Judge Christine M. Gravelle
Hearing Date: 1/6/2021
Hearing Count: 156
Last Updated: 01-20-2021 02:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
31/6/2021 9:00 am15-26060 / CMGPAUL H YOUNGMotion Avoid LienGrantedTotal Paid In: $19,730.00
MTN TO AVOID LIEN/PORTFOLIO RECOVERY (DC-000758-13)
Matter ResolvedRequest
Adjourment
41/6/2021 9:00 am15-26060 / CMGPAUL H YOUNGMotion Avoid LienGrantedTotal Paid In: $19,730.00
MTN TO AVOID LIEN/CITIBANK SOUTH DAKOTA (DC-00375-09)

Matter ResolvedRequest
Adjourment
51/6/2021 9:00 am15-26060 / CMGPAUL H YOUNGMotion Avoid LienGrantedTotal Paid In: $19,730.00
MTN TO AVOID LIEN/LVNV (DC-005135-11)
Matter ResolvedRequest
Adjourment
61/6/2021 9:00 am15-26060 / CMGPAUL H YOUNGMotion Avoid LienGrantedTotal Paid In: $19,730.00
MTN TO AVOID LIEN FIRSTAMERICAN ACCEPTANCE (SC-0081-10)
Matter ResolvedRequest
Adjourment
71/6/2021 9:00 am15-26060 / CMGPAUL H YOUNGMotion Avoid LienGrantedTotal Paid In: $19,730.00
MTN TO AVOID LIEN/DISCOVER BANK (DC-002964-09)

Cert of Service filed
Matter ResolvedRequest
Adjourment
81/6/2021 9:00 am15-26060 / CMGPAUL H YOUNGMotion Avoid LienGrantedTotal Paid In: $19,730.00
MTN TO AVOID LIEN/VANZ, LLC (DC-012161-10)
Matter ResolvedRequest
Adjourment
91/6/2021 9:00 am15-26060 / CMGPAUL H YOUNGMotion Avoid LienGrantedTotal Paid In: $19,730.00
MTN TO AVOID LIEN/NEW CENTURY (DC-002449-12)
Matter ResolvedRequest
Adjourment
101/6/2021 9:00 am15-26060 / CMGPAUL H YOUNGMotion Avoid LienGrantedTotal Paid In: $19,730.00
MTN TO AVOID LIEN/CACH (DC-014355-09)
Matter ResolvedRequest
Adjourment
111/6/2021 9:00 am15-26060 / CMGPAUL H YOUNGMotion Avoid LienGrantedTotal Paid In: $19,730.00
MTN TO AVOID LIEN/DISCOVER (DC-000996-10)
Matter ResolvedRequest
Adjourment
121/6/2021 9:00 am15-26060 / CMGPAUL H YOUNGMotion Avoid LienGrantedTotal Paid In: $19,730.00
MTN TO AVOID LIEN/CAPITAL ONE (dc-006904-09)
Matter ResolvedRequest
Adjourment
131/6/2021 9:00 am15-26060 / CMGPAUL H YOUNGMotion Avoid LienGrantedTotal Paid In: $19,730.00
MTN TO AVOIDLIEN/LVNV FUNDING (DC-016476-10)
Matter ResolvedRequest
Adjourment
141/6/2021 9:00 am15-31868 / CMGPAUL N MIRABELLI ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $24,972.00
12/29/20: atty reply- debtor out of work due to COVID- needs a little time

12/28/20: Plan balance $2,736.62. Plan is in month 61. sent email to atty.


FAILED TO PAY PLAN BALANCE/PLAN EXPIRED
Matter ResolvedRequest
Adjourment
151/6/2021 9:00 am16-11327 / CMGSTACEY L MULLEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/20/2021 9:00 am
Total Paid In: $25,934.00
12/29/20: adj to 1/20/21 for other 2 payments debtor sent to post

Debtor obj, made pymts<>ARREARS are 1,488.64 as of 12/28/20.
Debtor did make a $538 payment on 12/22/20. PLan is in month 59 as of Dec.
Matter ResolvedRequest
Adjourment
161/6/2021 9:00 am16-11510 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $37,361.00
AMT: MP 1/6<< ISSUES/NEEDS RESOLUTION<>

2/1/20(mk); Atty file MP today.

atty has MP& covid cert & amended sch. Debtor has been ill- needs time to review and file

Debtor obj, filing MP (Covid)<>ARREARS
Matter ResolvedRequest
Adjourment
171/6/2021 9:00 am16-27945 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $80,359.00
1/5/21(mk): ORDER SUBMITTED TO CHAMBERS TODAY

Debtor obj, will pay<>US BANK (Romano)( TR ARREARS )
Matter ResolvedRequest
Adjourment
181/6/2021 9:00 am16-30849 / CMGDavid L. Stevens Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $132,400.00
12/31/20: ARREARS $13,628.64.last pay 7/15/20
PTD 132,400
Matter ResolvedRequest
Adjourment
191/6/2021 9:00 am17-12558 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/20/2021 9:00 am
Total Paid In: $13,720.00
AMT: MP 1/20/21 ***NEED TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>mk:Done

12/14 AMT: MP FILED 11/16-no hearing date scheduled; EMAILED CHAMBERS FOR HEARING DATE<<<>>>

Debtor obj, filing MP<>FAILED TO LM BY 7/14/20
Matter ResolvedRequest
Adjourment
201/6/2021 9:00 am17-14780 / CMGPATRICK MOSCATELLO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $10,302.00
12/31/20: ARREARS 1,812. Last pay 6/19/20
Matter ResolvedRequest
Adjourment
211/6/2021 9:00 am17-21493 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/20/2021 9:00 am
Total Paid In: $16,228.00
1/5/21:(mk): the Order #98 does not resolve the Tr issues w/ respct to the amended orders needed. SEE PN. A bit confusing as to post petition arrears and timing of LM Order and what that Order was intended to cover. Sent email to Atty.

12/11/20(mk): email for debtor atty - Consent Order w/ mtg co to be submitted to resolves issues. adj to weeks for that to be entered


atty resolved with 2 mtgs - see if orders entered resolving.

11/30/20: Still need amended orders

Debtor obj, will file mtn to reduce mtg arrears<> FAILED TO ADDRESS POST PET ARREARAGAE CLM PER LM ORDER DOC #80


APOC filed 6/22/20- reducing the pre petition arrears to -0-STILL NEED AMENDED ORDERS(11/29/17(#41) & 1/15/19(#68)) FOR POST PETITION ARREARS
Matter ResolvedRequest
Adjourment
221/6/2021 9:00 am17-24681 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $20,350.00
AMT: MP 1/6<< MP ISSUES<>>

12/1/20: MP filed today & payment made 1,575

Debtor obj, filing MP<>FAILED TO FILE MP AND AMD I/J WITHIN 14 DAYS OF 5/26/20 LM ORDER; ARREARS
Matter ResolvedRequest
Adjourment
241/6/2021 9:00 am17-34307 / CMGKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $21,699.00
12/3/20: MP (#85)filed-on for 1/6/21-IHR

11/2/20(mk): atty going to MP due to COVID. Debtor has lost income. Adj 12/16/20- NFA

AMT: Atty requested adj 1 cycle for time to review w/client<<>>


10/19 AMT; PROPOSED TR ORDER: $19,756.50 PTD (34); 765 X26 BEG 11/1/20 (email to atty)<<<>>>

ARREARS 647.50 as of 10/14/20

>>Debtor to send 1400 on 8/26/20 &balance in 2 weeks- ADJ to 10/7/20 to be current
Matter ResolvedRequest
Adjourment
251/6/2021 9:00 am17-35354 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $8,400.00
12/28/20(mk): Sale to close 12/31/20. 10,000 to Tr & will send HUD when done & will file MP to address remaining amts to be pd thru plan. sale was delayed due to tile issues




Debtor obj<>FAILED TO SELL FREDERICK PLACE BY 7/31/20; ORDER AUTHORIZING SALE WAS ENTERED 9/3/20 BUT NO HUD OR N/E PROCEEDS PROVIDED
Matter ResolvedRequest
Adjourment
261/6/2021 9:00 am18-10553 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/20/2021 9:00 am
Total Paid In: $12,175.00
12/28/20: Motion to Approve Bidding procedures on for 1/6/21

11/15/20: Auctioneer appt. waiting for sale date.

Debtor obj<>FAILED TO TURN OVER NON-EXEMPT PROCEEDS FROM PRIVATE SALE OF POLYORGANIC STOCK BY 6/30/20 OR IN THE ALTERNATIOVE FROM A PUBLIC SALE BY 9/30/20; FAILED TO FILE A REPORT BY 9/1/20 REGARDING STATUS OF AN AUCTION
Matter ResolvedRequest
Adjourment
271/6/2021 9:00 am18-10553 / CMGJustin M. Gillman, Esq.Motion Motion (Generic) - Only use if no other event is applicableContinued
1/20/2021 9:00 am
Total Paid In: $12,175.00
1/6/21:Mk: email offer to TR & Dan Straffi on offer

MTN TO SET PUBLIC AUCTION /APPROVE BIDDING PROCEDURES OF POLYORGANIC SHARES FOR 3/8/21 TO 3/10/21

>>Objection by Polyorganic Corp Shareholders

TR Motion on 1/6/21 #26
Matter ResolvedRequest
Adjourment
281/6/2021 9:00 am18-11113 / CMGTHOMAS M MONAHAN, ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $9,360.00
FINANICIAL RESOURCES FEDERAL CRED UNION (KML)
Matter ResolvedRequest
Adjourment
291/6/2021 9:00 am18-14562 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/20/2021 9:00 am
Total Paid In: $16,126.00
AMT: MP 1/6<<>>

MP filed today 11/30/30.

Debtor obj, filing MP<> FAILED TO LM BY 7/31/20
Matter ResolvedRequest
Adjourment
301/6/2021 9:00 am18-19002 / CMGJOAN S. WARREN, ESQ.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $17,492.00
1/5/20:OTBS:Arrears to be rolled into Plan, ongoing payments to commence 1/1/21. Debtor to sell property he just inherited by 4/30/21 -- arrears to be paid from proceeds of sale.



Debtor obj<>NEWREZ/SHELLPOINT (RAS)
Matter ResolvedRequest
Adjourment
311/6/2021 9:00 am18-20511 / CMGRONALD E NORMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $15,735.00
1/5/21:(MK): MP (#41) filed today. COVID EXTENSION

Debtor obj, filing MP- COVID Affected<>

as of 11/13/20:ARREARS $4,328. last pay 4/3/20.
Matter ResolvedRequest
Adjourment
321/6/2021 9:00 am18-20565 / CMGJOSEPH J MANIA III ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $6,926.00
WELLS FARGO BANK (MORTON)
Matter ResolvedRequest
Adjourment
331/6/2021 9:00 am18-22615 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $14,976.00
SV/DEUTSCHE; ARREARS 3,202. Last pay 9/2020
Matter ResolvedRequest
Adjourment
341/6/2021 9:00 am18-24359 / CMGSTEVEN D PERTUZ, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $34,800.00
mk: MP FILED 1/5/21- extends Loss mt to 4/2021 due to covid-adds arrears from MFR resolution.

RESOLVE OR HOLD

12//31/20: NEED STATUS OF LM

11/16/20 mk:lender requested more docs- due tomorrow

10/6/29(mk): atty says lm still pending. Lender request for updated docs- adj 1 more time to 11/18/20 PEREMPTORY

AS of 9/25/20(mk): Order #56 resolving MFR says LM by 9/1/20 or MP to surrender RE of cure arrears-STATUS?

>>NEED STATUS OF LM<<8/18/20:Atty says LM review still pending & he has CO circulating w/ creditor on MFR. Needs more time

1.NO Order has been submitted for the 7/15/20 Stay motion.
2.Order granting extension of Loss Mit on 6/4/20. Has date of extension 1 day to 6/5/20???
3. Notice of Mtg Forbearance filed 8/10/20. No payments from 7/31/20- 10/29/20. Payments resume
10/30/20. Current paymt amt $3,775.48


Prior Notes:
LossMit only extended to 6/5/20 by order 9#52). WHAT IS STATUS?

5/28/20(mk):atty email -needs adj due to family issues. Told him to upload request. Complete LM package uploaded & has filed extension application-obj deadline is 6/3/20.

4/5/20(mk); emailed atty for status. reply is filing for extension today & docs uploaded to portal today.Debtor in Hotelbusiness so been affected.

3/13/20(mk): NEED STATUS OF LM.

1/24 AMT: LOSS MIT NOW EXT 3/5/20<<<>>>

12/4/19: debtor had health issues- now application is in & being reviewed- appl to extend has been filed


Debtor obj<>FAILED TO LM BY 5/31/19, EXTENDED LOSS MIT EXPIRED 6/21/19
Matter ResolvedRequest
Adjourment
351/6/2021 9:00 am18-24911 / CMGJonathan Stone, Esq.Motion Relief from Stay (Fee)Continued
2/3/2021 9:00 am
Total Paid In: $9,074.00
Debtor obj, selling home<>SELECT PORTFOLIO (FEIN, SUCH)


TR Motion on 1/20/21.
Matter ResolvedRequest
Adjourment
361/6/2021 9:00 am18-27387 / CMGJ. Todd MurphyMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $21,742.00
FREEDOM MTG (BROCK & SCOTT)

>>Debtor opp'n
Matter ResolvedRequest
Adjourment
371/6/2021 9:00 am18-27937 / CMGPHILLIP L LUCAS ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $12,741.00
1/11/21 AMT: AMENDED MINUTES ON DOCKET/TR MTN MARKED WITHDRAWN AND COURT ENTERED ORDER VACATING DISMISSAL<<<>>>

NS

FAILED TO MOVE AGAINST CAPITAL ONE AUTO #1-1 WITHIN 30 DAYS OF 1/16/19 CONFIRMATION

>>MFR(Bayview) on 1/20/21
Matter ResolvedRequest
Adjourment
381/6/2021 9:00 am18-28550 / CMGJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/20/2021 9:00 am
Total Paid In: $8,923.00
AS of 12/31/20: ARREARS 2,500
Atty email has proof of payments (Money orders) totaling 1500. Need to be sent in to post.
Matter ResolvedRequest
Adjourment
391/6/2021 9:00 am18-28957 / CMGEdward Hanratty, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $4,848.00
1/5/21(mk): OTBS: The total delinquency as of today is 8/2020 - 1/2021 for a total of $13,387.67. Parties agreed to a $8495.35 lump sum within 14 days, and cure the remaining delinquency over 6 months. Ongoing payments to recommence 2/1/21, cure payments to start 2/15/21.


SELENE FINANCE (ROBERTSON, ANSCHUTZ)

>>Debtor opp'n- has funds to cure
Matter ResolvedRequest
Adjourment
401/6/2021 9:00 am18-30484 / CMGJOSEPH I WINDMAN, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $27,640.00
ALLY FINC (LAVIN, CEDRONE, GRAVER)
Matter ResolvedRequest
Adjourment
411/6/2021 9:00 am18-32967 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $23,500.00
mk: Mp filed 12/22/20. Adj to 2/3/21

11/12/20(mk): atty email- debtor current in TR & Mtg payments. Filing motion to re enter Loss Mit & a MP to extend Lm time


Debtor obj<>FAILED TO ADDRESS EST NJ DIV TAX CLM; FAILED TO COMPLETE LM BY 8/17/9, EXTENDED LOSS MIT EXPXIRED 5/18/20
Matter ResolvedRequest
Adjourment
421/6/2021 9:00 am18-35279 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $5,880.00
12/22/20: Order submitted to Chambers today resolving motion

Debtor obj, requesting forebearance<>NEWREZ/SHELLPOINT (RAS)
Matter ResolvedRequest
Adjourment
431/6/2021 9:00 am19-10868 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultContinued
1/20/2021 9:00 am
Total Paid In: $11,993.00
Debtor obj, make pymt<> HSBC BANK (RAS) TR ARREARS
Matter ResolvedRequest
Adjourment
441/6/2021 9:00 am19-11349 / CMGSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $11,465.00
MP filed and on for 2/3/21. debtors working w. mtg co to refi. patoffs of mtg and TR were requested in case debtor can pay it off so needs the time to see if refi is a go

12/12/20: atty wants to try to refi - wants adj to file MP
AR says RE is encumbered by 2 mtgs and a lien- may not be viable but will give a chance

11/30/20(mk): Creditor( L. Egerman, Esq.) email:Selene has advised that the account was fully reviewed today and the loan mod was denied because the debt-to-income ratio was too high (51.94%); the threshold for DTI is 35%. In part this is because the deferred principal balance under the 2010 HAMP ($129933.71) must be included. The denial letter will not be available for a few days but a copy will be provided to debtor and DC when available.

11/28/20: mk: AR emailed attys- No adj- need to appear if not resolved.

10/20/20: atty reply from lender- all backlogged- need more time for LM review

10/2/20(mk): mk email to atty for status. Reply- Bank told debtor will have answer by 10/14/20.

9/1/20(mk):debtor submitted the additional docs. Atty trying to confirm package is in underwriting, Reached out to bank's counsel

Debtor obj<>FAILED TO LM BY 12/1/19

debtor says:1st LM denied Appeal filed which is pending. Current w/ TR & Post pet. mtg payments.
Matter ResolvedRequest
Adjourment
451/6/2021 9:00 am19-16319 / CMGRobert Manchel, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $6,512.00
MTN TO EXPUNGE CLM #10-1, 11-1, 12-1, 13-1, 14-1, 16-1, 18-1 AND 19-1

Mk: the former co debtor/spouse(Alixe Cesar was dismissed from the case- these claims are all hers so debtor moving to expunge from his case.

TR motion 1/20/21
Matter ResolvedRequest
Adjourment
461/6/2021 9:00 am19-17108 / CMGBRIAN L HOFFMAN, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $58,310.00
12/16/20(mk): Order submitted to chambers today resolving this.


NATIONSTAR MTG (RAS)
Matter ResolvedRequest
Adjourment
471/6/2021 9:00 am19-18445 / CMGDANIEL L. REINGANUMCreditor Certification of DefaultContinued
2/3/2021 9:00 am
Total Paid In: $35,482.00
Debtor obj<> BMW (Mester & Schwartz)
Matter ResolvedRequest
Adjourment
481/6/2021 9:00 am19-19370 / CMGJames J. Cerbone, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $6,175.00
MTN TO PAY CAPITAL ONE CLM 5-1 SECURED CLM $12,253 AND BALANCE GENERAL UNSECURED CLM<<<>>>

MK: this motion addresses issue at confirmation re: treatment of this bifurcated claim
Matter ResolvedRequest
Adjourment
491/6/2021 9:00 am19-19657 / CMGSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $3,630.00
LAKEVIEW LOAN/M&T BANK (SCHILLER, KNAPP)

>>12/27/20(mk): Debtor has filed Application Dismiss case( docket error- incomplete motion- correct & refile)
Matter ResolvedRequest
Adjourment
501/6/2021 9:00 am19-19739 / CMGDaniel Straffi, Esq.Motion Relief from Co-Debtor StayConsent Order to be SubmittedTotal Paid In: $10,167.00
Debtor obj, requests recap<>SELENE FINANCE (RAS)

COTBS- debtor to cure directly outside over 8 mos
Matter ResolvedRequest
Adjourment
511/6/2021 9:00 am19-21954 / CMGPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/20/2021 9:00 am
Total Paid In: $9,735.00
MK: per John Morton- lease matured in June- MK write to Debtor

mk: sent email to J Morton on 12/18/20- He has SV- what's status of auto- did she return it?
Debtor is pro se so . no email address, need correspondence

Debtor obj(#63)<>SV/HYUNDAI

-debtor letter doc#62- she surrendered car. doc #63 says she tried to purchase car when lease ended. SO did she then surrender the car?
Matter ResolvedRequest
Adjourment
521/6/2021 9:00 am19-22703 / CMGSCOTT D SHERMAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/20/2021 9:00 am
Total Paid In: $6,975.00
MP (#71 ) Filed 12/10/20: Covid extension. hearing 1/20/21
Matter ResolvedRequest
Adjourment
531/6/2021 9:00 am19-22933 / CMGJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/20/2021 9:00 am
Total Paid In: $25,002.00
Debtor obj- had a trial LM 12/5/19- made all payments. then b'ness closed in March2020. Working on new LM w/ lender.

<>FAILED TO LM BY 6/1/20

MFR Also on 1/6/21- as of 12/31/20 debtor waiting to hear from creditor if LM will be reinstated
Matter ResolvedRequest
Adjourment
541/6/2021 9:00 am19-22933 / CMGJoseph Casello, Esq.Motion Relief from Co-Debtor StayContinued
1/20/2021 9:00 am
Total Paid In: $25,002.00
Debtor obj<>U.S. BANK TRUST (ROBERTSON, ANSCHUTZ)

12/31/20: debtor waiting to hear from creditor if LM will be reinstated
Matter ResolvedRequest
Adjourment
551/6/2021 9:00 am19-24518 / CMGDONALD F CAMPBELL, JRMotion Relief from Stay (Fee)Continued
1/20/2021 9:00 am
Total Paid In: $15,000.00
SHELLPOINT MTG (RAS)
Matter ResolvedRequest
Adjourment
571/6/2021 9:00 am19-26989 / CMGPETER E ZIMNIS, ESQCreditor Certification of DefaultConsent Order to be SubmittedTotal Paid In: $9,000.00
12/28/20(mk); email for creditor COTBS. Debtor got a Trial LM

Debtor obj<>DEUTSCHE (Ras)
Matter ResolvedRequest
Adjourment
561/6/2021 9:00 am19-26989 / CMGPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/21/2021 9:00 am
Total Paid In: $9,000.00
12/29/20(mk):made Dec payment. Got Trial LM (Payments: Feb.March & April)& COD was resolved COTBS. Need to file New MP - will w/d MP #33 on for 1/6/21

12/1/20:mk: atty said after this was reworked - creditor filed a COD- NOW THAT IS COTBS
AMT: MP 1/6/21<<<>>>

10/20/20: adj requested; debtor was ill .Wants 4 weeks. Mp also on & adj requested

10/2/20(mk): MP on for 10/21/20***RECOMMEND DENIED****

9/15/20(mk): debtor furloughed just resumed work now can file MP

As of 9/10/20(mk): Motion was adj from July to 9/16/20. NO MP Filed

Debtor obj<>PLAN WILL NOT COMPLETE TIMELY DUE TO CITY OF SALEM CLM#10-1, HIGHER THAN PROPOSED IN PLAN; FAILED TO FILE AMD SCH C PROVIDE CMA/APPRAISAL FOR DAVID AVE PPTY BY 12/15/19(have zillow values)

Debtor obj says: am presently furloughed / may file a post covid plan and certification. A modified plan will be filed under either scenario to adjust the payment to reflect the proof of claim amounts. Finally, I will not be amending Schedule C because the FMV of the house is less than the principal of the taxes due to Sale.
Matter ResolvedRequest
Adjourment
581/6/2021 9:00 am19-27098 / CMGMICHELLE LABAYENMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $4,800.00
AMT: MP1/6<<
SV/TOYOTA

MK; atty filed Mp surrendering - need to adj this to allow MP to be confirmed
Matter ResolvedRequest
Adjourment
591/6/2021 9:00 am19-28795 / CMGSTEVEN J ABELSON, ESQMotion for Relief from StayGrantedTotal Paid In: $3,000.00
1/5/21: debtor w/d opp'n to motion so the proposed Order attached to the Motion can be entered

debtor contested terms in proposed order so matter was relisted. AR RESOLVE OR HOLD

RELISTED: 10/21Hhearingwas OTBS<<>>
Debtor obj<>VW CREDIT (Stewart Legal)
Matter ResolvedRequest
Adjourment
601/6/2021 9:00 am19-28965 / CMGROBERT H JOHNSONMotion SellOrder Previously SubmittedTotal Paid In: $5,700.00
1/5/21(mk): Resolved: Language was added to the Order Approving the Sale providing that the Sale Order is good for 90 days from when it's entered or otherwise the Sale Order is deemed moot. The Amended Proposed Order was emailed to Chambers and Certificate of Consent filed with the Court.


Shellpoint mtg limited response (RAS)<>710 22ND ST

MK: sale price 620,000( higher than value used in conf liquidation) Plan is 100% . Order ok-balance need to pay plan but only $554.92 in gucs- OK
Matter ResolvedRequest
Adjourment
611/6/2021 9:00 am19-29240 / CMGEric ClaymanMotion Reinstate StayContinued
1/20/2021 9:00 am
Total Paid In: $3,180.00
1/5/21: debtor pd 11,296.82 to mtg co. will make debtor current thru Jan. Needs to post

Creditor Opp'n(Hill Wallack)>>MTN TO REINPOSE STAY/NEW REZ/SHEELPOINT
Matter ResolvedRequest
Adjourment
631/6/2021 9:00 am19-30310 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $5,600.00
Debtor obj, on 12/29/20 filed MP(#23)* on for 2/3/21<>FAILED TO COMPLETE LM BY 4/1/20; EXTENDED LOSS MIT EXPIRED 5/6/20

*MP seeks LM by 7/1/21 or Sale of RE by 12/1/21
Matter ResolvedRequest
Adjourment
621/6/2021 9:00 am19-30310 / CMGDaniel Straffi, Esq.Motion Relief from Co-Debtor StayContinued
2/3/2021 9:00 am
Total Paid In: $5,600.00
LAKEVIEW LOAN (SCHILLER, KNAPP, LEFKOWITZ)

>>Debtor opp'n. recap arrears into plan. & debtor sseking 30 days to get a loss mit pack submitted. MP(#23) filed 12/29/20. seeks LM 7/1/21 or SALE of RE by 12/1/21 and 100%
Matter ResolvedRequest
Adjourment
641/6/2021 9:00 am19-30437 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,500.00
Debtor got the LM

Debtor obj<>FAILED TO LM BY 7/1/20; ARREARS 7,232. Last pay 10/19/20. Before that ,last pay was 6/2020

12/2/20: atty said Debtor completed trial LM
Matter ResolvedRequest
Adjourment
651/6/2021 9:00 am19-30457 / CMGDONALD C GOINS, ESQMotion Relief from Co-Debtor StayContinued
1/20/2021 9:00 am
Total Paid In: $4,998.00
Debtor obj<>CREDITOR COMMUNITY LOAN (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
661/6/2021 9:00 am19-30855 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)Consent Order to be SubmittedTotal Paid In: $7,680.00
12/30/20(mk): COTBS- debtor to cure default directly in 60 days

Debtor obj<>LOANCARE (RAS)
Matter ResolvedRequest
Adjourment
671/6/2021 9:00 am19-31145 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $13,114.00
MP confirmed 1/6/21

12/9/20(mk): Mp #55 was WITHDRAWN- then NEW MP #62 filed HEARING DATE 1/6/21**Needs Resolution*

As of 11/2/20(mk): MP filed and pre conf cert filed.(doc #62) >>adj to 12/16/20

9/28/20 AMT: Per creditor atty, they objected to original plan, and the MP resolved their obj - Toyota had no obj to MP/consent order issues is moot (email attached)<<<>>>

Debtor obj, filing MP to extend LM & will file pre conf cert.<>FAILED TO FILE PRE-CONF CERT BY 3/23/20; FAILED TO LM BY 5/6/20, EXTENDED LOSS MIT EXPIRED 8/6/20;

FAILED TO FILE CONSENT ORDER WITH TOYOTA MOTOR CREDIT WITHIN 45 DAYS OF 3/4/20 CONFIRMATION. (MOOT)
Matter ResolvedRequest
Adjourment
681/6/2021 9:00 am19-31627 / CMGVeer P Patel Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $11,260.00
12/28/209mk): Order submitted to chambers- pp arear $16,291.79 cap. into plan plus atty fees $1050 & costs 181 in plan

Debtor obj, made pymt<>NEWREZ/SHELLPOINT (PINCUS LAW GROUP)


MP filed & on 1/20/21
Matter ResolvedRequest
Adjourment
691/6/2021 9:00 am19-32007 / CMGTHOMAS M EGANMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $15,294.00
1/5/21(mk): Order submitted to Chambers today

CARRINGTON MTG (HILL WALLACK)
Matter ResolvedRequest
Adjourment
701/6/2021 9:00 am19-33218 / CMGNeal M. Ruben Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $10,395.00
1/5/21(mk) email from atty OTBS- filed status chg

Debtor obj, made pymts<>CAPITAL ONE (MESTER)
Matter ResolvedRequest
Adjourment
711/6/2021 9:00 am19-33564 / CMGCHARLES D WHELAN, IIIMotion Relief from Co-Debtor StayContinued
2/3/2021 9:00 am
Total Paid In: $15,108.00
Debtor obj<>SELECT PORTFOLIO (MILSTEAD & ASSOC)
Matter ResolvedRequest
Adjourment
721/6/2021 9:00 am20-10231 / CMGAngela Nascondiglio Stein Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $1,320.00
1/4/21: MP filed to address late claim & will submit CO on NJ POC #13 .

FAILED TO LM BY 10/1/20; NEEDS TO ADDRESS LATE FILED/PARTIALLY ESTIMATED NJ DIV TX CLM #13-1

>>Debtor opp'n; working with the State of NJ to address the late filed claim
and estimated amounts. Debtor is also still applying for a loan modification.
will file a Modified Plan accordingly
Matter ResolvedRequest
Adjourment
731/6/2021 9:00 am20-11255 / CMGAndrew Thomas Archer Motion to Approve Loan ModificationGrantedTotal Paid In: $4,905.00
12/15/20(mk): correct debtor cert filed- OK to Grant

Trustee limited obj<> MTN TO APPROVE LM
Matter ResolvedRequest
Adjourment
751/6/2021 9:00 am20-11917 / CMGTHEODORE SLIWINSKI ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $5,453.00
NS on second call

Debtor obj<>SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
741/6/2021 9:00 am20-11917 / CMGTHEODORE SLIWINSKI ESQMotion Relief from Stay (Fee)Continued
1/20/2021 9:00 am
Total Paid In: $5,453.00
MK: NS either side contact attys

Debtor response <>SOCIETY HILL EAST II CONDO (CUTOLO BARROS)
Matter ResolvedRequest
Adjourment
761/6/2021 9:00 am20-12395 / CMGEdward Nathan VaismanApplication for OrderGrantedTotal Paid In: $18,506.00
APPLICATION FOR ORDER REGARDING POST PET ARREARS
Matter ResolvedRequest
Adjourment
771/6/2021 9:00 am20-12433 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,500.00
NEEDS TO ADDRESS EST NJ DIV TAX CLM #7-1; TRUSTEE NEEDS PROOF OF SATISFACTION FOR TWP OF WALL CLM #1-1 POST SALE OF BENJAMIN CIRCLE PPTY; ARREARS $2,500.last pay 5/27/20
Matter ResolvedRequest
Adjourment
781/6/2021 9:00 am20-12542 / CMGRUSSELL L LOW, ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $6,680.00
12/29/20(mk): status chg. - Resolved

12/1/20(mk); atty to upload adj request- both parties agree to 1/6/21

Atty response, needs time to contact debtor<>LAKEVIEW LOAN (McCABE, WEISBERG & CONWAY)
Matter ResolvedRequest
Adjourment
791/6/2021 9:00 am20-14523 / CMGBARRY J ROYMotion Relief from Stay (Fee)GrantedTotal Paid In: $57,220.00
CAPITAL ONE AUTO (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
801/6/2021 9:00 am20-15185 / CMGLEE M PERLMAN, ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $3,470.00
MTN TO PERMIT POST-PET FINANCING
Matter ResolvedRequest
Adjourment
811/6/2021 9:00 am20-15187 / CMGBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $9,090.00
1/5/21(mk):debtor's limited response does not oppose relief sought in Motion. Motion can be considered w/o opposition.

Debtor response<>NISSAN MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
821/6/2021 9:00 am20-15551 / CMGAndrew Thomas Archer Motion Relief from Stay (Fee)Continued
1/20/2021 9:00 am

Debtor obj<>WYNDHAM PLACE (CUTOLO BARROS)
Matter ResolvedRequest
Adjourment
831/6/2021 9:00 am20-15551 / CMGAndrew Thomas Archer Motion Relief from Stay (Fee)Moot
MOOT . THIS IS DUPLICATE OF #39

AMT: DUP/SEE #39

WYNDHAM PLACE (CUTOLO BARROS)
Matter ResolvedRequest
Adjourment
841/6/2021 9:00 am20-15551 / CMGAndrew Thomas Archer Motion Relief from Stay (Fee)Withdrawn
Debtor obj<>CARRINGTON MTG (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
851/6/2021 9:00 am20-17055 / CMGDAVID A SEMANCHIK ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $2,150.00
1/4/21: Order submitted to Chambers today.

12/31/20(mk): adj request uploaded for this motion by creditor seeking to adj to 6/16/21-says debtor recently approved fpr a Forbearance which will terminate on 6/1/21- TO LONG FOR ADJ. PARTIES NOW LOOKING TO RESOLVE WITH AN INTERUM ORDER


NATIONSTAR MTG (RAS)

Matter ResolvedRequest
Adjourment
871/6/2021 9:00 am20-17796 / CMGCANDYCE I SMITH-SKLAR, ESQMotion File Claim After Claims Bar DateWithdrawnTotal Paid In: $4,595.00
(Debtor's)MTN TO ALLOW LATE CLM OF TRENTON TAX COLLECTOR #15-1

>>>MK;POC(#15) filed by debtor's atty on 12/2/20- gov bar date was 12/21/20 so it was not late. Motion is Moot or should be w/d. The claim is filed timely and for confirmation, there will need to be lang. added to pay this Claim #15-1
Matter ResolvedRequest
Adjourment
861/6/2021 9:00 am20-17796 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $4,595.00
-MTN TO EXPUNGE ATLAS ACQUISITIONS CLM #10

MK: this is separate motion from Exeter Fin motion ( POC #5-1)which is on 12/16/20- and creditor opp'n to that.
Matter ResolvedRequest
Adjourment
881/6/2021 9:00 am20-17796 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToOrder Previously SubmittedTotal Paid In: $4,595.00
12/18/20(mk): Order submitted to Chambers today-EXETER TO BE PAID TOTAL $12,548.59 THRU PLAN(11,287 plus 4.25% interest for total 12,548.59).

12/15/20:adj request- creditor needs more time to confer w/ client

12/11/20(mk):debtor atty says working on resolution w/ Creditor ,Exeter Finance. also uploaded correct debtor cert for this POC #5

12/4/20(mk): OPP'N filed by Exeter Finance( Mester & Schwartz)


11/18/20: (Mk )email to atty office- have debtor do Suppl Cert in Support of motion referencing error in other cert and setting forth correct creditor. Atty cert & Order are correct for this motion.

MTN TO MODIFY CLAIM 5-1. Papers filed conflict - contain debtors cert to expunge POC #2-1 which was done on 11/18/20.

11/15/20:mk sent Email to atty : clearly error in doc upload. Debtor's Cert seeks to Expunge POC #2-1filed by PYOD,LLC. Atty Cert seeks to object to POC #5-1 filed by Exeter Finance . Proposed Order is for Exeter POC 5-1.
Matter ResolvedRequest
Adjourment
891/6/2021 9:00 am20-20048 / CMGYAKOV RUDIKHMotion Requesting RedactionGranted
Matter ResolvedRequest
Adjourment
901/6/2021 9:00 am20-20911 / CMGWilliam H. Oliver, Jr., Esq.Hearing on Objection to Schedule COrder to be Submitted
TRUSTEE OBJ TO SCH C, DOC #22

atty agrees - atty will do Order on objection- will amend sch c to reflect 1 auto per debtor
Matter ResolvedRequest
Adjourment
01/6/2021 9:00 am20-21672 / CMGE. Carlton KromerMotion Motion (Generic) - Only use if no other event is applicableMoot
AMT: Docket noted incorrect event code/correct & refile<<>>

(OST MOTION PREVIOUSY DENIED)<>MTN TO VACATE DISMISSAL
Matter ResolvedRequest
Adjourment
911/6/2021 9:00 am20-21870 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $570.00
TD AUTO FINANCE (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
921/6/2021 9:00 am20-22492 / CMGEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawn
1/5/21:mk: atty email w/d motion IRS filed APOC

MTN TO FIX CLM #1 OF IRS

TR Objection: No Proof of service on THIS Motion & Needs revised Order CLEARLY setting forth amt to be pd. and proper classification.


Proof of service filed 12/28/20.
Matter ResolvedRequest
Adjourment
931/6/2021 9:00 am20-22603 / CMGSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Continued
1/20/2021 9:00 am

Y.A.H. INC (SALDUTTI LAW)

>>Debtor opp'n: says filed MPto pay over all rents per Assignment
Letter brief filed #22
Matter ResolvedRequest
Adjourment
941/6/2021 9:00 am20-23036 / CMGDaniel Straffi, Esq.Motion Relief from Co-Debtor StayContinued
1/20/2021 9:00 am

CARTER JOHNS/LANDLORD (WEISHOFF & ROCHARDS)

>>Debtor opp'n #9
Matter ResolvedRequest
Adjourment
951/6/2021 9:00 am20-23153 / CMGSTEVEN J ABELSON, ESQMotion to Continue Automatic StayGranted
1/4 AMT: DOCKET NOTED, "INCORRECT EVENT CODE - CORRECT AND REFILE"
Matter ResolvedRequest
Adjourment
961/6/2021 10:00 am15-26060 / CMGPAUL H YOUNGConfirmation Hearing ScheduledConfirmedDebtor has made 70 of 65 required payments   Arrears: $0  
Total Paid In: $19,730.00
1/4/21(mk): Updated:

>>If all motions are granted can **REC CONFIRM AT $19,724 PTD; Base. No further payments; Application for supplemental fees to be filed w/in 7 days**

12/30/20(mk) prep this case: email to atty re: if he has suppl fees .

>>Motions voiding liens will likely be granted, Discover never filed a claim so funds paid in per MP will go to other gucs- absent suppl fees to atty(if he is seeking them) so waiting for his reply- Then will finalize.

--Looking to REC CONFIRM AT $19,730 PTD; Base. No further paymnts-;Application for supplemental fees to be filed w/in 7 days.

Mk: Judge will allow the Modified plan to be heard & atty needs to file
separate motions to avoid liens(Motions filed and on for 1/6/21- no opp'n
.
issues as of 11/9/2020

1) Trustee Objection:
- Plan payments completed and section 1329 does not allow for modification after plan is complete.
Matter ResolvedRequest
Adjourment
971/6/2021 10:00 am16-11510 / CMGMarc C. Capone, Esq.Confirmation Hearing on Modified PlanContinued
2/3/2021 10:00 am
Debtor has made 49 of 60 required payments   Arrears: $8,077.00  Total Paid In: $37,361.00
adj to 2/3/21 NFA

UPDATED NOTES 1/5/2021 (JMA)
issues as of 12/21/2020 (JMA)

1) Need amended schedules I & J and current proof of income - WILL FILE AMENDED SCHEDULES I & J AS DEBTOR NO LONGER RECEIVES PAYMENT ON THE BOBCAT - ATTY TO UPLOAD CERTIFICATION
2) Status of tree service business income and note on bobcat -PER ATTY BUSINESS NO LONGER OPERATING

proposed plan $37,261 paid, $100x4 begin 11/1/2020, $370x22 begin 3/1/2021 minimum gucs $11,617
Matter ResolvedRequest
Adjourment
981/6/2021 10:00 am17-24681 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
2/17/2021 10:00 am
Debtor has made 39 of 42 required payments   Arrears: $1,575.00  Total Paid In: $20,350.00
As of 1/5/2 Issues not resolved (DS): Emailed Debtor attorney.

1. No payments made for December or January. Arrears $1,000.

2. Plan list Virgo Municipal and claim filed by Debtors attorney, however address on claim is bad.

3. Per mod plan and loan mod order, must file amended Schedules I & J. AMENDED SCHED I & J FILED 12/30/20

4. Plan is not feasible, list attorney fees $4,160, different from amount listed on previous plan. Would require a higher Trustee payment. PER ATTORNEY OK TO STRIKE AND NOT PAY.

5. Per the order confirming case 12/13/17, Debtor was to provide updated proof of income by 7/15/18, none ever provided. - PROVIDED 12/31/20

MP Prop $500 x 7 Base - Loan mod granted.
Note: Amended sched I & J filed and updated proof of income and tax return provided.
Matter ResolvedRequest
Adjourment
991/6/2021 10:00 am17-29946 / CMGAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 38 of 39 required payments   Arrears: $0  
Total Paid In: $3,620.00
As of 12/17/20 (DS): Ok to confirm at $3,620 paid to date Base

MP Prop $0 x 0 Base
Matter ResolvedRequest
Adjourment
1001/6/2021 10:00 am17-30289 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
1/20/2021 10:00 am
Debtor has made 35 of 39 required payments   Arrears: $2,568.00  Total Paid In: $39,632.00
As of 12/17/20 (DS): 1. Trustee obj still missing proof of updated income from spouse. - emailed debtor attorney - mk: income uploaded 1/4/21

MP Prop $618 x 46 beg 12/20; 100% - EXTENDING PLAN FOR 7 YRS DUE TO COVID.
Note: Cert of covid, income from Debtor and 2019 tax return provided.
Matter ResolvedRequest
Adjourment
01/6/2021 10:00 am17-34307 / CMGKirsten B. Ennis Confirmation Hearing on Modified PlanWithdrawnDebtor has made 52 of 37 required payments   Arrears: $417.00  Total Paid In: $21,699.00
This plan should be withdrawn as another plan was filed for the same date.
Matter ResolvedRequest
Adjourment
1011/6/2021 10:00 am17-34307 / CMGKirsten B. Ennis Confirmation Hearing on Modified PlanConfirmedDebtor has made 52 of 37 required payments   Arrears: $417.00  Total Paid In: $21,699.00
1/5/21MK): POI provided- CONFIRM W/ TERMS BELOW

12/15 workup for the 1/6 calendar EDC

-Filed amended I & J & COVID cert but no updated POI for continuing unemployment and 2 months income from husbands new job

--If receive and income OK we **can confirm as proposed at $21,699 paid then 417 x 47 beg 1/1/20 (83 months)**

Matter ResolvedRequest
Adjourment
1021/6/2021 10:00 am18-14562 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
1/20/2021 10:00 am
Debtor has made 20 of 34 required payments   Arrears: $65.00  Total Paid In: $16,126.00
Adj to 1/20/21 for atty to review w/ client. CONFIRM OR DISMISS. B. Caine to submit an Order for SV and treated Outside

MK: UPDATED ON 1/6/21 PER AR >> IF US BANK IS TREATED OUTSIDE THEN CAN **REC CONFIRM at $16,126 ptd, $818 x 14 Begin 2/1/21;BASE;STRIKE LM PROVISION AS TO US BANK & US BANK TO BE TREATED OUTSIDE PLAN AND IS FREE TO SEEK STAY RELIEF;TRUSTEE STD ORDER OF DISTRIBUTION**

As of 12/17/20 issues (DS):
1. US Bank obj to loan mod not obtained and plan continues to extend, but loan mods were denied 6/25/18, 10/29/18 and 3/4/19, which was permanent denial. Obj must be resolved.

2. Mod Plan provides for the order of distribution by the Trustee to pay the Tax claims filed by the IRS and State Of NJ ahead of secured claims. Trustee can set up only Priority tax claims filed by IRS in the amount of $8,085.85 and by State of NJ in the amount of $957.07 to be paid ahead of secured claims. IRS general unsecured claim in the amount of $2,654.43 will be paid with other general unsecured claims only after the payment of priority and secured claims absent a court order to the contrary.

MP Prop $818 X 12 Base and Loan mod on Bangs Ave by 4/30/21
- Extends loan mod date and plan to 48 months plus changing order of distribution as IRS and State of NJ need to be paid before closing case.
Matter ResolvedRequest
Adjourment
1031/6/2021 10:00 am18-29892 / CMGDAVID G BESLOW, ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 27 of 27 required payments   Arrears: $0  
Total Paid In: $24,300.00
NEW MP #84 filed 12/30/20

Attorney filed two plans within the same document. Must refile modified plan.


fyi: need to scroll to pg. 8 of 14 for correct MP. must be error that pages 1-7 are old plan. Covid cert filed #76 & amended I & J filed #77
Matter ResolvedRequest
Adjourment
1041/6/2021 10:00 am18-33979 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 19 of 25 required payments   Arrears: $152.00  Total Paid In: $12,361.00
AS OF 12/21/2020 (at): atty ok to terms(mk)

RECOMMEND: $11,879 PAID TO DATE, $634 x 50 BEGINNING 1/1/2021, $0 TO GUC'S

MP proposes: $628 x 51 beginning 12/1/2020, $0 to guc's
Arrears: $0
Matter ResolvedRequest
Adjourment
1051/6/2021 10:00 am19-20123 / CMGEdward Hanratty, Esq.Confirmation Hearing on Modified PlanPlan DeniedDebtor has made 14 of 20 required payments   Arrears: $0  
Total Paid In: $26,966.00
mk: per Judge Plan is denied. in this case. non std lang not allowed

12/30/20(mk) atty email reply to non std lang questioned below:
"I think I missed AR email indicated in current notes. Please check the address. The purpose of the non-standard language is to avoid a res judicata affect of confirmation of causes of action held by the debtor by a failure of the confirmation order to address any future (post-confirmation) actions. The language used is copied from the District of South Carolina model form and does not change the rights of parties to estate property or alter claims status/distribution."


AS OF 12/21/20 (SF) obj in #1 resolved . see below

mk: to SF;FYI MP filed at # 90 & MP filed #94 to add non std lang. they look to be same plan provisions - still has olde Oaks in there that was stricken at orig conf. Payment is same - Why was this filed and what's purpose of the non std lang? (AR SENT EMAIL TO ATTY TO INQUIRE AS TO WHY THIS PLAN WAS FILED)


1. Objection filed by PHH Mortgage (Ras Citron) - plan proposes to pay $77,993 not $90,896.82 per poc (NOTE: THE $77,993 IS THE REMAINING BALANCE DUE) mk: on 12/28/20:Oder submitted that pays full POC $90,896.82.

2. Olde Oaks secured claim was stricken from previous plan because no claim was filed.

MP proposes $1972 x 49 Base Plan
Plan has run 19 months with 41 months remaining
Arrears: $5078 thru December


Matter ResolvedRequest
Adjourment
1061/6/2021 10:00 am19-21607 / CMGJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 18 of 19 required payments   Arrears: $38.00  Total Paid In: $9,231.00
1/6/21: in Court MK: Adjust terms on WS and forum - there is no LM on second mtg. they are paying arrears on 2nd mtg to Aspen (LOAN MOD LANGUAGE REMOVED BELOW FOR ASPEN 2nd MTG - dm)

ISSUES AS OF 12/22/2020 (DM): Updated 1/6/21

---TRUSTEE WILL RECOMMEND CONFIRMATION AT $8,769.26 PTD, THEN $500 x 42 STARTING 1/1/21, BASE PLAN, LOAN MOD WITH M&T BANK BY 5/31/21, TRUSTEE TO PAY M&T BANK PENDING THE LOAN MOD (low base plan pending loan mod)---

***Case is 18 months old - what is the status of the Loan Mod*** mk:In Trial period begin jan 1 keep lang to pay pending LM. lm deadline 5/31/21.

1) Trustee OBJ:
- The Plan needs to run 60 months pursuant to the B22C form.


Confirm Case: $5,538.48 Ptd, $500 x 49 start 6/1/20, Base
Prop. MP: $500 x 36 start 7/1/19, Base, Loan Mod 5/31/21
PTD = $5,654
Last Claim (9-1) dated 6/26/19
Matter ResolvedRequest
Adjourment
1071/6/2021 10:00 am19-25976 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
1/20/2021 10:00 am
Debtor has made 13 of 17 required payments   Arrears: $687.00  Total Paid In: $9,044.00
adj to 1/20/21 for motion to reinstate

As of 12/17/20 Issues (DS): 1. Trustee obj to the following:
- Debtor has failed to provide amended Schedules I & J. (see #57)
- Debtor has failed to provide any updated proof of income required to support I & J as amended.
(mk: uploaded on 12/18/20 per atty)
- Debtor has not provided sufficient evidence as to why an extension of plan duration is justified. Based upon foregoing, Confirmation should be denied unless debtor files COVID-19 Cert in Support of Ch 3 Mod Plan provides sufficient evidence to establish that Debtor has suffered a material financial hardship as result of COVID-19. (See #56)

2. Stay relief granted to M&T 10/7/20. Plan is proposing to pay post-petition arrears $32,442.60, but must reinstate the stay in order to pay post-petition arrears and amended claim or order to pay post-petition arrears.

MP Prop $2,1116 x 68 100%
- Extends plan to 7 years and cures post-petition arrears to mortgage.
Matter ResolvedRequest
Adjourment
1081/6/2021 10:00 am19-26989 / CMGPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 13 of 16 required payments   Arrears: $1,400.00  Total Paid In: $9,000.00
12/29/20(mk): atty email. The Cert of default is resolved-COTBS. Debtor has Trial LM .Payments Feb, March & April. He will w/d this MP (#33)and file new one.

12/15 workup for the 1/6 calendar EDC

creditor filed a cert of default and needs to be resolved before we can confirm EDC-


-loan mod of Bordentown property on or by 3/31/2021


AR DOCS NOT SUBMIRTTED AS OF 11-27 COVID cert filed - awaiting updated proof of income and amended schedules I & J (JMA)
issues as of 10/13/2020 (JMA)

1) Trustee objection to confirmation - need to resolve
-debtor has failed to provide amended Schedules I & J
-the debtor has failed to provide Proof of Income
-it appears the debtor is seeking an extension of plan duration under the CARES Act. However, said Act does not provide an automatic right to extend plan duration past 60 months. The debtor must establish that he is experiencing a "material financial hardship" as a result of the COVID-19 pandemic. The debtor has not provided sufficient evidence as to why an extension of the plan duration is justified. Based upon the foregoing, Confirmation should be denied unless the debtor files a COVID-19 Certification in Support of Chapter 13 Plan Modification that provides sufficient evidence to establish that the debtor has suffered a material financial hardship as a result of COVID-19
2) Proposed modified plan states in Part 9 that the plan is extended to 84 months, which would leave 71 months to go. However, Part 1a of the plan states $500x60 additional months - which is it?

proposed plan $500x60 loan mod by 3/21/2021 base plan
paid in $7,600
in month 13 of 60 month plan
proposed extension to 84 months which would result in 71 months to go
Matter ResolvedRequest
Adjourment
1091/6/2021 10:00 am19-27098 / CMGMICHELLE LABAYENConfirmation Hearing on Modified PlanWithdrawnDebtor has made 16 of 16 required payments   Arrears: $0  
Total Paid In: $4,800.00
MK: NEW MP (#34) was filed 1/4/21. Per ATTY-This plan (#28) is WITHDRAWN. New MP puts the auto surrender in proper part of plan. atty will upload support of new auto lease.

AS OF 12/21/20 (SF)


1. Toyota Lease Trust is surrendered in full satisfaction. Need amended Schedule J to remove auto payment of $475. Debtor is not paying all disposable income into the plan.

2. Need to clarify that Toyota is being surrendered in full satisfaction because it is only noted in Part 9 of the plan and not in part 4e



MP proposes $300 x 60 Base, Surrender vehicle in full satisfaction
Plan has run 15 months with 45 months remaining
Matter ResolvedRequest
Adjourment
1101/6/2021 10:00 am19-31145 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 13 of 14 required payments   Arrears: $0  
Total Paid In: $13,114.00
1/11/21(mk): the per plan claim of Neptune T'ship was not addressed. No POC filed and bar date passed. Tr will strike it from plan.

As of 1/6/20 (DS): Need to confirm at $13,114 paid, $993 x 46 begin 2/1/21 0% to gucs
- Loan mod w/Freedom Mtg on Hawthorne St by 4/30/21.
- IRS and State of NJ to be stricken on Section 3(a) and not paid.

1. Freedom Mortgage (BROCK & SCOTT) obj that there was no final loan mod offered. Obj must be resolved. EMAIL FROM NICOLE SAVAGE OF B&C OK TO CONFIRM COTBS, OK TO CONFIRM BASED ON PAYING FULL ARREARS.

2. Mod plan date extends to 4/30/20, should be 2021 and includes priority arrears to IRS and State of NJ, but no claims filed, also there was no mention of claims on Part 9 of plan. If paying must file claim and motion to allow Trustee to pay late filed claims. PER EMAIL FROM DEBTOR ATTORNEY OK TO BE STRICKEN AND NOT PAID.

MP Prop $993 x 49 $0 and Loan mod on Hawthorne St by 4/30/20 (Debtor is in trial mod)
- Debtor is currently in trial loan mod, extending time to receive a final loan mod.
Matter ResolvedRequest
Adjourment
1111/6/2021 10:00 am19-32643 / CMGJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 52 of 13 required payments   Arrears: $0  
Total Paid In: $5,200.00
12/29/20(mk: atty ok to terms).

As of 12/18/20 (DS): Need to confirm at $5,100, paid, $100 x 1 begin 1/1/21, $102 x 47 begin 2/1/21 Base

MP Prop $5,000 PTD; $100 x 50 base
- Debtor obtained loan mod, adjusted Trustee payment. Income Social Security and Disability.
Matter ResolvedRequest
Adjourment
1121/6/2021 10:00 am19-33506 / CMGMICHAEL L DETZKY, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $9,000.00
Mk: ok to reduce #of mos- below median case.mk adjusted-on HR

As of 1/5/21 (DS): Need to confirm at $1,500 x 42 begin 8/1/20 Base
- Debtor must provide 2 months updated proof of income and 2020 tax return by 7/6/21.
- Add to confirming order Trustee ok to pay the arrears claim of Toyota Lease #6-2.


1. Need service to American Express, not just attorney. Case was previously adjourned peremptory, no further adjournments. AR SERVICE OK

2. BELOW ISSUES NOT RESOLVED.

As of 10/28/20 Debtor attorney requested adjournment to allow time to file mod plan to include motion to avoid American Express judgment lien. Must serve creditor as well in the motion. Adjourned peremptory, no further adjournments, all issues must be resolved.

Debtor attorney requested adjournment to resolve Trustee obj

9/10/20:mk: To DS -OK to adj & mk will review .

9/16/20 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income. Income verifies $979.97, due to Debtor not receiving real estate commission. Recommend Debtor provide 2 months updated proof of income and 2020 tax return 6 months from confirmation.
- Retirement loan $548 ends in 23 months from filing. Need a tier plan.
- Case is above median case and should be 60 months. Need to confirm at 60 months.
- Must file Pre-confirmation certificate.

2. Secured judgment lien claim filed by American Express $22,108.62. Not in plan. Is this to be paid or will attorney move against claim? MOD PLAN LIST IN MOTIONS, MOTIONS IMPROPER DOES NOT SERVE AMERICAN EXPRESS.

3. Toyota filed 2 claims with arrears $1,443.22 and $3,374.89. Plan list as outside and unaffected. Are claims to be paid or move against claim? AMENDED CLAIMS FILED, BUT ARREARS STILL OWED ON ONE CLAIM #6-2 $440.24, MOD PLAN STILL LIST AS OUTSIDE.

Prop Plan $1,500 x 42 Base
Note: Cert from Debtors provided on why debtors should divert from form 22c.
Matter ResolvedRequest
Adjourment
1131/6/2021 10:00 am19-33953 / CMGVERA MCCOYConfirmation Hearing ScheduledConfirmedDebtor has made 9 of 13 required payments   Arrears: $0  
Total Paid In: $2,700.00
12/16 workup for the 1/6 calendar
-almost 4 payments arrears--can only confirm with a wage order or TFS

If HSBC reslolved can CONFIRM AT: $2400 paid then $290 x 40 beg. 1/1/20-100%-use standard order of distribution-student loans outside-wage order in 10 days

**Trustee objection:
----Proof of 2 month's income - July & August Pay stubs.(OK)
----A copy of the last filed tax return - 2019.
----A Modified Plan that completes Part 5a specifying treatment of unsecured claims(DONE)
----Amendments to Schedules Schedule C amended to set forth exact dollar amount of
each exemption, only selecting 100% is not acceptable(DONE)
----The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason(s):
---income verified higher than scheduled at $3,195.39/net per month(1005)
---The Schedules fail to account for the debtor(s) tax refund in the amount of $2153 when
determining disposable income.(OK 2019 provided is lower-100%_
----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).
---must address objection by HSBC(MP now pays arrears-should be OK)
----Use Trustee standard order of Distribution.
------------------------
----need pre conf Cert.- done
Matter ResolvedRequest
Adjourment
1141/6/2021 10:00 am20-13965 / CMGDavid L. Stevens Confirmation Hearing ScheduledContinued
1/20/2021 10:00 am
Debtor has made 10 of 10 required payments   Arrears: $0  

mk:ADJOURNED TO 1/20/21.

12/22/20: MK: EMAIL TO ATTY had to go back and review as there are conflicts b/w MP, What is to paid from Sale of Brooklyn prop. and Orders in the case. Fee app has been filed and on for 1/20/21.

>>CLOSING OF BROOKLYN PROP IS DUE TO OCCUR ON 12/23/20. NEED TO ADJ THIS CONF TILL AFTER SALE AND GET HUD & SEE WHAT WAS PAID OFF- THEN DEAL WITH CONFIRMATION.
----------------------------------------------------

12/16 workup for the 1/6 calendar EDC

******CONF $4950 paid then 550 x 51 beg 1/1/21-sale of 1415 E. 23red St. by 1/21/21-trustee to receive non-exempt proceeds-100% plan (min of $595000 based on equity)---debtor's counsel needs to file motion for fees within 7 days of confirmation order
-NYC Water Board to be paid at sale
-IRS Secured claim #2-35 paid at sale
-US Bank claim 6-2a post-petition arrears paid by trustee
-NJ secured claim to be paid by trustee
*********
--low base pending sale

/MP filed 10/19 proposes sale by
01/21/2020 and 100%

**---NYC Water Board filed a secured claim for $ 25,065.28 but not treated in plan---did debtor mean to pay NYC Water, not taxes?? (per email paid at sale)
**MP does not mention order from 10/9/20 to pay US Bank post petition arrears. Is trustee still paying?? (Yes per attorney)

** Trustee objection to confirmation - need to resolve:
-Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan

-----------------------
-need to resolve objections by US Bank and Wilmington Savings
-need to resolve the estimated claims
12/2/20:atty says mailed $- est. taxes resolved. APOC filed. wants to add lang to pay US Bank-PP arrears 14,256.35 per oct 9 Order resolving MFR. Creditor appeared- wants to know about sale of prop.- answer anticipates closing - motion to be filed- adj jan 6 to be current & motion filed
**US bank resolved obj to conf but now filed a motion for stay relief on for 9/16(RESOLVED)
** State of NJ, Division Taxation priority claim
Matter ResolvedRequest
Adjourment
1151/6/2021 10:00 am20-14446 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledPlan DeniedDebtor has made 10 of 10 required payments   Arrears: $0  

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

***Need to resolve estimated IRS claim and stay relief obtained by Wells Fargo***

- 11/17/20 - ADJ to 1/6/21 Peremptory.

1) IRS filed $15,235.79 amended priority claim that includes estimated taxes for 2017 and 2014 (UNRESOLVED).

2) Plan provides $23,656.69 secured treatment to IRS - POC filed for only $3,262.34 (TRUSTEE TO PAY LOWER AMOUNT PER POC).

3) Plan provides $3,537.63 priority treatment to the State of NJ - no POC filed (LATE CLAIM FILED FOR $1,887.98 - ADD PAYMENT OF LATE CLAIM TO CONFIRMING ORDER).

4) Plan provides $2,941.55 secured treatment to the State of NJ - no POC filed (LATE CLAIM FILED FOR $13,254.88 - ADD PAYMENT OF LATE CLAIM TO CONFIRMING ORDER).

5) Wells Fargo (SALDUTTI) OBJs - $159,651.37 arrears - creditor obtained stay relief on 11/4/20 (UNRESOLVED).

6) Southampton Twp filed $12,908.60 late secured claim on Lot #28 not treated in plan (ORDER ENTERED 11/4/20 ALLOWING PAYMENT OF LATE CLAIM).

7) Southampton Twp filed $15,589.53 late secured claim on Lot #26 not treated in plan (ORDER ENTERED 11/4/20 ALLOWING PAYMENT OF LATE CLAIM).

8) Trustee OBJ:
- Debtor failed to file feasible plan - proposed plan payment insufficient to fund 100% plan.
- Need 2019 tax return (RECEIVED).
- Previous tax refund of $2,601 was not prorated and included in disposable income calculation (MOOT - SEE 2019 TAX REFUND).
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Need to resolve estimated IRS claim (SEE ABOVE).


Prop. Plan $1,829 x 60, 100% Plan
PTD 9/9 = $16,461
Last Claim (9-1)
Matter ResolvedRequest
Adjourment
1161/6/2021 10:00 am20-15534 / CMGJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing on Modified PlanContinued
2/3/2021 10:00 am
Debtor has made 7 of 9 required payments   Arrears: $0  

adj to 2/3/21 for ORDER- NFA

AR RESOLVE OR HOLD
AS OF 12/21/20 (SF) - Waiting for Order.

AR need resolution of claim
12/10/20 (SF) - Response provided, need to review with AR as to cram (PER AR ATTY WILL NEED ORDER TO RESOLVE CRAM)

AR RESOLVE OR HOLD AS OF 11/23/20 (SF)

1. The plan proposes to cure arrears as to 2015 Kenworth T660 and 2015 Transcraft Flatbeds and also proposes to cram same to an amount lower than arrears (NEED EXPLANATION) Pay arrears for claims 6-1 and 9-1

2. Objection filed by BMO Harris Bank (James Haney) - (There is no objection to modified plan)
failure to pay arrears claim 6-1 for $887.38 (MP FILED) TO PAY
failure to pay arrears claim 8-1 for $20,495.58 (the stay is vacated) - MP FILED AND CLAIM IS OUTSIDE PER STAY RELIEF
failure to pay claim 9-1 in full in the amount of $23,992.08 (MP FILED TO CURE arrears)

3. Motion for Relief filed by BMO Harris Bank scheduled for 8/5/20 at 9 (THE STAY IS GRANTED AS TO 2019 KENWORTH W900-SERIES)

4. BMO Harris Bank as to 2019 Kenworth W900 Series is outside per stay relief

5. Trustee objection:
- A Modified Plan that removes the BMO Transportation Finance cram from Part 7b or corrects the cram terms in Part 4 and Part 7. (SHOULD THIS CRAM BE STRICKEN FROM PLAN AND PAY THE CLAIM IN FULL?)

- Amendments to Schedules J to remove car insurance and two car payments. (both on P&L) (PER ATTY AMTS LISTED ON J ARE FOR HOUSEHOLD PERSONAL CAR PAYMENTS AND INSURANCE AND VEHICLES ARE IN WIFE'S NAME) WE ONLY HAVE ID CARS FOR THE BUSINESS AUTO INSURANCE WE DO NOT HAVE PROOF OF PERSONAL AUTO INS. FOR WIFE.

- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (Attorney Disclosure Statement states that attorney received $4750 but is charging hourly and adds another $5000 in plan. Need explanation.


Plan proposes $4900 X 1, $1005 X 53 Base
Payments: 8/8

RESOLVED ISSUES:
- IRS priority claim 2-1 is estimated. (AMENDED)
- A copy of the last f
Matter ResolvedRequest
Adjourment
1171/6/2021 10:00 am20-17236 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 7 required payments   Arrears: $882.00  Total Paid In: $2,200.00
ISSUES AS OF 12/22/2020 (DM): Updated 1/6/21

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $2,200 PTD, THEN $882 x 54 STARTING 1/1/21, 100% PLAN, STUDENT LOANS TREATED OUTSIDE PLAN; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY STATE OF NJ POC (8-1), STRIKE CRAM TREATMENT OF PRESTIGE FINANCIAL AND INSTEAD PAY SECURED POC (3-1) IN FULL AT $18,802.20***

AR RESOLVE OR HOLD

1/5/21 (sf) - copy of epayment receipt in the amount of $1,000 received-( not posted yet)

 MK: Adj to 1/6/21 - atty holding money. Will be current by Dec - debtor fell behind - had childcare/child health issues that will cause an amended J to be filed.

1) State of NJ filed $71.30 priority claim not treated in the plan (OKAY TO ADD??)- MK YES PAY

2) Trustee OBJ: (MK; atty says expenses could not be proved so in TR discretion - TR to adjust and add to disposable income.)
- Need service on cram motions in plan (FILED).
* Excessive Expenses - Sch J: $828 food ( MK allow per Tr), $540 childcare (need proof- mk DENY ), $627 transportation( ALLOW PER TR), $331 car insurance ( ALLOW PER TR)and $405 student loans ( DENY PER TR)(must provide proof of payments - no payments listed on bank statements).
* Per 2018 & 2019 tax returns, debtor does not list 2 yr old child listed on Sch J. Debtor is supporting boyfriend and child, plus pays child care but no dependents on tax return.

Note: 2019 tax return and auto insurance provided.


Prop Plan $425 x 60, 0% Plan
PTD 5/7 = $2,200
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
1181/6/2021 10:00 am20-17796 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 7 required payments   Arrears: $0  
Total Paid In: $4,595.00
1/5/21(mk) review and work up at 100% to resolve dispos income issue. Sent email to atty& atty ok to terms:in ** below

1.Exeter cram/ motion resolved for total $12,548.59
2. City of Trenton POC(#15)timely filed and will be set up for $3,895
3. ST OF NJ in plan as priority- POC Is filed as GUC- will be paid as guc.
4. some other unsecured claims have been expunged. Plus motion to expunge Atlas
claim is unopposed and will be granted 1/6/21.

**CAN REC CONFIRM AT $4595 PTD, THEN $1,050 X 53 BEGIN 2/1/21;100%; TRUSTEE IS AUTHORIZED TO PAY CITY OF TRENTO CLAIM #15-1 IN THE AMOUNT OF $3,895; ST.OF NJ WILL BE PAID PER THEIR CLAIM #9-1 AS A GENERAL UNSECURED CREDITOR**

AR RESOLVE OR HOLD
ISSUES AS OF 12/23/2020 (DM):

***Need explanation regarding why $4,485 in disposable income per filed schedules is not being paid into the plan***

>>mk: RE #1 below: St Of NJ filed general unsecured claim #9

 11/27/20 (dm): Debtor attorney requested adjournment to file a POC for the State of NJ and to file another Motion to Expunge POC (10-1) to correct errors in the pending motion - ADJ to 1/6/21 Peremptory.

 10/16/20 (DS): Debtor attorney requested adjournment due to motions filed and 11/18/20 scheduled Hearing date.

 8/27/20 (DS): Debtor attorney requested adjournment to allow time to negotiate with Exeter on value of car and file some motions.

1) Plan provides $1,104.88 priority treatment to the State of NJ - no POC filed (STRIKE??)

2) Debtor's counsel filed $3,895 secured claim on behalf of the City of Trenton not treated in the plan (ADD TO CONF ORDER??)

3) Need result of contested motion to modify Exeter Finance (Mester & Schwartz) claim on 2013 Chevy Camaro (UNRESOLVED). (mk: Order submitted to chambers 12/28/20. Terms are Pay total of $12,548.59 thru plan to Exeter).

4) Trustee OBJ:
- Debtor receiving Workers Comp - Will add to confirming order updated proof of income for the Debtor by 12/31/20.
- Updated proof of income for May & June for co-debtor verifies higher
Matter ResolvedRequest
Adjourment
1191/6/2021 10:00 am20-17911 / CMGCAMILLE J KASSARConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 7 required payments   Arrears: $0  
Total Paid In: $1,797.00
12/20/20(mk) Order submitted resolves Wells Fargo obj. Debtor to continue to pay post pet. So now REC TERMS below **atty ok to terms

12/16 workup for the 1/6 calendar

If Wells resolved we can ** CONFIRM AT: $1000 paid then $597 x 54 beg 1/1/21-100%-loan mod by 1/31/21 - trustee to pay Wells Fargo secured arrears claim pending loan mod**

- Plan list not to pay arrears to Wells Fargo and consent order entered has loan mod and arrears not to be paid, no unsecured claims and no attorney fees owed. There is no one to pay. Need to mark as pay arrears pending LM ----Wells now filed obj to MP

Prop Plan $200 x 60 100% and Loan mod on Mine Hill Rd by 1/31/2021
Note: order resolving Wells Fargo Obj to Conf. submitted 8/12/20 LM by 11/13/20. Debtor to pay post pet to creditor. If lm not offered, MP pay arrears or surrender RE etc.

Matter ResolvedRequest
Adjourment
1201/6/2021 10:00 am20-18185 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
2/17/2021 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

NFA
12/16 workup for the 1/6 calendar EDC

* Trustee objection:
-----Need May and June bank statements for PNC accounts 9434 and 9442.
-----The debtor has failed to supply proof of identity to the Trustee.
-----The debtor has failed to supply proof of Social Security Number to the Trustee
-----Verified income leaves monthly disposable income of $1,365.44. Per the 22C, monthly disposable income is $1,143 which requires a minimum dividend of
$68,580 to general unsecured creditors. (Proposed plan pays 100% OK)
-----Need to resolve the estimated claims filed by State of New Jersey-estimated for 2017, 2018 and 2019 taxes, unsecured claim for 2016 taxes
* No claim filed by Jersey Management for rent
* student loans outside

$300 X 60 BEG 8/20; 100%
Matter ResolvedRequest
Adjourment
1211/6/2021 10:00 am20-19199 / CMGANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledContinued
3/17/2021 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $0  

Debtor attorney requested adjournment to allow time for Debtor to file 2015 tax return, adjourned peremptory, there will be no further adjournments.

As of 12/21/20 ISSUES (DS): 1. BELOW ISSUES NOT RESOLVED.

11/18/20(Mk): Plan denied and w/d MP #17 and file new MP plan w/in 14 days with notice.

11/18/20 (DS): 1. Trustee obj to the following:
- Must resolve IRS estimated claim, 2015 tax return not filed.
- Per the 22C, monthly disposable income is $4,956 which requires a minimum dividend of $297,360 to gucs. Proposed plan is 100% plan.
- Verified income leaves monthly disposable income of $4,651.20.
- Excessive expenses on Schedule J such as: $711 and $661 Car payments and $675 transportation (debtor doesn't work). Only allowed if case remains 100%.
- Must file Pre-confirmation certificate.
- Must add to confirming order Trustee standard order of distribution.
- Must resolve the creditors objections.

2. East Orange Firemens FCU (Peter Liska) obj arrears owed for both vehicles. Mod plan pays arrears, but claim 5-1 was withdrawn. Is Trustee to pay $1,392 or is this to be stricken? Obj must be resolved.

3. US Bank (McCalla Raymer Leiber Pierce law firm) obj arrears owed are more, POC filed arrears $84,858.56. Obj must be resolved. - MOD PLAN PAYS ARREARS.

Prop Plan $2,785 x 5; $3,378 x 55 100%
Note: Auto insurance provided. Mod plan filed to correct issues with vehicles.
Matter ResolvedRequest
Adjourment
1221/6/2021 10:00 am20-19304 / CMGPETER E ZIMNIS, ESQConfirmation Hearing ScheduledContinued
2/17/2021 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $400.00  
AS 12/22/20 (SF) - Atty need more time to resolve obj. and file MP

1. Objection filed by PennyMac Loan Services (Powers) - failure to pay arrears of $63,233.02, speculative loan mod and not feasible.

2. The debtor has failed to provide proof of service with respect to Plan Motion(s). US Dept of HUD

4. Must file pre-confirmation certification



Plan proposes $200 x 36 Loan Mod by 3/31/21
Payments: 3/4 Arrears: $200

RESOLVED ISSUES:

Trustee objection:
- Proof of 2 month's income for co-debtor. Schedule I indicated she was returning to work in late August - need all paystubs to date
- Amendments to Schedules Schedule I to include codebtor income and proof of income
Matter ResolvedRequest
Adjourment
1231/6/2021 10:00 am20-19309 / CMGPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 5 required payments   Arrears: $516.00  Total Paid In: $1,800.00
ISSUES AS OF 12/23/2020 (DM):atty ok to terms(mk)

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,800 PTD, THEN $516 x 56 STARTING 1/1/21, BASE PLAN, PRE-CONFIRMATION CERT WITHIN 10 DAYS***

1) FNA DZ,LLC (Honig Greenburg) OBJs - $21,515.72 tax sale cert (MP PAYS).

2) Trustee OBJ:
- Plan does not specify treatment of LVNF Funding 2 claims filed as secured (Judgments) under the Plan (MP CRAMS).
- Must resolve creditor FNA DZ LLC objection (MP PAYS).
- Must file Pre-confirmation certificate (UNRESOLVED).


Prop. Plan $450 x 3, $515 x 57, Base
PTD 4/4 = $1,800
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
1241/6/2021 10:00 am20-19464 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 5 required payments   Arrears: $174.00  Total Paid In: $2,870.00
ISSUES AS OF 12/23/2020 (DM): atty ok to terms(mk)

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,950 PTD, THEN $1,094 x 56 STARTING 1/1/21, 0% PLAN***

 12/1/20: atty email says he is holding $700 & will appear tomorrow - spouse got raise - will pride proof and says they can do this.

1) Nationstar/Champion(RAS) OBJs - $52,603.08 arrears (CONSENT ORDER ENTERED).

2) Trustee OBJ:
- debtor is behind on Trustee payments.
- need current proof of home insurance (RECEIVED).


Prop. Plan $1,021 x 60, $0 Plan
PTD 2/4 = $1,950
Last Claim (1-1)
Matter ResolvedRequest
Adjourment
1251/6/2021 10:00 am20-20329 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
2/3/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $230.00  
adj to 2/3/21 NFA

issues as of 12/30/2020 (JMA)

1) Toyota Motor Credit Corporation (Stewart) objection to confirmation - need to resolve
-value of vehicles is $12,017.59, therefore, creditor is over secured( MK Still working on CO)
2) Community Loan Servicing LLC filed secured claim 25 with arrears in the amount of $974.63- MK OK TO PAY
3) Trustee objection to confirmation - need to resolve
-need to provide updated pay stubs for debtor after he returns to work in late November
-the debtor is not paying all disposable income into the plan pursuant - temporary disability income verifies higher $4,361 than scheduled $1,849(MK_ needs to ck if he did retrun to wk)
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non exempt equity on real property $7,412 (no exemptions taken) RESOLVED, AMENDED SCHEDULE C EXEMPTION $7,630 - NO EQUITY IN PROPERTY
-the debtor has failed to provide proof of service with respect to plan motions
-need to file pre confirmation certification with Court - RESOLVED, FILED

proposed plan $232x60 0% plan
paid in $465
arrears $231
last claim 28
Matter ResolvedRequest
Adjourment
1261/6/2021 10:00 am20-20866 / CMGMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledContinued
2/17/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $500.00  
as of 12/30/2020 (JMA)

To resolve the Trustee objection, need to confirm at $1,000 paid to date, $3,001x57 begin 1/1/2021 100% plan

1) Trustee objection to confirmation - RESOLVED
-debtor has failed to file feasible plan - PLAN IS 100% AND NEEDS SIGNIFICANTLY HIGHER PLAN PAYMENT, APPEARS DEBTOR WOULD BE ABLE TO MAKE NEEDED PAYMENTS TO COMPLETE PLAN
-need proof of insurance for the 2019 Nissan Rogue RESOLVED, PROVIDED RENEWAL
-the debtors plan consists of unnecessary or excessive expense items: $500/month utilities; $400/month water/sewer/garbage; $650/month cable/internet/500 to 3000 ; $300/month life insurance; $150/month pet insurance for 1 dog; $400/month for storage - THIS IS A 100% PLAN
-the debtor is not paying all disposable income into plan - verified income leaves monthly disposable income of $2,960 - THIS IS A 100% PLAN
-debtor is not paying all disposable income into plan - verified income $2,960 - THIS IS A 100% PLAN
-excess income on Form 122c is $5,075 which requires a minimum dividend of $304,500 to general unsecured creditors - THIS IS A 100% PLAN
-the schedules fail to account for the debtors tax refund in the amount of $8,735 when determining disposable income
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $70,728 in non exempt equity in the land in New York 100% PLAN
-need to file Pre Confirmation certification with Court RESOLVED, FILED
2) To resolve the Trustee objection, need to confirm at $1,000 paid to date, $3,001x57 begin 1/1/2021 100% plan

proposed plan $500x60 100% plan
paid in $1,000
arrears $500
last claim 14
Matter ResolvedRequest
Adjourment
1271/6/2021 10:00 am20-20911 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
2/3/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AR RESOLVE OR HOLD
As of 12/18/20 (DS): 1. BELOW ISSUES NOT RESOLVED

Debtor attorney requested adjournment to resolve all issues

11/18/20 (DS): 1. Trustee obj to the following:
- Need a mod plan that propose an increased tier plan when car payment $327 ends in month 20.
- Debtor is still over on the exemption under 522(d)(2) in the amount of $1,500 for the
motor cycle. Debtors each claimed 522(d)(2) exemption for each of their vehicles. They cannot use the excess in a third vehicle.
- Proof of income verifies higher disposable income $1,892. Recommend waiting pass bar date 12/3/20, total unsecured claims $7,518.21 to date.
- Fees in the Attorney Disclosure and Plan do not agree. Attorney disclosure has $3,260, plan has $3,660. Either amend attorney disclosure or file mod plan.
- Need valuation for the Boat or Certification from debtor if boat has no value and why.

2. Specialized Loan (McCalla Raymer Leibert Pierce-Melissa Licker) obj to arrears more, POC filed arrears $43,305. Obj must be resolved.

3. Ally (Lavin, Cedrone, Graver, Boyd & Dispio) obj to cram of 2009 Dodge Ram. Obj must resolved.MK; ORDER RESOLVING OBJ SUBMITTED1/5/21. Term=pay total of $6,351(5,609.43 plus int 5%) to creditor thru plan

Prop Plan $843 x 60 $0
Note: Motorcycle insurance provided.
Matter ResolvedRequest
Adjourment
1281/6/2021 10:00 am20-21233 / CMGDOUGLAS G. MITCHELLConfirmation Hearing on Modified PlanDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

NS NO Payments

issues as of 12/29/2020 (JMA)

1) To date has not made any Trustee plan payments, arrears $750
2) At 12/2 hearing case adjourned to 1/20 - IF CURRENT WITH TRUSTEE PAYMENTS need to adjourn this date to the 20th with consent of objecting creditor.
3) Credit Acceptance Corporation (Morton) objection to confirmation - need to resolve
4) Trustee objection to confirmation - need to resolve
-need Amendments to Schedule B and C to add bank account per proof of income provided there is account ending #8524 -RESOLVED FILED
-the debtor has failed to provide proof of service with respect to Plan Motions - CREDITOR FILED OBJECTION
-must file Pre Confirmation Certification - RESOLVED, FILED
-the dismissal of this case should trigger a one year bar to refiling

proposed plan $375x36 base plan
paid in $0
arrears $750
last claim 5
Matter ResolvedRequest
Adjourment
1291/6/2021 10:00 am20-21801 / CMGMARK R SILBER, ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 3 of 3 required payments   Arrears: $0  

AS of 12/22/20(mk):

This work up is for MP before conf #19. which is the most recent plan filed as of the above date.

1. Objection by Americedit(Morton)
objects to cram

2. Trustee Objection:
-need 2 months bank statements from Capital One savings acct listed on Sched B with $100in acct prior to filing date.(Provided the statement for the balance is 8,407- exempted on sch C). NEED CAP'L ONE STATEMENT FOR OTHER SAVINGS ACCT which, according to Sch B has only 100- need to verify.
-plan has excessive expenses: Home maintenance $480, Food $850 and food lunches $172 total food $1,022 (household of 2) ; Clothing $500, Medical $325,
Auto insurance $291 (per proof, Debtors pay $266 monthly; Lending Club $1,087.59 (not listed in bank statements provided & not in plan); NEA Unsecured loan $630.12. (not listed in bank statements provided and debt is unsecured);
Student loans $1,186.69 (per bank statements pays monthly $850, plus
$94.93 student loans total $944.93).
- Plan fails to specify treatment of student loans.
-Schedules fail to account tax refund $3,145 when
determining disposable income.(ADDEDTO INCOME)
There is non-exempt equity on real property $1,639.
must file pre conf cert.
-----------
Improper service to AmeriCredit/GM, - MOOT- CREDITOR HAS OBJECTED
-need 2 months bank statements from Capital One savings acct listed on Sched B with $100in acct prior to filing date.(Provided the statement for the balance is 8,407- exempted on sch C).


Plan:$860.52 x 60 Base
payments:2/2
last claim:10-1, bar date 12/29/20.
Matter ResolvedRequest
Adjourment
1301/6/2021 10:00 am20-21949 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
3/3/2021 10:00 am
Debtor has made 4 of 3 required payments   Arrears: $0  

FYI :on 12/28/20(mk) Appli.to terminate Loss mit filed by US Bank
APOC BY IRS

AS OF 12/22/20 (SF)


1. Objection filed by US Bank - Failure to pay arrears of $31,715.57 and speculative loan mod

2. State of NJ filed estimated priority claim 5-1 - Missing 2019 Return (NEED AMENDED CLAIM)

3. The IRS filed two priority claims 1-1 and 2-1. The second one appears to be a duplicate. One of these claims should be withdrawn.


Plan proposes $500 x 12, $600 x 48 Base, Loan Mod by 5/1/21
Payments: Current, $1500 Received
Matter ResolvedRequest
Adjourment
1311/6/2021 10:00 am20-22183 / CMGEric ClaymanConfirmation Hearing ScheduledContinued
3/17/2021 10:00 am
Debtor has made 0 of 3 required payments   Arrears: $900.00  
1/5/21(mk): 341 hearing now on 1/28/21

12/30/20(mk):email form atty. Debtor under wage Order. Attached proof of Dec pay stubs which showed garnishment for Tr payments. 2 checks for garnishment of $225 each which = the Dec payment. have not reached our system yet.

-still need 341 docs:
DR CMA ,DEED AND CURR HOME INSUR FOR 2894 AND
DR CURR CAR INSUR FOR 1 Veh



1. NO PAYMENTS(0/2)
2. NO 341
Matter ResolvedRequest
Adjourment
1321/6/2021 10:00 am20-22188 / CMGScott J. Goldstein Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $450.00
AS OF 1/5/2021 (at):

RECOMMEND: $300 PAID TO DATE, $230.00 x 33 BEGINNING 2/1/2021, POT BASE $7,890

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Need updated car insurance prior to confirmation hearing. (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): (N/A - LOW WAGE EARNER)
- Attorney will sent certification verifying drivers license and Social Security of the debtor
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Need service on Capital One for motion to avoid lien. (OK)
Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $150 x 36 beginning 11/1/2020, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
1331/6/2021 10:00 am20-22234 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledContinued
2/3/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

Debtor attorney requested adjournment on 12/23/20 to allow time to file mod plan and provide docs to resolve Trustee obj.

As of 12/18/20 Issues (DS): 1. Trustee obj to the following:
- Need September and October bank statements for Chase account #2231 and proof of UCC-1 lien of Digital FCU.
- Need modified Plan that removes Digital FCU/residence from Part 4e (surrender), plan list Loancare mortgage to be paid, cannot surrender and pay.
- Must amend Schedules B/C to add 2004 Nissan.
- Need service on Digital FCU if it's a cram. Listed under surrender in the plan. Debtor is not surrendering the residence.
- Must file Pre-Confirmation Certification.

Prop Plan $666.58 x 60 Base
Matter ResolvedRequest
Adjourment
1341/6/2021 10:00 am20-22274 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledContinued
2/3/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/5/2021 (at):

2019 TAX RETURN RECEIVED. CONFIRMATION ADJOURNED TO 2/3/21.

1. 341 has not been held or rescheduled.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
1351/6/2021 10:00 am20-22320 / CMGJoan Sirkis Warren Confirmation Hearing ScheduledContinued
1/20/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

needs 2 weeks to work out objection with second mtg co. Plan is 100%

AS of 1/4/21(MK):

1. Objection by MEB Loan Trust( Frenkel Lambert-Doug McDonough,esq)
Plan fails to pay full arrears. Plan has cram

>>PROPOSED PLAN IS 100%. CRAM PROPOSED ON SECOND MTG -so then there is cram balance that becomes unsecured -atty says this was discharged in prior ch 7- They filed a POC for secured amt $65,146.74 - need to move against claim.

2. Trustee Objection: PLan is 100%
- need P & L statements & business forms for spouse Art Studio.(Cert from debtor- ceased business operations Jan 2020)
-need September and October bank statements for Wells Fargo account #5121.
-Per the 22C, monthly disposable income is $3,391 which would require a minimum dividend of $203,460 to general unsecured creditors.



Plan:$794 X 60 BEG 12/20; 100%
1/1 payments
last claim:3-1,bar date:1/11/21
Matter ResolvedRequest
Adjourment
1361/6/2021 10:00 am20-22345 / CMGFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $12.00  Total Paid In: $2,350.00
AS OF 12/22/20 (SF) atty ok to terms(mk)

RECOMMEND $1175 PTD, $1187 X 59 (BEGIN 1/1/21) BASE W/MIN $60,137 TO GUCS)
- ADD TO CONF ORDER STANDARD TRUSTEE ORDER


1. Trustee objection:
- 22c has disposable income $1,002.29, which would require minimum dividend $60,137 to gucs.
- Must file Pre-confirmation certificate. (FILED)

2. Add to confirmation order Standard Trustee Order

Plan proposes $1175 x 60 Base
Payments: 1/1



Matter ResolvedRequest
Adjourment
1371/6/2021 10:00 am20-22360 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
2/17/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $2,211.00  
made payment - atty to review T/H

As of 12/21/20 (DS): 1. Debtor in arrears $2,211, no payments made.(0/1)

2. Trustee obj to the following:
- The debtor has insufficient income .
- Plan does not specify treatment of Santander arrears claim $415.27. Ok to pay?
- There is estimated non-exempt equity on real property $27,395.
- Must file Pre-confirmation certificate

Prop Plan $2,211 x 60 $0
Matter ResolvedRequest
Adjourment
1381/6/2021 10:00 am20-22363 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  
Total Paid In: $1,652.00
AS OF 1/4/2021 (at): (1/6/21 - Atty just sent email, ok with terms.sf)

RECOMMEND: $1,652 PAID TO DATE, $1,019 x 58 BEGINNING 2/1/2021, $0 TO GUC'S

1. Wells Fargo Bank filed a secured arrears claim #11 in the amount of $6,596.24 which is not in the plan. Is it ok to pay this claim? (PER ATTY, OK TO PAY)

2. Trustee's objection:
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $826 x 60 beginning 12/1/2020, $0 to guc's
Payments: 2/2
Matter ResolvedRequest
Adjourment
1391/6/2021 10:00 am20-22466 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
2/3/2021 10:00 am
Debtor has made 4 of 2 required payments   Arrears: $0  

AS OF 12/30/2020 (at):

1. Need to request an adjournment of this confirmation hearing.
2. 341 is scheduled for 1/14/21.
3. Payments: 2/1 ($500 credit)
Matter ResolvedRequest
Adjourment
1401/6/2021 10:00 am20-22492 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
2/3/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

adj to 2/3/21 after bar date

UPDATED 1/5/2020 (JMA)
issues as of 12/29/2020 (JMA)

1) Motion against IRS needs to be resolved, Trustee objection sets for the numbers on the order are not clear - need to resolve(MK: MOTION W/D IRS FILED APOC)
2) US Bank (Romano Garubo) objection to confirmation - need to resolve
-plan fails to pay the debtor actual claim amount through plan
3) Trustee objection to confirmation - need to resolve
-need a copy of the homeowners insurance renewal declaration- need declaration page showing personal liability coverage RESOLVED, PROVIDED 1/4/2020,
-the debtors plan consists of unnecessary or excessive expense items on Schedule J - $575/utilities TRUSTEE WILL ALLOW $450; $715 telephone/cell phone/cable TRUSTEE WILL ALLOW $400; $779/food 2 people TRUSTEE WILL ALLOW $600; $550/car payment STATEMENT PROVIDED SHOWS PAYMENT OF $668.46 THIS IS EXCESSIVE TRUSTEE ALLOWS $508
-Schedule J shows health insurance expense of $500/month for debtor and $820.57/month for spouse - need to provide proof of these expenses PROVIDED PROOF OF INSURANCE FOR SPOUSE
-the debtor is not paying all disposable income into the plan - income for the non-debtor spouse verifies higher (5,5533) than schedules $4,108)
-the plan provides for payment on unsecured lcaims of less than that which would be distribution upon liquidation under Chapter 7 - non-exempt equity of $3,275/jewelry and $4,000 household goods for a total $7,275

proposed plan $450x36 base plan with loan mod 6 months
paid in $900
last claim 3

Matter ResolvedRequest
Adjourment
1411/6/2021 10:00 am20-22590 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
2/17/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $359.00  
As of 12/21/20(mk): filing MP - to pay Trenton & remove Midland Management from part 4g



1. City Of Trenton Filed POC - Tax Line $8,470- NOT IN PLAN-- PER ATTY PAY THIS
this POC is in addition to POC #4-1 filed by Propel for RE taxes 20,093.07

2. Plan has pay in full $859 to Midland Management- is that a Judgment?
--no claim filed yet.( Atty says should be stricken)

3 .Trustee Objection:
If this case is dismissed - there should be a 180 day bar on future filings.
Need to file Pre-Confirmation Certification.(Filed0




Plan:358.79/60, BASE
payments:1/1
last claim:5-1. bar date:1/21/21
Matter ResolvedRequest
Adjourment
1421/6/2021 10:00 am20-22595 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledContinued
3/3/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 1/5/21(mk):updated



1. 341. now on for 1/28/21

2.1/2 payments(the 1 payment posted today.
Matter ResolvedRequest
Adjourment
1431/6/2021 10:00 am20-22662 / CMGEVELYN AKUSHIE-ONYEANIConfirmation Hearing ScheduledContinued
3/3/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
01/6/2021 11:00 am20-23036 / CMGDaniel Straffi, Esq.Order Show CauseVacated
MISSING DOCS


>>missing docs filed 12/30/30
Matter ResolvedRequest
Adjourment
1441/6/2021 12:00 pm17-12833 / CMGAndrew Thomas Archer Motion CompensationContinued
1/20/2021 9:00 am
Total Paid In: $24,709.00
12/23/20: made 500 payment. recap would be 1227 x 14 ,begin 1/1/21. not feasible.

Tr objection - debtor arrears $3,580.50. current payments 951- no ability to pay this higher amt.
Matter ResolvedRequest
Adjourment
1451/6/2021 12:00 pm17-15982 / CMGEric ClaymanMotion CompensationGrantedTotal Paid In: $33,860.00
Matter ResolvedRequest
Adjourment
1461/6/2021 12:00 pm17-31597 / CMGLEE M PERLMAN, ESQMotion CompensationGranted
Matter ResolvedRequest
Adjourment
1471/6/2021 12:00 pm17-35345 / CMGAndrew Thomas Archer Motion CompensationGrantedTotal Paid In: $8,352.00
Matter ResolvedRequest
Adjourment
1481/6/2021 12:00 pm18-25901 / CMGJEFFREY E JENKINS ESQMotion CompensationGrantedTotal Paid In: $5,301.00
Matter ResolvedRequest
Adjourment
1491/6/2021 12:00 pm19-19723 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $3,197.00
12/4/20: TR OPP'n filed
Matter ResolvedRequest
Adjourment
1501/6/2021 12:00 pm19-19916 / CMGSTEPHANIE RITIGSTEINMotion CompensationGrantedTotal Paid In: $14,295.00
Matter ResolvedRequest
Adjourment
1511/6/2021 12:00 pm19-21588 / CMGSTEPHANIE RITIGSTEINMotion CompensationGrantedTotal Paid In: $5,000.00
Matter ResolvedRequest
Adjourment
1521/6/2021 12:00 pm19-25105 / CMGMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $8,554.00
Matter ResolvedRequest
Adjourment
1531/6/2021 12:00 pm20-12433 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $1,500.00
Matter ResolvedRequest
Adjourment
1541/6/2021 12:00 pm20-13185 / CMGJoseph Casello, Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
1551/6/2021 12:00 pm20-16699 / CMGAndrew Thomas Archer Motion CompensationGrantedTotal Paid In: $5,577.00
Matter ResolvedRequest
Adjourment
1581/6/2021 3:00 pm20-10066 / CMGWilliam H. Oliver, Jr., Esq.AP Summons IssuedContinued
7/21/2021 3:00 pm
Total Paid In: $8,931.00
AP 20-1362 Perkins vs. Advance Funding PRETRIAL
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes