Judge Michael B. Kaplan
Hearing Date: 1/19/2021
Hearing Count: 145
Last Updated: 01-20-2021 02:22 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
11/19/2021 9:00 am15-33762 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/16/2021 9:00 am
Total Paid In: $30,374.00
1/8/21 AMT: PER ATTY, THEY FORWARDED $31 ON 12/31<<<>>>

1/7/21 AMT: EMAIL TO ATTY; BAL TO COMPLETE IS $31<<<>>>


12/14 AMT: Email to atty; bal to complete plan is $4,792<<<>>>

Debtor obj, atty has $4,761<>ARREARS
Matter ResolvedRequest
Adjourment
21/19/2021 9:00 am16-23713 / MBKEUGENE ROTH, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $121,287.00
Debtor obj<> US BANK TRUST (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
31/19/2021 9:00 am16-26765 / MBKSCOTT E KAPLAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $37,195.00
***PROPOSED TRUSTEE ORDER: $37,,194.74 PTD, THEN $1,597 x 7 STARTING 2/1/2021***

$1,200 sent 12/15/20, $1,200 sent on 12/29/20 - ADJ to 1/19/21 to POST (dm)

Debtor obj, will make pymts<>ARREARS
Matter ResolvedRequest
Adjourment
41/19/2021 9:00 am17-19435 / MBKROBERT H JOHNSONMotion Sell Free and Clear of Liens under 363(f) (FEE)GrantedTotal Paid In: $59,754.00
6 WATERS EDGE DR
Matter ResolvedRequest
Adjourment
51/19/2021 9:00 am17-22297 / MBKJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/10/2021 9:00 am
Total Paid In: $19,500.00
AR CLOSING OF COM PTY ANTICIPATED FEB
ATTY WILL CONTACT DEBTOR TO GET FUNDS IN
-is now trying to get LM adj for 30 days EDC

Debtor obj, has sale contract<>SV/BANK OF NY #6-1; FAILED TO SELL ABERDEEN PPTY BY 6/30/19
Matter ResolvedRequest
Adjourment
61/19/2021 9:00 am17-28178 / MBKAndrew Thomas Archer Motion to SellGrantedTotal Paid In: $28,491.00
OST/MTN TO SELL TUCKERTON RD PPTY
Matter ResolvedRequest
Adjourment
71/19/2021 9:00 am17-30912 / MBKVERA FEDOROFFMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $13,332.00
AMT: MP 1/9***Recommend Dismissal***

6 payments arrears still---Atty mailed $954 on 9/14/20 --filed a CARES Act Modified Plan but it's now November and no payment made for October.

Debtor obj, can make pymt and requests recap<>ARREARS




<>ARREARS
Matter ResolvedRequest
Adjourment
91/19/2021 9:00 am17-33686 / MBKWarren Brumel, Esq.Motion Cross MotionGrantedTotal Paid In: $36,874.00
HOMETOWN RESIDENTIAL REALTY CROSS MTN TO DENY TRUSTEE MTN TO DISGORGE (Ward)
Matter ResolvedRequest
Adjourment
81/19/2021 9:00 am17-33686 / MBKWarren Brumel, Esq.Motion Motion (Generic) - Only use if no other event is applicableTrustee OrderTotal Paid In: $36,874.00
TRUSTEE MTN TO DISGORGE REAL ESTATE BROKER COMMISSION
Matter ResolvedRequest
Adjourment
101/19/2021 9:00 am17-35780 / MBKWARREN LEVY, ESQ.Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $39,394.00
PALM FINC SERVICES (MANLEY DEAS KOCHALSKI)
Matter ResolvedRequest
Adjourment
111/19/2021 9:00 am18-10821 / MBKMark Kriegel Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/16/2021 9:00 am
Total Paid In: $26,588.00
debtor to make Dec payment (RECEIVED) and MP & Jan payment ($729??) under MP by 1/19/21 (dm)

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
121/19/2021 9:00 am18-10943 / MBKJOHN ZIMNIS, ESQMotion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceGrantedTotal Paid In: $20,340.00
MTN APPROVING SBA FINANCING FOR A FORGIVABLE LOAN
Matter ResolvedRequest
Adjourment
131/19/2021 9:00 am18-11054 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayContinued
1/27/2021 9:00 am
Total Paid In: $69,098.00
***ADJ to 1/27/21 Peremptory***
Debtor obj<>NEWREZ/SHELLPOINT (RAS)
Matter ResolvedRequest
Adjourment
141/19/2021 9:00 am18-12566 / MBKAndrew Thomas Archer Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $45,638.00
MTN TO SUSPEND TRUSTEE PYMTS 12/2020 TO 1/2021
Matter ResolvedRequest
Adjourment
151/19/2021 9:00 am18-12660 / MBKSTEVEN J ABELSON, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
1/27/2021 9:00 am
Total Paid In: $134,869.00
***Atty advises that $50,000 was deposited into trust account - needs to verify that it will clear - ADJ to 1/27/21***

Trustee OBJ - $49,340 arrears as of 1/14/21

OK if Abelson provides funds EDC
Matter ResolvedRequest
Adjourment
161/19/2021 9:00 am18-14917 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $3,300.00
TOYOTA ( Stewart Legal)
Matter ResolvedRequest
Adjourment
171/19/2021 9:00 am18-16319 / MBKPATRICK MOSCATELLO, ESQCreditor Certification of DefaultContinued
2/16/2021 9:00 am
Total Paid In: $18,051.00
Debtor obj, made pymt<>NATIONSTAR ( mCCALLA)
Matter ResolvedRequest
Adjourment
181/19/2021 9:00 am18-21228 / MBKFRANK J FISCHER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $61,017.00
AMT: MP 1/19***Subject to Terms***

***Dismissal should come with one year bar to re-filing. See notes.
--wants adjournment----$36,870 arrears-9 payments

Adjournment Request Denied

Debtor obj, filing MP (covid)<>ARREARS
Matter ResolvedRequest
Adjourment
191/19/2021 9:00 am18-24165 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/10/2021 9:00 am
Total Paid In: $4,524.00
FAILED TO SELL SAM DRIVE PPTY BY 11/1/20
Matter ResolvedRequest
Adjourment
201/19/2021 9:00 am18-24178 / MBKJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)Continued
2/2/2021 9:00 am
Total Paid In: $6,847.00
Debtor obj, can make pymts<>US BANK TRUST (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
211/19/2021 9:00 am18-27875 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $8,971.00
SV/TL SIX LLC; ARREARS
Matter ResolvedRequest
Adjourment
221/19/2021 9:00 am18-29021 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $41,418.00
12/16 AMT: Sale proceeds posted/pending closing audit<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
231/19/2021 9:00 am18-30777 / MBKBRANDON L MARTIN, ESQMotion Relief from Co-Debtor StayContinued
2/2/2021 9:00 am
Total Paid In: $30,425.00
U.S. BANK TRUST (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
241/19/2021 9:00 am18-32320 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $55,728.00
AMT: MP 1/19***Honor Roll***

ARREARS
Matter ResolvedRequest
Adjourment
251/19/2021 9:00 am18-32843 / MBKDavid M. Meth, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,756.00
NA
-att requested adj due to trial for 1/5 date

FAILED TO LM WITH SLS, CLM #2 BY 10/15/19
Matter ResolvedRequest
Adjourment
271/19/2021 9:00 am18-33912 / MBKMAUREEN VELLAMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/24/2021 9:00 am
Total Paid In: $38,121.00
Debtor obj, working on LM<>FAILED TO LM BY 11/1/20
Matter ResolvedRequest
Adjourment
261/19/2021 9:00 am18-33912 / MBKMAUREEN VELLAMotion Relief from Stay (Fee)Continued
2/24/2021 9:00 am
Total Paid In: $38,121.00
Debtor obj<>J.P. MORGAN MTG (ROMANO GARUBO & ARGENTIERI)
Matter ResolvedRequest
Adjourment
281/19/2021 9:00 am19-10311 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $8,500.00
AMT: Per atty, deceased debtor/family does not wish to proceed<>

ARREARS
Matter ResolvedRequest
Adjourment
291/19/2021 9:00 am19-11240 / MBKJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $2,688.00
12/15 AMT: $2,688 PTD (23); $289 X 25 BEGINNING 1/1/21; plan extended to 48 mo (email to atty)<<<>>>

Debtor obj<>ARREARS; FAILED TO COMPLY 3/19/20 LM ORDER TO FILE MP AND AMD I/J WITHIN 30 DAYS
Matter ResolvedRequest
Adjourment
301/19/2021 9:00 am19-11472 / MBKJOHN C FEGGELER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/2/2021 9:00 am
Total Paid In: $14,449.00
***Per MBK, ADJ to 2/2/21 for Dismiss or Cure***

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
311/19/2021 9:00 am19-12005 / MBKBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $12,906.00
AMT: MP 1/19 ***Recommend Denial of MP***

Debtor obj, filing MP<>SV/NEWREZ
filed MP
Matter ResolvedRequest
Adjourment
321/19/2021 9:00 am19-12462 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/24/2021 9:00 am
Total Paid In: $8,545.00
Debtor obj, 3 mo trial completed in Jan<>FAILED TO LM BY 10/31/20
Matter ResolvedRequest
Adjourment
331/19/2021 9:00 am19-12798 / MBKSTEVEN N. TAIEB, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/2/2021 9:00 am
Total Paid In: $10,042.00
Debtor obj, filing MP<>FAILED TO LM BY 10/31/20
Matter ResolvedRequest
Adjourment
341/19/2021 9:00 am19-13353 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $22,400.00
***ADJ by MBK to 1/19/21 to file a MP***
AR MP NOT FILED NEED TO ADVISE COURT WHY NOT FILED AND WHEN WILL MP BE FILED
Debtor obj, filing MP<>FAILED TO FILE FEASIBLE PLAN; FAILED TO ADDRESS IRS AMENDED POC #1-3
Matter ResolvedRequest
Adjourment
351/19/2021 9:00 am19-13424 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/16/2021 9:00 am
Total Paid In: $17,285.00
AMT: MP DOC #90 HEARING 2/16 ***NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN<<<>>>


***atty to file another MP to correct Part 5 - ADJ to 1/19/21***

cert adj to 12/9
LENDER CERT OF D AND DEBTOR MP 10-14
***atty asserts ePay for $800 and $795 were made 9/15/20***


MP filed 9/11/20 and CARES Act Cert filed 8/31/20 - last payment received in June

AR NO COVID CERT FILED FOR MP
AMT: MP 9/1 **DENIED***<<<>>>

Debtor obj, filing MP to extend plan<>AREARS
Matter ResolvedRequest
Adjourment
361/19/2021 9:00 am19-15291 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $7,090.00
LOSS MIT
Matter ResolvedRequest
Adjourment
371/19/2021 9:00 am19-16723 / MBKWILLIAM S WOLFSON, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $83,567.00
ALLY CAPITAL (LAVIN, CEDRONE, GRAVER)
Matter ResolvedRequest
Adjourment
381/19/2021 9:00 am19-18554 / MBKEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/2/2021 9:00 am
Total Paid In: $8,650.00
***ADJ to 2/2/21 Peremptory, then Trustee will move to treat creditor outside the plan with right to seek stay relief (dm)***

Debtor obj<>waiting for lender

FAILED TO OBTAIN LM AND EXTENDED LOSS MIT EXPIRED 1/23/20;

FAILED TO FILE ORDER RESOLVING OCWEN OBJ TO PLAN WITHIN 30 DAYS OF 9/3/19 CONFIRMATION
Matter ResolvedRequest
Adjourment
391/19/2021 9:00 am19-18678 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/24/2021 9:00 am
Total Paid In: $4,400.00
Debtor obj<>FAILED LM BY 10/21/20
Matter ResolvedRequest
Adjourment
401/19/2021 9:00 am19-20962 / MBKEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/10/2021 9:00 am
Total Paid In: $11,640.00
***received executed HUD-1 and Motion to Dispose Funds is on for 2/10/21 - case is 100% and needs payoff***

AMT: MP 1/19***Needs Resolution***

Debtor obj, filing MP<>FAILED TO LM BY 8/1/20
Matter ResolvedRequest
Adjourment
421/19/2021 9:00 am19-21294 / MBKKirsten B. Ennis Creditor Certification of DefaultContinued
2/2/2021 9:00 am
Total Paid In: $213,003.00
***PER MBK, ADJ TO 2/2/21 TO BRING CURRENT***

Debtor obj, will pay; Creditor reply<>SEAWATCH OF MARCO (norgaard,O'Boyle)( tr arreares )
Matter ResolvedRequest
Adjourment
411/19/2021 9:00 am19-21294 / MBKKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/16/2021 9:00 am
Total Paid In: $213,003.00
ADJ to 3/16/21 for consistent payments

AR NEED SEAWATCH CERT RESOLVED
11/3 AMT: Per atty, working on consent order to reinstate TD (SUBMITTED 1/14/21); NJ Tax (RESOLVED) w/#17-3; Can resolve late clm #20-1 by adding language to tr order if SV is resolved>>


Debtor obj<>FAILED TO ADDRESS NJ DIV TAX EST CLM #17-2 FAILED TO FILE MTN TO REINSTATE STAY/TD AUTO W/I 30YS OF 5/3/20 CONF; FAILED TO FILE MTN TO ALLOW LATE CLAIM/MASI #20-1 WITHIN 30 DAYS OF CONF
Matter ResolvedRequest
Adjourment
431/19/2021 9:00 am19-21715 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,975.00
RECEIVED
Debtor obj, provided closing disclosure (to ao/audit)<>PER 6/16/20 ORDER AUTHORIZING SALE, FAILED TO TURN OVER A COPY OF HUD TO TRUSTEE WITHIN 7 DAYS OF CLOSING
Matter ResolvedRequest
Adjourment
441/19/2021 9:00 am19-23338 / MBKEUGENE ROTH, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $3,468.00
Debtor obj<>FREEDOM MORGAGE (Puese)
Matter ResolvedRequest
Adjourment
451/19/2021 9:00 am19-25595 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $1,806.00
***Trustee Order: $1,806 Ptd, $320 by 1/31/21, then $362 x 43 starting 2/1/21***

Received payment sent by attorney, but debtor still not current after 2 months

Debtor obj, sent $400, will be current in 2 mo<>ARREARS
Matter ResolvedRequest
Adjourment
461/19/2021 9:00 am19-27044 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/24/2021 9:00 am
Total Paid In: $14,400.00
adj to 2/24 nfa

1/13/21 - debtors recently signed a Contract for Sale - need time to file a motion and close

FAILED TO SELL NORRIS AVE PPTY BY 10/31/20
Matter ResolvedRequest
Adjourment
471/19/2021 9:00 am19-27168 / MBKVERA FEDOROFFMotion Relief from Co-Debtor StayWithdrawnTotal Paid In: $2,700.00
Debtor obj, applying for LM<>SELENE FINACE (ROBERTSON, ANSHUTZ)
Matter ResolvedRequest
Adjourment
481/19/2021 9:00 am19-27168 / MBKVERA FEDOROFFMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/26/2021 9:00 am
Total Paid In: $2,700.00
Debtor received 3-month Trial Mod ending in April - ADJ to 5/26/21

Debtor obj<>FAILED TO LM BY 4/30/20
Matter ResolvedRequest
Adjourment
491/19/2021 9:00 am19-27503 / MBKVERA FEDOROFFMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/16/2021 9:00 am
Total Paid In: $1,730.00
ADJ FOR $ TO POST
ADJ TO RESOLVE ARREARS AND UPDATE LOAN MOD STATUS
AR WAITING FOR PYMT VERIFICATION

12/14 AMT: MP 1/13 WITHRAWN<>>>

sending money to get an adj. EDC

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
501/19/2021 9:00 am19-27671 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,010.00
FAILED TO SELL VIOLET CIRCLE PPTY BY 9/30/20; ARREARS
Matter ResolvedRequest
Adjourment
511/19/2021 9:00 am19-28079 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/2/2021 9:00 am
Total Paid In: $3,614.00
***Per MBK, ADJ to 3/2/21 to bring current***
Heir-at-law obj, will bring current<> ARREARS
Matter ResolvedRequest
Adjourment
521/19/2021 9:00 am19-28636 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $29,391.00
***per atty, $19,995 was paid tfs on 1/5/21 - ADJ to 1/19/21 to post**
ARREARS
ARREARS PAID*****
Matter ResolvedRequest
Adjourment
531/19/2021 9:00 am19-28636 / MBKTHOMAS J ORR ESQMotion Relief from Stay (Fee)Continued
1/27/2021 9:00 am
Total Paid In: $29,391.00
HYUNDAI CAPITAL (MORTON)
Matter ResolvedRequest
Adjourment
541/19/2021 9:00 am19-28846 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $12,600.00
Debtor obj<>NEEDS TO ADDRESS DUP CLAIMS FILED BY PROSPER MARKETPLACE #7-1 AND LVNV #13-1 (unresolved); FAILED TO ADDRESS IRS PER PLAN CLAIM (resolved).
Matter ResolvedRequest
Adjourment
551/19/2021 9:00 am19-29097 / MBKANDRE L KYDALA ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/24/2021 9:00 am
Total Paid In: $1,700.00
***Trial Mod should have completed in Dec/Jan - ADJ to 2/24/21***

Debtor obj, received loan mod<>FAILED TO COMPLETE LM BY 11/1/20; EXTENDED LOSS MIT EXPIRED 11/16/20
Matter ResolvedRequest
Adjourment
561/19/2021 9:00 am19-29799 / MBKSTACEY L MULLEN, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $11,600.00
Debtor obj, made pymts<>21ST MORTGAGE CORP (D'ARIES)
Matter ResolvedRequest
Adjourment
571/19/2021 9:00 am19-30093 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/16/2021 9:00 am
Total Paid In: $2,800.00
MP on for 2/16

FAILED TO LM BY 4/20/20
Matter ResolvedRequest
Adjourment
581/19/2021 9:00 am19-30218 / MBKTHOMAS M MONAHAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/16/2021 9:00 am
Total Paid In: $41,021.00
Debtor obj<>FAILED TO LM BY 9/15/20; EXTENDED LOSS MITIGATION EXPIRED 12/14/20
Matter ResolvedRequest
Adjourment
591/19/2021 9:00 am19-30412 / MBKDAVID A SEMANCHIK ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,346.00
FAILED TO SELL BUTTERFLY ROAD PPTY BY 10/8/20
Matter ResolvedRequest
Adjourment
601/19/2021 9:00 am19-30429 / MBKCAMILLE J KASSARMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/24/2021 9:00 am
Total Paid In: $1,313.00
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
611/19/2021 9:00 am19-30961 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,500.00
***DISMISS OR CONVERT BY 1/19/21***

AMT: MP 1/19/21 <<< REC DISM>>>

Debtor obj, lost pt job; filing MP<> ARREARS; FAILED TO LM BY 7/31/20; FAILED TO SIGN UP FOR TFS WITHIN 14 DAYS OF 6/16/20 CONF
Matter ResolvedRequest
Adjourment
621/19/2021 9:00 am19-31911 / MBKWILLIAM S WOLFSON, ESQMotion Relief from Stay (Fee)Continued
2/16/2021 9:00 am
Total Paid In: $7,495.00
Debtor obj<>PNC (KML)
Matter ResolvedRequest
Adjourment
631/19/2021 9:00 am19-32537 / MBKJustin M. Gillman, Esq.Motion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $6,500.00
Debtor obj<>NISSAN MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
641/19/2021 9:00 am19-32733 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/2/2021 9:00 am
Total Paid In: $3,960.00
***ADJ to 3/2/21 Peremptory***
Debtor obj, in forebearance<>FAILED TO LM BY 9/1/20
Matter ResolvedRequest
Adjourment
651/19/2021 9:00 am19-33575 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,706.00
AMT: MP 1/19***confirmed***

Debtor obj, will make pymts/modify plan<>ARREARS
Matter ResolvedRequest
Adjourment
661/19/2021 9:00 am19-34072 / MBKBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/24/2021 9:00 am
Total Paid In: $1,377.00
AMT: MP 2/24/21 **NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN***<<<>>>

Debtor obj, filing MP<>FAILED TO SELL ROBIN COURT PPTY BY 7/30/20
Matter ResolvedRequest
Adjourment
671/19/2021 9:00 am20-10054 / MBKDemetrius J. Parrish Jr.Motion to Reconsider DismissalContinued
1/27/2021 1:00 pm

***1/19/21 RAS computer system is down - ADJ to 1/27/21 at 1 PM***

OST
--needs to resolve order with Egerman before we can reinstate.
Why on shortened time?
Matter ResolvedRequest
Adjourment
691/19/2021 9:00 am20-10157 / MBKJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,875.00
Debtor obj<>CALIBER HOME LOANS (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
701/19/2021 9:00 am20-10373 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/2/2021 9:00 am
Total Paid In: $3,034.00
how much is withheld from each pay period on eWage?

***Adj by MBK to 1/19/21 to sign up for eWage and present a proposal to cure arrears***

AR PER ATTY DEBTOR UNCONFORTABLE WITH EWAGE AND MONEY NEEDS TO BE RECOVERED FROM CAR CREDITOR
Debtor obj<>ARREARS; FAILED TO SIGN UP FOR EWAGE WITHIN 15 DAYS OF 8/6/20 CONFIMATION
Matter ResolvedRequest
Adjourment
711/19/2021 9:00 am20-10515 / MBKCAMILLE J KASSARMotion Relief from Stay (Fee)Moot - DismissedTotal Paid In: $4,633.00
NEW RAZ (Pincus Law)
Matter ResolvedRequest
Adjourment
721/19/2021 9:00 am20-10742 / MBKSTUART M NACHBARMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $9,950.00
MTN FOR DISBURSEMNT OF AUTO LOSS PROCEEDS
Matter ResolvedRequest
Adjourment
731/19/2021 9:00 am20-10786 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $3,000.00
ARREARS
Matter ResolvedRequest
Adjourment
741/19/2021 9:00 am20-10796 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,960.00
AMT: LOSS MIT HAS BEEN EXTENDED TO 5/31/21<<<>>>


***debtor in the middle of trial payments - ADJ to 1/19/21***

Debtor obj, filing application to extend loss mit<>FAILED TO LM BY 7/2/20
Matter ResolvedRequest
Adjourment
751/19/2021 9:00 am20-10836 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,876.00
SV/BOA; FAILED TO LM BY 8/31/20
Matter ResolvedRequest
Adjourment
761/19/2021 9:00 am20-10868 / MBKBRIAN W HOFMEISTERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,634.00
ARREARS; CONFIRMED POT INSUFFICIENT TO COVER $15,205 MINIMUM TO GUCS
Matter ResolvedRequest
Adjourment
771/19/2021 9:00 am20-10901 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,800.00
FAILED TO LM BY 10/15/20; ARREARS
Matter ResolvedRequest
Adjourment
781/19/2021 9:00 am20-11810 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $21,713.00
Debtor obj, proposes cure over 6 mo<>SLS (Stewart Legal)
Matter ResolvedRequest
Adjourment
791/19/2021 9:00 am20-11986 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $1,851.00
Debtor obj<>PHH/BANK OF NY MELLON (RAS)
Matter ResolvedRequest
Adjourment
801/19/2021 9:00 am20-12365 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/24/2021 9:00 am
Total Paid In: $2,785.00
AMT: Order Extending Loss Mit to 3/12/21 entered 1/13/21<<<>>>


Debtor obj, extending loss mit<>FAILED TO LM BY 9/12/20; EXTENDED LOSS MIT EXPIRED 12/12/20
Matter ResolvedRequest
Adjourment
811/19/2021 9:00 am20-13547 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/24/2021 9:00 am
Total Paid In: $8,050.00
FAILED TO FILE PRECONF CERT BY 5/27/20; FAILED TO FILE FEE APPLICATION WITHIN 7 DAYS OF 5/12/20 CONFIRMATION FOR APPROVAL OF $5,100 FEES PAID OUTSIDE PLAN
Matter ResolvedRequest
Adjourment
821/19/2021 9:00 am20-13629 / MBKROBERT C NISENSON ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
2/24/2021 9:00 am

***Per MBK, ADJ to 2/24/21***
***owed $2,320 to Trustee as of 1/19/21***

Trustee Obj;
Woodbridge Twp obj (Goldenberg, Mackler);
Virgo Management obj ***WITHDRAWN, DOC #69**** (Hofmeister

MOTION TO VACATE DISMISSAL
Matter ResolvedRequest
Adjourment
831/19/2021 9:00 am20-13695 / MBKJUAN C VELASCO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/24/2021 9:00 am
Total Paid In: $6,010.00
ADJ to 2/24/21 to bring current
***received $1,789 - debtor owes for January***

CONFIRMED PLAN INFEASIBLE DUE TO UNSECURED CRAM BALANCE FOR CONSUMER PORTFOLIO #5-1 AND PENDRICK CAPITAL #21-1; ARREARS
Matter ResolvedRequest
Adjourment
841/19/2021 9:00 am20-14827 / MBKRobert Manchel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/24/2021 9:00 am
Total Paid In: $4,800.00
Debtor obj, can make pymt<>ARREARS
Matter ResolvedRequest
Adjourment
851/19/2021 9:00 am20-15282 / MBKMICHAEL P OTTO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $6,358.00
Debtor obj, LM approved 1/5/21 - ENTERED ON DOCKET

FAILED TO LM BY 10/3/20
Matter ResolvedRequest
Adjourment
861/19/2021 9:00 am20-16010 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $6,630.00
AMT: MP 1/19/21 ***Honor Roll***

SV/HONDA
Matter ResolvedRequest
Adjourment
871/19/2021 9:00 am20-16431 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,860.00
Debtor obj made pymt<>USAA FEDERAL SAVINGS BANK (SHAPIRO & DENARDO)
Matter ResolvedRequest
Adjourment
881/19/2021 9:00 am20-17063 / MBKBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $4,731.00
Debtor obj, made pymt & requests recap<>TOYOTA MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
891/19/2021 9:00 am20-21046 / MBKLEE M PERLMAN, ESQMotion Relief from Stay (Fee)Continued
2/10/2021 9:00 am

Debtor obj<>PENNYMAC LOAN ( Fein, Such)
Matter ResolvedRequest
Adjourment
901/19/2021 9:00 am20-21462 / MBKMelinda D Middlebrooks, EsqMotion Extend TimeOrder to be Submitted
***Per MBK, will allow claim but not non-dischargeability***

Debtor obj<>CREDITOR, SCHOLOPP (Pro Se Creditor), MTN TO EXTEND TIME TO FILE POC
Matter ResolvedRequest
Adjourment
911/19/2021 9:00 am20-23148 / MBKBRUCE C TRUESDALE ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO EXPUNGE MATTHEW HANLEY clm # 3-1 TO $0
Matter ResolvedRequest
Adjourment
921/19/2021 9:00 am20-23522 / MBKRYAN L GENTILEMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO DISALLOW CAVALRY SPV I, LLC, CLM #1
Matter ResolvedRequest
Adjourment
931/19/2021 9:00 am20-23881 / MBKBRUCE C TRUESDALE ESQMotion Extend TimeGranted
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
941/19/2021 9:00 am20-23894 / MBKPETER E ZIMNIS, ESQMotion Extend TimeGranted
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
951/19/2021 10:00 am17-30912 / MBKVERA FEDOROFFConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 28 of 39 required payments   Arrears: $0  
Total Paid In: $13,332.00
NFA
'1/7 workup for the 1/19 calendar EDC
--sent attorney email 11/12 re below. Case adjourned to 12/9 and now 1/19 but still nothing done SINCE SEPTEMBER

7 payments arrears still---Atty mailed $954 on 9/14/20 --filed a CARES Act Modified Plan but it's now January and no payment made for October.

-filed COVID cert but no amended I & J, 2019 tax retrurns and updated income filed??

*To CONFIRM NEEDS: $13,332 paid then $290 x 48 beg 11/1/20 (84 months)
Matter ResolvedRequest
Adjourment
961/19/2021 10:00 am18-21228 / MBKFRANK J FISCHER, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 15 of 31 required payments   Arrears: $0  
Total Paid In: $61,017.00
EDC sent email at 10:08--do they agree if not need to appear

The plan needs $61,017 paid then $2755 x 53 beg 2/1/21****pro rata

See notes. 84 months

1/7 workup for the 1/19 calendar EDC
**Still no payments since November of only $200. Play payments of $3356 were to begin in December

-filed COVID cert
Trustee objection:
-----Debtor are 14 payments arrears--$40,997 arrears (only paid $200 over past 10 months) and 30 months into plan and want Covid extension but would get more time if he filed a new plan
-----has not shown feasibility. Plan proposes small $200 payments for the next few months in hopes income improves but not making payments
-----no updated income or P&L for self employed debtor(says they are working on it(FILED)
-----amended I & J show $662 in disposable income which is not feasible
----plan is wrong---proposed at $2048 x 11 beg 7/1/18 then $4200 x 13 beg 6/1/19 then 200 x 5 beg 10/1/20?????? (shouldn't this be 7/1/19) then $3356 x 48 beg. 2/1/20

Matter ResolvedRequest
Adjourment
971/19/2021 10:00 am18-24930 / MBKSTACEY L MULLEN, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 26 of 30 required payments   Arrears: $500.00  Total Paid In: $23,528.00
As of 1/13/21(mk): Atty ok with terms.sf

**CAN REC CONFIRM AT $23,128 PTD, Then $2,020 x 30 Begin 2/1/21;0% Remaining terms of prior conf .apply**


1. MP adds Selene arrears per Cert of Default & Atty fees( Per Order
submitted 1/8/21 to ct $29,344.10 plus creditor atty fees $350

2. MP has St of NJ bal as a priority- Claim is Secured & set up that way for balance due of 4,533.55


MP proposes 2,008 x 31 begin 1/1/21;0%.
Plan has run30 mos and 30 remain.
Matter ResolvedRequest
Adjourment
981/19/2021 10:00 am18-29675 / MBKVERA FEDOROFFConfirmation Hearing on Modified PlanContinued
2/24/2021 10:00 am
Debtor has made 24 of 27 required payments   Arrears: $3,508.00  Total Paid In: $47,665.00
AS OF 1/11/21 (SF) - Attty to provide updated proof of income and amended budget.

1. Plan proposes to reduce payment and extend to 84 months but certification states that income has not changed. Cert also states that debtor had no income coming in during the first stages of Covid-19 shutdowns but income is now back to what he was receiving when first filed. Need proof of debtor's current proof of income along with amended Schedules I and J.

MP proposes $1244 x 58 100%
Plan has run 27 months and proposes to extend to 84 months

Arrears: $3276.50 thru Jan 2021
Matter ResolvedRequest
Adjourment
991/19/2021 10:00 am18-32320 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 11 of 26 required payments   Arrears: $22,764.00  Total Paid In: $55,728.00
AS OF 1/15/21 (SF) UPDATED

RECOMMEND $55,728 PTD, $3565 X 58 (BEGIN 2/1/21) BASE PLAN
- STRIKE CRAM OF TD BANK
- WELLS FARGO TO BE PAID OUTSIDE PLAN
- LOAN MOD OUTSIDE PLAN BY 6/1/21


-EDC sent email to Capone on 12/11 re: below

1. Trustee objection:
- Debtor has failed to file a Covid- 19 certification in support of modified plan to extend to 84 months. (RECEIVED)
- failure to provide amended Schedules I and J along with updated proof of income. (RECEIVED)
- TD Bank was stricken from previous plan. A motion will be required to cram lien.

2. Trustee motion to dismiss scheduled for 1/19/21 at 9

MP proposes $48,598 PTD, $3565 X 64 Loan Mod by 6/1/21 and extends plan to 84 months

Plan has run 25 months with 59 months remaining
Arrears: $23,161 ($16,031 thru November and $7130 for December and January)

Matter ResolvedRequest
Adjourment
1001/19/2021 10:00 am19-12005 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 23 of 24 required payments   Arrears: $0  
Total Paid In: $12,906.00
As of 1/11/21 (DS): 1. Mod plan prop loan mod, but stay relief was granted 8/31/20, must reinstate stay.

2. Plan propose adequate protection to be paid by Trustee $1632, would require a higher Trustee payment

MP Prop $12,352.50 Paid; $1,796 x 37 BEG 1/1/2021 Base and Loan mod on Ertle Ave by 4/30/21
- CURE PROVISION IN PART 4 WAS REMOVED, PLAN NOW PROPOSES A LM AND PAYS ADEQ PROT
Matter ResolvedRequest
Adjourment
1011/19/2021 10:00 am19-20962 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanContinued
2/10/2021 10:00 am
Debtor has made 11 of 20 required payments   Arrears: $0  
Total Paid In: $11,640.00
***received executed HUD-1 and Motion to Dispose Funds is on for 2/10/21 - case is 100% and needs payoff***

1/13/21 - Atty is holding $102k in trust account - needs to request a payoff at 100%

ISSUES AS OF 1/12/2021 (DM):

***Based upon Closing Ledger received, the debtor has sufficient funds from sale ($204,835.75/2 - $25,150 exemption) to pay off case at 100% now***

 1/12/21 email - property sold on 12/14/20.

1) Consent Order entered 6/30/20 with Investors Bank (PHELAN) to pay claim pending the Loan Mod - MP proposes sale in 6 months with no payment on claim pending the sale - Order Approving Sale of Property was entered on 11/30/20 - NEED DATE OF CLOSING.

2) POWERS filed OBJ on behalf of Investors Bank - does pending sale (see above) resolve the objection (OBJECTION WITHDRAWN - DOC #137).

3) Trustee OBJ:
- Trustee objects to IRS priority claims being paid at sale closing (OK TRUSTEE WILL PAY PER ATT).
- Trustee objects to reduction from 100% to Base plan due to confirmed plan with a $62,408 threshold preserved (WILL BE 100%)


Confirm Case: $3,312 Ptd, $1,041 x 48 start 6/1/20, 100%
Prop. MP: Ptd, $1,041 x 48 start 6/1/20, Base, Sale in 6 months
PTD = $11,640
Last Claim (12-2) dated 10/22/19
Matter ResolvedRequest
Adjourment
1021/19/2021 10:00 am19-27583 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanWithdrawnDebtor has made 13 of 16 required payments   Arrears: $1,042.00  Total Paid In: $6,166.00
AS OF 1/13/2021 (at):

MODIFIED PLAN IS MOOT AND SHOULD BE WITHDRAWN.

PLAN IS COMPLETE.
Matter ResolvedRequest
Adjourment
1031/19/2021 10:00 am19-30961 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 5 of 14 required payments   Arrears: $1,800.00  Total Paid In: $1,500.00
***DISMISS OR CONVERT BY 1/19/21***

12/29 workup for the 1/5 calendar EDC

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

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

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

Matter ResolvedRequest
Adjourment
1041/19/2021 10:00 am19-31689 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanContinued
2/2/2021 10:00 am
Debtor has made 10 of 14 required payments   Arrears: $0  

***ADJ by MBK to 2/2/21 for all parties to read his decision in Nealy***

ISSUES AS OF 1/12/2021 (DM):

 1/11/21 - Trustee brief filed.

 12/2/20 - Debtor's counsel filed a brief involving derivative standing to bring 547/548 action.

 10/28/20 - AR, NEED TO DISCUSS DEBTOR AUTHORITY TO FILE UNDER 547 AND 548 ... BENEFIT TO THE ESTATE UNDER 0% PLAN TO RECOVER AND CURE, AND FEASIBILITY ISSUE.

 8/12/20 - ADJ to 10/28/20 Peremptory.

***Need Adv Pro to be resolved to see if case is feasible because final judgment in tax sale vested title to property in the City of Trenton. Atty must immediately file a motion for redaction***

1) City of Trenton (Keith Bonchi, Esq) OBJs - $47,704 secured claim - Debtor filed Adv. Pro. to Void Transfer (UNRESOLVED).

2) Trustee OBJ:
- Need updated SS card that shows correct debtor's name - filed Doc #10 has full number - needs to be redacted (UNRESOLVED).

------------------------
RESOLVED ISSUES
------------------------

- Need to file Pre-Confirmation Certificate (FILED).
- Need updated auto insurance (RECEIVED).
- Need bank statements from TD Bank checking and savings account, prior to filing dates (RECEIVED).
- Need 2019 tax return by 8/15/20 (RECEIVED).
- Need valuation on 2 Hondas listed on Sch B (Provided w/repair invoices - OKAY).


Prop. Plan $641 x 11, $1,005.05 x 49, Base Plan
PTD 14/14 = $10,062.33
Last Claim (11-2)
Matter ResolvedRequest
Adjourment
1051/19/2021 10:00 am19-33575 / MBKEric ClaymanConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 13 required payments   Arrears: $0  
Total Paid In: $2,706.00
As of 1/19/21 (DS): Ok to to confirm at $2,706 paid, $353 x 32 begin 2/1/21 0% to gucs, prompt cure to landlord to continue and with 7 days must file fee app

1. BELOW ISSUES NOT RESOLVED.
AR NO COVID CERT FILED - CERT PROVIDED

12/9/20 (DS): 1. Plan is proposing payment to begin $353 in Sept total $1,765 and only made $1,200, arrears $565 AS OF 1/11/21.

2. Must amend Sched I & J.---per attorney everything the same----

3. Need 2 months proof of income and 2019 tax return from non-filing spouse.

MP Prop $353 x 36 (45 MO TOTAL PLAN); $0 - EXTENDS PLAN LENGTH AND ALLOW FOR RESUMPTION OF TRUSTEE PAYMENTS SEPT 2020.
Matter ResolvedRequest
Adjourment
1061/19/2021 10:00 am19-33595 / MBKFRANK J FISCHER, ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 3 of 13 required payments   Arrears: $831.00  Total Paid In: $16,077.00
1/7 workup for the 1/19 calendar

--LM order entered
--plan doesn't make sense: 3200 x ??? beg 7/1/20 then $200 x 5 beg 12/1/20. Attorney says for total of 51 months but we are only 13 months in so the numbers don't make sense
--will include minimum of $10,000 to gucs per previous confirmed plan
--MP includes $48,075.22 to the IRS for secured but the IRS claim is only $42,549-did he mean that amount?
-no amended I & J, POI
Matter ResolvedRequest
Adjourment
1071/19/2021 10:00 am20-10457 / MBKKirsten B. Ennis Confirmation Hearing ScheduledContinued
2/2/2021 10:00 am
Debtor has made 11 of 12 required payments   Arrears: $1,700.00  
Motion to Reconsider scheduled for 2/2/21

1/8/20 PER MBK DECISION READ ON RECORD DENYING OBJECTION TO THE POC. ADJ TO 1/13 FOR ATTORNEY TO MP OR D CASE-sent email to ennis edc

12/15 workup
still need result***MBK TO ISSUE A RULING ON OBJ TO POC - ADJ TO 1/5/21***

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

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

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

** Dean Hecker and Dean Hecker as the Executor of the Estate of Marlene Hecker (Tomes) objection to confirmation - need to resolve
-plan fails to pay pre petition arrears through plan and valuation supplied by debtor is too low cannot cram
*Mr. Cooper giving Covid forebearance until October 2020
** Trustee objection to confirmation - need to resolve
-the debtor failed to file a feasible plan - proposed plan payments do not pay scheduled claims plus dividend to general unsecured creditors per filed Form 122C-2 Line 45
-paystubs for spouse that includes name and address of recipient PROVIDED EMAILS SHOWING CANNOT BE PRINTED FROM ONLINE SITE WITH ADDRESS, LIKELY SECURITY REASONS
-need amendment to Form 122C to correct household size NOT DONE
-the debtor is not paying all disposable income into plan - per schedules there is monthly disposable income of $589.49 on Line 45 of Form 122C-2. This requires a minimum $35,369 dividend to general unsecured creditors AMENDED LINE 45 $1,765.49 WHICH REQUIRES MINIMUM $105,929.40 DIVIDEND TO GENERAL UNSECURED CREDITORS
-debtors plan seek attorney fees from prior Chapter 7 in the amount of $13,179.60 and paid as a priority administrative claim in addition to Chapter 13 fees - TRUSTEE TO ADDRESS ISSUE WITH ATTORNEY
PER ATTY WD CLAI
Matter ResolvedRequest
Adjourment
1081/19/2021 10:00 am20-12087 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 11 required payments   Arrears: $1,165.00  
ISSUES AS OF 1/13/2021 (DM): Atty agrees to terms (dm)

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $4,565 PTD, THEN $728 x 49 STARTING 2/1/21, 0% PLAN***

1) IRS filed estimated priority claim for 2016 & 2019 taxes (AMENDED TO $0).

2) MTGLQ (RAS) OBJs - $32,053.38 arrears (MP PAYS).

3) Trustee OBJ:
- Need update car insurance for all three vehicles (RECEIVED).
- Need MP that removes Ally & Wells Fargo (FILED).
- Attorney Fees in the Plan and Disclosure Statement do not agree (MP CORRECTS).
- Need 2019 tax return by 8/15/20 (RECEIVED).


Prop. Plan $447 x 8, $718 x 52, $0 Plan
PTD 9/11 = $4,565
Last Claim (2-4)
Matter ResolvedRequest
Adjourment
1091/19/2021 10:00 am20-13980 / MBKFRANK J FISCHER, ESQConfirmation Hearing on Modified PlanContinued
3/16/2021 10:00 am
Debtor has made 71 of 10 required payments   Arrears: $0  

Per staff meeting, ADJ to 3/16/21 Peremptory (dm).
ISSUES AS OF 1/13/2021 (DM): Need Status of Refi

 11/12/20 - debtor must complete repairs on property damage before the reverse mortgage process can be completed - Adj to 1/19/21 PEREMPTORY with consent from JP Morgan Chase.

***Consent Order with JP Morgan Chase was entered 9/6/20 and debtor has only made 1 Adequate Protection payment - need status of Refi which is due by 11/15/20***

 9/8/20 - Family member impacted by COVID - Adj to 11/17/20

1) JP Morgan Chase Bank (PHELAN) OBJs - $253,907.61 matured loan (CONSENT ORDER ENTERED - $2,000 AP PAYMNTS DISBURSED BY TRUSTEE AND REFI NO LATER THAN 11/15/20).

2) Global Lending Services (GAVIN STEWART, ESQ) OBJs - plan does not treat 2018 Buick Encore (MP CORRECTS).

3) Trustee OBJ:
- Need to add non-exempt proceeds from malpractice lawsuit to confirming order.
- Need status of lawsuit from attorney David Shaver
- Debtor has insufficient income.
- Need a copy of 2018 tax returns for spouse (UNRESOLVED).
- Need a copy of 2019 tax returns for debtor and spouse (UNRESOLVED).
- Need proof of auto insurance (UNRESOLVED).
- Need proof of value on 2018 Buick Encore (UNRESOLVED).
- Need MP that corrects real property involved in sale, refi and/or loan mod (MP CORRECTS).
- There is $84,007 non-exempt equity in real estate - adjusted to $74,208 based on filed mtg claim (100% PLAN).
- There is $312 non-exempt equity in bank acct and possibly vehicle (100% PLAN).
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Excessive Expenses: Homeowners $250 (proof of insurance shows $116.36/monthly); food $800 (grandson listed as dependent, not on tax return); auto insurance $263; non-debtor expenses $1,500 (requires proof of expenses); no housing expense on Schedule J (100% PLAN).


Prop. Plan $100 x 60, 100% Plan, Refi/Loan Mod by 12/31/20
PTD $2,700
Last Claim (6-1)
Matter ResolvedRequest
Adjourment
1101/19/2021 10:00 am20-16010 / MBKYAKOV RUDIKHConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 9 required payments   Arrears: $0  
Total Paid In: $6,630.00
As of 1/13/21(mk): Atty ok with terms.sf


**CAN REC CONFIRM AT $6,630 PTD, THEN 1,005 X 51 BEGIN 2/1/21; BASE W/MIN 9,568 TO GUCS DUE TO NE EQUITY**



MP proposes 1005 x 56 beg 9/20 Base. Surrenders auto.
Plan has run 9 mos and 51 remain
Matter ResolvedRequest
Adjourment
1111/19/2021 10:00 am20-16511 / MBKSTEVEN DUNBAR ESQConfirmation Hearing ScheduledContinued
2/16/2021 10:00 am
Debtor has made 10 of 8 required payments   Arrears: $0  

ADJ to 2/16/21 for consent order on Subaru (dm)

ISSUES AS OF 1/13/2021 (DM): Email sent to attorney to clean up resolvable issues.

1) VAK Fund/FCI Lender Services (KML) OBJs to cram of 2nd Mtg (ORDER EMAILED TO CHAMBERS 1/18/21 - Per Denise, treat as secured unaffected due to Loan Mod ***need motion to approve Loan Mod with standard order filed within 15 days ***).

*2) Plan provides pay-in-full with interest to Wells Fargo for 2015 Subaru Legacy - POC filed for $15,479.08 - need Consent Order to pay claim with correct amount of interest (UNRESOLVED).

*3) Plan provides $4,738.06 pay-in-full treatment to Medallion Bank - no POC filed - need a filed claim and motion to allow the late filed claim (PER ATTY, OKAY TO STRIKE).

4) Trustee Sipp OBJ:
- Need proper service on cram of FCI Lending/VAK Fund (MOOT - KML FILED OBJ).

5) Trustee OBJ:
- Income verifies higher than scheduled (BOTH DEBTORS OPERATE A BUSINESS - COVID AFFECTED AND VARIES).
- Need proof of insurance for the 2018 trailer (RECEIVED).
- Need April and May bank statements for TD account (RECEIVED).
- FCI Lender needs to be served at a physical address (MOOT - OBJ FILED).
- Need to file Pre-Confirmation Certification (FILED).
- Attorney fees in the plan & disclosure statement do not agree (AMENDED).


Prop. Plan $729.52 x 60, Base Plan
PTD 8/8 = $5,836.16
Last Claim (21-2)
Matter ResolvedRequest
Adjourment
1121/19/2021 10:00 am20-16516 / MBKMARCIA Y. PHILLIPSOrder Vacate Dismissal of CaseContinued
2/16/2021 10:00 am
Debtor has made 15 of 8 required payments   Arrears: $0  

ADJ to 2/16/21 Peremptory - NFA
ISSUES AS OF 1/13/2021 (DM):

***Amended Sch I indicates debtor no longer working at Lowes and missing stubs from commercial painting represented $0 income that should have been calculated into 6-month Form 122c average. AMENDED FORM 122c STILL SHOWS $1,508.23 DISPOSABLE INCOME AND WE DON'T HAVE RECENT PAY STUBS TO SHOW CHANGE IN CIRCUMSTANCE (atty recently uploaded stubs from Feb thru April which doesn't help)***

1) Lakeview Loan Servicing (PHELAN) OBJs - $37.26 arrears (MP PAYS).

2) Trustee OBJ:
- Need statement for whole life insurance policy (INSURANCE UPLOADED AND IS ACTUALLY TERM COVERAGE PROVIDED THRU EMPLOYER).
- Need 2 months bank statements for TD checking accounts prior to filing date #7376 and #6409 (RECEIVED).
- Amended Form 122c has disposable income $1,508.23, which would require a $90,494 minimum dividend to gucs.
- Income verifies higher - there is $1,741 disposable income (AMENDED SCH I&J FILED, BUT NO UPDATED INCOME).
- There is $346 non-exempt equity in savings acct and estimated in other bank accounts pending bank statements from 2 other accts (OK).
- Must file Pre-Confirmation Certificate (FILED).

Note: Updated homeowner and auto insurance provided.


Prop Plan $1,288.42 x 2, $300 x 58, Base
PTD 8/8 = $4,376.84
Last Claim (16-1)
Matter ResolvedRequest
Adjourment
1131/19/2021 10:00 am20-16568 / MBKMARCIA Y. PHILLIPSConfirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 8 required payments   Arrears: $0  

***Updated 1/19/21: Confirm at $13,391.08 Ptd, then $1,795 x 6 starting 2/1/21, then $2,011 x 46 starting 8/1/21, 100% Plan with $130,548 threshold preserved, Trustee is authorized to pay US Bank late POC (26-2) in the amount of $47,087.71***

AR RSOLVE OR HOLD
AS OF 1/8/21 (SF)

RECOMMEND $13,391.08 PTD, $1986 X 52 (BEGIN 2/1/21) 100% PLAN
- TRUSTEE IS AUTHORIZED TO PAY LATE CLAIM OF US BANK AS CUST FOR TOWER DBWV IN THE AMT OF $47,087.71
- PRESERVE IN CONF ORDER N/E EQUITY IN REAL ESTATE AND PERSONAL PROPERTY OF $107,571

1. Objection filed by Consumer Portfolio Services (Keri Ebeck) - failure to pay full amount owed of $19,910.56 (MP FILED TO PAY CLAIM IN FULL)

2. US BANK AS CUST FOR TOWER DBW V filed secured late claim for $47,087.71. The modified plan includes interest but the Trustee will only pay the claim amount. Need order to pay higher amount of $56,580.73

3. Trustee objection:
- The debtor has insufficient income ; disposable income verifies $430.39, lower than what is on schedules. How was income verified? 22c also shows disposable income. (SCHEDULES I AND J AMENDED. DISPOSABLE INCOME IS NOW $1785)

- The debtor has failed to supply the Trustee with the following document(s):
- Auto insurance for 2003 Mercury Mountaneer. (STILL NEED)

- Amendments to Schedules B and C to add 2005 Ford 500 and 2003 Mitsubishi Eclipse (Sched B has 2002), auto insurance has these vehicles listed. (STILL NEED)

- There is non-exempt equity on real property $107,571. Case will need to be 100% to gucs.

- Must also amend Schedule C to add all assets listed on Schedule B. Sched B only exempts 2 vehicles.
- There is non-exempt equity on all assets. Approximately $22,977


Plan proposes $1460.72 x 55, $1801.67 x 5, Base
Payments: Current



RESOLVED ISSUES:
- Plan list attorney fees $5,400, which is over the standard fees of $4,750. Need amended disclosure. (AMENDED)
- Must file Pre-confirmation certificate.
- 22c has disposable income $1,323.94, which would require mi
Matter ResolvedRequest
Adjourment
1141/19/2021 10:00 am20-17493 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 7 of 7 required payments   Arrears: $0  

AR RESOLVE OR HOLD
1/8 workup for the 1/13 calendar EDC

SAME AS LAST TIME

**Final issues-NJ has estimated 2018-2019 that needs to be resolved and plan needs 100% to guc
-add to plan trustee to not pay proposed NJ priority claim because no claim filed-will pay NJ secured claim
1. Trustee obj to the following:
- Debtor receives salary plus commission. The commission gross through 4/30/2020 is
$32,994 and net is approx $19,857.32 which is a monthly average of $4,964.33 net
commission. As a result, disposable net income is $5,251.85.
- 122c Line 45 shows monthly disposable income of $2,568 which requires minimum
$154,080 dividend to general unsecured creditors. bar date passed - Filed claims are $80,459

------------------------
Per last time. Need 2019 tax return and amend the IRS estimated claim.(DONE)
2. Secured claim was also filed by IRS in the amount of $6,100. Plan only had listed priority claim. OK to pay

3. Must file Pre-confirmation certificate.(DONE)

Prop Plan $622 x 60 $0
Matter ResolvedRequest
Adjourment
1151/19/2021 10:00 am20-17995 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
2/16/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $2,329.00  
WORK-UP AT 100% - ATTY IS REQUESTING A 48 MONTH TERM - ADJ TO 2/16/21

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

Debtor attorney requested adjournment to allow time for Debtors to provided additional docs and resolve creditor obj.

12/9/20 (DS): 1. Trustee obj to the following:
- 2 months proof of income for co-debtor's new job with Swan Hospice - PROOF OF INCOME PROVIDED 12/4 AND 12/7 VERIFIES HIGHER, THERE IS DISPOSABLE INCOME $4,715.
- Need PNC bank statements for October on accts#9258, 9231 and 0348.
- Excessive expenses on Schedule J such as: $1,060 education/child care (PROOF PROVIDED IS A PRINTOUT OF PAYMENTS MADE TO J. WASKIEWICZ, BUT LIST NO DATES OF PAYMENTS AR REVIEWED NEED CERTIFICATION OF DEBTOR EXPLAINING PRINTOUT AND BACKED BY BANK STATEMENT OR OTHER VERIFICATION OF PYMT OF FUNDS )
, $300 Home maintenance, $640 cable/internet/phone/cell, $900 Clothing and $1,465 Transportation.
- Must file Pre-confirmation certificate.

2. Nissan Motors (Steward Legal Grp) obj to cram 910 days preceding the filing of the instant case and interest rate of 5% because the US Prime rate at the time was 3.25%.(OTBS)

Prop Plan $2,329 x 36 $0
Note: Service done on motions in plan.
Matter ResolvedRequest
Adjourment
1161/19/2021 10:00 am20-18460 / MBKEric ClaymanConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 2 of 6 required payments   Arrears: $1,660.00  
1/8 workup for the 1/19 calendar EDC
-even further behind with trustee than last hearing 4 payments arrears

* Trustee obj to the following:
- profit and loss statement for document prep/notary income, shows only half of the income listed in schedule I. Only $1333 monthly so there is negative disposable income.

Prop Plan $340 x 18, $200 x 18 Base
Note: Mod plan surrenders vehicle with Credit Acceptance and corrects Trustee standard order of distribution.
Matter ResolvedRequest
Adjourment
1171/19/2021 10:00 am20-18523 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanContinued
2/10/2021 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $900.00  
***Taxes has been filed, AR wants a Consent Order with NJ by 2/10/21 - Per AR, ADJ to 2/10/21 Peremptory***

AR NJ MOTION CONTINUES TO BE DEFICIENT - NEED TO HOLD FOR THE JUDGE
ISSUES AS OF 1/13/2021 (DM): New motion to modify State of NJ is scheduled for 2/10/21.

** State of NJ Dept of Labor filed $3,852.14 amended priority claim not treated in the plan (OKAY TO ADD??)

**NJ Division of Taxation filed $12,748.17 priority claim not treated in MP that includes estimated taxes for 2016 - WERE THEY FILED?(UNRESOLVED).

** JP Morgan Chase (Shawn Edwards, Esq) OBJs $50,000 secured business credit claim - UCC Financing - contested Motion to Modify the claim of JP Morgan Chase was marked On the Papers on 12/1/20 (MBK ENTERED ORDER DENYING MOTION ON 12/9/20).

** Trustee OBJ:
--- Improper Exemption - Sch C over exempts d(5)
--- Non-exempt equity in bank account $31,816 and computer/printer $3,500 (NEED TO REVIEW TOTAL PRIORITY CLAIMS AFTER ESTIMATED TAXES ARE RESOLVED ... $43,217 BEING USED UP BY REAL ESTATE EQUITY).
---Must add to confirming order non-exempt proceeds from all lawsuits.

------------------------
- Need homeowner's insurance renewal by 9/28/20 (RECEIVED).
4) NJ Division of Taxation filed $5,941.13 secured claim - MP proposes to pay $18,689.30 (TRUSTEE TO PAY PER POC).
6) Wells Fargo (SHAPIRO) OBJs - $14,156.88 arrears (CONSENT ORDER ENTERED 9/17/20 TO PAY).

1) IRS filed an estimated priority claim - amended POC filed for $46,087.05 priority and $75,286.99 secured (MP PAYS ACCORDINGLY).
- Must file Pre-Confirmation Certificate (FILED).
- Plan propose to pay mortgage claim in full, not feasible (RESOLVED BY CO TO PAY ARREARS).



Prop. Plan $2,600 x 3, $3,500 x 57, Base
PTD 5.5/6 = $17,400
Last Claim (5-2)
Matter ResolvedRequest
Adjourment
1181/19/2021 10:00 am20-19502 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
3/2/2021 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $400.00  
AR RETURNS IN OK TO ADJ
AR REC DISM , MAY CONDIDER ADJ IF VERIFICATION OF RETURNS FILED AND MOTION TO RESOVE NJ CLAIM FILED
AS OF 1/7/21 (SF)

1. State of NJ filed estimated priority claim 12-1 (NEED AMENDED CLAIM - MISSING 2018 AND 2019 RETURNS)

2. Ally Capital filed arrears claim 1-1 for $66.15 (OK TO PAY? - Yes)

3. IRS filed priority claim 4-1 for $11,536.88 which is not addressed in the plan (OK TO PAY? - Yes)

4. Trustee objection:
- A Modified Plan that addresses IRS claim.
- Reviewed 22C, Line 10 should be $0.00, Line 17 (involuntary deductions) should be $62, Line 22 (additional healthcare expenses) requires documentation, and Line 30 (additional food) requires documentation. Per the 22C, monthly disposable income is $481 which requires a minimum dividend of $28,860 to general unsecured creditors.
- Verified income leaves monthly disposable income of $599.27.
- Need to file Pre-Confirmation Certification.

Plan proposes $400 x 60 0%
Payments: 4/5 Arrears: $400

RESOLVED ISSUES:
- The plan assumes a 2017 Kia Sportage but filed claim 5-1 is for a 2019 Kia Sportage (MP FILED)
- Need June and July bank statements for Amboy account #7884. (RECEIVED)
Matter ResolvedRequest
Adjourment
1191/19/2021 10:00 am20-19549 / MBKGEORGETTE MILLEROrder Vacate Dismissal of CaseContinued
2/24/2021 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

AS OF 1/12/2021 (at):

1. Objection filed by Specialized Loan Servicing (Stewart Legal) - failure to cure full arrears of $41,941.63. (UNRESOLVLED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Car insurance for 2010 Toyota Venza, none provided. (NOT RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - - Proof of income verifies higher, there is disposable income $2,450.79.
The Schedules fail to account for the debtor(s) tax refund in the amount of $8,158 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity on rental property $2,380.00, bank account $4,657 and pending docs with value on ESOP with JPMorgan Chase.
- Need value statement on ESOP with JPMorgan prior to filing date.(NOT RECEIVED)
- Must resolve creditor objection. (NOT RESOLVED)
- Must file Pre-confirmation certificate. (NOT FILED)
-Attorney must supply certification regarding proof of social security identification (RECEIVED)

Plan proposes: $715 x 60 beginning 9/1/2020, base
Payments: 5/5
Matter ResolvedRequest
Adjourment
1201/19/2021 10:00 am20-19855 / MBKLAWRENCE W. LUTTRELLConfirmation Hearing on Modified PlanConverted to 7 / 11Debtor has made 5 of 5 required payments   Arrears: $0  

1/8 workup for the 1/19 calendar EDC

-Joseph Lee filed objection to plan claiming misrepresentations on schedules and assets
-plan list that trustee to pay adequate protection to Mercedes of $205.12 monthly through plan
- no cert of service on the Mercedes cramdown (MORTON OBJ)
-the amount proposed under the plan is not enough to fund plan. proposed adequate protection payment to Mercedes alone is over $200.

*Trustee objection:
-----need updated auto insurance, if not confirmed by next confirmation hearing date,
insurance expires 12/21/20.
-----need Amendments to Schedules B and C to add Chase Bank checking acct#2685
-----The debtor(s) plan consists of unnecessary or excessive expense items, such as: College
Tuition $500 (requires proof of payments).
-----The Schedules fail to account for the debtor(s) tax refund in the amount of $8,160 when
determining disposable income.
-----Need 2 months bank statements from Capital One checking acct prior to filing date.
---- Need accountants valuation of business (Ce Ce Co Holding with value $3,000 on Sched
B.
-----Must file Pre-confirmation certificate.


$207.43 x 2; $215.99 x 58 Base
Matter ResolvedRequest
Adjourment
1211/19/2021 10:00 am20-19960 / MBKErik M. Helbing Confirmation Hearing ScheduledContinued
2/24/2021 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

issues as of 1/19/2021 (JMA)

Modified plan filed 1/11/2021 scheduled for confirmation on 2/24/2021 - need to adjourn this hearing to the new plan hearing date

1) Trustee objection to confirmation - need to resolve
-need proof of 2 months income - September and October SPOUSE INCOME PROVIDED
-updated auto insurance - policy provided expired 11/28/2020 - POLICY RENEWAL PROVIDED
-need amendments to Schedules B & C to include the car accident case ADDED THE CAR ACCIDENT TO SCHEDULE B, FAILED TO EXEMPT ON SCHEDULE C(put trustee to receive all proceeds unless schedule C is amended to take an exemption on the lawsuit EDC)
-the debtors plan consists of unnecessary or excessive expense items, such as food $715 THE DEDUCTION EXCEEDS TRUSTEE ALLOWANCE, FAILED TO PROVIDE REASON FOR HIGHER EXPENSE WHILE IN CHAPTER 13
-the schedules fail to account for the debtors tax refund in the amount of $1859 when determining disposable income NOT ADDRESSED IN RESPONSE TO TRUSTEE OBJECTION
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non exempt equity on real property $79,975.83
-need 2 months bank statements from all bank accounts listed on Schedule B prior to filing date
-must file pre confirmation certification - RESOLVED, FILED
-the Trustee objects to the use of both federal and State exemptions on Schedule C. The amount of equity cannot be determined until it is amended THIS IS NOT ADDRESSED IN DEBTORS RESPONES TO TRUSTEE OBJECTION AND AMENDED SCHEDULES CONTINUE TO BE FILED IMPROPERLY(ADD LANGUAGE THAT THE DEBTORS SCHEDULE C EXEMPTION IS DISALLOWED IN IT'S ENTIRETY UNTIL HE FILES AN AMENDED EXEMPTION EDC)
-counsel needs to send an explanation of the attorney fee disclosure - TRUSTEE BELIEVES THAT DOC 15 IS THE ATTORNEY DISCLOSURE BEING USED IN THIS CASE, NOT DOC 14 - NEED ATTORNEY TO CONFIRM WITH TRUSTEE
2) Debtors response to Trustee objection -TO BE REVIEWED BY STAFF
Matter ResolvedRequest
Adjourment
1221/19/2021 10:00 am20-20215 / MBKJEANIE D WIESNERConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $1,004.00  
updated 1/15/2020 (JMA) - Atty ok with terms.sf

To resolve Trustee objection need to confirm at $3,012 paid to date, $1,383x56 begin 2/1/2021 100% plan,
-City of Trenton claim #3 to be paid $4,623 through plan

issues as of 1/13/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-need bank statements for July-September for Santander account #1133 -PROVIDED
-the debtors plan consists of unnecessary or excessive expense items, such as: $530/month for food DEBTOR IS DIABETIC AND HAS DIETARY RESTRICTIONS, EXPENSE ALLOWED;
-$512/month for medical/dental ADDITIONAL MEDICAL EXPENSES DUE TO DIABETES, EXPENSE ALLOWED;
-$903/month for cigarettes - DEBTOR ATTORNEY RESPONSE BEING REVIEWED
-$242/month for pets - DEBTOR ATTORNEY RESPONSE BEING REVIEWED
-the debtor is not paying all disposable income into the plan - income as verifiable leaves monthly disposable income of $1,998.02
-debtor has failed to provide proof of service with respect to plan motions - need service on Capital One, Onyx Acceptance and Sears for motions to avoid liens
-need to file Pre Confirmation Certification with Court
2) M and H Liens LLC (FOSSI) objection to confirmation - need to resolve CONSENT ORDER
-plan does not provide for full payment of secured tax sale certificate against the debtors property
-plan is not feasible
3) IRS priority claim is $8,503.42 which is much higher than the scheduled amount - need to resolve CLAIM AMENDED TO $2,370.62
4) Plan proposes to pay City of Trenton c/o M&H Liens LLC as a priority claim in the amount of $14,814.55, - PER ATTY THERE ARE TWO TAX SALE CERTS ONE HELD BY M&H LIENS LLC (CLAIM 5 $22,881.79) AND THE OTHER HELD BY CITY OF TRENTON (CLAIM 3 $4,623) BOTH ARE TO BE PAID THROUGH PLAN

proposed plan $1,004x60 base plan
paid in $3,012
last claim 8
Matter ResolvedRequest
Adjourment
1231/19/2021 10:00 am20-20554 / MBKKarina Pia Lucid Confirmation Hearing ScheduledContinued
2/16/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

issues as of 1/19/2021 (JMA)

1) Caliber Home Loans Inc (Brock & Scott) objection to confirmation - RESOLVED WITH 12/23/2020 CONSENT ORDER, PAY ARREARS THROUGH THE PLAN
2) Trustee objection to confirmation - need to resolve
-need proof of non filing spouse retirement loan
-need a modified plan that addresses HUD mortgage and IRS claim -RESOLVED, MODIFIED PLAN HAS ADDED THEM BOTH
-need amendment to Schedules I & J to make corrections to deductions & expenses - NOT FILED TO DATE
-the debtors plan consists of unnecessary or excessive expense items - $400/month to IRS (claim filed so it will be paid through plan); 403(b) loan is deducted from pay so should not be on Schedule J - HAS FAILED TO AMEND SCHEDULE J
-the debtor 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 reasons: verified income leaves monthly disposable income of $2,951.29
-per the Form 122c, monthly disposable income is $2,373 which requires a minimum dividend of $142,380 to general unsecured creditors. Proposed plan is 100%
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, there is $20,000 in non exempt equity in the 2016 Infinity
-need to file Pre Confirmation Certification NOT FILED TO DATE
-need July and August bank statements for Santander #1698, Capital One #4525 and PNC account #'s 4451, 4478, 4494 and 4507 - PROVIDED
3) To resolve Trustee objection, need to confirm at $6,304.84 paid to date, $1,761x56 begin 2/1/2021 100% plan


proposed plan $1617.79x60 100% plan
paid in $6304.84
last claim 12
Matter ResolvedRequest
Adjourment
1241/19/2021 10:00 am20-20667 / MBKEric ClaymanConfirmation Hearing ScheduledContinued
3/2/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS of 1/15/21(mk): email from atty- docs uploaded- but told her still needs to serve creditor on Cram

1. Affinity Fed'l Credit Union filed Bifurcated POC-
Plan has cram to total 16,984
NEEDS Proof of Service.

2. Trustee Objection:
-need Proof of 2 month's income - (Only2 jan stubs uploaded)- missing stubs due to out of work
income verifies less than scheduled but she is current
-Schedules fail to account for tax refund of $1,281.00.(Added in)
-Need service on Affinity FCU for cram on 2017 Nissan.
-order of distribution contrary to TR Std order.( DO TR STD)
-Need to file Pre-Confirmation Certification. Says it was filed 1/15/21-
-Attorney to provide certification verifying drivers license & social security.(Provided)


Plan:390 X 60 BEG 10/20; $0
payments:4/4
last claim:4-1, bar date:11/30/20
Matter ResolvedRequest
Adjourment
1251/19/2021 10:00 am20-20816 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
2/24/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

MORTON TO DRAFT CO ON SURRENDERED VEHICLE
DEBTOR TO FILE ANOTHER MP TO SURRENDER 2nd VEHICLE
ADJ TO 2/24/21

1/15/21(mk): atty email says "surrender surrender claim for Santander 4-1 and an Order will be summitted with said terms. Also, Debtor will surrender USB Leasing claim 6-1. TR CAN'T FIX YOUR PLAN. NEED EMAIL FROM CREDITOR, SANTANDER (J. Morton) AS TO TERMS RESOLVING THE OBJECTION . AS TO #3 BELOW- THE CREDITOR HAS FILED A CLAIM- IF YOU WANT TO SURRENDER THE COLLATERALL, NEED MP OR CONSENT ORDER WITH CREDITOR. Aslo- IRS poc has to be paid.


AS of 1/12/21:(mk):

>>Need answers to #1,2 & 3. If all are to be paid Then- see notes above

**CAN REC CONFIRM AT $150 x 60 Begin 10/1/20; Base; Trustee is authorized to pay IRS claim #1-1 in the amount of $399.89.
Trustee is authorized to pay Santander claim #4-1 in the amount of $1,544.80. -Trustee is authorized to pay USB Leasing claim #6-1 in the amount of $2,381.00. -All non exempt proceeds from personal injury case paid to Trustee. -must file pre conf cert. w/in 10 days. Order of distribution is per pan**


1. Objection by Santander/CCAP Auto(Morton): NEEDS RESOLUTION- (mk:ATTY says going to surrender & order wil be submitted. NEED Morton to tell me this is settled.)
- Debtor must assume lease and pay POC arrears($1544.80).
-Plan has unaffected

2. POC Filed by IRS- NOT IN PLAN. OK TO PAY?

3. POC filed by USB Leasing(Arrears $2,381- Plan has unaffected.- OK TO PAY?

4.Trustee Objection:
-debtor has insufficient income Debtor has negative income.( reviewed income provided in email- still insufficient).
-need Domestic Support Obligation information Need proof of court-ordered support
payment listed on Schedule J.
-Excess Expenses: $1200 food; $330 telephone; $800 transportation; $300
entertainment; $406 car insurance; $129 life insurance; & verification of education
courses and subscriptions listed on profit and loss statement.( Debtor support submitted; hand written expenses w/ bank statements- HH o
Matter ResolvedRequest
Adjourment
1261/19/2021 10:00 am20-20826 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $291.00  
ISSUES AS OF 1/13/2021 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $645 PTD, THEN $234 x 32 STARTING 2/1/21, 0% PLAN***

- Atty to mail in $320 - ADJ to to 1/19/21.

1) Not current with Trustee plan payments - arrears $377 - need to be current with plan payments to confirm.

2) Trustee objection to confirmation - RESOLVED per JMA.


Prop. Plan $234 x 36, 0% Plan
PTD 3/4 = $645
Last Claim (1-1)
Matter ResolvedRequest
Adjourment
1271/19/2021 10:00 am20-21031 / MBKMARYBETH SCHROEDERConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  

AR PER ATTY OK WITH TERMS PAY PENNY PER CLAIM
As of 1/19/21 (DS): If objection resolved with PennyMac need to confirm at $1,650 paid, $808 x 56 begin 2/1/21 Base with a minimum dividend $10,702, due to non-exempt equity in bank acct,

1. Cert of contribution from girlfriend contribution is not signed. Emailed Debtor attorney. SIGNED CERT PROVIDED 1/19/21

2. BELOW ISSUES NOT RESOLVED

As of 11/24/20 Debtor attorney requested adjournment to resolve issues, request denied, need updated auto insurance.

12/1/20 (at): 1. Objection filed by PennyMac (Powers) failure to cure full arrears of $32,877.70, POC filed arrears $31,492.96. Obj must be resolved.

2. Trustee's objection:
- Debtor has failed to supply Trustee with the following docs:
- Amendments to Schedules "I" to correct the contribution amount (AMENDED SCHEDULE IS HAS $2,900, SIGNED CERT PROVIDED 1/18/21).
- There is non-exempt equity in bank account $10,701.25, Schedules show balance of $9,999 and statement shows balance of $20,700.25 received loan of $20,805 on 6/3/2020 from NJDPB.

3. Pre-confirmation certificate not filed. FILED 1/14/21

Plan proposes: $550 x 60 Base
Note: Auto insurance provided.
Matter ResolvedRequest
Adjourment
1281/19/2021 10:00 am20-21046 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
2/10/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 1/12/2021 (at):

1. Stay motion filed by Pennymac (Fein Such) - scheduled for 1/19/2021 as well. Debtor has made no post petition payments. (NEED OUTCOME)

2. Trustee's objection:
The debtor has insufficient income.
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - which provides personal liability coverage. Document provided does not show. (NOT RECEIVED)
- The debtor has failed to supply proof of Social Security Number to the Trustee. (RECEIVED DECLARATION OF SOCIAL SECURITY NUMBER)
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in bank acct $263. (LANGUAGE ADDED)
- Add to confirming order non-exempt proceeds from MVA to Trustee. (LANGUAGE ADDED)
- Case has to be a Base, not 0%, due to MVA suit.
- Certification regarding separation from husband and multiple addresses. (RECEIVED CERT REGARDING ADDRESSES, NOT SEPARATION)

Plan proposes: $1,052 x 60 beginning 10/1/2020, 0% to guc's
Payments: 4/4
Matter ResolvedRequest
Adjourment
1291/19/2021 10:00 am20-21260 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
2/16/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 1/13/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-need proof of insurance for the 2010 Toyota and 2018 Triumph - NOT PROVIDED TO DATE, ONLY SENT MOTORCYCLE POLICY
-the debtor is not paying all disposable income into plan - verified income leaves monthly disposable income of $814
-the schedules fail to account for the debtors tax refund in the amount of $350 when determining disposable income
-the plan provides for payment on unsecured claims of less than that which would be distributed under liquidation under Chapter 7 - there is equity in bank account. Balance at filing was $23,978 and debtor testified the funds are all from his work and spouse does not work. therefore, there is $12,978 in equity
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
-need to file a pre-confirmation certification - STILL NOT FILED
-need information on value of house transferred to spouse (w/in 2 years of filing including value and any liens on property) -STILL NOT PROVIDED
-need information on each & every Certificate of deposit or any other assets transferred to spouse from debtor w/in the last 4 years including statements showing values of these assets at the time of transfer and present value - STILL NOT PROVIDED
2) Debtor filed amended A/B but not C so T/H issues still remain EDC

proposed plan $150x60 base plan
paid in $300
arrears $150
last claim 3-1
Matter ResolvedRequest
Adjourment
1301/19/2021 10:00 am20-21526 / MBKDavid Jerome WitherspoonConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

AR ATTY EMAIL AGRE TO TERMS
As of 1/12/21 (DS): Need to confirm at $1,100 x 60 begin 11/1/20 100% with a minimum of $54,805 to gucs due to non-exempt equity
- Section 3(a) to be stricken and unsecured claim to be paid.
- Within 10 days must file Pre-confirmation certificate.

1. Trustee obj to the following:
- Updated copy of homeowner insurance, policy
provided expires 1/12/21.
- Excessive expense with car insurance $500.
- 22c Line 45 disposable income $750.67, which requires minimum dividend $45,040.20 to gucs.
- Income verifies higher, there is disposable income $4,803.48.
- There is non-exempt equity on 2013 Lexus 350 $6,000, 2012 Audi A7 $4,500, 2015 Jeep Cherokee $5,500 total $54,804.70.

2. IRS claim filed as unsecured, needs to be stricken and paid as unsecured.

3. Must file Pre-confirmation certificate.

Prop Plan $1,100 x 60 Base
Matter ResolvedRequest
Adjourment
1311/19/2021 10:00 am20-21719 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

As OF 1/12/21(MK):Atty ok to terms

>>Payment has to increase due to excessive expenses and dispos income.

**CAN REC CONFIRM AT $900 ptd ,Then 700 x 57 Begin 2/1/21;Base: Tr Authorized to pay arrears POC of American Honda in the amount of $20; Distribution is per plan**


1. American Honda filed POC arrears $20- PER ATTY PAY

2. Trustee Objection:
-Income verified higher than scheduled. Dispo income $727.
-Plan has excessive expenses: food $650 and Relatives $400 (requires proof of payment to relatives).
-debtor not paying all disposable income into the plan .
122c has disposable income, there are excessive expenses on Line 20 takes $300 education (not on sched J), Line 23 takes $450 tele services (only allowed $75), Line 30 takes $24
additional food/clothing and Line 45 had disposable income
$320.13, add on excess expenses, there would be disposable
income $1,019.13, which would require min. dividend $61,148 to
gucs.
-Due to excessive expenses there would be disposable income to
pay a higher base to unsecured creditors.
- Order of distribution contrary to TR Std Order.. ( PER PLAN)
- need copy of Hud/ settlement statement from sale of martial home & certification from debtor as to how she spent proceeds received.(need HUD( No Hud - Re transferred per Prop settlement agreement) and the 341 testimony spent on living expenses & pd divorce atty. nothing left)
-need 2 months bank statements from HFCU prior to filing date that provide balance in accounts.(Provided).
.


Plan: $300 x 60 Base
payments;3/3
last claim:9-1, bar date:12/28/20
Matter ResolvedRequest
Adjourment
1321/19/2021 10:00 am20-21899 / MBKFRANKLIN S MONTEROConfirmation Hearing ScheduledContinued
3/16/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/11/2021 (at):

NEED HOMEOWNER'S INSURANCE IF AN ADJOURNMENT REQUEST IS RECEIVED. (received updated Plymouth Rock policy)

1. Objection filed by US Bank (Frenkel Lambert) failure to cure full arrears of $65,536.34. (Per POC - UNRESOLVED)

2. Objection filed by Maple Finance (Morton) - plan is silent as to creditor, 910 claim and request for insurance. (UNRESOLVED)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - did not provide proof of personal liability coverage, mortgage statement shows forced placed policy (NOT RECEIVED)
- Amendments to Schedules Schedule A lists current value of property as zero (NOT AMENDED)
The debtor has undertaken an improper use of exemption. Specifically:
- Schedule C Part 1 (1) states they are claiming Federal exemptions 11 U.S.C 522(b)(2) however all of the exemptions in Part 1 (2) are NJ state exemptions. (NOT 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):
- income verifies higher due to two rental agreements that are not listed as income on
Schedule I and Form 122c
-monthly disposable net is significantly higher $2,422.78 than amount on Schedule J $1,210.62, - may result in requiring a 100% plan
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1976 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 $1,400 excess equity in personal property
- The debtor has failed to provide proof of service with respect to Plan Motion(s). (CERT OF SERVICE NOT FILED)
-failed to provide proof of auto ins
Matter ResolvedRequest
Adjourment
1331/19/2021 10:00 am20-22648 / MBKMICHAEL MCLAUGHLINConfirmation Hearing ScheduledContinued
2/16/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/11/2021 (at):

RECOMMEND: $1,200 PAID TO DATE, $850 x 58 BEGINNING 2/1/2021, BASE WITH A MINIMUM OF $36,129 TO GUC'S
Preserve non exempt equity of $5,024 in personal property.

1. American Honda Finance filed a secured arrears claim #1 in the amount of $410.99 which is not in the plan. Is it ok to pay this claim? (PER ATTY, OK TO PAY)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - policy provided expires 12/15/2020 (RECEIVED)
- appraisers valuation of Mickey Mantle signed painting, schedules list value of $3,000 (NOT RECEIVED)
- Amendments to Schedules Attorney Disclosure states fees will not be paid through plan which does not agree with plan (AMENDED 12/22/2020)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- Form 122c Line 45 has monthly disposable income of $602.16 which requires a minimum of $36,129.60 dividend to general unsecured creditors
- income verified higher, disposable net $864.11
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):
-non exempt equity $2,500 household goods, $2,500 phones/tvs etc; $24.25 Mickey Mantle signed painting - may be higher if valuation is higher than $3,000
- Counsel needs to amend schedules B & C to include the debtor's miscellaneous interest in baseball memorabilia valued at approximately $2,500. (NEITHER AMENDED)

Plan proposes: $600 x 60 beginning 12/1/2020, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
1341/19/2021 10:00 am20-22740 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  

As of 1/15/21 (DS): Ok to confirm at $302 paid, $153 x 58 begin 2/1/21 Base with a minimum dividend $3,585 to gucs and add to confirming order Trustee ok to pay the arrears claim of Exeter claim#2-1

Prop Plan $151 x 60 Dollar Base $3,585
Matter ResolvedRequest
Adjourment
1351/19/2021 10:00 am20-22771 / MBKBrian F. O'Malley Confirmation Hearing ScheduledDismissedDebtor has made 500.00 of 2 required payments   Arrears: $0  

NA
Matter ResolvedRequest
Adjourment
1361/19/2021 10:00 am20-22827 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  

As of 1/14/21(mk):updated

**CAN REC CONFIRM AT $2,850 X 60, BEGIN 12/1/20; 100% w/ min of $338,667 to GUCS Due To Non Exempt Equity in Real Property**


1. Trustee Objection:
need Proof of 2 month's income- (updated for new job).(Provided)
Plan is 100%. NE equity in RE of $44,759on Cornflour Rd & 293,908 0n Portofino Dr
total $338,667(T/H)


Plan:$2,850 X 60 BEG 12/20; 100%
Payments:2/2
last claim:12-1,bar date:1/28/21
Matter ResolvedRequest
Adjourment
1371/19/2021 10:00 am20-22837 / MBKKarina Pia Lucid Confirmation Hearing ScheduledContinued
2/16/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/7/21 (SF)

1. MUST REQUEST ADJOURNMENT OF CONFIRMATION HEARING
2. 341 NOT HELD - RESCHEDULED TO 1/21/21
3. PAYMENTS: 2/2
Matter ResolvedRequest
Adjourment
01/19/2021 11:00 am20-23648 / CMGEric ClaymanOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
01/19/2021 11:00 am20-23808 / CMGLINWOOD A JONESOrder Show CauseJudge to Reserve Decision
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
1381/19/2021 1:00 pm16-26297 / MBKMARK GOLDMAN, ESQMotion CompensationGrantedTotal Paid In: $67,291.00
Matter ResolvedRequest
Adjourment
1391/19/2021 1:00 pm18-22157 / MBKAllen I. Gorski, Esq.Motion CompensationGrantedTotal Paid In: $31,343.00
Matter ResolvedRequest
Adjourment
1401/19/2021 1:00 pm19-24097 / MBKEdward Hanratty, Esq.Motion CompensationOrder Previously SubmittedTotal Paid In: $6,280.00
Trustee Obj

1. Increased fees will impact plan payments and applicant fails to address debtor's ability to pay.
The case was confirmed at 100% with a minimum threshold dividend. The proposed fee
application improperly reduces the dividend to unsecured creditors.
Matter ResolvedRequest
Adjourment
1411/19/2021 1:00 pm19-29815 / MBKEdward Hanratty, Esq.Motion CompensationWithdrawnTotal Paid In: $1,190.00
Trustee Obj
-Applicant is requesting excessive periods of time charged for court, or multiple court,
appearances.
-The nature of the work performed does not justify the time charges requested by the applicant.
-Applicant is requesting fees that are disproportionate to the size and complexity of the case.
-Applicant fails to demonstrate that time charged for appearances are pro-rated among multiple
clients.
-Increased fees will impact plan payments and applicant fails to address debtor's ability to pay.
The case was confirmed at 100% with a minimum threshold dividend. The proposed fee
application improperly reduces the dividend to unsecured creditors.
Matter ResolvedRequest
Adjourment
1421/19/2021 2:00 pm20-23894 / MBKPETER E ZIMNIS, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
1431/19/2021 2:00 pm20-23895 / MBKEric ClaymanOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
1441/19/2021 2:00 pm20-23896 / MBKDarren M Baldo Order Show CauseJudge to Reserve Decision
MISSING DOCS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes