plan does not specify treatment of Wells Fargo (Ford Explorer) under the Plan.
- Need to file Pre-Confirmation Certification (FILED)
- Confirming Order must provide for the turnover of all non-exempt proceeds from personal injury claim (LANGUAGE ADDED)

Plan proposes: $900 x 12 beginning 10/1/2020, $1,200 x 22 beginning 10/1/2021, $1,700 x 26 beginning 7/1/2023, 100% to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
2261/5/2021 10:00 am20-20813 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
2/16/2021 10:00 am
Debtor has made 5 of 4 required payments   Arrears: $0  

AS OF 12/17/2020 (at):

1. NJ Division of Taxation filed an estimated claim which needs to be resolved/amended.

2. Trustee's objection:
The debtor has insufficient income, disposable income verifies $62.55. Debtor income from business total is $737.80, not $1,000..
The debtor has failed to supply the Trustee with the following document(s):
- 2 months bank statements from Bank of America acct on Line#17.8 on Sched B prior to filing date.; DISCLOSURE OF ASSETS OF CLOSED BUSINESS VALCAR CONTRACACTOR AND EXPLANATION OF DISPOSITION OF ASSETS (NEITHER RECEIVED)
- Amendments to Schedules Statement of Financial - Affairs to list all businesses.
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $500 Electricity/Heat/Gas, $600 tele/Cell/Cable/Internet and Food $800.
- The current Plan does not specify treatment of IRS priority unsecured claim $3,103.66 under the Plan.
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 vehicles, trailers and bank accts, pending review of all info needed.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED)
- Auto insurance for 2010 Cadillac Escalade, 2012 Dodge Ram, 2010 GMC Yukon Denali, 2010 Ford Eco (2 vehicles), 2011 Ford Eco (2 vehicles), 2004 BMW M3 and 2004 GMC Yukon Denali. (NOT RECEIVED)
- Amended Sched A/B to add 2019 Dodge 5500, 2019 Dodge Ram 5500, 2014 Kaufman Trailer. (AMENDED SCHEDULE B LISTS 9 VEHICLES AND 3 WATERCRAFTS? - NO AMENDED C FILED)
- Need accountants valuation of businesses. (RECEIVED - BOTH VALCAR AUTO SALES AND VALCAR AUTO REPAIR VALUED AT $0 - VALCAR GENERAL CONTRACTOR IS CLOSED)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $150 x 36, base
P
Matter ResolvedRequest
Adjourment
2271/5/2021 10:00 am20-20902 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledContinued
2/16/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 12/17/20 (SF)

RECOMMEND $510 PTD, $894 X 57 (BEGIN 1/1/21) 100% PLAN PER DISPOSABLE INCOMER ON 122C
- MUST FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS


1. Trustee objection:

The debtor has failed to supply the Trustee with the following document(s):
- auto renewal expires 1/12/2021
- There is excess on Form 122c Line 45 monthly disposable income $1,798.75 which requires
minimum $107,925 dividend to general unsecured creditors - may need to be a 100% plan
-income verified higher along with the the tax refund there is disposable income of $663.72
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3722 when determining disposable income.
- The Plan needs to run 60 months pursuant to the B22C form.
must file pre conf cert.


Plan proposes $170 x 36 Base
Payments: 3/3

Matter ResolvedRequest
Adjourment
01/5/2021 10:00 am20-20931 / CMGMICHAEL P OTTO ESQAP Motion Summary JudgmentContinued
1/26/2021 10:00 am

***CMG***

AP 20-1564 Farano vs. NR Deed MTN FOR SUMMARY JUDGMET
Matter ResolvedRequest
Adjourment
2281/5/2021 10:00 am20-21268 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
2/2/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 12/15/20 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING.

1. 341 is scheduled for 1/7/2021
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
2291/5/2021 10:00 am20-21632 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $1,743.00
AS OF 12/28/2020 (at):

RECOMMEND: $581 x 60 BEGINNING 11/1/2020, 100% TO GUC'S

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Updated auto insurance, insurance expires 11/19/20. (RECEIVED)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $581 x 60, 100% to guc's
Payments: 2/2
Matter ResolvedRequest
Adjourment
2301/5/2021 10:00 am20-21742 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
2/16/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 12/16/2020

1) Trustee objection to confirmation - need to resolve
-domestic support obligation information
-a modified plan that addresses secured claim of One Main Financial
-amendments to schedules - add 2008 Mazda 3 (debtor intends to surrender)
-the debtors plan consists of unnecessary excessive expense items such as $2,200/month for support - need proof
-need to file Pre Confirmation Certification

proposed plan $301x60 minimum $6,776 dividend
paid in $602
last claim 14-1
Matter ResolvedRequest
Adjourment
2311/5/2021 10:00 am20-21800 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledContinued
3/2/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $450.00  
As of 12/31/20(mk):



1. No 341. Docs have been uploaded & 341 adj request uploaded
2. payments:1/2
3. Objection by Santander(Morton)
Matter ResolvedRequest
Adjourment
2321/5/2021 10:00 am20-21901 / MBKGwendolyn Jackson Confirmation Hearing ScheduledContinued
3/2/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $377.00  
>>341 now on for 1/14/21. NEEDS TO UPLOAD ADJ REQUEST FOR THIS CONF. HEARING.
Matter ResolvedRequest
Adjourment
2331/5/2021 10:00 am20-21909 / MBKEric ClaymanConfirmation Hearing ScheduledContinued
3/10/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,000.00  
issues as of 12/16/2020

1) Trustee objection to confirmation - need to resolve
-need proof of 2 month's income for debtor by 5/1/2021 PROVIDED - due to excess income cannot be a 0% plan
-need proof of unemployment showing amount and frequency PROVIDED
-need a modified plan that addresses residential lease. Appears the debtors are rejecting since Schedule I states they are moving
-need a modified plan that adds all cramdowns to Section and Section 7 of the plan
-the debtor is not paying all disposable income into the plan - verified income leave monthly disposable income of $2,019.18
-the schedules fail to account for the debtors tax refund in the amount of $10,378 when determining disposable income
-the debtors plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
-need to file Pre Confirmation Certification
-need to resolve the estimated claim filed by the IRS
2) Not current with Trustee plan payments, arrears $1,000


proposed plan $1,000x57 begin 11/1/2020 (month of july and August Jvery year only pay $100/month 0%
paid in $1,000
arrears $1,000
last claim 10

Matter ResolvedRequest
Adjourment
2341/5/2021 10:00 am20-21920 / MBKDAVID A SEMANCHIK ESQConfirmation Hearing ScheduledContinued
3/10/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
2351/5/2021 10:00 am20-22036 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 1 of 3 required payments   Arrears: $410.00  Total Paid In: $550.00
AS OF 12/15/20 (at):atty ok to terms(mk)

RECOMMEND: $275 PAID TO DATE, $410 x 46 BEGINNING 1/1/2021, BASE WITH A MINIMUM OF $13,591 TO GUC'S DUE TO NON EXEMPT EQUITY IN CREDIT UNION ACCOUNT

Trustee's objection:
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Medical $600, Transportation $395 and Car payment $585. (RECEIVED CERT - REDUCING MEDICAL TO $400)
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 in Credit Union of NJ savings account #0 $13,591.43. (RECEIVED CERT FROM DEBTOR THAT THIS IS A JOINT ACCOUNT WITH MOTHER, BUT STATEMENTS ARE ONLY IN THE DEBTOR'S NAME)
- Must file Pre-confirmation certificate. (FILED)
- Divorce Decree and copy of settlement check received in transaction with ex-husband
buying out the debtor's interest in the marital residence. (RECEIVED DIVORCE DECREE AND QUIT CLAIM DEED)

Plan proposes: $275 x 36 beginning 11/1/2020, base
Payments: 1/2, arrears $275
Matter ResolvedRequest
Adjourment
2361/5/2021 10:00 am20-22037 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
1/27/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 12/14/2020 (at):

1. 341 is scheduled for 1/14/2021
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
2371/5/2021 10:00 am20-22067 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $915.00
atty ok to terms(mk)

As of 12/16/20 (DS): Need to confirm at $305 x 3 begin 11/1/20, $339 x 33 begin 2/1/21 Base with minimum dividend $8,083, due to non-exempt equity on real property and bank acct

Prop Plan $305 x 36 Dollar Base $7,079
Matter ResolvedRequest
Adjourment
2381/5/2021 10:00 am20-22083 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
2/16/2021 10:00 am
Debtor has made 4 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
2391/5/2021 10:00 am20-22098 / MBKBRAD J SADEKConfirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

NA
AS OF 12/14/2020 (at):

DEBTOR HAS MADE NO TRUSTEE PAYMENTS.

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $600
Matter ResolvedRequest
Adjourment
2401/5/2021 10:00 am20-22107 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
3/2/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $475.00  
As of 12/29/20 (DS): Debtor attorney requested adjournment, 341 scheduled 1/21/21
Matter ResolvedRequest
Adjourment
2411/5/2021 10:00 am20-22128 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
2/16/2021 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $650.00  
>>341 now on for 1/14/21. NEEDS TO UPLOAD ADJ REQUEST FOR THIS CONF. HEARING.
Matter ResolvedRequest
Adjourment
2421/5/2021 10:00 am20-22160 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
1/27/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $195.00  
Matter ResolvedRequest
Adjourment
2431/5/2021 10:00 am20-22275 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

NA
As of 12/14/20(mk):


1.No 341.No docs submitted at all as of today.

2. 0/2 payments
Matter ResolvedRequest
Adjourment
2441/5/2021 10:00 am20-22325 / MBKGEORGETTE MILLERConfirmation Hearing ScheduledContinued
2/24/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $641.00  
As of 1/4/21 (DS): Debtor attorney requested adjournment, 341 sched 1/21/21
Matter ResolvedRequest
Adjourment
2451/5/2021 10:00 am20-22344 / MBKBRIAN L HOFFMAN, ESQConfirmation Hearing ScheduledContinued
1/27/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/4/2021 (at):

RECOMMEND: $700 PAID TO DATE, $1,320 x 46 BEGINNING 2/1/2021, 100% TO GUC'S

1. Objection filed by Lakeview Loan Servicing (RAS Citron) - failure to cur arrears of $2,126.09. (Per obj - no POC filed yet) (RESOLVED - PAY PER OBJ AS NO POC YET)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Need statements for the debtor and co-debtor's 401k loans. (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):
- Verified income leaves monthly disposable income of $1,924.40.
- Per the 22C, monthly disposable income is $2,665 which requires a minimum dividend of $159,900 to general unsecured creditors or 100% plan.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,956.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve the estimated claim filed by the IRS. (NO LONGER ESTIMATED)


Plan proposes: $350 x 4 beginning December, 2020, $640 x 56 beginning April 2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
2461/5/2021 10:00 am20-22364 / MBKPATRICK MOSCATELLO, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  
Total Paid In: $1,740.00
As of 12/28/20(mk):UPDATED-atty ok to terms

***CAN REC CONFIRM AT $870 X 49 BEGIN 12/1/20; BASE; Trustee is authorized to pay US Bank Trust arrears claim #5-1 in the amount of $36,070.38 though the plan.**

>>Objection in #1 is resolved by paying the POC amt. Needs 49 mos to cover the higher mtg POC<<

1. Objection by US Bank( Pincus law);- OK to pay POC amt?( Per ATTY- YES PAY)
fails to pay full arrears.(only off by 1, 070.38)

2. Trustee Objection:
- need amended Disclosure of Chapter 13 Debtor's Attorney Compensation: SAYS FEES WILL NOT BE PD THRU PLAN. The amt of the balance in disclosure $ plan amt match at 2,000- just need the correct box checked on an amended disclosure.(Filed)
- need DSO information.(Provided)
-need 401 K loan needs statement showing balance due.(Provided)
-must file pre conf cert.(Filed)


Plan:$870 X 48 BEG 12/20; BASE
Payments:1/1
last claim:9-1,bar date:1/12/21
Matter ResolvedRequest
Adjourment
2471/5/2021 10:00 am20-22382 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledContinued
3/10/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

issues as of 12/16/2020

1) 341 not held, not rescheduled - missing documents
2) Current with Trustee plan payments
Matter ResolvedRequest
Adjourment
2481/5/2021 10:00 am20-22387 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 2 required payments   Arrears: $0  

AS OF 12/17/20 (SF) - NO PAYMENTS RECEIVED YET. 0/2 Arrears: $1300



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

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


Plan proposes $650 x 60 Base w/mi $2428 to gucs
Payments: 0/2 Arrears: $1300

RESOLVED ISSUES:
- Must file Pre-confirmation certificate. (FILED)
Matter ResolvedRequest
Adjourment
2491/5/2021 10:00 am20-22464 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledContinued
3/2/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $150.00  
12/28/20: payment posted

AS OF 12/16/20

1. 341 NOT HELD - RESCHEDULED TO 1/14/21
2. PAYMENTS: 0/1 ARREARS: $150
Matter ResolvedRequest
Adjourment
2501/5/2021 10:00 am20-22489 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
2/2/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 12/29/20 Debtor attorney requested adjournment to resolve objections

As of 12/29/20 (DS): 1. Trustee obj to the following:
- Need mod plan that list student loans outside.
- Form 122c: Line 24 phone $400 and Line 43 has student loans $526, $299.96 and $529 (proof provided verifies there are 3 student loans total pymts $297.58). Income verifies there is disposable income $416.72, which would require minimum dividend $25,003 to gucs.
- Excessive expenses on Schedule J such as: $525 and $729.73 and $299.96, $526 and $529 student loans (proof provided verifies there are 3 student loans with total pymts $297.58).
- Must resolve IRS estimated claim, 2019 tax return not filed. Motion to fix IRS POC, sched 1/5/20.

2. Mortgage Research (McCabe, Weisberg & Conway) - Texas Rd property obj to arrears not in plan $12,427.75, no POC filed.

Prop Plan $790 x 60 Base
Note: CMAs provided are from Zillow still does not list dates on Zillow, only attaches a doc with dates. Checked Zillow and properties a bit higher, but does not show any equity on both properties. Pre-confirmation cert filed 12/29/20.
Matter ResolvedRequest
Adjourment
2511/5/2021 10:00 am20-22548 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
3/2/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

341 now on 1/14/21
Matter ResolvedRequest
Adjourment
2521/5/2021 10:00 am20-22594 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
1/27/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $150.00  
AS OF 12/14/2020 (at):

Trustee's objection:
- The debtor has insufficient income . Income as proof provided leaves monthly disposable income of $19.42.
- The debtor has failed to file a feasible plan
The debtor has failed to supply the Trustee with the following document(s):
- A Modified Plan that pays a minimum of $106,592 to guc's due to non exempt equity.
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 $101,648 in non exempt equity in the residence.
- There is $4,944 in non exempt equity in the 2011 Accord and bank account.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)
-Bank deposits: August = $15,989, September = $6,841 and October = $6,717. Needs explanation/certification as to how is their monthly
income only $3,826? (NOT RECEIVED)
-must file pre conf cert (NOT FILED)

Plan proposes: $150 x 60, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
01/5/2021 11:00 am20-20267 / CMGPRO SEOrder Show CauseVacated
***CMG/TRANSFERRED TO TRUSTEE BALBOA***

FILING FEES
Matter ResolvedRequest
Adjourment
01/5/2021 11:00 am20-23354 / CMGYAKOV RUDIKHOrder Show CauseVacated
***CMG***

MISSING DOCS
Matter ResolvedRequest
Adjourment
01/5/2021 11:00 am20-23356 / CMGYAKOV RUDIKHOrder Show CauseVacated
***CMG***

FILING FEE
Matter ResolvedRequest
Adjourment
2531/5/2021 1:00 pm15-22778 / MBKPETER E ZIMNIS, ESQOrder Shortening TimeContinued
1/13/2021 9:00 am
Total Paid In: $90,262.00
PER JUDGE SCHEDULE WITH MOD PLAN
AR SUGGESTED TSC ATTY APPEAR
PER MBK CARRY TO 12-1 DEBTOR PLAN TO PAY PLAN BALANCE

OST- FNA obj (Velasquez); Tr plan pymt in support of prior dismissal

<>MTN TO RECONSIDER ORDER DENYING MTN TO VACATE DISMISSAL

AR NOTE PLAN PYMT HISTORY DOC 176
Matter ResolvedRequest
Adjourment
2551/5/2021 1:00 pm15-27925 / MBKCANDYCE I SMITH-SKLAR, ESQMotion CompensationGrantedTotal Paid In: $23,455.00
Matter ResolvedRequest
Adjourment
2561/5/2021 1:00 pm15-31874 / MBKLEE M PERLMAN, ESQMotion CompensationGrantedTotal Paid In: $17,856.00
Matter ResolvedRequest
Adjourment
2571/5/2021 1:00 pm16-19882 / MBKKirsten B. Ennis Motion CompensationGrantedTotal Paid In: $24,750.00
Matter ResolvedRequest
Adjourment
2581/5/2021 1:00 pm17-27430 / MBKCANDYCE I SMITH-SKLAR, ESQMotion CompensationGrantedTotal Paid In: $88,086.00
Matter ResolvedRequest
Adjourment
2591/5/2021 1:00 pm17-28820 / MBKAndrew Thomas Archer Motion CompensationGrantedTotal Paid In: $30,190.00
Matter ResolvedRequest
Adjourment
2601/5/2021 1:00 pm17-32785 / MBKJames J. Cerbone, Esq.Motion CompensationGrantedTotal Paid In: $31,669.00
Matter ResolvedRequest
Adjourment
2611/5/2021 1:00 pm17-34326 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $146,735.00
Matter ResolvedRequest
Adjourment
2621/5/2021 1:00 pm18-17015 / MBKDaniel Straffi, Esq.Motion CompensationGrantedTotal Paid In: $10,270.00
Matter ResolvedRequest
Adjourment
2631/5/2021 1:00 pm18-27097 / MBKDavid L. Stevens Motion CompensationGrantedTotal Paid In: $10,720.00
Matter ResolvedRequest
Adjourment
2641/5/2021 1:00 pm18-29596 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $12,886.00
Matter ResolvedRequest
Adjourment
2651/5/2021 1:00 pm19-15928 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $11,748.00
Matter ResolvedRequest
Adjourment
2661/5/2021 1:00 pm19-20391 / MBKEdward Hanratty, Esq.Application for CompensationGrantedTotal Paid In: $11,496.00
Matter ResolvedRequest
Adjourment
2671/5/2021 1:00 pm19-20962 / MBKEdward Hanratty, Esq.Motion CompensationGrantedTotal Paid In: $11,640.00
Matter ResolvedRequest
Adjourment
2681/5/2021 1:00 pm19-21268 / MBKEUGENE ROTH, ESQMotion CompensationGrantedTotal Paid In: $8,042.00
Matter ResolvedRequest
Adjourment
2691/5/2021 1:00 pm19-23018 / MBKJACQUELINE R ROCCI ESQMotion CompensationGrantedTotal Paid In: $108,000.00
Matter ResolvedRequest
Adjourment
2701/5/2021 1:00 pm19-23637 / MBKDouglas T. Tabachnik Motion CompensationGrantedTotal Paid In: $18,546.00
Matter ResolvedRequest
Adjourment
2711/5/2021 1:00 pm19-28808 / MBKAndrew Thomas Archer Motion CompensationGrantedTotal Paid In: $9,725.00
Matter ResolvedRequest
Adjourment
2721/5/2021 1:00 pm19-30890 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $8,938.00
Matter ResolvedRequest
Adjourment
2731/5/2021 1:00 pm19-33208 / MBKJames J. Cerbone, Esq.Motion CompensationGrantedTotal Paid In: $9,402.00
Matter ResolvedRequest
Adjourment
2741/5/2021 1:00 pm20-13990 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $12,964.00
Matter ResolvedRequest
Adjourment
2751/5/2021 1:00 pm20-19082 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $3,400.00
Matter ResolvedRequest
Adjourment
2761/5/2021 1:00 pm20-19276 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $2,000.00
Matter ResolvedRequest
Adjourment
2771/5/2021 1:00 pm20-21715 / MBKJonathan Stone, Esq.Motion CompensationOrder Previously Submitted
Trustee Obj
Matter ResolvedRequest
Adjourment
2781/5/2021 2:00 pm20-21268 / MBKBRUCE C TRUESDALE ESQOrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
2791/5/2021 2:00 pm20-22951 / MBKJONATHAN GOLDSMITH-COHEN, ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2801/5/2021 2:00 pm20-23090 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2811/5/2021 2:00 pm20-23091 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2821/5/2021 2:00 pm20-23166 / MBKANDREW G. GREENBERG, ESQ.Order Show CauseWithdrawn
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
2831/5/2021 2:00 pm20-23197 / MBKGEORGETTE MILLEROrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
2841/5/2021 2:00 pm20-23223 / MBKPRO SEOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2851/5/2021 2:00 pm20-23223 / MBKPRO SEMotion Extend TimeWithdrawn
MTN TO EXTEND TIME TO FILE MISSING DOCS
Matter ResolvedRequest
Adjourment
2861/5/2021 2:00 pm20-23241 / MBKPETER E ZIMNIS, ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2871/5/2021 2:00 pm20-23299 / MBKWilliam H. Oliver, Jr., Esq.Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2881/5/2021 2:00 pm20-23367 / MBKJOHN ZIMNIS, ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2891/5/2021 2:00 pm20-23463 / MBKROBERT C NISENSON ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2901/5/2021 2:00 pm20-23488 / MBKJames J. Cerbone, Esq.Order Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
2911/5/2021 2:00 pm20-23500 / MBKROBERT C NISENSON ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2921/5/2021 2:00 pm20-23507 / MBKJOHN ZIMNIS, ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2931/5/2021 2:00 pm20-23522 / MBKRYAN L GENTILEOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2941/5/2021 2:00 pm20-23561 / MBKDavid L. Stevens Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2951/5/2021 2:00 pm20-23570 / MBKPETER E ZIMNIS, ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2961/5/2021 2:00 pm20-23580 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
MISSING DOCS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes