Judge Michael B. Kaplan
Hearing Date: 1/12/2022
Hearing Count: 306
Last Updated: 01-24-2022 08:37 AM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
11/12/2022 9:00 am16-18906 / MBKROBERT C NISENSON ESQMotion to Request for Exemption from Participation in Financial Management CourseGranted
MTN REQUESTING EXEMPTION FROM PARTICAIPATION IN FINC MANGEMT COURSE
Matter ResolvedRequest
Adjourment
21/12/2022 9:00 am16-18911 / MBKPAUL N MIRABELLI ESQMotion to ReconsiderContinued
2/9/2022 9:00 am

Debtor obj<>US BANK MTN TO RECONSIDER 10/13/21 ORDER DOC #54 DETERMINING POSTS PETITION DEFAULT CURED(Brock & Scott)
Matter ResolvedRequest
Adjourment
31/12/2022 9:00 am16-21233 / MBKBRIAN L HOFFMAN, ESQMotion CompelGrantedTotal Paid In: $12,061.00
US BANK MTN TO COMPEL DEBTOR TO FILE MP OR RESOLVE FOREBEARANCE ARREARS (Brock & Scott)
Matter ResolvedRequest
Adjourment
41/12/2022 9:00 am16-22887 / MBKSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Continued
2/9/2022 9:00 am

Debtor obj<>RUSHMORE LOAN (GROSS POLOWY)
Matter ResolvedRequest
Adjourment
51/12/2022 9:00 am16-28261 / MBKROBERT C NISENSON ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $42,726.00
JP MORGAN MTN TO APPV PAYMENT DEFERRAL TO END OF THE LOAN (POWERS KIRN)
Matter ResolvedRequest
Adjourment
61/12/2022 9:00 am16-28309 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/23/2022 9:00 am
Total Paid In: $55,160.00
AMT: MP 1/12/22***NEED RESOLUTION***

Debtor obj, filing MP<> FAILED TO PAY PLAN BALANCE; NEEDS TO ADDRESS NY LATE FILED CLM
Matter ResolvedRequest
Adjourment
71/12/2022 9:00 am16-31908 / MBKJOSEPH ALBANESE, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $11,976.00
PHH MTG/ Spruce Drive (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
81/12/2022 9:00 am16-32290 / MBKWilliam H. Oliver, Jr., Esq.Motion to Cancel DischargeGranted
MTN TO CANCEL DISCHRGE/OCEAN MEDICAL CENTER (DJ-204221-2015)
Matter ResolvedRequest
Adjourment
91/12/2022 9:00 am16-32747 / MBKJACQUELINE R ROCCI ESQMotion Relief from Stay (Fee)WithdrawnTotal Paid In: $118,878.00
NATIONSTAR MTG/COOPER- Pebble Drive GA(McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
101/12/2022 9:00 am17-21532 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)GrantedTotal Paid In: $20,281.00
BANK OF AM (FRENKEL, LAMBERT)
Matter ResolvedRequest
Adjourment
111/12/2022 9:00 am17-21698 / MBKWilliam H. Oliver, Jr., Esq.Supplemental Attorney DisclosureWithdrawnTotal Paid In: $29,755.00
Trustee obj<> SUPPLEMENTAL ATTORNEY DISCLOSURE
Matter ResolvedRequest
Adjourment
121/12/2022 9:00 am17-22950 / MBKBRUCE C TRUESDALE ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $29,176.00
AMT: $29,176 PTD (55); $766 X 5 BEG 2/1/22 (atty ok)

Debtor obj, made pymts<> ARREARS
Matter ResolvedRequest
Adjourment
131/12/2022 9:00 am17-30398 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Continued
2/9/2022 9:00 am
Total Paid In: $33,384.00
Debtor obj<>SELECT PORTFOLIO (MILSTEAD)
Matter ResolvedRequest
Adjourment
141/12/2022 9:00 am17-30614 / MBKCANDYCE I SMITH-SKLAR, ESQTrustee Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $10,963.00
Debtor obj, will make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
151/12/2022 9:00 am17-32237 / MBKTHOMAS G. EGNERTrustee Certification of DefaultWithdrawn
AMT: PIF/PENDING CLOSING<<>>

Debtor obj, can pay<> ARREARS
Matter ResolvedRequest
Adjourment
161/12/2022 9:00 am17-34869 / MBKJAMES G AARON ESQTrustee Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $29,204.00
1/4 AMT: Pymt posted/owes Jan<<>>

Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
171/12/2022 9:00 am17-36011 / MBKBRAD J SADEKTrustee Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $32,949.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
181/12/2022 9:00 am18-12854 / MBKJames J. Cerbone, Esq.Motion Amended MotionContinued
2/9/2022 9:00 am
Total Paid In: $15,370.00
Debtor obj<>PNC MFR/ Prospect Ave (MARTONE & UHLMANN)
Matter ResolvedRequest
Adjourment
191/12/2022 9:00 am18-14398 / MBKSTEVEN N. TAIEB, ESQ.Creditor Certification of DefaultContinued
2/9/2022 9:00 am
Total Paid In: $11,280.00
ADJ by MBK to 2/9/22
THIS IS A CAR ISSUE

BUT NOTE FOR INFORMATION THAT WE ARE SUBMITTING A MOTION TO DISMISS AN
AMENDED ORDER DOC 70 WAS FILED TO RESOLVE MORTG ARREARS
DEBTOR HAS FAILED TO MAKE ANY PYNTS DUE UNDER THE CONDUIT ORDER
Debtor obj<> EXETER FINANCE/2015 Camero (Mester & Schwartz)
Matter ResolvedRequest
Adjourment
201/12/2022 9:00 am18-18714 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Continued
1/26/2022 9:00 am
Total Paid In: $41,350.00
ACCT ISSUE
Debtor obj<>COMMUNITY LOAN / Wave Street (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
211/12/2022 9:00 am18-20398 / MBKMARYBETH SCHROEDERCreditor Certification of DefaultContinued
2/9/2022 9:00 am
Total Paid In: $9,450.00
Per AR, okay to ADJ to 2/9/22
Trustee Conduit Obj
Debtor obj<> CSMC 2019-RPL4Trust/ 15th Ave (KML)

creditor - 8 months past due plus 2 months cure payments past due
debtor - $6,660 paid and wants opportunity to catch up balance
Matter ResolvedRequest
Adjourment
221/12/2022 9:00 am18-22038 / MBKGARY L GOLDBERG ESQMotion Motion (Generic) - Only use if no other event is applicableGranted
MTN REQUEST FOR EXEMPTION FROM FIN MGMT & CERT IN SUPPORT OF DISCHARGE
Matter ResolvedRequest
Adjourment
231/12/2022 9:00 am18-22487 / MBKWARREN S JONES, JR ESQTrustee Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $29,606.00
ADJ to 1/26 - Atty needs to appear (dm)
Debtor obj, proposed a payment and recap<> ARREARS
Matter ResolvedRequest
Adjourment
241/12/2022 9:00 am18-23027 / MBKBRUCE C TRUESDALE ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $34,460.00
Debtor obj<> COMMUNITY LOAN /Chestnut Street (Carlon)

- 18 months past due per Community Loan (dm)
- Debtor trying to get a Loan Mod (dm)
Matter ResolvedRequest
Adjourment
251/12/2022 9:00 am18-23067 / MBKBrian Gregory HannonMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/23/2022 9:00 am
Total Paid In: $197,430.00
Debtor obj<>SV/TOYOTA; ARREARS
ATTY TO FILE MP
Matter ResolvedRequest
Adjourment
261/12/2022 9:00 am18-23598 / MBKSTEPHANIE RITIGSTEINMotion CompelContinued
2/23/2022 9:00 am
Total Paid In: $15,437.00
MTN TO FILE MP OR RESOLVE FORBEARANCE ARREARS (BROCK & SCOTT)
MP WI 7 DAYS
Matter ResolvedRequest
Adjourment
271/12/2022 9:00 am18-24207 / MBKSTEVEN N. TAIEB, ESQ.Trustee Certification of DefaultContinued
2/23/2022 9:00 am
Total Paid In: $51,900.00
Debtor obj, can make pymt and requests recap<> ARRREARS
Matter ResolvedRequest
Adjourment
281/12/2022 9:00 am18-25918 / MBKDaniel Straffi, Esq.Motion Reopen Ch. 13 Case (fee)Granted
MTN TO REOPEN TO FILE CERTS
Matter ResolvedRequest
Adjourment
291/12/2022 9:00 am18-26584 / MBKLAURENCE R SHELLER, ESQMotion Relief from Stay (Fee)Continued
2/9/2022 9:00 am

CENLAR/Titus Ave (McCABE, WEISBERG)
Matter ResolvedRequest
Adjourment
301/12/2022 9:00 am18-31017 / MBKJeffrey S. WaltersTrustee Certification of DefaultTrustee OrderTotal Paid In: $28,572.00
AMT: TR ORDER - $27,802 PTD (38); $768 X 22 BEG 1/1/22 (email to atty)



Debtor obj, requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
311/12/2022 9:00 am18-31880 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $11,200.00
SV/REVOLVE CAPITAL; ARREARS
Matter ResolvedRequest
Adjourment
321/12/2022 9:00 am18-34582 / MBKANDREW G. GREENBERG, ESQ.Trustee Certification of DefaultTrustee OrderTotal Paid In: $4,146.00
AMT: $4,146 PTD (37); $178 X 2 BEG 2/1/22; PLAN EXT 39 MO (ATTY ok)<<<>>>

Debtor obj, will mail pymt<> ARREARS
Matter ResolvedRequest
Adjourment
331/12/2022 9:00 am18-34872 / MBKROBERT C NISENSON ESQMotion Relief from Stay (Fee)Granted
Debtor opposition Withdrawn
Debtor obj<>HOPEWELL TOWNSHIP (PARKER McCAY)
Matter ResolvedRequest
Adjourment
341/12/2022 9:00 am19-10510 / MBKJONAS SINGER, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $26,138.00
amt: $26,138 ptd (36); $3,098 x 24 beg 2/1/22, which includes Trustee condit pymt of $1,818.65(plus comp) for 1st & 2nd mtn (atty ok)<<<>>>


1/10 AMT: AMD CONDUIT ORDER FILED 1/3/22. $833 made for nov pymt instead of $3,098 per MP conf terms<>>>

AMT: 12/13 email to atty:Proposed terms to resolve - debtor current with Dec & Jan plan payments prior to hearing; Debtor verifies Nov (1st & 2nd) mtg pymts pd direct to lender; (amd conduit order will be filed to add gap); plan continues per MP terms, which was calculated to include gap (3,098 beg 11/1/21) <<>>
Matter ResolvedRequest
Adjourment
351/12/2022 9:00 am19-10710 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $18,635.00
Debtor is signed up for TFS bill pay (dm)

Debtor obj, made pymts<> ARREARS
Matter ResolvedRequest
Adjourment
361/12/2022 9:00 am19-11364 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $114,587.00
***Trustee Order: $110,387.43 Ptd, $4,200 by 1/15/22, then $1,933 x 36 starting 2/1/22, debtor shall sign up for TFS auto pay within 7 days***

Debtor obj, made pymts<>ARREARS
Matter ResolvedRequest
Adjourment
371/12/2022 9:00 am19-12255 / MBKJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)Continued
2/9/2022 9:00 am
Total Paid In: $21,267.00
Debtor obj<>FAY SERVICING (FRIEDMAN VARTLO)
Matter ResolvedRequest
Adjourment
381/12/2022 9:00 am19-12643 / CMGMARCIA Y. PHILLIPSApplication for Unclaimed FundsWithdrawnTotal Paid In: $14,541.00
1/11/22(mk): The application was withdrawn per docket #64
debtor atty email says:Debtor requests withdrawal until after he has had an opportunity to discuss this matter with Ms. O'donnell, Cenlar Mortgage Company counsel.





Tr obj<> APPLICATION FOR UNCLAIMED FUNDS
Matter ResolvedRequest
Adjourment
391/12/2022 9:00 am19-14323 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $15,231.00
ADJ to 1/26 for debtor payment to clear under MP to be filed (dm)

Debtor obj, will be filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
401/12/2022 9:00 am19-14630 / MBKSTEVEN J ABELSON, ESQCreditor Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $51,922.00
Debtor obj<> CARRINGTON MTG/Hawthorne La (Stern & L)
Matter ResolvedRequest
Adjourment
411/12/2022 9:00 am19-14977 / MBKGARY L MASON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $14,977.00
(PER AR, CLERKING FUNDS AT CASE CLOSING)<<>>

$66 SV/SANTANDER
Matter ResolvedRequest
Adjourment
421/12/2022 9:00 am19-17047 / MBKGeorge E Veitengruber IIIMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
1/26/2022 9:00 am
Total Paid In: $5,880.00
needs ewage
Matter ResolvedRequest
Adjourment
431/12/2022 9:00 am19-17417 / MBKVERA FEDOROFFMotion to Approve Loan ModificationOrder Previously SubmittedTotal Paid In: $19,009.00
Amended Order emailed to Chambers 12/6/21 (dm)
Trustee obj<> MTN TO APPROVE LM
Matter ResolvedRequest
Adjourment
441/12/2022 9:00 am19-17554 / MBKDemetrius J. Parrish Jr.Motion Relief from Stay (Fee)Continued
1/26/2022 9:00 am
Total Paid In: $4,626.00
LAKEVIEW LOAN / Revere Ct - Revere Ct (ROBERTSON, ANSCHUTZ)

- instruction issues after debtor received Loan Mod ... debtor holding 3 payments (dm)
Matter ResolvedRequest
Adjourment
451/12/2022 9:00 am19-18554 / MBKEdward Hanratty, Esq.Application for Loss MitigationGrantedTotal Paid In: $14,650.00
PHH obj (Stradley Ronon)<> APPLICATION FOR LOSS MIT
Matter ResolvedRequest
Adjourment
461/12/2022 9:00 am19-18922 / MBKANDREW CARROLL, ESQ.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $15,418.00
Debtor obj<>ROCKET MTG/QUICKEN LOANS- Keswick Dr (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
471/12/2022 9:00 am19-18922 / MBKANDREW CARROLL, ESQ.Motion CompensationGrantedTotal Paid In: $15,418.00
Matter ResolvedRequest
Adjourment
481/12/2022 9:00 am19-19833 / MBKLEE M PERLMAN, ESQTrustee Certification of DefaultContinued
2/23/2022 9:00 am
Total Paid In: $75,000.00
Per AR, file a MP within 7 days of 1/12/22 - ADJ to 2/23/22

Debtor obj, made $4,000 pymt & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
491/12/2022 9:00 am19-20185 / MBKCANDYCE I SMITH-SKLAR, ESQMotion to CompelOrder to be SubmittedTotal Paid In: $12,237.00
OTBS - will provide updated post-petition arrears added to the plan (dm)

Debtor obj<>MTN TO COMPEL DEBTOR TO FILE MP OR RESOLVE FORBEARANCE ARREARS (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
501/12/2022 9:00 am19-20686 / MBKROBERT BRAVERMANMotion Relief from Co-Debtor StayContinued
2/9/2022 9:00 am
Total Paid In: $22,070.00
Debtor obj<>NATIONSTAR MTG/COOPER - Creek Lane (McCALLA RAYMER)

MFR for $4,116 post-petition advances paid by Nationstar (dm)
Matter ResolvedRequest
Adjourment
511/12/2022 9:00 am19-21085 / MBKCANDYCE I SMITH-SKLAR, ESQMotion SellContinued
2/23/2022 9:00 am
Total Paid In: $19,043.00
Trustee Limited Obj; VFS Lending Limited obj (Romano Garubo)<> MTN TO SELL PROSPECT ST

- Doc #56 is the sale agreement
- fee order Doc #58 entered for $4,750 ... proposed sale order provides $750 for sale motion and $900 for closing ... are these charges included in the $4,750 award? (dm) - NO, A SEPARATE FEE APP WILL BE FILED (dm)
Matter ResolvedRequest
Adjourment
521/12/2022 9:00 am19-21526 / MBKCANDYCE I SMITH-SKLAR, ESQApplication for Extension of Loss MitigationContinued
2/9/2022 9:00 am
Total Paid In: $9,328.00
Obj (Stewart Legal Grp)

APPLICATION FOR EXTENSION OF LOSS MIT TO 2/3/22
Matter ResolvedRequest
Adjourment
531/12/2022 9:00 am19-21668 / MBKKevin Fayette, EsqMotion Requesting RedactionJudge to Reserve DecisionTotal Paid In: $21,273.00
Matter ResolvedRequest
Adjourment
541/12/2022 9:00 am19-21731 / MBKAndrew Thomas Archer Trustee Certification of DefaultTrustee OrderTotal Paid In: $23,651.00
AMT $23,650.50 PTD (30); $1,289 X 54 BEG 1/1/22; DEBTORS REGISTER FOR TFS (ATTY OK)


Debtor obj, made pymt and requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
551/12/2022 9:00 am19-22230 / MBKLEE M PERLMAN, ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $23,575.00
12/28 AMT: ADVISED ATTY, NEED STATUS OF PP MTG PYMTS TO CREDITOR AND CREDITOR ATTY FEES, IF ANY TO COMPLETE DRAFT OF CONDUIT ORDER<<>>


ADJ to 1/12/22 - debtor close to bringing current - Amy Knapp to contact AT about conduit numbers (dm)

Debtor obj<> PHH /Hawthorne Ln (ras)
Matter ResolvedRequest
Adjourment
561/12/2022 9:00 am19-22614 / MBKBRAD J SADEKTrustee Certification of DefaultWithdrawnTotal Paid In: $14,500.00
AMT: MP 1/12/22**HR**

Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
571/12/2022 9:00 am19-23884 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $122,096.00
FAILED TO REFI BY 11/1/21; ARREARS
Matter ResolvedRequest
Adjourment
581/12/2022 9:00 am19-24188 / MBKBrian Gregory HannonCreditor Certification of DefaultContinued
2/9/2022 9:00 am
Total Paid In: $35,920.00
Debtor obj<>BANK OF NY/Ridgeway Ave (Hill Wallack)

creditor - debtor is 3 months past due
debtor - paid $3k on 12/28/21 - will pay balance by 1/31
Matter ResolvedRequest
Adjourment
591/12/2022 9:00 am19-25111 / MBKMarc C. Capone, Esq.Creditor Certification of DefaultMoot - DismissedTotal Paid In: $23,279.00
Debtor obj<>PHH/Oxford Circle (RAS)

- 3 payments past due for $5,550 (dm)
- debtor intends to bring current by the end of Nov (dm)
Matter ResolvedRequest
Adjourment
601/12/2022 9:00 am19-25377 / MBKTRAVIS J RICHARDS ESQMotion Relief from Stay (Fee)WithdrawnTotal Paid In: $4,351.00
Debtor obj<>RUSHMORE LOAN/Buttonwood St (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
611/12/2022 9:00 am19-25798 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/26/2022 9:00 am
Total Paid In: $11,952.00
Debtor obj, filing MP<>SV/TOYOTA; ARREARS
Matter ResolvedRequest
Adjourment
621/12/2022 9:00 am19-26343 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $15,461.00
Debtor obj<>U.S. BANK NAT'L ASSOC / Leicester Lane (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
631/12/2022 9:00 am19-26912 / MBKDaniel Straffi, Esq.Motion Relief from Co-Debtor StayContinued
2/23/2022 9:00 am
Total Paid In: $12,610.00
Debtor obj<>SHELLPOINT MTG/Fifth Ave (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
641/12/2022 9:00 am19-27666 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $28,892.00
AMT: $28,892 PTD (28); $1,381 X 56 BEG 2/1/22; DEBTORS TO REGISTER FOR TFS (ATTY ok)<<>>

Debtor obj, made pymts<> ARREARS
Matter ResolvedRequest
Adjourment
651/12/2022 9:00 am19-28158 / MBKKevin Fayette, EsqCreditor Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $24,700.00
Debtor obj<> NATIONSTAR/Hemsing Drive (LOGS)


Creditor - 18 payments behind for a total of $31,654.
Debtor - he received forbearance from 4/2021 thru 9/2021 ... if denied a Loan Mod, he will amend plan.
Matter ResolvedRequest
Adjourment
661/12/2022 9:00 am19-28977 / MBKMOSHE ROTHENBERG, ESQCreditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $45,266.00
Debtor obj<> NATIONSTAR/Ponderosa Drive (McCalla)

- debtor asserts that account should be current (dm)
Matter ResolvedRequest
Adjourment
671/12/2022 9:00 am19-29798 / MBKSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $26,191.00
Debtor obj (WITHDRAWN, FILING MP TO SURR PPTY)<>US BANK AS CST/RED CLOVER -Dexter St (HONIG & GREENBERG)
Matter ResolvedRequest
Adjourment
681/12/2022 9:00 am19-29798 / MBKSTACEY L MULLEN, ESQMotion Dismiss CaseOrder to be SubmittedTotal Paid In: $26,191.00
Debtor obj<>CITY OF TRENTON MTN TO DISMISS (Goldenberg Mackler)
Matter ResolvedRequest
Adjourment
701/12/2022 9:00 am19-29995 / MBKROBERT C NISENSON ESQMotion CompelContinued
2/23/2022 9:00 am
Total Paid In: $16,066.00
Need consent order to add pp arrears for confirmation (dm)

MTN TO COMPEL DEBTOR TO FILE MP OR RESOLVE FORBEARANCE ARREARS (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
691/12/2022 9:00 am19-29995 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/23/2022 9:00 am
Total Paid In: $16,066.00
AMT: MP


Debtor obj<> FAILED TO LM BY 8/31/21
Matter ResolvedRequest
Adjourment
711/12/2022 9:00 am19-30195 / MBKPATRICIA COLLIGAN, ESQ.Trustee Certification of DefaultTrustee OrderTotal Paid In: $10,022.00
AMT: $10,022 TD (26); $475 X 34 BEG 1/1/22; DEBTORS TO REGISTER FOR TFS (ATTY OK)


Debtor obj, made pymt & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
721/12/2022 9:00 am19-30429 / MBKCAMILLE J KASSARMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/26/2022 9:00 am
Total Paid In: $2,798.00
AMT: MP 1/26***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<>>

ADJ to 1/12/22 for MP to be on the Docket to service the arrears (dm)

ADJ to 12/8/21 Peremptory (dm)
AMT: LOSS MIT EXTENDED 2/28/22<<<>>>
AMT: LOSS MIT EXTENDED 11/30/21<<>>
AMT: LOSS MIT EXTENDED 8/1/21 <<<>>>

Debtor obj, filed app to extend loss mit<>FAILED TO LM BY 9/2/20 OR 11/2/20 A EXTENDED BY ORDER DOC #43
Matter ResolvedRequest
Adjourment
731/12/2022 9:00 am19-31214 / MBKJames J. Cerbone, Esq.Motion SellWithdrawnTotal Paid In: $30,024.00
AMT: withdrawn, sale fell through<<>>

UNION AV
Matter ResolvedRequest
Adjourment
741/12/2022 9:00 am19-31214 / MBKJames J. Cerbone, Esq.Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceContinued
1/26/2022 9:00 am
Total Paid In: $30,024.00
MTN TO OBTAIN FINANCING TO PURCHASE PROPERTY
trustee obj-OK only if selling current property EDC
IS PURCHASE CONTINGENT ON SALE ?
Matter ResolvedRequest
Adjourment
751/12/2022 9:00 am19-31402 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $18,095.00
MTN TO EXPUNGE CLM #9
Matter ResolvedRequest
Adjourment
761/12/2022 9:00 am19-31773 / MBKEUGENE ROTH, ESQMotion for Relief from StayOrder Previously SubmittedTotal Paid In: $54,157.00
Debtor obj<> FREEDOM MTG/College Ave (Brock & Scott)
Matter ResolvedRequest
Adjourment
771/12/2022 9:00 am19-32560 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/9/2022 9:00 am
Total Paid In: $12,379.00
Debtor obj<>FAILED TO LM BY 6/30/21; ARREARS
Matter ResolvedRequest
Adjourment
781/12/2022 9:00 am19-32716 / MBKJonathan Stone, Esq.Motion CompelContinued
2/9/2022 9:00 am
Total Paid In: $16,468.00
MTN TO COMPEL DEBTOR TO FILE MP OR RESOLVE FORBEARANCE ARREARS (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
791/12/2022 9:00 am19-32733 / MBKLEE M PERLMAN, ESQTrustee Certification of DefaultDismissedTotal Paid In: $6,090.00
AMT: MP 1/12*** RECOMMEND DENIAL***

Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
801/12/2022 9:00 am19-32733 / MBKLEE M PERLMAN, ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $6,090.00
Debtor obj (WITHDRAWN) <>COMMUNITY LOAN (KML)
Matter ResolvedRequest
Adjourment
811/12/2022 9:00 am19-32917 / MBKDaniel E. Straffi Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,200.00
MP scheduled for 1/12/22 - Honor Roll

Debtor obj, filing MP<> FAILED TO LM BY 9/1/21
Matter ResolvedRequest
Adjourment
821/12/2022 9:00 am19-33318 / MBKJames J. Cerbone, Esq.Creditor Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $36,449.00
ADJ to 1/12/22 for updated pay history and Tammy to consider conduit (dm)

Debtor obj<> PHH/Knoll Terrace (RAS)

- 4 payments past due for $10,351 (dm)
- debtor made payments and wants to recap $3,210 in the plan (dm)
- Trustee payment is $2,150 and needs a slight recap (dm)
Matter ResolvedRequest
Adjourment
831/12/2022 9:00 am19-34051 / MBKBRUCE H. LEVITTMotion Relief from Stay (Fee)GrantedTotal Paid In: $6,685.00
Debtor obj<>SANTANDER CONSUMER / 2019 Ram (MORTON)
Matter ResolvedRequest
Adjourment
841/12/2022 9:00 am20-10054 / MBKDemetrius J. Parrish Jr.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
1/26/2022 9:00 am
Total Paid In: $35,574.00
NFA
Debtor owes $13,218 as of 1/5/22, Last payment of $1,811 received in Nov (dm)

Trustee objection
-The debtor is in arrears of over $10,000
-The rental income stated by counsel is not new income. The original plans included rental
income that the debtor has been receiving throughout the case yet has been unable to keep
current with trustee payments. The debtors are now $13,218 in arrears through January and would benefit greatly by simply filing a new case and starting over.
Matter ResolvedRequest
Adjourment
851/12/2022 9:00 am20-10392 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
2/9/2022 9:00 am
Total Paid In: $85,388.00
Trustee OBJ:
- No proposed Order or Cert of Service

OBJECTING TO POC #4
Matter ResolvedRequest
Adjourment
861/12/2022 9:00 am20-11504 / MBKWilliam H. Oliver, Jr., Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $18,286.00
MTN TO ALLOW DEBTOR TO APPLY FOR LOSS MIT
Matter ResolvedRequest
Adjourment
871/12/2022 9:00 am20-11731 / MBKANDREW G. GREENBERG, ESQ.Trustee Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $15,168.00
MP ON FOR 1-26
Debtor to file a CARES Act MP within 2 weeks - ADJ (AT to prepare a conduit order)

- no payments since Aug and $5,118 being added to plan per consent order with SN Servicing/US Bank - this case needs conduit to address feasibility (dm)

Debtor obj, can resume pymts and requests recap<>< ARREARS
Matter ResolvedRequest
Adjourment
881/12/2022 9:00 am20-11840 / MBKJOHN ZIMNIS, ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $4,940.00
AMT: $4,940 PTD (23); $ 496 X 58 BEG 2/1/22; DEBTOR TO REGISTER FOR TFS (ATTY OK)

Debtor obj, payments made 11/29/21<> ARREARS
Matter ResolvedRequest
Adjourment
891/12/2022 9:00 am20-11983 / MBKDaniel Straffi, Esq.Trustee Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $10,781.00
ADJ to 1/26/22 for $1,000 to be in Staffi's office or paid electronically (dm)

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
901/12/2022 9:00 am20-12281 / MBKAndrew Thomas Archer Trustee Certification of DefaultTrustee OrderTotal Paid In: $11,317.00
AMT: $ 10,716 PD (22); $601 X 14 BeG 1/1/22 (ATTY OK)

Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
911/12/2022 9:00 am20-12522 / MBKAllen I. Gorski, Esq.Creditor Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $16,350.00
Debtor obj<> 21ST MTG/Iowana Ave (D'Aries)


Creditor - 2 payments behind (dm)
Debtor - there is a history of delay with mtg co applying funds ... less than 1 payment due at time COD was filed (dm)
Matter ResolvedRequest
Adjourment
921/12/2022 9:00 am20-12562 / MBKJames J. Cerbone, Esq.Trustee Certification of DefaultDismissedTotal Paid In: $5,498.00
Debtor obj, will make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
931/12/2022 9:00 am20-13114 / MBKDANIEL L. REINGANUMTrustee Certification of DefaultTrustee OrderTotal Paid In: $7,605.00
***Trustee Order: $7,605 Ptd, then $473 x 38 starting 1/1/22, debtor shall sign up for TFS auto pay within 7 days***

Debtor obj, can pay $1,000 and requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
941/12/2022 9:00 am20-13601 / MBKJOAN S. WARREN, ESQ.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $14,546.00
Debtor obj<>CONSUMER PORTFOLIO/2016 HYUNDAI (BERNSTEIN-BURKLEY)
Matter ResolvedRequest
Adjourment
951/12/2022 9:00 am20-14550 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/26/2022 9:00 am
Total Paid In: $7,000.00
ADJ to 1/26 for OBJ deadline on Loan Mod App to expire on 1/25 (dm)

TRIAL MOD starts 9/1/21 - ADJ to 1/12/21
5/18 AMT: Debtor Response Cert filed, doc #53<>

Debtor to file cert by May 12 with emails, statements under oath on what has been done to get LM in last 3 months per Judge EDC

AMT: 5/5 order extended loss mit to 7/23/21 <<<>>>

Debtor obj, still processing LM<>FAILED TO LM BY 10/28/20; EXTENDED LOSS MIT EXPIRED 1/26/21
Matter ResolvedRequest
Adjourment
961/12/2022 9:00 am20-14608 / MBKJoan Sirkis Warren Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/23/2022 9:00 am
Total Paid In: $14,000.00
Debtor obj, Covid has delayed settlement<>FAILED TO TURN OVER N/E PROCEEDS FROM WC WITHIN 90 DAYS OF 6/9/21 MP CONF
Matter ResolvedRequest
Adjourment
971/12/2022 9:00 am20-15232 / MBKBRIAN L HOFFMAN, ESQTrustee Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $15,356.00
ADJ to 1/26 - Atty needs to appear (dm)
AMT: Pymt posted but now owes Jan<<>>

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
981/12/2022 9:00 am20-15234 / MBKPETER E ZIMNIS, ESQTrustee Certification of DefaultDismissedTotal Paid In: $5,160.00
Debtor obj, can make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
991/12/2022 9:00 am20-15341 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/23/2022 9:00 am
Total Paid In: $31,890.00
MP to be filed within 7 days of 1/12 - ADJ to 2/23 (dm)

Debtor obj, clm can be paid<>NEEDS TO ADDRESS NY STATE POC #16-2, WHICH INCLUDES PP

Part 8d of confirmed plan does not allow the payment of pp claims
Matter ResolvedRequest
Adjourment
1001/12/2022 9:00 am20-15668 / MBKANDREW CARROLL, ESQ.Creditor Certification of DefaultContinued
2/23/2022 9:00 am
Total Paid In: $10,245.00
Debtor obj<> FREEDOM/Arthur Drive (Brock & Scott)


Creditor - payments stopped in Sept (dm)
Debtor - wants a payment plan
Matter ResolvedRequest
Adjourment
1011/12/2022 9:00 am20-15718 / MBKANDREW B FINBERG ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $15,080.00
Debtor obj<> US BANK/ Sandstone Court (Friedman Vartolo)


Creditor - approximately 2 payments past due (dm)
Debtor - current with payments & will provide atty with proof (dm)
Matter ResolvedRequest
Adjourment
1021/12/2022 9:00 am20-15841 / MBKMark K. Smith, Esq.Motion Relief from Stay (Fee)Continued
2/9/2022 9:00 am
Total Paid In: $25,833.00
Debtor obj<>JPMPRGAN CHASE/WatkinsRd (McCALLA RAYMER)

- debtor wants a 6-month cure (dm)
Matter ResolvedRequest
Adjourment
1031/12/2022 9:00 am20-16422 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $3,980.00
MTN TO RESCIND LICENSE SUSPENSION
Matter ResolvedRequest
Adjourment
1041/12/2022 9:00 am20-16694 / MBKSTEPHANIE RITIGSTEINTrustee Certification of DefaultContinued
2/9/2022 9:00 am
Total Paid In: $11,792.00
Doc #50 is a Plan filed as a Missing Document (dm)

Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
1051/12/2022 9:00 am20-17063 / MBKBRUCE C TRUESDALE ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $13,132.00
AMT: $10,307 PTD (19); $2,128 & $697 in transit (JAN); $ 726 X 40 BEG 2/1/22; DEBTOR TO REGISTER FOR TFS (ATTY OK)

Debtor obj, atty trust holding $1773, will pay arrears prior to hearing<> ARREARS
Matter ResolvedRequest
Adjourment
1061/12/2022 9:00 am20-17942 / MBKKARINA PIA LUCID, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/9/2022 9:00 am
Total Paid In: $11,624.00
SV/ALLY CAPITAL
Matter ResolvedRequest
Adjourment
1071/12/2022 9:00 am20-18167 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $3,130.00
AMT:$3,130 PTD (18);$250 X 25 BEG 2/1/22; EXT PL TO 43 MO (ATTY ok)<<>>


Debtor has a new job at Amazon - ADJ to 1/12/22 (dm)
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
1081/12/2022 9:00 am20-18352 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/9/2022 9:00 am
Total Paid In: $5,100.00
Debtor obj, scheduling a closing<> FAILED TO PROVIDE HUD, FILE MP, TURNOVER N/E PROCEEDS FROM SALE OF CLARK ST PPTIES PER 9/7/21 ORDER
Matter ResolvedRequest
Adjourment
1091/12/2022 9:00 am20-19708 / MBKDaniel Straffi, Esq.Trustee Certification of DefaultContinued
3/9/2022 9:00 am
Total Paid In: $2,600.00
Per AR, ADJ 60 days to 3/9 & debtor will start paying $100/month until family court issue is resolved (dm)

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
1101/12/2022 9:00 am20-19798 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $7,045.00
AMT: Arrears cured/will complete timely<<>


Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
1111/12/2022 9:00 am20-19800 / MBKANDREW CARROLL, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,204.00
FAILED TO FILE CONS ORDER TO PAY OAK TREE LLC #3-1; ARREARS (TFS PYMTS INSUFFICIENT TO PAY TIER)
Matter ResolvedRequest
Adjourment
1121/12/2022 9:00 am20-19800 / MBKANDREW CARROLL, ESQ.Motion Relief from Stay (Fee)GrantedTotal Paid In: $5,204.00
OAK TREE EQUITIES/Garden Court (GREENBERG ASSOC)
Matter ResolvedRequest
Adjourment
1131/12/2022 9:00 am20-19987 / MBKPETER J BROEGE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $8,000.00
12/21 AMT: Trustee Order: $7,500 PTD (16); $500 (JAN); $988 X 43 BEG 2/1/22 (EMAIL TO ATTY)<<>>

INFEASIBLE DUE TO IRS #4-1; ARREARS
Matter ResolvedRequest
Adjourment
1141/12/2022 9:00 am20-20469 / MBKJames J. Cerbone, Esq.Motion for Relief from StayWithdrawn
Debtor obj<>WELLS FARGO/Gaff Rd (Brock & Scott)
Matter ResolvedRequest
Adjourment
1151/12/2022 9:00 am20-20735 / MBKJOHN ZIMNIS, ESQTrustee Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $5,892.00
AMT: MP 1/26 ***ADJ REQUEST FOR TR HEARING PENDING PROCESSING***<>>

Debtor obj, can pay<> ARREARS
Matter ResolvedRequest
Adjourment
1161/12/2022 9:00 am20-20735 / MBKJOHN ZIMNIS, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $5,892.00
Debtor obj<> CENLAR/Ewing St (Pluese Becker)
Matter ResolvedRequest
Adjourment
1171/12/2022 9:00 am20-22107 / MBKBRUCE C TRUESDALE ESQMotion Withdraw As AttorneyGrantedTotal Paid In: $9,750.00
MATTHEW FISSEL MTN TO W/D AS ATTY FOR FREEDOM MTG
Matter ResolvedRequest
Adjourment
1181/12/2022 9:00 am20-22364 / MBKEugene D. Roth Motion SellOrder Previously SubmittedTotal Paid In: $7,600.00
OST - GREENWOOD AV
Matter ResolvedRequest
Adjourment
1191/12/2022 9:00 am20-22382 / MBKSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $14,712.00
Debtor obj<>BANK OF AMERICA/ Clover Hill Dr (FRENKEL, LAMBERT)
Matter ResolvedRequest
Adjourment
1201/12/2022 9:00 am20-23318 / MBKSTEPHANIE RITIGSTEINTrustee Certification of DefaultTrustee OrderTotal Paid In: $3,937.00
AMT: $3,937 PTD 12); $685 X 30 BEG 1/1/22; PLAN EXT 42 MO (EMAIL TO ATTY)<<>>

Debtor obj, requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
1211/12/2022 9:00 am20-23678 / MBKCAMILLE J KASSARMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/9/2022 9:00 am
Total Paid In: $7,800.00
Debtor obj, filing MP

FAILED TO LM BY 8/30/21 (MP scheduled for 2/9 - Note, arrears are being paid pending LM)

FAILED TO PROVIDE 2020 TAX RETURN TO TRUSTEE BY 6/30/21 (Received)
Matter ResolvedRequest
Adjourment
1221/12/2022 9:00 am20-23891 / MBKJoel R. Spivack, Esq.Motion Dismiss CaseWithdrawnTotal Paid In: $11,800.00
MTN TO DISMISS JOSEPH LAQUATRA FROM CASE
-waiting for Spivack response
Matter ResolvedRequest
Adjourment
1231/12/2022 9:00 am21-10128 / MBKJoan Sirkis Warren Motion Sell Free and Clear of Liens under 363(f) (FEE)Order Previously SubmittedTotal Paid In: $2,750.00
Order already entered (dm)

BOA limited obj ( Powers Kirn); Chase response (Fein Such)<>MILLBROOK RD
Matter ResolvedRequest
Adjourment
1241/12/2022 9:00 am21-10292 / MBKCANDYCE I SMITH-SKLAR, ESQMotion SellOrder Previously SubmittedTotal Paid In: $2,328.00
-Trustee obj resolved EDC--Trustee obj. needs 100% due to minimum dividend in Conf Order & filed claims

-US BANK limited obj (RAS)<>DAWES AV
Matter ResolvedRequest
Adjourment
1251/12/2022 9:00 am21-12219 / MBKJoan Sirkis Warren Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
2/9/2022 9:00 am
Total Paid In: $2,175.00
US Bank obj (Parker McCay)<>MTN TO MODIFY CLM #4 TO ZERO
Matter ResolvedRequest
Adjourment
1261/12/2022 9:00 am21-12711 / MBKSTEPHANIE RITIGSTEINMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
2/9/2022 9:00 am

trustee obj. NJ and IRS still estimated for many years
-need December payment of $670
Matter ResolvedRequest
Adjourment
1271/12/2022 9:00 am21-12754 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/23/2022 9:00 am
Total Paid In: $2,008.00
App to Extend Loss contested (NEED RESULT) - we are paying mtg pending the Loan Mod (dm)

Debtor obj<>FAILED TO LM BY 10/4/21
Matter ResolvedRequest
Adjourment
1281/12/2022 9:00 am21-12754 / MBKLAURENCE R SHELLER, ESQApplication for Extension of Loss MitigationContinued
2/23/2022 9:00 am
Total Paid In: $2,008.00
US Bank obj (Friedman Vartolo)

APPLICATION FOR EXTENSION OF LOSS MIT
Matter ResolvedRequest
Adjourment
1291/12/2022 9:00 am21-12827 / MBKDAVID E. SHAVERMotion Reinstate StayOrder Previously Submitted
Deutsche Bank response (RAS)<>MTN TO REINSTATE STAY


1/10/22:(mk): CO submitted to Court today

Matter ResolvedRequest
Adjourment
1301/12/2022 9:00 am21-12938 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/23/2022 9:00 am
Total Paid In: $2,106.00
Debtor obj

FAILED TO LM BY 11/3/21 (Loss Mit extended to 2/3/22).
FAILED TO FILE ORDER RESOLVING DEUTSHCE OBJ W/I 15 DAYS OF 8/11/21 CONF (consent order entered 12/28/21 as Doc #37).
Matter ResolvedRequest
Adjourment
1311/12/2022 9:00 am21-13005 / MBKAndrew Thomas Archer Application for Early Termination of Loss MitContinued
2/9/2022 9:00 am
Total Paid In: $4,844.00
Debtor obj<>US BANK APP FOR EARLY TERMINATION OF LOSS MIT (Friedman)
Matter ResolvedRequest
Adjourment
1321/12/2022 9:00 am21-13106 / MBKYAKOV RUDIKHMotion Dismiss CaseMoot - DismissedTotal Paid In: $787.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
1331/12/2022 9:00 am21-13298 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultContinued
2/9/2022 9:00 am
Total Paid In: $1,179.00
Proof of $200 emailed - ADJ 2/9 for MP (dm)

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
1341/12/2022 9:00 am21-14200 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
1/26/2022 9:00 am

Debtor obj<>FIFTH THIRD BANK/Bryn Maw Drive (McCABE, WEISBERG)
Matter ResolvedRequest
Adjourment
1351/12/2022 9:00 am21-14236 / MBKMOSHE ROTHENBERG, ESQMotion Relief from Stay (Fee)Order Previously Submitted
OTBS - debtor is current

Debtor obj<>NATIONSTAR MTG/laguna Lane (ROBERTSON, ANSCHUTZ)

MFR - 2 post-petition payments due (dm)
Matter ResolvedRequest
Adjourment
1361/12/2022 9:00 am21-14554 / MBKSTEPHANIE RITIGSTEINTrustee Certification of DefaultDismissedTotal Paid In: $969.00
Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
1371/12/2022 9:00 am21-15183 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableDeniedTotal Paid In: $2,255.00
AR NEEDS TO BE REVIEWED BY JUDGE
MTN TO IMPLEMENT DEBTOR 50% INTEREST IN 16 TUMBLE IDEL RD
Matter ResolvedRequest
Adjourment
1381/12/2022 9:00 am21-15186 / MBKLEE M PERLMAN, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
SET CONF for 2/23/22 (dm)
Matter ResolvedRequest
Adjourment
1391/12/2022 9:00 am21-15308 / MBKKevin Fayette, EsqMotion Relief from Co-Debtor StayMoot - DismissedTotal Paid In: $1,980.00
Debtor obj<>SELENE FINANCE /Division St (ROBERTSON, ANSCHUTZ)

- 4 payments past due of $4,451 (dm)
Matter ResolvedRequest
Adjourment
1401/12/2022 9:00 am21-16241 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Avoid LienOrder Previously Submitted
*New order submitted 1/10 OK EDC

MK: per AR need to add language to revised order submitted that relief (to reclassify to guc and Void Lien) based upon lack of value.
-------------------

HOLD FOR JUDGE
MTN TO AVOID LIEN/SNAP-ON CREDIT

Tr Objection: The plan does not treat creditor Snap on credit. The Cert in support of the motion at parag 6 says plan provides strip & reclassified claim--it does and it does not.
Conf also on today and can't be confirmed. w/o addressing claim.

1/9/22(mk) Supple cert filed at #18 as support and revised order submitted reclassify and avoid lien.....
Matter ResolvedRequest
Adjourment
1411/12/2022 9:00 am21-16492 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Continued
2/9/2022 9:00 am

Debtor obj<>SELENE FINC / Zircon Dr (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
1421/12/2022 9:00 am21-16561 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Granted
CONSUMER PORTFOLIO/2016 kia soul (BERNSTEIN-BURKLEY)
Matter ResolvedRequest
Adjourment
1431/12/2022 9:00 am21-16964 / MBKLEE M PERLMAN, ESQMotion Motion (Generic) - Only use if no other event is applicableContinued
1/26/2022 9:00 am

Christiana Trust/Wilmington Svs obj (Hlakik Onorato)<>MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
1441/12/2022 9:00 am21-17216 / MBKJoan Sirkis Warren Motion Motion (Generic) - Only use if no other event is applicableContinued
1/26/2022 9:00 am
Total Paid In: $1,716.00
ADJ to 1/26/22 - Elizabeth Wassall reaching out to client to find out what happens to balance of the rebate (dm)

WELLS FARGO MTN TO APPLY REPO REBATE TO POC #2-1 (LOGS)
Matter ResolvedRequest
Adjourment
1451/12/2022 9:00 am21-17409 / MBKTHOMAS J. HORNBECKMotion Relief from Stay (Fee)Order to be Submitted
WILMINGTON SAVINGS / Thomas Avenue (STERN & EISENBERG)

- 3 payments past due for $3,701 (dm)
Matter ResolvedRequest
Adjourment
1461/12/2022 9:00 am21-17908 / MBKEUGENE ROTH, ESQApplication for Early Termination of Loss MitContinued
1/26/2022 9:00 am

Debtor obj<>US BANK APPLICATION FOR EARLY TERMINATION OF LOSS MIT (RAS)
Matter ResolvedRequest
Adjourment
1471/12/2022 9:00 am21-17947 / MBKDONALD C GOINS, ESQMotion Approval to Participate in the Court's Loss Mitigation ProgramGranted
LOSS MIT
Matter ResolvedRequest
Adjourment
1481/12/2022 9:00 am21-17950 / MBKFRANCIS P CULLARI, ESQMotion Relief from Stay (Fee)Moot - Dismissed
CARVANA /2018 GMC (HLADIK, ONORATO)
Matter ResolvedRequest
Adjourment
1491/12/2022 9:00 am21-18065 / MBKEric ClaymanMotion Relief from Co-Debtor StayMoot - Dismissed
SN SERVICING/ Bonnie Drive (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
1501/12/2022 9:00 am21-18190 / MBKAndrew Thomas Archer Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToOrder to be Submitted
MTN TO EXPUNGE CLM#1/CAPITAL ONE BANK
Matter ResolvedRequest
Adjourment
1511/12/2022 9:00 am21-18489 / MBKWarren Brumel, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $2,550.00
MTN TO RECLASSIFY NJ DIV TAX #7-1 TO UNSECURED
Matter ResolvedRequest
Adjourment
1521/12/2022 9:00 am21-18739 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion to DismissMoot - Dismissed
LONGVIEW CONSTRUCTION MANAGEMENT MTN TO DISMISS (Chiesa, Shahinian)
Matter ResolvedRequest
Adjourment
1531/12/2022 9:00 am21-18739 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Dismiss CaseGranted
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
01/12/2022 9:00 am21-19270 / MBKSCOTT E KAPLAN ESQMotion Motion (Generic) - Only use if no other event is applicableGranted
Order entered on 12/21/2021.

Motion to Extend Automatic Stay
Matter ResolvedRequest
Adjourment
1541/12/2022 9:00 am21-19280 / MBKNICHOLAS FITZGERALD, ESQMotion Extend TimeGranted
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
1551/12/2022 9:00 am21-19546 / MBKJOHN ZIMNIS, ESQMotion Extend TimeGranted
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
1561/12/2022 9:00 am21-19580 / MBKKevin Fayette, EsqMotion Extend TimeGranted
MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
1571/12/2022 9:00 am21-19775 / MBKFRANCIS P CULLARI, ESQMotion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
1581/12/2022 10:00 am16-28309 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanContinued
2/23/2022 10:00 am
Debtor has made 61 of 64 required payments   Arrears: $4,116.00  Total Paid In: $55,160.00
AS OF 12/17/21 (SF)

NOTE: Debtor is unemployed. Spouse just filed case 21-18389. His income is not enough to fund both cases. His plan is not feasible.

STILL NEED PROOF OF INCOME FOR SPOUSE (Used income from spouse's case)


CURRENTLY NEED $53,357.68 PTD, $682 X 7 (BEGIN 1/1/22) 100% PLAN
- OK TO PAY SUPPLEMENTAL PROOF OF CLAIM FOR FORBEARANCE TO WELLS FARGO THRU PLAN

1. Trustee Motion to dismiss scheduled for 11/23/21 at 9

2. Motion to allow late filed claim filed by NY State scheduled for 12/21/21 at 9 (NO OPPOSITION FILED)

3. Modified plan proposes to extend plan to 70 months and reduce payment to $589.84. Schedules I and J were not amended and no current proof of income was provided. Previous plan was confirmed at 100% and modified plan proposes a base. (CERT PROVIDED THAT DEBTOR IS UNEMPLOYED) NEED CURRENT PROOF OF INCOME FOR SPOUSE.

4. Trustee objection:
It appears that 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/she 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 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.


MP proposes $849 x 60; $589.94 x 10 BASE (EXTEND TO 70 MONTHS)
Arrears: $5017

Matter ResolvedRequest
Adjourment
1591/12/2022 10:00 am18-24930 / MBKSTACEY L MULLEN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 26 of 42 required payments   Arrears: $0  
Total Paid In: $82,392.00
1/13/22(mk); remove lang in terms for fee appl.Order approving 1,000 fee entered 12/16/21.

AS of 1/5/22(mk):Atty ok to terms


**CAN REC CONFIRM AT $82,392 PTD, Then $3,130 x 18 Begin 2/1/22:100%; Application for supplemental atty fees to be filed within 7 days from confirmation Order. Remaining terms of prior conf. apply**


1. Plan has St of NJ in priority section. That claim is set up as secured and Tr will pay remaining balance as secured claim

Per Mullen she is OK confirming at 100% going forward over the next 18 months. We received around $52,000 recently.


MP Proposes: $3130 X 20 BEG 12/2021; 0%
SELENE ARREARS OF $12,000 ADDED TO PLAN
PLan has run 42 mos and 18 remain
Matter ResolvedRequest
Adjourment
1601/12/2022 10:00 am18-28519 / MBKCarol L Knowlton, EsqConfirmation Hearing on Modified PlanConfirmedDebtor has made 26 of 40 required payments   Arrears: $650.00  Total Paid In: $16,698.00
AS OF 1/6/22 (SF) UPDATED

RECOMMEND $16,698 PTD, $650 X 21 (BEGIN 1/1/22) BASE PLAN
- OK TO PAY ARREARS TO ANDREWS FCU CLAIM 3-2
- ATTY TO FILE SUPPLEMENTAL FEE APPLICATION WITHIN 10 DAYS
- STUDENT LOANS TO BE PAID OUTSIDE PLAN


1. Modified plan proposes to pay post petition arrears to Andrews Federal Credit Union (for car). There is no amended proof of claim or order to pay arrears (Claim filed)

2. Need copy of 2020 Tax Return (RECEIVED, TAX REFUND IS $1796. Disposable income is now $751.53) COMPROMISED TO $650. Per Atty, debtor is going thru divorce and has increased medical bills and has been dropped from husband's insurance.

3. Modified plan adds $7000 for fees. Must file supplemental fee application.


MP proposes $550 x 22 Base
Plan has run 40 months with 20 months remaining

RESOLVED:

- Schedules I and J were amended. Schedule I says that spouse is employed but income was removed. Need explanation. (Debtor has filed for Divorce. Copy of unfiled complaint provided. Need copy of docketed copy or Final Judgment) Per Atty, there is no order yet because hearing is scheduled for 1/10/22. Atty provided Docket No.

- There is now Family Support. Is there a Court order for this? The plan was confirmed with the Spouse paying child support outside to a different recipient. (Debtor receives support from husband per complaint of divorce)
Matter ResolvedRequest
Adjourment
1611/12/2022 10:00 am19-13185 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 13 of 35 required payments   Arrears: $1,637.00  Total Paid In: $21,546.00
as of 12/30/2021 (JMA)

ok to confirm at $21,546 paid to date, $1,687x26 begin 1/1/2022 base plan

proposed plan $21,209 paid to date $1,637x27 begin 12/1/2021 base plan
paid in $21,546
27 months to go
Matter ResolvedRequest
Adjourment
1621/12/2022 10:00 am19-13424 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 22 of 35 required payments   Arrears: $4,708.00  Total Paid In: $28,499.00
AS OF 1/5/2022 (at):

1. Objection filed by Community Loan Servicing/Bayview - modified plan cannot be confirmed until debtor successfully completes trial period plan and a final loan mod agreement is approved by the Court. (UNRESOLVED)

2. Need updated proof of income.

3. Need amended I and J. (AMENDED I AND J FILED 10/22/2021)

4. Cannot remove mortgage arrears from the plan until a permanent loan mod is approved.

MP proposes: $27,998 paid to date, $100 x 6 beginning 10/1/2021, 100% to guc's, loan mod within 3 months of confirmation.
Arrears: $4,708
Matter ResolvedRequest
Adjourment
1631/12/2022 10:00 am19-17748 / MBKRoger Chavez, Esq.Confirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/7/2021 (at):

ADJOURNED CONFIRMATION TO 2/23/22. DEBTORS ARE CURRENT. MANY ISSUES LEFT TO RESOLVE IN THIS CASE.

1. Objection filed by GM Financial (Morton) - plan is silent as to lien on 2014 BMW X5. Claim amount is $44,129.29. (UNRESOLVED)

2. SunPower capital filed a secured arrears claim #17 in the amount of $3,655.26 which is not in the plan. Are the debtors assuming this lease and paying this claim?

3. Bank of America filed a secured claim #18 in the amount of $0 for a 2019 Mercedes GLS. Plan is silent as to this claim. What are the debtors intentions for this vehicle?

4. JP Morgan filed a secured claim #19 in the amount of $97,945.06 for a 2017 Range Rover which is not in the plan. Are the debtors going to pay this claim? What are their intentions for this vehicle?

5. JP Morgan Chase filed a secured claim #20 in the amount of $44,703.71 for a 2015 Mercedes GL 450 which is not in the plan. Are the debtors going to pay this claim?

6. JP Morgan Chase filed a secured claim #21 in the amount of $94,516.29 for a 2017 Rang Rover which is not in the plan. Are the debtors going to pay this claim?

7. Wells Fargo Bank/Ashley Homestore filed a bifurcated claim #12 which needs to be resolved.

8. Trustee's objection:
The debtor has insufficient income .
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - from Co-Debtor for November (she was recently receiving unemployment). (NOT RECEIVED)
- Need Certification regarding the disposition of proceeds from the sale of the 2015 Honda Civic for approximately $9,000. (NOT RECEIVED)
- Amendments to Schedules B and C to add 2010 VW Jetta. (AMENDED - AMENDED SCHEDULE C DOES NOT INCLUDE EXEMPTIONS FROM ORIGINAL C AND TAKES THE FULL D1 WHICH WILL EXCEED THE LIMIT OF THE D5 EXEMPTION)
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)(
Matter ResolvedRequest
Adjourment
1641/12/2022 10:00 am19-20185 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 19 of 32 required payments   Arrears: $650.00  Total Paid In: $12,237.00
ISSUES AS OF 12/29/2021 (DM): Updated 1/11/22. Need explanation of new $1,200 Education Expenses at School of Social Work (CERTIFICATION PREVIOUSLY UPLOADED)

***If new education expense is verified, THEN TRUSTEE CAN RECOMMEND CONFIRMATION AT $12,237.10 PTD, THEN $650 x 53 STARTING 1/1/22, BASE PLAN, OTBS ON MOTION TO COMPEL WITHIN 30 DAYS; ADD TO CONFIRMING ORDER: PART 8d OF THE PLAN IS AMENDED TO AUTHORIZE PAYMENT OF POST-PETITION CLAIMS, DEBTOR SHALL SIGN UP FOR eWAGE OR TFS AUTO PAY WITHIN 10 DAYS***

1/10/22 - email to Brock & Scott regarding claim (dm)

1) Need Consent Order from pending Motion to Compel (Brock & Scott) to work-up case with up-to-date numbers (OTBS ON MOTION TO COMPEL TO PAY $21,428.15 POST-PETITION ARREARS).

2) Part 8d does NOT provide authorization to pay post-petition claim (NEED TO CHANGE IN THE CONFIRMING ORDER).


Confirm Case: $6,277.10 Ptd, $420 x 67 start 11/1/20, Base
Prop. MP: $377 x 30, $644.98 x 54, Base
PTD = $12,237.10
Last Claim (3-3) dated 12/23/20
Matter ResolvedRequest
Adjourment
1651/12/2022 10:00 am19-22614 / MBKBRAD J SADEKConfirmation Hearing on Modified PlanConfirmedDebtor has made 27 of 31 required payments   Arrears: $0  
Total Paid In: $14,500.00
As of 1/7/22(mk):Updated-atty ok to terms

**CAN REC CONFIRM AT $14,500 PTD, Then $237 x 53 Begin 2/1/22: Base; Need fee application & order for supplement fees of $800.**


1. TR Objection:
NEED pay stubs for end of Nov and all of Dec 2021 to verify income. Then can work up plan.(Provided).
>>arrears 1080 thru nov ad MP filed in dec- THESE ARREARS GET ADDED TO BASE PLAN


Mp proposes$14,500 PTD; $213 X 54 BEG 1/2022; BASE
DEBTOR HAS A CHANGE IN INCOME AND EXPENSE SO TRUSTEE PAYMENT IS BEING ADJ
ASSUME RESIDENTIAL LEASE TO INCLUDE POST-PET FINANCED VEH

Plan has run 31 mos and 53 remain
Matter ResolvedRequest
Adjourment
1661/12/2022 10:00 am19-29995 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 71 of 27 required payments   Arrears: $225.00  Total Paid In: $16,066.00
1/5/22 - Objection filed by US Bank (BROCK & SCOTT)

ISSUES AS OF 12/29/2021 (DM): feasibility is an issue - email sent to atty (dm).

1) Need Consent Order from pending Motion to Compel (Brock & Scott) to work-up case with up-to-date post-petition forbearance numbers (UNRESOLVED).

2) Southridge Hills Condo (McGovern) OBJs to plan treatment of bifurcated claim previously resolved by consent order (TRUSTEE HAS ALREADY PAID $5,756.25 SECURED PORTION OF BIFURCATED CLAIM).


Confirm Case: $14,716 Ptd, $225 x 40 start 7/1/21, Base
Prop. MP: $15,616 Ptd, $3,238 x 33 start 2/1/22, Base
PTD = $16,066
Last Claim (5-1) dated 1/15/20
Matter ResolvedRequest
Adjourment
1671/12/2022 10:00 am19-32733 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledMoot - DismissedDebtor has made 18 of 25 required payments   Arrears: $0  
Total Paid In: $6,090.00
ISSUES AS OF 12/29/2021 (DM):

1) Pending MFR filed by Community Loan Servicing (KML) asserting $40,545.35 in post-petition arrears (UNRESOLVED).

2) Community Loan Servicing (KML) OBJs - $77,605.07 pre-petition arrears and Loan Mod is speculative (UNRESOLVED).

3) Trustee OBJ:
- Debtor has not made a payment since August.
- Debtor has failed to file a feasible plan.


Confirm Case: $1,650 Ptd, $330 x 55 start 6/1/20, Base
Loan Mod by 6/2022
Prop. MP: $6,090 Ptd, $201 x 60 start 1/1/22, Base
PTD = $6,090
Last Claim (1-3) dated 2/5/20
Matter ResolvedRequest
Adjourment
1681/12/2022 10:00 am19-32917 / MBKDaniel E. Straffi Confirmation Hearing on Modified PlanConfirmedDebtor has made 20 of 25 required payments   Arrears: $0  
Total Paid In: $9,200.00
12/30 workup for the 1/12 calendar EDC - Atty ok with terms

-creditor cert of default resolved and order submitted-paying arrears outside
-CNP for failure to LM-MP extends MP to 5/1/22

***CONFIRM at:

$9200 paid then $400 x 4 beg /1/22 then $600 x 31 beg 6/1/22 with LM by 5/1/22 0%--pay Wells pending loan mod

(low base pending LM)
Matter ResolvedRequest
Adjourment
1691/12/2022 10:00 am20-14348 / MBKKevin Fayette, EsqConfirmation Hearing on Modified PlanContinued
2/9/2022 10:00 am
Debtor has made 21 of 22 required payments   Arrears: $273.00  Total Paid In: $21,503.00
updated 1/4/2022 (JMA)
as of 12/30/2021 (JMA)

1) Capital One Auto Finance (Mester & Schwartz) filed motion relief from stay scheduled to be heard 1/26/2022
2) Select Portfolio Servicing (Fein Such) objection to confirmation of modified plan - need to resolve
-arrears $13,479.34
Matter ResolvedRequest
Adjourment
1701/12/2022 10:00 am20-21909 / MBKEric ClaymanConfirmation Hearing on Modified PlanContinued
2/9/2022 10:00 am
Debtor has made 11 of 15 required payments   Arrears: $4,300.00  
1/11/22 - co-debtor was out on medical leave with no pay in Sept, Oct & Nov. She is back to work, and attorney is preparing a wage order for her. Debtor is also employed, and attorney will get me his pay stubs (dm)

ISSUES AS OF 12/29/2021 (DM): Case is ready for work-up once attorney verifies that after 14 months, the debtor is still on unemployment, no longer receiving unemployment or is employed - email sent (dm).

ORDER TERMINATING WAGE ORDER DATED 10/19/2021 (dls)

 8/25/21 - ADJ to 10/13 Peremptory.
 7/9/21 - ADJ to 8/25/21 Peremptory for scheduled MP.
 5/10/21 - ADJ to 7/14/21 Peremptory.

1) IRS filed $1,488.21 amended priority claim that includes estimated taxes for 2017 (AMENDED).

2) IRS filed an amended general unsecured claim that includes estimated taxes for 2014, 2015 & 2016 (AMENDED TO $0).

3) State of NJ filed $6,665.45 priority claim not treated in the plan that includes estimated taxes for 2017 thru 2019 (OKAY - AMENDED TO $0).

4) MP provides $6,000 secured treatment to Edison Auto Sales for a Chrysler vehicle - no POC filed (POC FILED & ORDER ALLOWING LATE CLAIM ENTERED)

5) The interest rate cram on the 2019 Mitsubishi Eclipse in Part 7c should also be in Part 4d of the MP (MP ADDS TO PART 4d & MP HAS BEEN SERVED).

6) Trustee OBJ:
- Debtors amended Sch I&J showing $1,509 monthly disposable income.
- Verified income leave monthly disposable income of $2,169 (AMENDED TAX RETURN FOR CO-DEBTOR FILED & REFUND IS REMOVED FROM INCOME WHICH REDUCES DISPOSABLE INCOME TO $1,382).

---RESOLVED ISSUES---

- Need a MP that adds all cramdowns to Part 4 & Part 7 (MP ONLY CRAMS INTEREST - BUT SHOULD ALSO BE IN PART 4d - MP ADDS TO PART 4d).
- Need MP that addresses residential lease (MP REJECTS OLD LEASE).
- Need proof of 2 month's income for debtor by 5/1/2021 (RESOLVED - MP PROPOSES PRO RATA DIVIDEND).
- Tax refund of $10,378 was not prorated and included in disposable income calculation (SEE NOTE ABOVE ABOUT AMENDED TAX RETURN).
- Order of Distribution
Matter ResolvedRequest
Adjourment
1711/12/2022 10:00 am21-12827 / MBKDAVID E. SHAVERConfirmation Hearing ScheduledWithdrawnDebtor has made 8 of 9 required payments   Arrears: $150.00  
mp 14 days 2020 returns 30 days
AR RESOLVE OR HOLD

AS of 1/5/22 (mk): Another Motion to reinstate stay filed and on for 1/12/22. WILL NEED RESULT ON THAT.>>1/10/22:(mk):CO submitted to CT. today. Is plan still a LM ? Time has expired on that.

>> ALSO NEED PROOF OF CURRENT HOME & AUTO INSURANCE- WHAT WAS PROVIDED EXPIRED IN AUGUST 2021. ALSO NEEDS TO ADDRESS REMAINIG ISSUES IN TR OBJECTION(#3)BELOW AND
AND ANSWER TO #2

mk: Motion to reinstate stay was denied. 11/12/21

as of 9/29/21(mk):

>>STAY RELIEF WAS GRANTED ON HOME (Order entered 9/9/21).THIS PLAN IS NO LONGER FEASIBLE<<
--------------
Case Notes from August 2021

>Plan has LM and pay arrears to mtg co.So Tr to pay arrears pending LM -Correct?

>> WHAT IS STATUS OF PI CASE?

1. Obj. By Deutsche Bank(RAS): STAY RELIEF WAS GRANTED ON HOME (Order entered 9/9/21- COTBS To Reinstste Saty

2. Seaview Orthopedics(NIP) filed a SECURED POC $6,194.41- OK To PAY?

3. Trustee Objection:
-ARE STUDENT LOANS OUTSIDE PLAN? Plan does not list them outside and the total guc claims w/ std loan =195,442.49
-debtor has insufficient income ; income verifies $ -263.29..(Current w/payments)
-debtor has failed to file a feasible plan - income verifies $ -263.29.
-need Amendments to Schedules B and C to add "Current" Bank acct
and "Chime" bank acct. and remove the Bank of America acct.
-need current proof of homeowner's insurance--insurance expired
7/31/21.
-need Updated auto insurance, if not confirmed by 8/25/21, insurance
expires 8/18/21.
-2020 tax return on extension
------------
-Schedules fail to account for the debtor(s) tax refund of $1,386 when
determining disposable income.(Added in)
-Equity in Navy FCU bank acct $6.39, Chime bank acct $82.93 and
Current bank acct $1,571.68(protect T/H of $1661)
- Add lang for non-exempt proceeds from PI claim to Trustee.
-need copy of 2020 filed tax return.(Debtor provided copy of request for extension)- add lang to terms for 2020 return w/in 6 mos.
-Bank of Am
Matter ResolvedRequest
Adjourment
1721/12/2022 10:00 am21-13023 / MBKJeffrey W. Herrmann, Esq.Confirmation Hearing on Modified PlanContinued
1/26/2022 10:00 am
Debtor has made 15 of 9 required payments   Arrears: $0  

Per AR, okay to adjourn to 1/26/22 (dm)
1/4/22 - Adjournment Request Denied - still waiting for attorney to file a MP.

12/21/2021 - Trustee & Debtor's counsel reached an agreement to resolve the education expense objection. Additionally, debtor's counsel intends to file an objection to the State of NJ claim. RECOMMEND DENIAL OF PENDING PLAN. Attorney needs to file a Modified Plan on Notice before 1/12/22 (dm).

 Par AR, okay to Adj to 1/12/22 for a MP (dm)
 AR DISCUSSING WITH DEBTOR COUNSEL
 Trustee issued subpoena for 2004 Exam

1) IRS filed $16,375.80 estimated priority claim for 2020 taxes - Trustee has a copy of the 2020 tax return, however claim must be withdrawn or amended (AMENDED).

2) MP provides $5,752 priority treatment to State of NJ - no POC filed (LATE POC FILED FOR $5,589 - NEED TO ADD TO CONF ORDER).

3) MP provides $26,375.75 secured cram treatment to Cadence Bank - no POC filed (STRIKE OR GET POC FILED).

4) Wells Fargo filed $118.05 arrears claim (OKAY TO PAY??)

5) Trustee OBJ:
- Excessive Expense: children's education cost of $3,595.37 (UNRESOLVED) and college age daughter support of $200 and 10% tax deduction from unemployment $99.66 (RECEIVED PROOF OF SPECIAL NEEDS AND TUITION - tuition is $42,350 yearly and debtor claims necessary because child diagnosed with xxxx ... this tuition is higher than most college tuition and will need to be briefed if an agreement is not reached with the trustee EDC).
- Form 122c has disposable income $2,994.35. Line 8 failed to add unemployment income.
- Proof of income verifies higher ($12,054) than scheduled ($10,758) resulting in $2,225 in monthly disposable income.
- The Plan needs to run 60 months pursuant to the B22C form (MP IS 60 MONTHS).
- Debtors are to provide updated proof of income and amended Schedule I&J to the
trustee on 1/1/2022.
- Must file Pre-Confirmation Certificate.
- Must provide invoices for children's schooling.

 7/22/21 recommendation prepared by (at): If okay to pay $118.05 arre
Matter ResolvedRequest
Adjourment
1731/12/2022 10:00 am21-13350 / MBKBRUCE J. DUKE, LLCOrder Vacate Dismissal of CaseDismissed - Hold FeesDebtor has made 7 of 9 required payments   Arrears: $0  

12/30 workup for the 1/12 calendar EDC

***341 just held after 8 months. Debtors are not married. Case needs to be severed--needs dismissal if not done because case is already 8 months old.

Trustee objection:

--Need proof of social security income - 2021 benefit statement for the co -debtor.
--Domestic Support Obligation information FOR codebtor as she pays child support.
--A copy of the last filed tax return - 2020 prior to confirmation.
--Need March and April bank statements for the co-debtor's bank account.
--A Modified Plan that removes American Mortgage from Part 4 g.
--Amendments to Schedules C which was filed completely blank.
--The Schedules fail to account for the debtor(s) tax refund in the amount of $6,083.00
when determining disposable income.
--DEBTORS ARE NOT MARRIED AND THE CASE CANNOT PROCEED AS A JOINT FILING.
NEEDS A MOTION TO SEVER THE CASES OR DISMISS AS TO 1 OF THE DEBTORS. IF
THIS IS NOT DONE PRIOR TO CONFIRMATION, THIS PRESENT CASE MUST BE
DISMISSED.
---Need to file Pre-Confirmation Certification.
--Need to resolve objection by Cenlar/AmeriHome Mortgage.
--The attorney's fees in the plan ($0.00) and the disclosure statement ($1,500) to not agree.
One of these must be amended.


STAY MOTION FILED BY AMIRIHOME MORTGAGE WHICH IS RETURNABLE 11/23/2021. DEBTORS HAVE MADE NO POST PETITION PAYMENTS.

Matter ResolvedRequest
Adjourment
1741/12/2022 10:00 am21-13581 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 7 of 9 required payments   Arrears: $6,252.00  
adj peremptory
ISSUES AS OF 1/3/2022 (DM): need update on debtor payments.

1) Trustee Supp OBJ:
- Non-exempt equity in real estate and personal property adjusted to $51,393 based upon amended priority/secured claims.

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

 Debtor is looking to withdraw from 401k to pay arrears to resolve MFR - ADJ TO 10/27/21 - ATTY TO REVIEW JUDGE WINFIELD CASE REGARDING PULLING FUNDS FROM 401k.

---RESOLVED ISSUES---

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

4) State of NJ filed $16,000 priority claim not treated in the plan (AMENDED POC REMOVES THE PRIORITY CLAIM).

5) State of NJ filed $1,239.95 secured claim not treated in the plan (MP PAYS).

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

7) MEB Loan Trust/SLS (Stewart Legal) OBJs - POC (21-1) lists $38,917.20 arrears on 2nd mtg (MP PAYS & ORDER ENTERED ADDING PP ARREARS).

8) Ford Motor Credit (MORTON) OBJs - plan is silent with respect to 2017 Ford Escape (OTBS ENTERED).

9) American Honda filed $50 arrears claim for 2019 Honda CRV lease (MP PAYS).

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

Trustee OBJ:
- As of now, there is $49,092.47 in non-exempt equity in the residence pending updated
comparable sales and valuation of real property (SEE ABOVE).
- Value of real estate appears to be higher than the CMA provided. All 3 comparable properties closed almost 1 year ago. Properties on Debtor's street have a much higher value.
Matter ResolvedRequest
Adjourment
1751/12/2022 10:00 am21-14014 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $0  


adj peremptory
1/11/22 - email sent to KB asking for verification of some expenses for final work-up (dm)
ISSUES AS OF 1/4/2022 (DM):

1) Deutsche Bank (RAS) OBJs - $92,004.13 arrears and Loan Mod is speculative (ORDER APPROVING LOAN MOD ENTERED).

2) CIT Bank (McCabe) OBJs to cram of 2nd mtg (OTBS - CRAM TO $50,000 AND $31,975.85 BALANCE TREATED AS GUC).

3) Trustee OBJ:
- Income verifies higher ($5,739) than scheduled ($4,155) - DM & SF RECALCULATED THE INCOME AND THE INCOME SCHEDULED IS VERIFIED.

- Excessive Expenses: NEED SOME EXPENSES VERIFIED - EMAIL SENT
-- home maintenance $450; lawn/tree care $150; American home shield $77.74; exterminator $27 and cleaning services $200 for total maintenance of $904.
-- medical expenses $453.33 Horizon Healthcare for daughter and co debtor $664.78; Metlife long term care for debtor $131.58; Metlife long term care for co-debtor $147.43; United Healthcare Drug Plan for Debtor $89.50; United Healthcare Drug Plan for Co Debtor $89.50 and medical marijuana $1,200 for total medical of $2,776.
-- life insurance $971 and auto leases in daughter's name for $439 and $439.

***RESOLVED ISSUES***

- Need 2 months bank statements from all accounts prior to filing date (RECEIVED).
- Need value statement for Riversource Life Ins Co Annuity prior to filing date (RECEIVED).
- Need auto insurance for leased vehicles (RESOLVED, PROVIDED RENEWAL LISTING DEBTORS AS DRIVERS UNDER THE POLICY).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $885 x 60, Base Plan, Loan Mod 6 months
PTD 8/8 = $7,080
Last Claim (6-4)
Matter ResolvedRequest
Adjourment
1761/12/2022 10:00 am21-14420 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 0 of 8 required payments   Arrears: $95,563.00  
Per AR, okay to ADJ to 2/23/22. Atty to file a Motion to Disburse sale proceeds - Trustee to receive non-exempt proceeds - plan will remain 100%. Need settlement information with Northeastern Building Supply.

AR RESOLVE OR HOLD
ISSUES AS OF 1/4/2022 (DM):

 Sales of 8 Wilson & 10 Wilson have taken place and HUDs received - Atty holding proceeds in Trust ($74,317 HELD FROM 8 WILSON SALE & $75,391 FROM 10 WILSON SALE) - Atty is going to file a motion to disburse proceeds and is in contact with attorney representing Northeastern Building Supply regarding late POC - ADJ to 1/12/22 (dm)

 10/13/21 - check for sale proceeds to come in - ADJ to 11/23/21 (LATE POC (17-1) FILED ON 10/14/21 AS A SECURED JUDGMENT LIEN ON ANY REAL ESTATE - NEED TO ADDRESS CLAIM)

1) Northeastern Building Supply filed a late secured POC (17-1) for $57,419.83 that needs to be addressed (UNRESOLVED).

2) Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.

3) JPMorgan Chase (FEIN) OBJs - $337.16 arrears on Avenue G property (CO ENTERED).

4) JPMorgan Chase (McCalla) OBJs - plan does not propose adequate protection payments on the 8 Wilson Way property pending the proposed sale (CO ENTERED).

5) JPMorgan Chase (McCalla) - $999 arrears on 10 Wilson Way property (CO ENTERED WITH NO PAYMENT BY TRUSTEE ON ARREARS PENDING SALE).

6) Trustee OBJ: Trustee will be able to recommend confirmation at 100% with $1,107,000 threshold preserved based upon filed claims by the Bar Date. However, we need status of motion to disburse sale proceeds.

- Need CMA for 4 Main Street property (UNRESOLVED).
- Need CMA for 42 -44 Main Street property (RECEIVED).
- Need proof of Social Security Number (RESOLVED).
- Need statement showing cash value of wife's whole life policy (UNRESOLVED).
- Transfer of vacant lot in the Poconos on 5/7/2021 - sale price was $57,500 and net proceeds to debtor and spouse in the amount of $52,452.08 - need closing information on this tr
Matter ResolvedRequest
Adjourment
1771/12/2022 10:00 am21-14613 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $1,842.00  
Motion to Reduce Claim (2020 tax return attached) scheduled for 2/9/22 (dm)
ISSUES AS OF 1/4/2022 (DM):

***Need to address #2 and #5 below***

1) IRS (Eamonn O'Hagan) OBJs - plan does not provide for payment of $66,348.21 priority claim (MP PAYS).

*2) State of NJ filed $7,338.73 priority claim that includes estimated taxes for 2020 (UNRESOLVED).

3) Madison Trust/Stonefield Investment Fund (HONIG & GREENBERG) OBJs - tax certificate should be paid $238,149.37 over the life of the plan (MP SURRENDERS).

4) PNC Bank (FEIN) OBJs - $1,312.49 arrears on Twilight Lane property (MP SURRENDERS).

*5) PNC Bank filed $14,400 arrears claim on Cadillac SRX (OKAY TO PAY?? - Yes)

6) Trustee OBJ:
- Need income information from church (RECEIVED).
- Need to amend Sch I to add income debtor receives from church (FILED).
- Excessive Expenses: $700 medical expenses - need supporting docs.
- Tax refund of $3,656 was not prorated and included in disposable income calculation.
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $2,282 x 60, Base Plan
PTD 5/7 = $11,832.50
Last Claim (7-3)
Matter ResolvedRequest
Adjourment
1781/12/2022 10:00 am21-14907 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $319.00  
 Adj to 2/9/22 Peremptory Peremptory

ISSUES AS OF 1/4/2022 (DM):

 Adj to 1/12/22 Peremptory.

1) Plan provides $1 DSO priority treatment to Barbara Perez - no POC filed and need clarification regarding $1 treatment (UNRESOLVED).

2) AmeriCredit filed $574.23 arrears claim on 2021 GMC Acadia (OKAY TO PAY?)

3) Trustee OBJ:
- Excessive Expenses: $53.16 boat insurance.
- There is $10,215 non-exempt equity in PA land/trailer.
- Need Kearny Bank statements for April - June (UNRESOLVED).
- Need certification regarding $25,544 deposit and Mobility RDC deposits (UNRESOLVED).
- Need updated contribution Affidavit for higher amount until debtor gets new job (UNRESOLVED).

---RESOLVED ISSUES---

- Need DSO for Barbara Perez (RECEIVED).
- Need updated motorcycle insurance (RECEIVED).


Prop. Plan $318.97 x 60, Base
PTD 6/7 = $1,913.88
Last Claim (16-1)
Matter ResolvedRequest
Adjourment
1791/12/2022 10:00 am21-15001 / MBKGeoffrey P. Neumann, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 3450.91 of 7 required payments   Arrears: $0  

NA & Creditor Present (FRENKEL LAMBERT)

12/30 workup for the 1/12 calendar EDC

As of 10/8/21 Debtor attorney requested adjournment to resolve all issues and file mod plan---no MP filed in the last 2 months and very little accomplished in 6 months since case filed

--As of 10/7/21 (DS): 1. Quick Bridge Funding filed secured claim#14-1 for judgment lien UCC Statement in the amount $89,637.58. Must be paid or move against claim.

--Claim filed by Brielle Aaron & Bobby was filed as unsecured priority in the amount $6,607 with $3,025 as priority. Claim must be paid or move against claim.

--As of 8/20/21 Debtor attorney requested adjournment to file 2020 tax return--sent us copy of 2020 Federal
---NJ is still estimated
--need to provide explanation as to business expenses as well as file amended Schedules

8/25/21 (DS): 1. Trustee obj to the following:

- Per Business Forms, current business is Consulting for various Shipping Terminals. There are expenses on P&L that are questioned, as follows: Kitchen supplies & materials $3,000; other business expenses $3,440.24 (this should be detailed; uncategorized expenses $1,000; utilities $10.75 (business is run out of Debtor's home so we need explanation of this expense).
- There is non-exempt equity in real estate $43,015.81.
- 122c Line 45 has monthly disposable income of $3,653.97 which requires min. dividend $219,238.20 to gucs.
- Excessive expenses on Schedule J such as: $800 Utilities, $500 Tele/cell/cable, $2,000 Food, $1,600 Childcare (2020 tax return has childcare $12,949/12=$1,079 monthly, 6 year old is now in school full time, must provide supporting docs). Deducting expenses would increase disposable income $12,193.22.


* PennyMac Loan (FRENKEL LAMBERT WEISS ET AL) obj to arrears owed, POC filed with arrears $53,437.95, plan list as outside. Obj must be resolved.



Prop Plan $491.43 x 60; Dollar Base $25,000
Note: 2020 tax return provided.

----------------------------
Resolved:

- Amended Schedule F to add cre
Matter ResolvedRequest
Adjourment
01/12/2022 10:00 am21-15186 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledMoot - DismissedDebtor has made 1 of 4 required payments   Arrears: $1,611.00  
AS OF 12/17/2021 (at):

MOTION TO VACATE DISMISSAL IS SCHEDULED FOR 1/12/2022. NEED OUTCOME OF MOTION.

1. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need July and August bank statements for Navy FCU accounts listed on Schedule B. (NOT RECECIVED)
- Need a statement for the debtor's SSP loan. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$800/month for food for two
$500/month for transportation
$615/month car payment
Need proof of expenses at least 10 days prior to confirmation.
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $580.12.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,325.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to address bifurcated claim filed by USAA. (NOT ADDRESSED)
- The attorney's fees in the plan and disclosure statement do not agree. One of these must
be amended. (NEITHER AMENDED)

Plan proposes: $537 x 60 beginning 9/1/2021, base
Payments: 1/2, arrears $537
Matter ResolvedRequest
Adjourment
1801/12/2022 10:00 am21-15659 / MBKTIMOTHY P NEUMANN, ESQConfirmation Hearing ScheduledDismissedDebtor has made 5 of 6 required payments   Arrears: $0  

NA
1/5 workup for the 1/12 calendar

ONLY2 CREDITORS IN THE CASE - ADJ TO 1/12/22 (dm)
11/24 workup for the 12/8 calendar EDC
--Nothing done since last time, no MP to sell, no pre conf cert
((As of 11/8/21 Debtor attorney requested adjournment to allow time to resolve a tax sale and file mod plan to propose sale. Not done as of 11/24 EDC))

As of 11/3/21 (DS): Recommend confirming at $100 x 36 begin 8/1/21; 100% with a minimum of $134,453.55 to gucs, due to non-exempt equity on real property and refinance on Sylvia St by 2/1/22.
- Striking Section 1c as to loan mod and date.
- Within 7 days must file Pre-confirmation certificate.


1. Trustee obj to the following:
- Missing bank statements provided from PNC Bank dated 5/13/21 shows a deposit of $45,000 was made 4/15/21 and ends with balance $37,305.34, then statement ending 6/11/21 had $24,154.14, finally bank statement 6/12/21-7/14/21 ended balance $854.20 on 6/18/21 a check#2131 in the amount $20,000 was made out. NEED EXPLANATION OF THE DEPOSIT AND COPY OF CHECK#2131.
- Bank statement also shows direct deposits from Benefit Nokla on 5/3/21, 6/1/21, 7/1/21 and 8/2/21, income not listed on Schedule I. Needs explanation.
- Debtor has failed to file a feasible plan, need a mod plan that pays 36 months of disposable income into plan and change into a sale plan. No mortgage claim filed and no statement provided, recommend striking loan mod.
- Excessive expense with homeowners association fees $833.33.
- There is non-exempt equity on real property $134,453.55.

2. Must file Pre-confirmation certificate.

Prop Plan $100 x 12; Base and Refinance by 2/22 or Loan mod by 8/22 on Sylvia St
Matter ResolvedRequest
Adjourment
1811/12/2022 10:00 am21-15710 / MBKPRO SEConfirmation Hearing on Modified PlanDismissedDebtor has made 5 of 6 required payments   Arrears: $0  

AR DEBTOR REQUEST DISMISSAL
AS OF 12/21/21 (SF)
AR 12-28 ORDERS AVOIDING LIENS GRANTED FOR SALE TO TAKE PLACE
MOD PLAN NEEDS SERVICE AND TRANSMITTAL LETTER FOR PART 7
NEED AMEND SCH TO ADD 4 AVOIDED LIEN CREDITORS

Plan is not feasible. Plan does not include IRS claim OF $11,803.59 and to pay Landlord $11,841.17 as prompt cure debtor would need $1083.42 PTD, $929 x 13 (Begin 12/1/21) and $486 x 27 (Begin 1/1/23) Base plan. Disposable income is only $183.90. Also, plan does not propose a sale of Bear Creek Court.

1. Objection filed by Bank of America (Douglas McDonough) - Failure to cure arrears, or surrender the property

(NEED OUTCOME OF MOTIONS)
2. Motion to Avoid Lien for Bank of America was denied. Strike from plan
3. Need order resolving Motion to Sell Bear Creek Court scheduled for 1/12/22
4. Motion to Avoid Lien for walnut Ridge scheduled for 1/12/22
5. Motion to Avoid Lien for Jennifer Rankin scheduled for 1/12/22
6. Motion to Avoid Lien of Esther Collins scheduled for 1/12/22
7. Motion to Avoid Lien of 196 Thomas Johnson Drive, LLC scheduled for 1/12/22
8. Plan does not proposes to pay IRS priority proof of claim 2-2 in the amount of $11,803.59

9. Trustee objection:
- Amendments to Schedules C to take exemptions on all assets listed on Schedule A/ B. (Amended but Exemptions are still incorrect. Schedule C is not itemized and debtor takes d(1) exemption on property in Maryland and takes d(3,6,9, 11 on Personal property and not sure what he is taking on Financial Assets which total $300)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's
recommended order of distribution


Plan proposes $1083.42 PTD, $296.03 x 40 Base
Payments: 4/5 Arrears: $291.45

Matter ResolvedRequest
Adjourment
1821/12/2022 10:00 am21-15816 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $1,200.00  
Per AR, okay to ADJ to 2/23/22. Atty to respond to the Disposition List within 10 days. After issues are addressed, the Trustee will notify Atty if he is getting an appraisal.

AR RESOLVE OR HOLD
ISSUES AS OF 1/4/2022 (DM):

1) SN Servicing/US Bank (Friedman Vartolo) OBJs - $56,671.79 arrears (COTBS TO PAY CLAIM).

2) Trustee OBJ:
- Need year and valuation for Sea Nymph (UNRESOLVED).
- Need valuation for 1996 Prowler (UNRESOLVED).

- Excessive Expense: $810 for cable/internet/cell between P&L and Schedule J; $300 estimated taxes - need proof (UNRESOLVED).
- Income verifies higher ($6,526/$2,337) than scheduled ($5,967/$1,500) resulting in $2,850 of disposable income.

- There is $10,000 of non-exempt equity in the business (see Business Questionnaire).
- There is $6,164 of non-exempt in personal property pending review of additional bank statements (SEE BANK STATEMENT NOTES BELOW).
- Need bank statements for June & July for Middlesex FCU Savings and Wells Fargo account #8424 (MIDDLESEX FCU END BALANCE 7/31/21 IS $9,707.31 - DID NOT PROVIDE STATEMENT FOR WELLS FARGO ACCT #8424 - TOTAL EQUITY IN BANK ACCOUNTS IS CURRENTLY $14,222).

- There is $8,457 of non-exempt equity in Loomis Brook Rd property.
- Trustee objects to the debtor's valuation of the real property at $356,000 as of 2/15/21. The case was filed in July and Zillow has a valuation of $407,600 with comparable properties for recent sales within the last 3 months showing values of over $400,000 (UNRESOLVED).

- Debtors' attorney must file a fee application within 7 days of Confirmation.
- Need proof of insurance for 2006 Toyota (RECEIVED).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $1,500 x 60, $16,352 Min Div
PTD 5/6 = $7,800
Last Claim (9-1)
Matter ResolvedRequest
Adjourment
1831/12/2022 10:00 am21-16241 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

1/10/22(mk) $ from TFS - won't clear for 5 days so needs to adj for posting.

mk : per AR work up w/ Snap claim to reclassified and voided. Order submitted on that today.

1/10/22(mk) atty uploaded proof of payment via TFS for 320.58 and 160.29. Not posted yet

As of 1/6/22(mk); Last payment was in October. 2/5 payments. Debtor needs to make a payment. -email to atty and filed objection to Motion to avoid lien


1. NOT IN PLAN>> Snap on Credit :REVISED ORDER SUBMITTED 1/10/22.
filed secured POC -Has arrears $4,923.18 and the secured total is $5,271.26. NEED TREATMENT FOR THIS CLAIM- as of now it is set up as a secured claim to be paid -if it is avoided- Needs to be reclassified as guc>. PLAN DOES NOT MENTION SNAP ON AT ALL>MOTION ON FOR 1/12/21 TO AVOID LIEN)- THE PROPOSED ORDER AVOIDS THE LIEN IF DEBTOR IS GRANTED A DISCHARGE. NEEDS to include the reclassification of the claim .

2. St Of NJ Filed a SECURED POC $7,430.70. Plan has priority- WE PAY CLAIM AS FILED SO IT WILL BE SET UP AS SECURED.

3. Trustee Objection:
-No service on plan motions(Filed )


Plan:$160.29 X 60; BASE
2/5 payments
last claim:12-1, bar date:10/12/21
Matter ResolvedRequest
Adjourment
1841/12/2022 10:00 am21-16547 / MBKSTEPHANIE SHRETER, ESQConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $1,500.00  
As of 12/17/21 (DS): Debtor attorney requested adjournment, 341 sched 1/20/22
Matter ResolvedRequest
Adjourment
1851/12/2022 10:00 am21-16617 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanContinued
2/23/2022 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

ISSUES AS OF 1/4/2022 (DM):

 Motion to Sell granted and Order entered 12/8/21 - need HUD and status of non-exempt sale proceeds.

1) State of NJ filed $1,173.31 priority claim that includes estimated taxes for 2018 (UNRESOLVED)

2) State of NJ filed a general unsecured claim that includes estimated taxes for 2016 & 2017 (UNRESOLVED).

3) American Express (Zwicker & Associates) OBJs - $10,846.84 secured judgment not treated in the plan (CHECK HUD FOR PAYMENT AT SALE).

4) Carol L. Baron (John M. Baron, Esq.) OBJs - $31,089.50 tax sale certificate (CONSENT ORDER ENTERED 10/19/21 - CHECK HUD FOR PAYMENT AT SALE).

5) MP provides $197.44 secured treatment to Barnegat Twp - no POC filed (STRIKE?)

6) Trustee OBJ:
- Debtor has insufficient income - need to provide updated proof of income - Sch I lists income as $1,037. Income verifies only at $720.
- Need to provide proof of income for Med A Quest for last pay period in July and first pay period in August.
- Excessive Expense: $516.66 property taxes (need proof that property taxes are being paid by debtor 10 days before confirmation); $211.05 auto insurance (verifies at $157); and $219 homeowners insurance (verifies at $181).

- Trustee to receive non-exempt proceeds from sale of property.
- There may be $248,388 non-exempt equity in real estate (PER MOTION TO SELL, STATE OF NJ TRANSFER INHERITANCE TAX BUREAU HAS $170,616 CLAIM - CHECK HUD FOR PAYMENT AT SALE).

- Need bank statements for Chime checking & savings for July and August (ONLY RECEIVED CHECKING STATEMENTS)
- Need updated auto insurance - policy provided expired 8/14/2021 (RECEIVED).
- Need to file Pre-Confirmation Certification (UNRESOLVED).


Prop. Plan $105 x 36, Base Plan with sale by 2/28/22
PTD 4/5 = $420
Last Claim (33-1)
Matter ResolvedRequest
Adjourment
1861/12/2022 10:00 am21-16637 / MBKScott J. Goldstein Confirmation Hearing ScheduledWithdrawnDebtor has made 4 of 5 required payments   Arrears: $552.00  
12/30 workup for the 1/12 EDC
--adjourned for 5 weeks but nothing done in that time

**Objection filed by Wells Fargo Auto (LOGS) - cram value of 2013 Nissan Murano ($7,775) is too low. Creditor states value is $15,375.

**Supplemental objection to excessive expenses:
Cable/internet/phone - $500
Food - $900
Transportation - $500

**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):
- income verified higher, disposable net income $980.46 - plan base should be $ 28,237.24

-No NJ tax claim filed-trustee cannot pay
Plan proposes: $535 x 36 beginning 9/1/2021, base
Payments: 3/4, arrears $535


Matter ResolvedRequest
Adjourment
1871/12/2022 10:00 am21-16687 / MBKTHOMAS G. EGNERConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  

AS of 1/10/22(mk): Updated


**CAN REC CONFIRMAT $100 X 36, Begin 9/1/21: Base**

-----------------All Resolved Below----------

1.ST. OF NJ (NOT IN PLAN) FILED ESTIMATED CLAIM (No Return Filed for Priority(2019 taxes).APOC to -0-

2. Trustee Objection:(MP removes LL arrears)
-NO CLAIM FROM LANDLORD(East Coast Lumberton apts) AND BAR DATE HAS PASSED SO EITHER STRIKE THAT PLAN PROVISION OR ADD LANGUAGE TO CONFIRMING ORDER THAT DEBTOR IS TOFILE A CLAIM FOR LL AND A MOTION TO ALLOW THE LATE CLAIM-NEED TO KNOW WHICH ONE YOU WANT TO DO
- Schedules fail to account for tax refund if $4,722.00 when determining
disposable income.(added in and amended J noted on WS).

3.IRS (NIP)ESTIMATED CLAIM (No Returns Filed)for Priority(2019 taxes) & Unsecured(2015 & 2016) APOC FILED



Plan$100 X 36 BEG 9/2021; BASE
4/4 payments
last claim:23-1, bar date:11/1/21
Matter ResolvedRequest
Adjourment
1881/12/2022 10:00 am21-16853 / MBKJOHN A LIPOWSKI ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 4 of 5 required payments   Arrears: $0  
Total Paid In: $1,804.00
UPDATED 12/29/2021 (JMA)
AS OF 12/20/2021 (JMA)

TRUSTEE RECOMMENDS CONFIRMATION AT $1,300 PAID TO DATE, $504X32 BEGIN 1/1/2022 WHICH INCLUDES MINIMUM $56.47 DIVIDEND TO GENERAL UNSECURED CREDITORS DUE TO NON EXEMPT EQUITY IN BANK ACCOUNT


1) Toyota Motor Credit Corporation (Stewart Legal) objection to confirmation - need to resolve ATTY TO MODIFY PLAN TO ADD TOYOTA AS CURRENT AND OUTSIDE
-Toyota Tacoma anticipated arrears of $13,095.88 - no arrears in filed claim 13
2) Trustee objection to confirmation - need to resolve
-need a current market analysis with comps less than one year old RESOLVED, PROVIDED APPRAISAL SALE/CLOSING DATES ARE OK
-the debtors plan consists of unnecessary or excessive expense items, such as: Food $1,300; total transportation ($300+$688.40); veterinary and food expenses for animals $724.73; spouse retirement account $500; spouse misc expenses (home warranties for electric, sewer, gas and water lines $40; home service insurance $42; H&R Block tax preparation $33.33; Ring system maintenance contract $12.50; alcohol $84; credit card payments $200 and shooting range membership/hunting gear supplies $201.67 total $687.50)
-the debtor is not paying all disposable income into plan - proof of income verifies higher, also due to excessive expenses and tax refund, there would be even more disposable income
-the schedules fail to account for the debtors tax refund in the amount of $270 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 may be non-exempt equity in real property (pending updated CMA) and there is non exempt equity in bank accounts of $1.75 and $54.73
3) Toyota Motor Credit Corp filed secured claim 13 with zero arrears for 2018 Honda Civic LX - not treated in plan WILL MODIFY TO ADD TOYOTA AS CURRENT AND OUTSIDE PLAN

proposed plan $300x3, $400x33 base plan
paid in $900
last claim 19

Matter ResolvedRequest
Adjourment
1891/12/2022 10:00 am21-16921 / MBKSCOTT E. TANNE, PC.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 5 required payments   Arrears: $0  
Total Paid In: $870.00
AS OF 01/10/22 (SF) UPDATED

RECOMMEND $870 PTD, $401 X 55 (BEGIN 2/1/22) BASE PLAN

1. Modified plan filed and proposes adequate protection payments to be paid to the Trustee and disbursed to Credit Acceptance (NEED ORDER RESOLVING OBJECTION AND PROPOSING ADEQUATE PROTECTION PAYMENTS TO BE PAID THRU PLAN) RECEIVED

2. Objection filed by Credit Acceptance Corp (Morton) - objection to cram. Plan should be modified to pay $18,993.90 over 60 months. Plan fails to propose adeq prot payments of $251 (MP FILED)

3. Motion for Relief by Townsend Property LLC scheduled for 1/26/22 at 9 (LEASE REJECTED)


Plan proposes $290 x 3, $386 X 57 Base
Payments: 3/5 Arrears: $772

RESOLVED:
- need permanent auto insurance card, card provided is temporary and expires 10/31/2021. (RECEIVED)
-attorney will need to file fee application 7 days after entry of confirming order (Moot flat fee)
- Must file pre-confirmation certification. FILED)
Matter ResolvedRequest
Adjourment
1901/12/2022 10:00 am21-16938 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

AS OF 12/21/21 (SF)


1. Trustee objection:
- The debtor has insufficient income disposable income verifies $ -1,388.50.
- Need current market analysis - with updated comps that are 6 months from filing.
- Need Income contribution affidavit
- Must amend Schedules I to add contribution from family.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $6,368 when determining disposable income.
- There may be non-exempt equity on real property pending updated CMA.
- Must file Pre-confirmation certificate.


Plan proposes $500 x 60 Base, Loan Mod by 8/1/22
Payments: 4/4

RESOLVED:

1. Objection filed by Midfirst Bank (Rebecca Solarz) - failure to pay arrears and speculative loan mod (ORDER ENTERED. PAY ARREARS AND LOAN MOD BY 1/12/22)
Matter ResolvedRequest
Adjourment
1911/12/2022 10:00 am21-17038 / MBKJohn Michael McDonnell Confirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

1/11/22(mk): Per atty: has not resolved Morton's objection and needs 2 weeks. Told him to get consent and upload the adj request and If i have it before the end of day, i will process it. MK: it's 6:52 PM have not heard from atty and no adj. request uploaded

1/10/22(mk): send email to atty on case- need status on Motion obj and if there is a cram amt agreed too for plan calculation.

As of 1/5/22(mk): STILL NEEDS TO RESOLVE #2 below. expenses still appear to be excessive w/o explanation. Tr obj still has issues unresolved.

1.Objection by Toyota Motor Credit (Stewart Legal Group)
-plan does not treat claim (Plan has Ally and says current)
-POC - Arrears $492.72- OK TO PAY? (PER ATTY -YES PAY

2.Objection by Santander (Morton):
-auto undervalued

3. Trustee Objection:
-Proof of 2 month's income - for the Raiser EDI income on bank
statements.(Per atty -this is the income form debtor's employment with UBER which is in P &L- only minimal info. on P & L.)
-plan has excessive expenses: $650/month for childcare/education
(co debtor is paid $2,150 to care for son)
$800/month for transportation on J and then another $1,350/month
on P &Ls; $530/month for car insurance; $800/month for vehicle
maintenance
-Need proof of excessive expenses 10 days prior to confirmation.
-------------------------
-Need proof of insurance for the 2017 Honda Accord (provided)and 2014 Chevy Captiva.(Son owns)
- Schedules fail to account for tax refund of $1,691.00(Added In)
-Santander bank acct Provided.
-Need July - September bank statements for TD savings account.(Provided)


Plan: $1200 X 60 BEG 10/21; BASE
4/4 payments
last claim:18-1, Bar date:11/12/21
Matter ResolvedRequest
Adjourment
1921/12/2022 10:00 am21-17088 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $356.00  Total Paid In: $1,546.00
12/30 workup for the 1/12 calendar

IF OK TO PAY IRS PRIORITY AND SECURED CLAIM #2, RECOMMEND: $1125 PAID TO DATE, $777 x 57 BEGINNING 1/1/2022, BASE
Need to file Pre-Confirmation Certification within 10 days of confirmation.
Need updated profit and loss by 4/30/2022.


1. The IRS filed a secured claim #2 in the amount of $18,049 which is not in the plan.

2. Trustee's objection:
- The debtor has insufficient income.
- The debtor has failed to file a feasible plan. Proposed trustee payment will not pay the priority claim of IRS of $17,949.39 or the secured claim of IRS of $18,049.
The debtor has failed to supply the Trustee with the following document (s):
- Amendments to Schedules 122c to show household of 1. (NOT AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Business P&L lists $220/month for car insurance and then another $290/month on
Schedule J.
Gas on P&L is $2,458/month and then another $350 on Schedule J.
Tolls on P&L are $464/month and then another $275/month on Schedule J.
$1,900/month in rent (need lease/proof)
Need proof of expenses at least 10 days before confirmation. (NOT RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $673.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Need to file Pre-Confirmation Certification. (NOT FILED)

Plan proposes: $375.38 x 60 beginning 10/1/2021, base
Payments: 2/3, arrears $375
Matter ResolvedRequest
Adjourment
1931/12/2022 10:00 am21-17112 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

issues as of 12/29/2021 (JMA)

1) 341 not held, rescheduled for 1/20/2022
2) No Trustee plan payments, arrears $230
Matter ResolvedRequest
Adjourment
1941/12/2022 10:00 am21-17161 / MBKBRAD J SADEKConfirmation Hearing on Modified PlanWithdrawnDebtor has made 4 of 4 required payments   Arrears: $0  

Pending Plan Withdrawn - MP filed 1/10/22 and will be scheduled by the Court

1/5 workup for the 1/12 calendar

**MP now pays 100%. Objections resolved if 100% but plan payments are much higher than proposed even when we take out the student loans

** To confirm needs: $1665 paid then $1113 x 56 beg 2/1/22-100%($28,620 in equity in real estate and real property minimum)-student loans outside


1) Trustee objection to confirmation - need to resolve
-need updated proof of insurance for the 2017 Nissan policy provided expired 9/19/2021 - NOT PROVIDED TO DATE
-the debtors plan consists of unnecessary or excessive expense items, such as: $610/month for child education/aftercare - need to provide proof of this expense - NOT ADDRESSED TO DATE
-the debtor is not paying all disposable income into the plan - verified income leaves monthly disposable income $723.50
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $18,062.65 in non exempt equity in the residence; there is $977 in non exempt equity in the Navy FCU bank accounts; there is $10,633 in non exempt equity in the post judgment court order against ex spouse

proposed plan $555x60 base plan
paid in $1,100
arrears $555
last claim 16
--------------------------
Resolved:
2) IRS filed priority claim 4 in the amount of $1,052.63 - not treated in plan, either pay claim or move against the claim - NOT ADDRESS

-need a modified plan that pays the IRS priority claim-Filed
Matter ResolvedRequest
Adjourment
1951/12/2022 10:00 am21-17222 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 12/22/21 (SF)

1. Objection filed by US Bank (Argentieri) - failure to pay arrears of $94,458.55

2. Trustee objection:
- The debtor has insufficient income income verifies $ -986.19, P&L provided shows 6
months income to be $298.85.

- The debtor has failed to file a feasible plan - that proposes a tier plan when auto payment
$412 ends in month 21.

- Proof of 2 month's income - from Debtor for August and Sept prior to filing date.

- Updated auto insurance, insurance expires 1/1/22.

- Amendments to Schedules B and C to add Co-Debtor daycare business value $2,000,
per business forms.

- The debtor has undertaken an improper use of exemption. Specifically: D(5) over exempt
for Debtor, only allowed $1,325, since using d(1).

- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto
insurance $350 (verifies $88) and 2nd mortgage payment $70 (if Trustee paying claim in
full).

- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,764 when
determining disposable income.

- The current Plan does not specify treatment of Wells Fargo/Value City under the Plan.

- There is non-exempt equity on real property $4,541.18 and Bank of America acct in
Debtor's name only has $6,724.15, total $11,265.33.
Case 21-17222-MBK Doc 24 Filed 12/10/21 Entered 12/10/21 11:33:47 Desc Main
Document Page 1 of 2

- Wells Fargo filed arrears claim for $8,038.16, plan has $500 arrears. Claim must be paid in full or move against claim. Also if paying claim in full must remove mortgage expense $70 on
Schedule J.
- Must resolve Wells Fargo/Value City bifurcated claim 2-1 (SHOULD THIS CLAIM BE PAID?)
- Arrears claim filed by Capital One Auto for $759.49. Plan list as outside. Claim needs to
be resolved.
-P&L for Co-Debtor business at home list expense for home office supplies $2.022, which
is $337 monthly, but what are these expenses? P&L does not verify that monthly income
is $2,225 per Sched I, verifies $298.85. NEEDS EXPLANATION
- Mus
Matter ResolvedRequest
Adjourment
1961/12/2022 10:00 am21-17230 / MBKEdward Nathan VaismanConfirmation Hearing ScheduledConfirmedDebtor has made 0 of 4 required payments   Arrears: $1,000.00  Total Paid In: $452.00
AS OF 12/20/2021 (at):

RECOMMEND: $452 PAID TO DATE, $1,000 x 43 BEGINNING 1/1/2022, 100% TO UNSECURED CREDITORS
Student loans will be paid outside of the plan.

1. Trustee's objection:
- The debtor has failed to file a feasible plan - that propose a tier plan, car loan $157 ends in month 24. (MOD PLAN NOT FILED)
The debtor has failed to supply the Trustee with the following document (s):
- A Modified Plan that marks off Part 5a unsecured claims. (MOD PLAN NOT FILED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Cell $200 (P&L has $150 for phone as well), Food $500, Transportation $525 (P&L also list
expenses) and student loan payments $2,824 (require proof student loans are being paid).
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 $2,605.77, which would require minimum dividend $156,346 to gucs.
- Proof of income also verifies higher, there is disposable income when removing excessive expenses (not deducting student loans, until proof provided) $1,132.91. (RECEIVED PROOF OF STUDENT LOAN PAYMENTS TOTALING $2,435/MONTH - REDUCED EXPENSES BY $389)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $113 x 60 beginning 10/1/2021, plan is silent as to treatment of unsecured creditors
Payments: 4/3, $113 credit
Matter ResolvedRequest
Adjourment
1971/12/2022 10:00 am21-17277 / MBKMonika Mazurczyk Confirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 4 required payments   Arrears: $0  
Total Paid In: $2,280.00
ISSUES AS OF 1/7/2022 (DM): Atty ok with terms

***MP treats student loans outside the plan. Regular Bar Date has expired, and only $18,323 general unsecured claims filed, therefore based upon the result of the filed Form 122c, the plan needs to be 100%. TO RESOLVE TRUSTEE OBJECTIONS, RECOMMEND CONFIRMATION AT $2,280 PTD, THEN $550 x 56 STARTING 2/1/22, 100% PLAN, STUDENT LOANS TREATED OUTSIDE THE PLAN, STRIKE PLAN PRIORITY TREATMENT TO ROBERT MCCUTCHEON, ESQ. AND PAY POC (5-1) AS FILED***

1) Plan provides for priority treatment to Robert McCutcheon, Esq for legal fees in a contested divorce - POC filed as a general unsecured claim - debtor's counsel needs to file a motion if changing treatment to priority (UNRESOLVED).

2) Plan does not provide treatment to student loans (MP TREATS STUDENT LOANS OUTSIDE THE PLAN).

3) Trustee OBJ:
- Need to file Pre-Confirmation Certification (FILED).
- Excessive Expense: $2,165 rent; $850 food for 2 people; $1,066 medical and dental - need proof of expenses at least10 days prior to confirmation.

 Debtor Response to Trustee objection:
- Debtor certification in support of plan addresses excessive expenses, advises that receipts were uploaded, and asserts she has a medical condition that she wishes not to disclose (TRUSTEE WAS SEEKING VERIFIABLE PROOF OF EXPENSES).
 Documents uploaded - Not clear from proof provided whether the debtor or her daughter was receiving prescriptions.

4) Trustee Supp OBJ:
- Form 122c has an expense on Line #31 for charitable expense of $866 which does not agree with Sch J charitable expense of $200. Form 122c as filed has excess monthly income of $716.91. This in addition to the difference in charitable expense would increase monthly disposable income to $1,382 and require a minimum $82,920 dividend to general unsecured creditors.


Prop. Plan $540 x 3, $660 x 57, Base
PTD 4/4 = $2,280
Last Claim (5-1)
Matter ResolvedRequest
Adjourment
1981/12/2022 10:00 am21-17332 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
3/1/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 1/7/2021 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need August and September statements for the Capital One bank account. (RECEIVED - $33)
- Need proof of insurance for the 2004 Ford. (SURRENDERING)
- A Modified Plan that steps up trustee payment in 9/2024 when car loan is paid off. (NOT FILED)
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 $880.17.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,455.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need proof of service on the IRS. (CERT OF SERVICE NOT FILED)
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED)
- Need to resolve bifurcated claim by Affinity FCU.
- Need statements for the Robinhood and Coinbase accounts. (RECEIVED ROBINHOOD ONLY $33 - NEED COINBASE STATEMENT)
-need to file a change of address for debtor (FILED)

Plan proposes: $300 x 60 beginning 10/1/2021, base
Payments: 3/4 arrears $300
Matter ResolvedRequest
Adjourment
1991/12/2022 10:00 am21-17525 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

341 now on 1/27/22

AS OF 12/21/21 (SF)

341 NOT HELD - NOT RESCHEDULED
PAYMENTS: 3/3

341 NOTES: need amended petition signed by poa and file poa with court
Matter ResolvedRequest
Adjourment
2001/12/2022 10:00 am21-17590 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 1/10/22 Debtor attorney requested adjournment to allow time for mod plan

As of 1/6/22 (DS): 1. Debtor in arrears $500, made 2 out of 4 payments, last payment made 11/29/21 for $500. Proof of money order provided $500 1/10/22.

2. Trustee obj to the following:
- Need Updated auto insurance, insurance expires 12/14/21. If not confirmed 1/12/22.
- Excessive expenses on Sched J such as: Home maintenance $250, Electric/Heat/Gas $495, Tele/Cell/Cable/Internet $520, Entertainment $350 (must provide proof 10 days before confirmation) and Non -filing spouse Annuity loan payment $1,000 (requires proof 10 days before confirmation hearing).
- 22c Line 21 list $1,402.92 for childcare, children are ages 15 -19 and Line 34 claims to pay mortgage $1,592.61, plan has arrears not to be paid pending loan mod. May be moot,
since plan is proposing to pay 100%.

3. Plan is paying 100%, student loan claim filed $63,723.37, plan does not list student loans to be paid outside, if paying 100% would need to pay student loan claim, if not paying would need mod plan to list student loans outside on Part 5b. If not plan payment is not feasible. Would need $1,327 x 56 months, plan length is 36 months.

Prop Plan $250 x 36 begin 10/1/21; 100% and Loan mod with Mr. Cooper on Sliker Rd by 4/1/22
Note: Updated CMA with comps provided.
Matter ResolvedRequest
Adjourment
2011/12/2022 10:00 am21-17593 / MBKMARYBETH SCHROEDERConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $97.00  Total Paid In: $2,800.00
As of 12/30/21(mk):atty ok to terms

**CAN REC CONFIRM AT $2,100 PTD, Then $797 x 57 Begin 1/1/22; Base with a Minimum of $41,116 to gucs due to equity in real property and personal property; Trustee shall pay arrears claim #6-1 for ROCKET MTG, LLC F/K/A QUICKEN LOANS, LLC in the amount of $205.63. Trustee shall pay the arrearage amount Of $162.38 to Wells Fargo Bank Claim #4-1. No distributions shall be made on the bifurcated secured and unsecured portions of Proof of Claim. **



1.Plan has Chase and BOA under Part 7 b but not part 4d. Also these 2 creditors are not on scheduled D.(Per ATTY STRIKE THESE)

2. Plan has Quicken as current- Arrears POC $205.63- OK TO PAY?(PER ATTY-YES PAY)

3. Trustee Objection:
-Need August and September bank statements for Wells Fargo
accounts 4177 and 2112 and September statement to TD accounts
8396 and 1383.
- need Modified Plan that provides a dollar amount in part 5a.
Amendments to Schedules to add 2005 Hyundai and value.
-plan consists of excessive expenses :
$300/month for home maintenance$332.50/month for housekeeping
$300/month for pets
$225/month for clothing
-need proof/explanation of excessive expenses at least 10 days prior
to confirmation.(CERT PROVIDED)
-Schedules fail to account for tax refund i$609 when determining
disposable income.
-There is $38,734.36 in non exempt equity in real property.
-There is $2,382 in non exempt equity in the bank accounts. (pending
review of updated accounts)
-Need to file Pre-confirmation Certification.(Filed)
-Need to resolve bifurcated claim #5 filed by Wells Fargo.
-Need a statement showing the cash surrender value of the United of
Omaha Life insurance policy.(Covered in Cert)
-Deed uploaded to 13 docs has address of property at 33 Korman Rd, Bayville. is this the vacant lot? or is RE at 336 Eastern Blvd Bayville??(Korman is vacant lot)



Plan:700 X 60 BEG 10/21; MIN??
3/3 payments.
last claim:14-1 bard date:14-1
Matter ResolvedRequest
Adjourment
2021/12/2022 10:00 am21-17612 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $216.00  Total Paid In: $5,120.00
AS OF 12/20/2021 (at):

RECOMMEND: $3,840 PAID TO DATE, $1,496 x 57 BEGINNING 1/1/2022, BASE
- Credit Acceptance will be paid $15,500.92 (Claim #3) for the 2015 Nissan Rouge through the plan.
- Debtors shall make adequate protection payments in the amount of $208/month beginning 10/1/2021 for the Nissan Rogue.
- Credit Acceptance will be paid $15,650.42 for the 2010 Subaru Forester through the plan.
- Debtors shall make adequate protection payments in the amount of $210/month beginning 10/1/2021 for the Subaru Forester.
- Need order resolving Objection by CitiMortgage within 30 days of confirmation.
- Need order resolving Objection by Credit Acceptance within 30 days of confirmation.
- Trustee shall pay Mill Creek Island Berkeley Condo Association, claim #2 a secured claim in the amount of $10,475.14. The unsecured portion in the amount of $5,896.70 shall be paid pro rata with other general unsecured claims pursuant to the terms of confirmation.
- Need to file Pre-Confirmation Certification within 10 days of confirmation.
- attorney fee to be paid through the plan is $2111.12.

1. Attorney's fees in the plan ($2,763) and disclosure statement ($2,111.13) do not agree. One of these must be amended in order for fees to be set up to be paid (ADD $2,111.13 AS THE CORRECT ATTY FEE NUMBER TO CONF ORDER).

2. Objection filed by Credit Acceptance (Morton) - debtors are ineligible for a discharge. Creditor wants $20,853.82 for the Nissan Rogue and $21,054.93 for the Subaru Forester and adequate protection payments of $208/month for Rogue and $210/month for Subaru Forester. Proof of insurance as well. (OTBS)

3. Objection filed by CitiMortgage/Cenlar (McCalla Raymer) - failure to cure full arrears of $23,454.55 (Per POC) (OTBS - PAY PER POC)

4. Need to resolve bifurcated claim #2 filed by Mill Creek Island Berkeley Condo Association (PAY BIFURCATED POC AS FILED TO RESOLVE OBJECTION - OKAY WITH CREDITOR)

5. Trustee's objection:
The debtor has failed to suppl
Matter ResolvedRequest
Adjourment
2031/12/2022 10:00 am21-17792 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $0  
Total Paid In: $1,962.00
1/11/22(mk):Updated-email to atty - Atty ok with terms

**CAN REC CONFIRM AT $1,962.28 PTD, Then $1,132 x 57 Begin 2/1/22; Base; Student loans outside. Trustee is Authorized to pay Specialized loan arrears claim #9-1 in the amount of $18,355.19 through the plan. OTBS resolving objection w/in 30 days.
Debtor to sign up for Ewage w/in 30 days.**


MK: Per AR- if able to confirm add to terms : debtor to sign up for Ewage win30 days

1/10/22:(mk); PER AR: Needs a least 1 payment and conf terms must include ewage- emailed atty on this- ATTY Proof OF A PAYMENT UPLOADED FOR $981.14.

AS of 1/5/22(mk): As of this date Only 1 of 3 payments made. last pay 11/29/21- NEEDS TO MAKE AT LEAST ANOTHER PAYMENT AND ANSWER QUESTION IN #1 THEN I CAN WORK IT UP


1. Objection by Specialized Loan(McCalla): OK TO PAY?(Per atty Yes, pay)
-plan fails to pay full arrears

2.Objection by Capital One Auto(Mester & Schwartz):
- objects to plan amt. (mk: order submitted 12/6/21;Pay total $29,547.22 thru plan. rest of claim is unsecured)

3. Trustee Objection
-student loans are on Sch J so need to add language to pay them outside plan.
-plan has excessive expense items, such as:
Pending pension loan balance statement, 22c may have disposable income, tax refundnot deducted and Line 43 takes misc. expenses for lawn care, alarm systems and student loans.
- Need pension loan balance statement, prior to filing date. It appears
pension is paid off.
-------------------------
-need Updated auto insurance, insurance expired 11/3/21.(Provided)
- Must file Pre-confirmation certificate.(Filed)

Plan:$981.14 x 60; Base
1/3 payments
last claim:18-1, bar date:12/14/21
Matter ResolvedRequest
Adjourment
2041/12/2022 10:00 am21-17870 / MBKCarol L Knowlton, EsqConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 1/7/22 (DS): 1. Trustee obj to the following:
- Need information on debtor's interest in father's estate and valuation of debtor's interest. RECEIVED DEBTOR'S CERT, BUT STILL NO FINAL WILL & TESTAMENT. AT THIS POINT THERE IS ESTIMATED NON-EXEMPT EQUITY $8,817.27 ON REAL PROPERTY IF 1/3 INTEREST.
- Schedules fail to account for debtor's tax refund in the amount of $1,,402 when determining disposable income. There is disposable income $228.83. May be moot, since plan will have to pay non-exempt equity.
- There is non-exempt equity on Hemlock Ct $6,534.98 and estimated non-exempt equity on W. Taylor Ave $8,817.27 total $15,352.25

2. NJ Division of Taxation filed priority claim $1,286.75, not in plan. Trustee ok to pay? Attorney ok with paying.

3. Twp of Florence filed arrears claim $1,011.71, not in plan. Attorney ok to pay.

4. Lakeview filed claim $5,012.46, plan has US Dept of HUD to be paid $7,800. Is this the same creditor? Per attorney plan was meant to pay main mortgage arrears with Lakeview.

5. Birch Hollow Condo Assoc. did not file arrears claim, plan has to pay $700. Is this to be stricken or will claim be filed? Bar date has passed 12/17/21. Per attorney ok to be stricken.

6. American Honda filed arrears claim for $530.56. Trustee ok to pay claim? Per attorney ok to pay.

Prop Plan $100 x 18 begin 11/1/21; $315 x 42; Base
Note: Mortgage statement no longer needed, claim filed. Bank statements provided, there is no equity in bank accts.
Matter ResolvedRequest
Adjourment
2051/12/2022 10:00 am21-17872 / MBKNICHOLAS FITZGERALD, ESQConfirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 4 of 3 required payments   Arrears: $0  

issues as of 1/5/2022 (JMA)

modified plan filed and scheduled to be heard 2/9/2022 - need to adjourn to new hearing date
1) Trustee objection to confirmation - need to resolve
-valuation on 2014 Nissan Sentra has $5,346, NADA and KBB value higher
-need a modified plan that completes Part 8d treatment of post-petition claims
-the debtor has undertaken an improper use of exemption. Specifically, Schedule C takes d(5) exemption for debtor on 2019 Honda Pilot, debt is Co-Debtors and Debtor not on title
-the Schedules fail to account for the debtors tax refund in the amount of $1,459 when determining disposable income
-the plan provides for payment on unsecured claims of less than that which would be distributed upon Chapter 7- there is non-exempt equity on 2019 Honda Pilot $4,370.64, non-exempt equity on 2019 Honda Accord $356.56 and 2014 Nissan (pending values on all vehicles)
-must file Pre Confirmation Certification - RESOLVE, FILED

proposed plan $1,151x60 begin 11/1/2021 base plan
paid in $4604
last claim 16
Matter ResolvedRequest
Adjourment
2061/12/2022 10:00 am21-17876 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

ADJ to 2/9 for atty to review income calc Trustee provided on the record and respond (dm)

AS OF 12/20/2021 (at):

RECOMMEND: $400 PAID TO DATE, $479 x 46 BEGINNING 1/1/2022, BASE
Preserve non exempt equity of $3,126 in real estate.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2020 before confirmation showing refund amount. (RECEIVED)
- Amendments to Schedules statement of financial affairs to list amount debtor has paid attorney. (AMENDED)
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 746.09- this will increase when 2020 tax refund is added in.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $4033.00 when determining disposable income. (RECEIVED 2020 TAX RETURN - REFUND WAS $2,568)
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 $3,126.82 in non exempt equity in the residence. (LANGUAGE ADDED)
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $200 x 60 beginning 11/1/2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
2071/12/2022 10:00 am21-18095 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $2,475.00
AS of 1/5/22(mk): atty ok w/terms

**CAN REC CONFIRM AT $2,475.00 PTD, THEN $951 x 57 Begin 2/1/22;100%; (Strike Pro Rata dividend to unsecured creditors and confirm at 100%);Must file pre conf cert w/in 10 days. **


1. Trustee objection:
- needs Modified Plan that corrects Section 5a to be 100%, Section 1e
states 100%.(OR Strkie the pro rata and specify it's 100%
- Must file Pre-confirmation certificate.
----------------------------
- Must amend attorney disclosure again. Attorney Disclosure does not
have amount received.(Filed).
- Need HUD-1 from sale of real estate from July 2020(Provided).
- Food $750, Clothing $200, Transportation $465 and Entertainment
$250. -122chas excessive expenses on Line 23 $150.
-Form 122c has disposable income on Line 45 $4,471.19. Issue may be
moot because plan pays 100% to gucs.

Plan:825 x 60 begin 11/1/21; 100%
3/3 payments
last claim:17-1, bar date 12/27/21
Matter ResolvedRequest
Adjourment
2081/12/2022 10:00 am21-18248 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 3 of 3 required payments   Arrears: $0  

AR PENDING HOME INSURANCE
AS OF 1/7/2021 (at):

1. 341 has not been held or rescheduled.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
2091/12/2022 10:00 am21-18272 / MBKJames DiMaggio Confirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 1/5/22 (SF)

341 not held - Rescheduled to 1/27/22
Payments: 2/2 Arrears: $2209.05
Matter ResolvedRequest
Adjourment
2101/12/2022 10:00 am21-18298 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
3/9/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/7/2021 (at):

1. 341 has not been held or rescheduled.
2. Payments: 2/3, arrears $200
Matter ResolvedRequest
Adjourment
2111/12/2022 10:00 am21-18317 / MBKAllen I. Gorski, Esq.Confirmation Hearing ScheduledContinued
3/9/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 1/7/22 (DS): 341 not held 12/2/21, Debtor had a stroke, filing motion to waive 341 or have son appear
Matter ResolvedRequest
Adjourment
2121/12/2022 10:00 am21-18323 / MBKJames DiMaggio Confirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 1/7/21 (DS): Debtor attorney requested adjournment, 341 sched 1/27/22
Matter ResolvedRequest
Adjourment
2131/12/2022 10:00 am21-18362 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $945.00
As of 1/12/22(mk): UPDATED TODAY at 9:16 atty agrees to terms But NEED TO PUT ON RECORD as it was after email sent to Ct.

**CAN REC CONFIRM AT $ $315 x 48 Begin 11/1/21; Base; Trustee is authorized to pay Capital One Auto Finance arrears claim #7-1 in the amount of $246.58 through the plan. Must file pre confirmation certification w/in 10 days.**

1.Plan has Cap'l One as current and POC for arrears filed for 2006 Dodge- OK TO PAY? (YES PAY

2.Trustee Objection:
- Schedules fail to account for tax refund $5,502 when determining
disposable income.(Added in)
Must file Pre-confirmation certificate.



Plan: $315 x 48 begin 11/1/21; Base
3/3 payments
last claim:10-1, bar date:1/6/22
Matter ResolvedRequest
Adjourment
2141/12/2022 10:00 am21-18383 / MBKMARK GOLDMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $2,190.00
updated 1/11/2022 (JMA)

ok to confirm at $730x60 begin 11/1/2021 with minimum $33,468.34 dividend to general unsecured creditors
-debtor to pay arrears on claim 13 in the amount of $430 to Reverse Mortgage Funding LLC through plan


issues as 1/5/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
-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 in New Jersey property in the amount of $17,278.13; there is non exempt equity in South Carolina property in the amount of $5,568; there is non exempt equity in Virginia property in the amount of $13,293.75 - total non exempt equity $36,139.88
-the debtors plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
-CMA for Virginia property is dated 10/15/2020 more than a year before filing on 10/28/2021. Updated CMA must be provided to the Trustee
-need statement for BCB Savings account for the month of September - only provided statement for the checking account
-need clarification of the inheritance of property in Kershaw County, South Carolina of which it appears debtor has a 20% interest. The property is Lot No 20 and Lot No 21. The debtor must certify and provide proof that this is the same property as the Church Street property
2) Reverse Mtg Funding LLC filed secured claim 13 with arrears of $430 - not treated in plan
3) Not current with Trustee plan payments, arrears $730
4) Need to file Pre Confirmation Certification with Court

proposed plan $730x60 base plan
paid in $1460
arrears $730
last claim 13
Matter ResolvedRequest
Adjourment
2151/12/2022 10:00 am21-18389 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,056.00  
AS OF 1/6/22 (SF) UPDATED - PLAN IS NOT FEASIBLE - Adj. to 2/23. Attorney needs more time to address all objections and file motions.

1. Objection filed by IRS (O'Hagan) - failure to pay secured claim in the amount of $204,761.85 and failure to calculate post-confirmation interest

2. Trustee objection:
- The debtor has failed to file a feasible plan (Plan proposes total base of $63,348 but claims total $297,752)

- Amendments to Schedules I to include income for non filing spouse. Amend Sch B to
include any assets from business that ceased operations in February 2021.

- The IRS filed a secured claim in the amount of $204,761.85 which is not in the plan.

2. State of NJ filed claim 7-1 for $10,571.12 priority and $25,701.68 secured which is not addressed in plan.

Plan proposes $1055.80 x 60 Base
Payments: 2/3 Arrears: $1055.80

RESOLVED:
- The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need service on all 6 creditors listed in part 7a of the plan. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)

- Need a current market analysis - with comparables from the last 6 months. (MOOT DUE TO HIGH TAX CLAIMS)
Matter ResolvedRequest
Adjourment
2161/12/2022 10:00 am21-18396 / MBKDAVID G BESLOW, ESQConfirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/7/2022 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Balance statement of whole life insurance with New York Life, prior to filing date. (NOT RECIEVED)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity on real property of $278,525, 2016 Honda of $12,393, Bank of
America acct#7926 of $99, Bank of America acct#1232 of $177 and whole life insurance
policy estimated at $25,718 (pending proof of value). 100% PLAN.
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 - CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)
- Need 2nd mortgage balance statement prior to filing date if a POC is not filed. (POC FILED)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $875 x 60 beginning 11/1/2021, 100% plan
Payments: 2/3, arrears $875
Matter ResolvedRequest
Adjourment
2171/12/2022 10:00 am21-18425 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $193.00  
As of 1/11/22 (DS): MOD PLAN FILED 1/10/22, FAILS TO PAY SANTANDER ARREARS $578.63, MARK OFF 5A AND ADD THE MEDALLION CLAIM.

1. Debtor in arrears $386, made 1 out of 3 payments.

2. Trustee obj to the following:
- Need the following docs: (1) CMA using comps within the last 6 months from filing 10/29/21 (CMA provided had comps from 8/19/20-7/23/21 with value $257,575. Zillow values $311,600); (2) proof of insurance for the vehicle that is leased through Ally and listed on Sched G; and (3) full bank statements from TD Bank and Capital One for September and October, accounts on Sched B.
- Need a mod plan that addresses lease for Ally and checks off intention for unsecured claims in Part 5a. Also 2 additional claims filed by Santander (2015 Ford) and Medallion (108 Big Tex Trailer, both not in plan). MOD PLAN FILED 1/10/22, ADDS SANTANDER AS OUTSIDE AND REJECTS ALLY LEASE, BUT FAILS TO PAY SANTANDER ARREARS $578.63, MARK OFF 5A AND ADD THE MEDALLION CLAIM.
- There is estimated non-exempt equity on real property $84,633 (per Zillow, but pending updated CMA) and non-exempt equity in Capital One Bank acct $6,820.
- Attorney's fees in plan ($3,610) and the disclosure statement ($4,610) do not agree. One of these must be amended. MOD PLAN CORRECTS ARREARS AND AMENDED ATTORNEY DISCLOSURE CORRECTS AMOUNT RECEIVED.
- Excessive expenses on Sched J such as $780 car payment (per claim payment is $794.45), not including the other two payments not listed $558.63 for 2015 Ford and $84.25 for Trailer) and mortgage payment $1,499 (mortgage statement has $1,382). AMENDED SCHED J ADDS ADDITIONAL CAR PAYMENT $558 AND REMOVES AUTO LEASE, BUT DOES NOT ADD TRAILER AND DOES NOT CORRECT CAR $794.45 AND MORTGAGE EXPENSE.
- Income verifies higher, not deducting excessive expenses, there is disposable income $912.09.
- Must resolve creditor objection.

3. Santander (MORTON) obj to plan silent in treatment of 2015 Ford Tru Explorer, POC filed with arrears $578.63.

4. Santander filed arrears fo
Matter ResolvedRequest
Adjourment
2181/12/2022 10:00 am21-18474 / MBKMark K. Smith, Esq.Confirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 12/29/2021 (JMA)

1) 341 not held, not rescheduled - has failed to provide documents needed for 341 hearing review
2) Not current with Trustee plan payments, arrears $696
3) Need to file Pre Confirmation Certification
Matter ResolvedRequest
Adjourment
2191/12/2022 10:00 am21-18487 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

1/11/22(mk) Atty emailed proof of 2 missing payments. need to post. will request adj.

AS of 1/5/22(mk): no payments as of this date


1. Objection By US Bank(Friedman Vartolo):
-plan fails to pay arrears

2. Trustee Objection:
- debtor has failed to supply proof of Social Security Number to TR.
-debtor not paying all disposable income into plan.
-excess expense on Schedule J $550/telephone, cell phone, internet
- Missing 6 paystubs for the spouse dated: 8/11/2021; 9/1/2021;
9/8/2021; 9/29/2021 and 10/6/2021 - cannot verify accurately without
all paystubs. Need certification for explanation.
- The debtor's Business Forms (#3 Description of Assets) shows estimated
market value of inventory $25,000 that is not listed on Schedules. Need
a Balance Sheet statement for the business.

Plan:$987 X 60 BEG 12/2021; LM BY 8/1/2022 (10 DENNIS PL); BASE
0/2 payments
last claim:1-1, bar date:1/10/22
Matter ResolvedRequest
Adjourment
2201/12/2022 10:00 am21-18488 / MBKBRAD J SADEKConfirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

issues as of 1/5/2022 (JMA)

1) Modified plan filed and scheduled for confirmation 1/26/2022 - need to adjourn to modified plan date
2) Current with Trustee plan payments
3) Trustee objection to confirmation - need to resolve
-need a current market analysis with comparables for the last 6 months
-need a modified plan that pays a minimum $80,913 dividend to general unsecured creditors 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 of now, there is $50,435.07 in non exempt equity in the residence at the lower value. Debtor has burden of proof for property valuation REALTOR.COM DOCUMENT PROVIDED ON 12/7/2021 SHOWS VALUE OF $246,200 INCREASING NON EXEMPT EQUITY TO 64,529.07 AND TOTAL NON EXEMPT EQUITY INCREASES TO $95,007.07 (INCLUDES CHASE BANK NON EXEMPT EQUITY OF $30,478)
-there is non exempt equity in the Chase bank accounts in the amount of $30,478
-need to file Pre Confirmation Certification with Court RESOLVED, FILED
-who owns the 2017 Lexus on the car insurance? Per Schedule I the debtor is a household of one
4) Modified plan fails to pay non exempt equity to general unsecured creditors $95,007.07
5) Bar date expires 1/10/2022 - to date guc claims total $32,947.65

proposed plan $250x60 base plan
paid in $500
last claim 12
Matter ResolvedRequest
Adjourment
2211/12/2022 10:00 am21-18489 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 1 of 2 required payments   Arrears: $1,050.00  Total Paid In: $2,550.00
AS OF 1/5/22 (SF) UPDATED


RECOMMEND $1800 X 60 BASE (BEGIN 12/1/21)
- OK TO PAY IRS SECURED CLAIM 5-1


1. IRS filed secured claim 5-1 for $11,940.57 which is not addressed in plan (OK TO PAY?)

2. State of NJ filed secured claim 7-1 for $28,833.52 which is not addressed in plan - MOTION TO RECLASSIFY TO UNSECURED SCHEDULED FOR 1/12/22 - NO OPPOSITION FILED.

3. No claim filed yet for Social Security Administration's per plan claim amount of $13,000.


Plan proposes $1800 x 60 Base
Payments: 1/2 Arrears: $1800


RESOLVED:
- Trustee objection:
-PNC account #1488 has overdraft protection for accounts #1496 and #1509 - need 2 months statements for these accounts (RECEIVED)
-Chase accounts #0855 and #0302 are not listed on Schedules B and C (OK)

Matter ResolvedRequest
Adjourment
2221/12/2022 10:00 am21-18490 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  
Total Paid In: $800.00
AS OF 1/11/2021 (at):

RECOMMEND: $400 PAID TO DATE, $517 x 46 BEGINNING 2/1/2022, BASE

1. Objection filed by PennyMac (Fein Such) - failure to cure arrears of $65,536.89 per POC. Plan lists arrears as "unknown". (RESOLVED - DEBTOR TO MAKE POST PETITION PAYMENTS PENDING LOAN MOD)

2. Loss Mit Order expires on 2/17/22

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 $1,237.84.
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve objection by PennyMac. (RESOLVED)

Plan proposes: $400 x 36 beginning 12/1/2021, loan mod on Harmon Road within 6 months of filing, base
Payments: 1/2, arrears $400
Matter ResolvedRequest
Adjourment
2231/12/2022 10:00 am21-18504 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
3/9/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/5/22 (SF)


1. 341 NOT HELD - RESCHEDULED TO 2/10/22
2. PAYMENTS: 2/2
Matter ResolvedRequest
Adjourment
2241/12/2022 10:00 am21-18529 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 1/7/22 Debtor attorney requested adjournment to resolve obj

As of 1/6/22 (DS): 1. Trustee obj to the following:
- Need 2 months bank statements from Wells Fargo checking and savings acct listed on Sched B as $90 and valuation on all vehicles.
- Must amend Schedules B and C to amend 2005 Toyota Sienna to 2009 Toyota RAV4 and correct value, car listed on insurance.
- There is estimated non-exempt equity on real property $57,164.45 and bank accounts
(pending bank statements). Can add 100% due to non-exempt equity. RECOMMEND WAITING PASS BAR DATE 1/12/22, TOTAL UNSECURED CLAIMS $50,170.39, SCHED F HAS $47,327.
- Add Trustee standard order of distribution.
- Must file Pre-confirmation certificate

Prop Plan $1,010 x 60 begin 12/1/21; 100%
Note: Updated homeowner insurance and Bank of America acct provided.
Matter ResolvedRequest
Adjourment
2251/12/2022 10:00 am21-18531 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS Of 1/5/22(mk): BAR DATE 1/12/22- 100%- SHOULD ADJ. TILL AFTER BAR DATE & TO RESOLVE IRS ISSUES- debtor adj request will file returns


1. OBJECTION BY IRS & IRS Filed Estimated Claim. for priority (No return for 2018) & GUC. (no returns filed for 2015-17).

2. Objection by CSMC 2018 RRL3 Trust(KML)
-plan fails to pay arrears.

3. Trustee Objetion:
-debtor has failed to file a feasible plan
-need a statement for the HBAN Hundy stock account.
-needs Modified Plan that addresses IRS claim.
-needs Amendments to Schedules B to list the Wells Fargo bank accounts.
-There is $95,332.71 in non exempt equity in the residence (100%
Plan).
-There is $43,490 in non exempt equity in the Wells Fargo bank
accounts (100% Plan).
-Verified income leaves monthly disposable income of $744 (100% Plan).
- must file pre conf cert.


Plan: $650 X 57 BEG 12/2021; 100%
2/2 payment
last claim :1-2, bar date:1/12/22
Matter ResolvedRequest
Adjourment
2261/12/2022 10:00 am21-18532 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 2 required payments   Arrears: $0  
Total Paid In: $4,263.00
updated 1/10/2022 (JMA)
issues as of 1/5/2022 (JMA)

To resolve Trustee objection need to confirm at $4,263 paid to date, $1,427x58 begin 2/1/2022 100% plan which includes minimum $230,632 due to non exempt equity in real estate and personal property
-plan will follow Trustee standard order of distribution

1) Trustee objection to confirmation - need to resolve
-debtor has insufficient income - DEBTOR SHOWS ENOUGH INCOME TO COVER PLAN PAYMENT AT 100% PLAN
-need to provide auto insurance renewal, policy provided expired 12/9/2021 RESOLVED, PROVIDED RENEWAL
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution

proposed plan $1,421x60 100% plan
paid in $4263
last claim 11
Matter ResolvedRequest
Adjourment
2271/12/2022 10:00 am21-18534 / MBKKARINA PIA LUCID, ESQ.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 2 required payments   Arrears: $0  

NA
AS OF 1/10/2021 (at):

ADJOURNMENT REQUEST DENIED. DEBTOR HAS MADE NO TRUSTEE PAYMENTS.

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $984
Matter ResolvedRequest
Adjourment
2281/12/2022 10:00 am21-18583 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

341 is on for 1/20/22
Matter ResolvedRequest
Adjourment
2291/12/2022 10:00 am21-18612 / MBKCharles M Izzo, EsqConfirmation Hearing ScheduledDismissedDebtor has made 2 of 2 required payments   Arrears: $0  

NA
As of 12/16/221 (DS): 341 not held 12/2/21; Still missing: PENSION STMNT FOR $ 3,321.00, DR MTG STMNT (DEED WAS SENT AGAIN) FOR 1778
Matter ResolvedRequest
Adjourment
2301/12/2022 10:00 am21-18615 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
3/9/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 12/20/2021 (at):

1. The IRS filed an estimated priority claim #1 which is not in the plan. Need to resolve the estimated claim.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Domestic Support Obligation information (MOOT - NO DSO)
- bank statements for 2 months before filing (PER PAY STUBS, DIRECT DEPOSIT GOES TO ACCOUNT # 5468)
- The debtor has failed to supply proof of Social Security Number to the Trustee. (NOT RECEIVED)

Plan proposes: $165 x 48 beginning 12/1/2021, $0 to unsecured creditor
Payments: 1/1
Matter ResolvedRequest
Adjourment
2311/12/2022 10:00 am21-18616 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

341 now on for 1/27/22
Matter ResolvedRequest
Adjourment
2321/12/2022 10:00 am21-18635 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledContinued
3/9/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AR CERT OF USE OF FUNDS AND FUNDS ON HAND WI 14 DAYS
As of 1/6/22 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income, verified income leaves monthly disposable income $-658.40. Debtor has failed to file a feasible plan.
- Need complete 2020 tax return and 2 months proof of income from part time employment with Shop Rite.
- Amendments to Schedules : Amend Sch I for new part-time job at Shop Rite.
- Excessive expenses on Sched J such as: $120 association dues (debtor rents), $865 Food and
$475 life insurance.
- There is $36,789 of non-exempt equity in bank accounts. Need debtor's explanation regarding his calculation regarding non-exempt equity in bank accounts.
- Need to amend disclosure statement and/or plan to show amount paid prior to filing and
amount due, if any, through the plan.
- HUD was provided 12/10/21 and shows that Debtor received $143,740.03 from sale. Need certification regarding the disposition of proceeds.
- Must file Pre-confirmation certificate.

Prop Plan $200 x 36 begin 12/1/21; Base
Matter ResolvedRequest
Adjourment
2331/12/2022 10:00 am21-18648 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 1/5/22(mk): Plan is 100%. Should adj to after bar date of 1/18/22

1. Trustee Objection:
-need Proof of motorcycle insurance for 3 listed on Schedule B.
-need Amendments to Schedules B and C to add other checking
acct#9653 bank transfers from this acct.
-There is non-exempt equity in real property of $100,825.75. The Plan
propose 100%. Need to confirm 100% with minimum dividend.
- Need 2 months bank statements from checking acct ending#9653
prior to filing date.
- Must file Pre-confirmation certificate.



Plan:404 x 60 begin 12/1/21; 100%
1/2 payment
last claim:4-1,bar date.1/18/22
Matter ResolvedRequest
Adjourment
2341/12/2022 10:00 am21-18649 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $125.00  
issues as of 1/5/2022 (JMA)

1) 341 not held, rescheduled for 1/13/2022
2) Not current with Trustee plan payments, arrears $124.58
3) Need to file Pre Confirmation Certification with Court
Matter ResolvedRequest
Adjourment
2351/12/2022 10:00 am21-18677 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 12/21/21 (SF) NO PAYMENTS


1. 341 NOT HELD - RESCHEDULED TO 1/20/22
2. PAYMENTS: 1/2 ARREARS: $200
Matter ResolvedRequest
Adjourment
2361/12/2022 10:00 am21-18691 / MBKADRIAN J JOHNSONConfirmation Hearing ScheduledDismissedDebtor has made 0 of 2 required payments   Arrears: $0  

NA
issues as of 12/292/2021 (JMA)

1) 341 hearing not held, not rescheduled - still missing 341 documents
2) No Trustee plan payments to date, arrears $6,324.01
3) Need to file Pre Confirmation Certification
Matter ResolvedRequest
Adjourment
2371/12/2022 10:00 am21-18694 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
3/1/2022 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $1,296.00  
AS OF 1/11/2022 (at):

RECEIVED PROOF OF ONE PAYMENT.

1. The attorney's fees in the plan ($3,610) and the disclosure statement ($4,750) do not agree. One of these must be amended.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Affinity FCU statements for September and October 2021, statements provided from 2020 (RECEIVED)
- Amendments to Schedules to add Affinity FCU to Schedule B (BALANCE IS $10.88)
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 of Atlantic City timeshare in the amount of $1,108.00 - need
valuation may be higher or lower
- need valuation of timeshare (STILL NEED A VALUATION)
- the mortgage proof of claim shows a value of $120,000 the CMA relied on is dated 6/20/2020. The CMA provided by the debtor shows value of $186,500. With this value, the entire claim would be secured $156,995.40 - please review and advise

Plan proposes: $1,296 x 60 beginning 12/1/2021, not less than $1,214 to unsecured creditors
Payments: 0/2, arrears $2,592
Matter ResolvedRequest
Adjourment
2381/12/2022 10:00 am21-18722 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 1/7/22 Debtor attorney requested adjournment to resolve obj

As of 1/6/21 (DS): 1. Trustee obj to the following:
- Need the following documents: (1) CMA for Monmouth Rd (Doc provided is dated 11/17/20, pet filed 11/10/21, Zillow shows estimate $715,000); (2) Closing statement from sale of business property (973 Hwy 36 N) and cert regarding disposition of the balance of the proceeds from sale of business; (3) Valuation of 1965 Chevy K10 pickup (still insured) or cert regarding value; and (4) Valuation of business property located at 1062 Ocean Avenue (Sched F list mortgage on this property to Ocean First Bank for $731,634 with a personal guarantee, states loan is current).
- Disposable monthly net income verifies
$3,206 (Debtor's sister provided an affidavit of contribution for debtor that is not listed on Schedule I dated 11/27/21.
- There is non-exempt equity for the VW Jetta $3,400, Ocean First statement ending 9/30/21 shows ending balance of $3,075 with exemption of $1,305 leaves non-exempt equity $1,770. The total non-exempt equity is $5,170.
- There is also non-exempt equity on real property $21,131.86, however
the CMA provided is a year old and current Zillow value shows $715,000 which would increase the non-exempt equity to $119,876. The Trustee needs current valuation to determine non-exempt equity.
- The ice cream business Gracie and the Dudes operates at 1062 Ocean Avenue, Sea Bright, NJ - GBW Realty LLC (owned by debtor) owns property. Ice cream
business pays rent to GBW in the amount of $4,500/month. It is not clear if the rent is a part of the income listed for GBW.
- Debtor and spouse are each 50% owner of both businesses.
- Schedule F also lists a $50,000 personal loan to Lisa Haddow, who is debtor 's sister. She provided an income contribution affidavit in the case that is not listed on Schedule I.

2. Santander (BROCK & SCOTT) obj to plan list arrears $25,000, then list arrears to be paid through plan of $45,000 (no POC filed), also obj to
Matter ResolvedRequest
Adjourment
2391/12/2022 10:00 am21-18758 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

341 now on for 1/13/22.
Matter ResolvedRequest
Adjourment
2401/12/2022 10:00 am21-18760 / MBKMARYBETH SCHROEDERConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  
Total Paid In: $1,000.00
updated 1/5/2022 (JMA)

To resolve Trustee objection, ok to confirm at $1,000 paid to date, $1,017x58 begin 2/1/2022 100% plan
-Claim # 2 is to be treated as outside and unaffected by the plan

issues as of 1/5/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
-the debtor is not paying all disposable income into the plan - Schedule J lists $1,600 expenses for spouse credit cards, need supporting documentation for this expense - RESOLVED, PROVIDED STATEMENTS FOR 20 CREDIT CARDS WITH BALANCE OF $40,135.95, MINIMUM PAYMENTS REQUIRED APPROXIMATELY $1,600
-Form 122c-2 Line 45 shows monthly disposable income $7,200.54 requires minimum $433,232.40 dividend to general unsecured creditors. Case may need to be a 100% plan
2) Secured claim #2 for 2011 Yamaha Sweet Water Boat filed, not treated in plan. There are no arrears due, the claim is listed on Schedule D, not in plan - is debtor keeping the boat? RESOLVED, WITH NOTATION ON CONFIRMING ORDER

proposed plan $500x60 base plan
paid in $1,000
last claim 17
Matter ResolvedRequest
Adjourment
2411/12/2022 10:00 am21-18761 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $850.00  
ADJ to 1/26 for payments to post (dm)
AS OF 12/21/21 (SF) UPDATED NO PAMENTS

1. Per atty, debtor sent $850 on 1/3. Waiting for payment to post.


Plan proposes $850 x 24, $1500 X 36 60 Base
No Payments: 0/2 Arrears: $1700


RESOLVED:
1. Trustee objection:
- Certification for support voluntary payments $600.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Support payments $600 (requires proof of support within 7 days before confirmation. (PER 341 NOTES, DEBTOR MUST PROVIDE CERT ALONG WITH PROOF OF PAYMENTS) (RECEIVED)

- Must file Pre-confirmation certificate (FILED)

Matter ResolvedRequest
Adjourment
2421/12/2022 10:00 am21-18762 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  
Total Paid In: $2,200.00
AS OF 1/7/2022 (at):

RECOMMEND: $1,100 x 60 BEGINNING 12/1/2021, 100% TO PLAN
Trustee shall pay the arrearage amount of $1,782.47 to Santander, Claim #2. No distributions shall be made on the bifurcated secured and unsecured portions of the Proof of Claim.
Preserve non exempt equity of $105,274.20 in residence.

1. 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 - that includes liability insurance. (RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $781.00 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 $105,274.20 in non exempt equity in the residence. (100% plan ) (LANGAUGE ADDED - PRESERVE EQUITY)
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve the estimated claim filed by the IRS. (NO LONGER ESTIMATED)
- Need to resolve bifurcated claim filed by Santander Consumer. Per atty pay only arrears portion of claim #2. (LANGUAGE ADDED - Trustee shall pay the arrearage amount of $1,782.47 to Santander, Claim #2. No distributions shall be made on the bifurcated secured and unsecured portions of the Proof of Claim.)

Plan proposes: $1,100 x 60 beginning 12/1/2021, 100% to guc's
Payments: 1/2, arrears $1,100
Matter ResolvedRequest
Adjourment
2431/12/2022 10:00 am21-18763 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  
Total Paid In: $1,750.00
As of 1/7/21 (DS): Ok to confirm at $875 x 60 begin 12/1/21; Dollar Base $24,890 with a reserve $23,442.50, due to non-exempt equity

1. Trustee obj there is non-exempt equity on real property $18,709 and $4,733.50 total $23,442.50.

Prop Plan $875 x 60 begin 12/1/21; Dollar Base $24,890
Matter ResolvedRequest
Adjourment
2441/12/2022 10:00 am21-18766 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $881.00  
ATTY AGREES TO TERMS BELOW BUT DM IS ADJ TO 2/23 FOR THE FILING OF THE AMENDED PETITION TO CORRECT THE SSN

As of 1/5/22(mk):

As of this date No Jan Tr Payment has been made and Plan has 2 crams on 2 autos. as of today, no creditor objections filed.

**CAN REC CONFIRM AT $881 PTD, THEN $906 x 58, Begin 2/1/22;0%;
must file pre conf cert w/in 10 days.

1. Trustee Objection;
-need to Amend Petition to correct co -debtor's last number in her social security number (STILL)and notify credit agencies(Done)..
-Must file Pre-confirmation certificate
----------------------------
-debtor has failed to provide proof of service to Plan Motion (s).(Filed)

Plan: $881 x 60 begin 12/1/21; $0
1/2 payments
last claim:4-1, bar date:1/20/22
Matter ResolvedRequest
Adjourment
2451/12/2022 10:00 am21-18770 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $500.00  
issues as of 1/5/2022 (JMA)

1) 341 not held, rescheduled for 1/13/2022
2) Not current with Trustee plan payments, arrears $500
3) Need to file Pre Confirmation Certification with Court
Matter ResolvedRequest
Adjourment
2461/12/2022 10:00 am21-18784 / MBKMICHELLE LABAYENConfirmation Hearing ScheduledContinued
3/9/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

aR INS TO BE SUBMITTED TODAY
1/10/22 - Adj request denied. 341 hearing not held due to missing documents.
Matter ResolvedRequest
Adjourment
2471/12/2022 10:00 am21-18801 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
3/9/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 01/10/22 (SF) Updated

1. Objection filed by JPMorgan Chase (Lebron) - failure to pay arrears of $1159.04 and debtor is a repeat filer. (No claim filed as of 12/22/21)

2. Trustee objection:
- Proof of 2 month's income - for Meridian Health job.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$585/month car payment and $625/month car lease
-Verified income leaves monthly disposable income of $2,220.12.
- Need to file Pre-confirmation Certification.
- Need a statement for the debtor's 401k loan.
- need proof of student loan payoff.

Plan proposes $569 x 60 BASE W/MIN $26,000 TO GUCS
Payments: 2/2

RESOLVED:
- Need proof of insurance for the 2017 Civic. (Per attorney, Debtor no longer has this car. Traded it in for a lease)
Matter ResolvedRequest
Adjourment
2481/12/2022 10:00 am21-18804 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 12/20/2021 (at):

1. Key Bank filed a secured claim #10 in the amount of $9,133.40 for a 2017 Ram Pro which is not addressed in the plan. Is it ok to pay this claim?

2. Need amended Schedules, B, C and D to include the 2017 Ram Pro.

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):
- TD Bank #3549 verified balance as of 10/23/2021 $49,510.35, not $15,015 as scheduled (LANGUAGE ADDED - NON EXEMPT EQUITY IN BANK ACCOUNTS TOTAL $38,974)
- 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)
- Need to file Pre-Confirmation Certification within 10 days of confirmation. (LANGUAGE ADDED)

Plan proposes: $166 x 60 beginning 12/1/2021, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
2491/12/2022 10:00 am21-18805 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 1/10/22 Debtor attorney requested adjournment to resolve obj

As of 1/10/22 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income. As of 341 workup disposable income verifies $112.64.
- Need current market analysis with comps from the last 6 months prior to filing date 11/19/21 (CMA PROVIDED 12/12 IS SAME CMA WITH NO CHANGE), 2020 tax return for spouse and property settlement agreement.
- Need Debtor's certification on why year to date income calculates $36,900.77 as of 10/29/21 and now calculates $872.64 monthly.
- Debtor has undertaken an improper use of exemption. Specifically: Sched C uses d(1) exemption on real property, however according to petition Debtor does not reside on this property.
- There is non-exempt equity on real property pending updated CMA with updated comps and non-exempt equity on cash $50 and bank acct $157.75.
- Need Trustee standard order of distribution.
- IRS estimated claim amended with arrears $3,193.54 and not in plan.
- Must file Pre-confirmation certificate.

2. Flagstar (FRANKEL LAMBERT WEISS) obj to arrears owed, POC filed $1,483.67. Obj must be resolved.

3. Wells Fargo/Bob's Discount Furniture filed arrears/bifurcated claim. Arrears $6,532.50, secured $673.14 and unsecured $5,859.36. Claim must be resolved.

Prop Plan $494 x 60; Base
Note: DSO Form provided.
Matter ResolvedRequest
Adjourment
2501/12/2022 10:00 am21-18806 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

issues as of 1/4/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
-proof of 2 months income for non filing spouse
-need a copy of the 2020 tax return for non filing spouse
-need October and November bank statements for non filing spouse
-need a modified plan that steps up the Trustee payment by $754/month in month 38 of the plan
-need Amendment to Schedule I to include spouse's income and J to correct mortgage payment which is $2,978
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $4,661.25 in non exempt equity in the residence based on CMA provided. Per Redfin non exempt equity $43,700 need updated CMA or Appraisal
-there is $18,373 in non exempt equity in the 2018 Mercedes per Kelly Blue Book value
-there is $4,125 in non exempt equity in the 2014 Buick
-there is $1,050 in non exempt equity in the Chase Bank account and cash
-need to file pre confirmation certification with Court
-need a pension loan statement showing when the loan was taken out
-submit amended Schedules I and J for husband with proof of income and tax return
2) Plan proposes non-standard order of distribution

proposed plan $291x60 base plan
paid in $582
last claim 3
Matter ResolvedRequest
Adjourment
2511/12/2022 10:00 am21-18839 / MBKSEYMOUR WASSERSTRUM, ESQConfirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $2,340.00  
AS OF 1/5/2022 (at):

1. 341 is scheduled for 1/20/2022.
2. Payments: 1/2, arrears $2,340
Matter ResolvedRequest
Adjourment
2521/12/2022 10:00 am21-18877 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

issues as of 1/4/2022 (JMA)

1) Trustee objection to confirmation and objection to debtors claim of exemptions - need to resolve
-the debtor has insufficient income
-need current market analysis- need valuation of co-debtor's 1/4 interest in Trust that includes a life estate in favor of her father (100% plan)
-need a copy of the deed - or documentation regarding the Trust and assets contained in the Trust PROVIDED TRUST AGREEMENT
-the debtor has undertaken an improper use of exemption. Specifically, Schedule C takes joint 522(d)(1) exemption. The Deed only lists the debtor. The co-debtor is not on the Deed. Only allowed $25,150 for debtor (100% plan) - AMENDED SCH C CORRECTS (dm)
-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 in real property of $50,262 (after taking 522(d)(1) and 422(d)(5)); 2015 Jeep Grand Cherokee $15,475; 2005 Saturn L300 $1,500, Municipal Credit Union debtor's acct estimated $1,600 - due to no remainder522(d)(5) exemption and cemetery plot $1,250 (debtor's half interest, no remainder 522(d)(5)) - 100% plan
-need October and November bank statements from Municipal Credit Union 7 days prior to confirmation hearing PROVIDED, RESOLVED
-need fee app within 7 days from confirmation
-must file Pre Confirmation Certification with Court RESOLVED, FILED

proposed plan $500x12, $700x12 begin 12/1/2022, $900x12 begin 12/1/2023, $1,100x12 begin 12/1/2024; $1,190x12 begin 12/1/2025 100% plan
paid in $1,000
last claim 3
Matter ResolvedRequest
Adjourment
2531/12/2022 10:00 am21-18881 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $500.00  
As of 1/7/21 (DS): 341 not held 12/16/21 Still missing: CMA (Sale agreement expired 12/31/21). Emailed Debtor atty to provide via 13docs.
Matter ResolvedRequest
Adjourment
2541/12/2022 10:00 am21-18918 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  
Total Paid In: $570.00
AS OF 12/22/21(SF)

RECOMMEND $285 X 60 BASE W/MIN $11,775 TO GUCS
- FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS
- PRESERVE N/E EQUITY IN TD BANK ACCOUNT OF $10,450 IN CONF ORDER


1. Trustee objection:
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
There is $10,450 in non exempt equity in the TD bank account.
Need to file Pre-Confirmation Certification.


Plan proposes $285 x 60 w/min $11,775 to gucs
Payments: 1/1



Matter ResolvedRequest
Adjourment
2551/12/2022 10:00 am21-18920 / MBKANDREW B FINBERG ESQConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $500.00  
As of 1/5/22 Debtor attorney requested adjournment, 341 scjed 1/20/22
Matter ResolvedRequest
Adjourment
2561/12/2022 10:00 am21-18923 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/7/2022 (at):


1. 341 is scheduled for 1/20/2022.
2. Payments: 1/2, arrears $250
Matter ResolvedRequest
Adjourment
2571/12/2022 10:00 am21-18991 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledContinued
3/9/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

issues as of 12/29/2021 (JMA)

1) 341 not held, not rescheduled - failed to provide any of the required 341 documents
2) Current with Trustee plan payments
3) Need to file Pre Confirmation Certification with Court
Matter ResolvedRequest
Adjourment
2581/12/2022 10:00 am21-19443 / MBKEric ClaymanOrder Show CauseVacated
CREDIT COUNSELING
HAVE CT DEPUTY REVIEW RESOLUTION
Matter ResolvedRequest
Adjourment
2591/12/2022 1:00 pm16-22687 / MBKDavid L. Stevens Motion CompensationGranted
Matter ResolvedRequest
Adjourment
2601/12/2022 1:00 pm17-13043 / MBKAndrew Thomas Archer Motion CompensationGrantedTotal Paid In: $72,597.00
Matter ResolvedRequest
Adjourment
2611/12/2022 1:00 pm17-15409 / MBKRobert Manchel, Esq.Motion CompensationGrantedTotal Paid In: $34,438.00
Matter ResolvedRequest
Adjourment
2621/12/2022 1:00 pm17-17240 / MBKCANDYCE I SMITH-SKLAR, ESQMotion CompensationGrantedTotal Paid In: $6,864.00
(AMT: not feasible with 5 mo left in the plan)
Matter ResolvedRequest
Adjourment
2631/12/2022 1:00 pm17-23819 / MBKRalph A Ferro, Jr, EsqMotion CompensationGrantedTotal Paid In: $40,304.00
Matter ResolvedRequest
Adjourment
2641/12/2022 1:00 pm17-36011 / MBKBRAD J SADEKMotion CompensationWithdrawnTotal Paid In: $32,949.00
Withdrawn - Atty needs to amend to add fees
Matter ResolvedRequest
Adjourment
2651/12/2022 1:00 pm18-14085 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $98,401.00
Matter ResolvedRequest
Adjourment
2661/12/2022 1:00 pm18-17260 / MBKBRUCE C TRUESDALE ESQMotion CompensationGrantedTotal Paid In: $14,361.00
Matter ResolvedRequest
Adjourment
2671/12/2022 1:00 pm18-27620 / MBKBRUCE C TRUESDALE ESQMotion CompensationGrantedTotal Paid In: $19,880.00
Matter ResolvedRequest
Adjourment
2681/12/2022 1:00 pm18-28684 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
2691/12/2022 1:00 pm19-17410 / MBKROBERT BRAVERMANMotion CompensationMoot - DismissedTotal Paid In: $7,090.00
This is moot case was dismissed on 12/3/21. Fees were to be paid through plan. EDC
Matter ResolvedRequest
Adjourment
2701/12/2022 1:00 pm19-25502 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $15,215.00
Matter ResolvedRequest
Adjourment
2711/12/2022 1:00 pm19-26125 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $80,686.00
Matter ResolvedRequest
Adjourment
2721/12/2022 1:00 pm20-11504 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $18,286.00
Matter ResolvedRequest
Adjourment
2731/12/2022 1:00 pm20-16074 / MBKLEE M PERLMAN, ESQMotion CompensationGrantedTotal Paid In: $21,218.00
100% case
Matter ResolvedRequest
Adjourment
01/12/2022 1:00 pm20-16074 / MBKLEE M PERLMAN, ESQMotion CompensationMootTotal Paid In: $21,218.00
Duplicate
Matter ResolvedRequest
Adjourment
2741/12/2022 1:00 pm20-20469 / MBKJames J. Cerbone, Esq.Motion CompensationOrder Previously Submitted
AMENDED ORDER EMAILED TO CHAMBERS 11/30/21 (dm)

(amt: order does not specify to be pd in plan) CH 7 TRUSTEE FEES
Matter ResolvedRequest
Adjourment
2751/12/2022 1:00 pm21-11523 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $9,757.00
Matter ResolvedRequest
Adjourment
2761/12/2022 1:00 pm21-18317 / MBKAllen I. Gorski, Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
2771/12/2022 2:00 pm21-18739 / MBKJONATHAN GOLDSMITH-COHEN, ESQOrder Show CauseMoot - Dismissed
MISSING DOCS
Matter ResolvedRequest
Adjourment
2781/12/2022 2:00 pm21-18739 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Extend TimeMoot - Dismissed
APPLICATION TO EXTEND TIME TO FILE MISSING DOCS
Matter ResolvedRequest
Adjourment
2791/12/2022 2:00 pm21-19142 / MBKBRUCE C TRUESDALE ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2801/12/2022 2:00 pm21-19147 / MBKYAKOV RUDIKHOrder Show CauseVacated
FILING FEES
Matter ResolvedRequest
Adjourment
2811/12/2022 2:00 pm21-19237 / MBKRONALDO C GEORGEOrder Show CauseDismissed
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
2821/12/2022 2:00 pm21-19322 / MBKPAUL H YOUNGOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2831/12/2022 2:00 pm21-19322 / MBKPAUL H YOUNGMotion Extend TimeGranted
MTN TO EXTEND TIME TO FILE DOCS
Matter ResolvedRequest
Adjourment
2841/12/2022 2:00 pm21-19367 / MBKANDRE L KYDALA ESQOrder Show CauseVacated
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
2851/12/2022 2:00 pm21-19393 / MBKROBERT C NISENSON ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2861/12/2022 2:00 pm21-19422 / MBKPRO SEOrder Show CauseDismissed
FILING FEES
Matter ResolvedRequest
Adjourment
2871/12/2022 2:00 pm21-19439 / MBKROBERT G SWAN, ESQOrder Show CauseVacated
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
2881/12/2022 2:00 pm21-19443 / MBKEric ClaymanOrder Show CauseVacated
FILILNG FEES
HAVE CT DEPUTY REVIEW RESOLUTION
Matter ResolvedRequest
Adjourment
2891/12/2022 2:00 pm21-19462 / MBKDaniel Straffi, Esq.Order Show CauseMoot - Dismissed
MISSING DOCS
Matter ResolvedRequest
Adjourment
2901/12/2022 2:00 pm21-19468 / MBKJOHN ZIMNIS, ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2911/12/2022 2:00 pm21-19480 / MBKJ. Todd MurphyOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2921/12/2022 2:00 pm21-19501 / MBKROBERT C NISENSON ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2931/12/2022 2:00 pm21-19509 / MBKWilliam H. Oliver, Jr., Esq.Order Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2941/12/2022 2:00 pm21-19511 / MBKEUGENE ROTH, ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2951/12/2022 2:00 pm21-19511 / MBKEUGENE ROTH, ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2961/12/2022 2:00 pm21-19546 / MBKJOHN ZIMNIS, ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2971/12/2022 2:00 pm21-19572 / MBKKirsten B. Ennis Order Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2981/12/2022 2:00 pm21-19601 / MBKDONALD C GOINS, ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2991/12/2022 2:00 pm21-19610 / MBKCANDYCE I SMITH-SKLAR, ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
3001/12/2022 2:00 pm21-19616 / MBKGEORGETTE MILLEROrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
3011/12/2022 2:00 pm21-19654 / MBKDaniel Straffi, Esq.Order Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
3021/12/2022 2:00 pm21-19656 / MBKEdward Hanratty, Esq.Order Show CauseVacated
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
3031/12/2022 2:00 pm21-19724 / MBKYAKOV RUDIKHOrder Show CauseVacated
FILING FEES
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes