Judge Christine M. Gravelle
Hearing Date: 1/20/2021
Hearing Count: 165
Last Updated: 01-20-2021 03:37 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
11/20/2021 9:00 am14-36148 / CMGOTTO J KOSTBAR, ESQMotion Reopen Ch. 13 Case (fee)Order Previously Submitted
1/14/21:mk: Revised Order submitted

MTN TO REOPEN TO FILE CERT IN SUPPORT

1/7/21(mk): TR Limited obj. Needs revised Order
Matter ResolvedRequest
Adjourment
21/20/2021 9:00 am16-10196 / CMGAllen I. Gorski, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $52,175.00
Debtor obj, made pymts<> DEUTSCHE BANK (Robertson Anschutz)( TR ARREARS $2,978)
Plan is in Month 60

Gorski to do order.
Matter ResolvedRequest
Adjourment
31/20/2021 9:00 am16-11327 / CMGSTACEY L MULLEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $27,010.00
1/19/21(mk): payment posted on 1/11/21.Bal to complete now 366.02-atty says another payment sent on 1/9/21 so that will cover balance w/ a refund to debtor once posted.

1/10/21(mk: atty email:mailed out to 2 payments of $538 (each) to Memphis on behalf of debtor. Debtor originally mailed Memphis 2 payments on Dec 7th but said have yet to post to his account. The post office advised that he had to wait 30 days to start a trace. Debtor started the trace on Jan 7th at the post office. MK emailed atty back w/ bal to complete & need adj request to allow debtor to pay it off.



12/29/20: adj to 1/20/21 for other 2 payments debtor sent to post

Debtor obj, made pymts<>ARREARS are 1,488.64 as of 12/28/20.
Debtor did make a $538 payment on 12/22/20. PLan is in month 59 as of Dec.
Matter ResolvedRequest
Adjourment
41/20/2021 9:00 am16-28696 / CMGWarren Brumel, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $25,990.00
AMT: MP 1/20<< HR<>>>



11/2/20(mk): debtor income affected by COVID. adj 30 days for payment & recap

AR EMAILED ATTY
TR Cert Of Default

> debtor opp'n
Matter ResolvedRequest
Adjourment
51/20/2021 9:00 am16-31793 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $16,762.00
MTN TO APPROVE DISBURSEMENT OF AUTO LOSS PROCEEDS
Matter ResolvedRequest
Adjourment
61/20/2021 9:00 am17-10434 / CMGRUTH ANN DIDONATOMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $56,986.00
12/22/20(mk): MP filed today- hearing date 2/3/21.

10/30/20: Notice of Mtg Forbearance(RAS). 180 dyas. 10/1/20- 3/1/21. Resume mtg paymt 4/1/21.Current moly payment 1,707.87.

10/20/20: Needs MP under cares act to extend plan length.

10/16/20(mk): nothing else posted as of today. RECAP is $53,786 PTD(45mos) Then $1,880 x 15 begin 11/1/20. email to atty


10/12/20:atty says debtor sent another payment. once posted -do a recap

9/30/20(mk); Debtor proof of 1,578 payment sent today,

9/1/20(mk): Proof of 2 payments for 1,578.needs more time to catch up. Business COVID affected

Debtor obj, impacted by COVID; can make pymts<> ARREARS

>>8/25/20:(mk):atty reply says mailed 1,578 on 8/21/20 and mailing out 2 more payments at 1,578 on Monday.
Matter ResolvedRequest
Adjourment
71/20/2021 9:00 am17-12558 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $13,720.00
Needs to file MP by then

AMT: MP 1/20/21 >> ISSUES/OBJECTIONS<<

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

Debtor obj, filing MP<>FAILED TO LM BY 7/14/20
Matter ResolvedRequest
Adjourment
81/20/2021 9:00 am17-19797 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultGrantedTotal Paid In: $24,770.00
Debtor obj, surrendered car in plan<> SANTANDER (Morton)( TR ARREARS )
Matter ResolvedRequest
Adjourment
91/20/2021 9:00 am17-21344 / CMGOTTO J KOSTBAR, ESQCreditor Certification of DefaultContinued
2/3/2021 9:00 am
Total Paid In: $27,276.00
Debtor obj<>SLS (Stewart legal)(TR ARREAERS )
Matter ResolvedRequest
Adjourment
101/20/2021 9:00 am17-21493 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $16,228.00
1/15/21:Order submitted to Chambers today. Will need a Application & Cert consent.
of1/13/21(MK) :A revised Order resolving stay motion submitted to counsel for review and in that order, parag 2,last provision, it addresses the PP in Orders at #41 & 68 . Once that goes to CT this TR motion can be W/D .

1/5/21:(mk): the Order #98 does not resolve the Tr issues w/ respct to the amended orders needed. SEE PN. A bit confusing as to post petition arrears and timing of LM Order and what that Order was intended to cover. Sent email to Atty.

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


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

11/30/20: Still need amended orders

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


APOC filed 6/22/20- reducing the pre petition arrears to -0-STILL NEED AMENDED ORDERS(11/29/17 & 1/15/19) FOR POST PETITION ARREARS
Matter ResolvedRequest
Adjourment
111/20/2021 9:00 am17-21572 / CMGWARREN LEVY, ESQ.Motion Approval to Participate in the Court's Loss Mitigation ProgramOrder to be SubmittedTotal Paid In: $76,385.00
mk: 1/4/21- revised order (Proper form)sent to MK but needs to go to Chambers(they put it on docket
at #76

Trustee obj, outdated form of proposed order
Matter ResolvedRequest
Adjourment
121/20/2021 9:00 am17-23974 / CMGJOHN ZIMNIS, ESQCreditor Certification of DefaultContinued
2/3/2021 9:00 am
Total Paid In: $27,877.00
>.Working on resolving

Debtor obj, made pymt<>SLS (Stewart Legal)
Matter ResolvedRequest
Adjourment
131/20/2021 9:00 am17-25333 / CMGJOSEPH J ROGERS, ESQMotion Relief from Stay (Fee)Continued
2/17/2021 9:00 am
Total Paid In: $18,199.00
Debtor obj<>FIRST GUARANTY MTG (PARKER McCAY)

Ct. adj to 2/17/21 to debtor send 4,000 to creditor &see if Debtor can come up w/ more $
Matter ResolvedRequest
Adjourment
141/20/2021 9:00 am17-29525 / CMGMICHAEL R SPECKMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $33,823.00
1/15/21(mk) OPP'N By Debtor- yesterday, Filed Cross Motion to Reinstate stay- will need revised Order just for that relief and If granted - do a TR Order on this for PTD then payment continue at regular payment amt if she makes the Feb payment. Adj to 2/17/21 to be w/ motion to Reinstate

1/13/21(mk) Atty email. needs time for motion to reinstate stay

SV/FORD; ARREARS

Plan will complete timely at 864 p/m x 20 begin 2/1/21.

1/13/21:Atty to move to reinstate stay. J. Morton can't consent but debtor is current so Ct will rule
Matter ResolvedRequest
Adjourment
151/20/2021 9:00 am18-10553 / CMGJustin M. Gillman, Esq.Motion Motion (Generic) - Only use if no other event is applicableContinued
2/3/2021 9:00 am
Total Paid In: $12,175.00
1/15/21(mk); Atty email:We have entered a Contract to Sell Shares and we will be adjourning our Motion and Poly Objection to a date to coincide with hearing on Motion to Sell Poly Shares. Expect that to be filed next week with Notice of Private Sale so needs time .

1/14/21: Working on resolving

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

>>Objection by Polyorganic Corp Shareholders

TR Motion on 1/6/21 #26
Matter ResolvedRequest
Adjourment
161/20/2021 9:00 am18-10553 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $12,175.00
1/15/21(mk); Atty email:We have entered a Contract to Sell Shares and we will be adjourning our Motion and Poly Objection to a date to coincide with hearing on Motion to Sell Poly Shares. Expect that to be filed next week with Notice of Private Sale so needs about 30days.


1/14/21: Motion to Approve Bidding procedures on for 1/20/21. Working on resolving that

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

Debtor obj<>FAILED TO TURN OVER NON-EXEMPT PROCEEDS FROM PRIVATE SALE OF POLYORGANIC STOCK BY 6/30/20 OR IN THE ALTERNATIOVE FROM A PUBLIC SALE BY 9/30/20; FAILED TO FILE A REPORT BY 9/1/20 REGARDING STATUS OF AN AUCTION
Matter ResolvedRequest
Adjourment
171/20/2021 9:00 am18-12944 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $21,844.00
1/14/21:ARREARS $6,230.made recent payment in Dec.
NOW , as of 12/16/20 Stay Vacate on Home- plan not feasible as confirmed
Matter ResolvedRequest
Adjourment
181/20/2021 9:00 am18-13004 / CMGSTEVEN N. TAIEB, ESQ.Hearing Scheduled (Document)Consent Order to be SubmittedTotal Paid In: $15,481.00
Debtor obj, now current through dec<>NATIONSTAR (RAS)
Matter ResolvedRequest
Adjourment
191/20/2021 9:00 am18-14562 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $16,126.00
AMT: MP 1/20<<>> Atty wants case dismissed

MP filed today 11/30/30.

Debtor obj, filing MP<> FAILED TO LM BY 7/31/20
Matter ResolvedRequest
Adjourment
201/20/2021 9:00 am18-17523 / CMGJOHN J SCURA, IIIMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $52,444.00
MTN FOR SBA FINANCING


SBA Loan for co debtor's business which is a corp.
Case is 100%
Matter ResolvedRequest
Adjourment
211/20/2021 9:00 am18-19513 / CMGDaniel Straffi, Esq.Motion Relief from Co-Debtor StayContinued
2/17/2021 9:00 am
Total Paid In: $19,218.00
Debtor obj<>SHELLPOINT MTG (RAS)
Matter ResolvedRequest
Adjourment
221/20/2021 9:00 am18-20500 / CMGArnold R. Schlisserman Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $44,060.00
1/11/21. cert and Order provided

12/28/20(mk): TR objection NO Cert or PPsd Order submitted w/ Motion<<>>MTN TO PAYOFF PLAN WITH POST PETITION FINANCING

Plan is 100%

Matter ResolvedRequest
Adjourment
231/20/2021 9:00 am18-24264 / CMGWilliam H. Oliver, Jr., Esq.Objection to Amended Schedules/DisclosureNeeds Resolution of Issues - ObjectionsTotal Paid In: $57,611.00
to be held at 4:00 with other matters


Case part of Global resolution



***Case being transferred to CMG and adj to 7/15/20 (dm)****

Trustee obj; UST Memorandum<>ATTY AMENDED SCHEDULES/DISCLOSURE DOC #79
--disclosures were completely different EDC
Matter ResolvedRequest
Adjourment
241/20/2021 9:00 am18-24911 / CMGJonathan Stone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $9,074.00
Mk: contact atty - no show

Debtor obj, making pymt; selling home<> FAILED TO FILE MP WITHIN 14 DAYS OF 9/16/20 ORDER #47; FAILED TO REFINANCE BY 11/14/19; ARREARS

>>MFR on 2/3/21

NO MP filed as of 1/19/21
Matter ResolvedRequest
Adjourment
251/20/2021 9:00 am18-27937 / CMGPHILLIP L LUCAS ESQMotion Relief from Stay (Fee)Continued
2/3/2021 9:00 am
Total Paid In: $12,741.00
1/18/21(mk): creditor wants to adj as Debtor made payment and wants CO

COMMUNITY LOAN (SCHILLER, KNAPP)

MFR on Home

>MK: THERE WAS NO OPP'N FILED AS OF 1/15/21 AT 9:00am-
Matter ResolvedRequest
Adjourment
261/20/2021 9:00 am18-28550 / CMGJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $8,923.00
1/13/20: PTD 8,922.80(28 mos), Continue $500 x 8 begin 2/1/21


AS of 12/31/20: ARREARS 2,500
Atty email has proof of payments (Money orders) totaling 1500. Need to be sent in to post.

Debtor obj, made pymts<> ARREARS
Matter ResolvedRequest
Adjourment
271/20/2021 9:00 am18-30451 / CMGRonald I. LeVine, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $14,533.00
1/14/21(mk): MP on 1/20/21 >>HR<

12/9/20(MK): NEW MP(#56) WAS FILED AND IS ON FOR 1/20/21 ***SUBJECT TO TERMS****. Covid cert filed & amended sch i & J

MP ON FOR 12/9/20)** REC MP BE DENIED)- extend to 84 mos & 100%-Needs COVID CERT & Amended I & J- MP adj to 12/2/20 to sort out issues

9/15/20: email from atty: changes in office -needs MP

As of 9/10/20(mk):ARREARS $5,523. Last pay 3/2/20

Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
281/20/2021 9:00 am18-30886 / CMGTHOMAS J ORR ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $11,830.00
Debtor obj.-says current >SHELLPOINT MTG (KML)
Matter ResolvedRequest
Adjourment
291/20/2021 9:00 am18-30935 / CMGRobert Manchel, Esq.Motion Relief from Stay (Fee)Continued
2/17/2021 9:00 am
Total Paid In: $16,651.00
1/15/21:Adj requested: wants 30 days for NewRez to confirm approval of LM. Last payment on trial was Dec.



SHELLPOINT MTG (STERN LAVINTHAL & FRANKENBERG)

Debtor opp'n filed- in a trial LM- says will include Post pet arrears ...?
Matter ResolvedRequest
Adjourment
301/20/2021 9:00 am18-31190 / CMGMark K. Smith, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $33,125.00
SV/WELLS FARGO . Just due for Dec. payment now but OBJ does not address SV

>>ATTY EMAIL -DOES NOT OPPOSE DISMISSAL
Matter ResolvedRequest
Adjourment
311/20/2021 9:00 am18-32967 / CMGJustin M. Gillman, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $23,500.00
MTN TO ALLOW LOSS MIT

MP & TR motion now on 2/3/21
Matter ResolvedRequest
Adjourment
321/20/2021 9:00 am19-10868 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $11,993.00
Debtor obj, make pymt<> HSBC BANK (RAS) TR ARREARS( TR ARREARS )
Matter ResolvedRequest
Adjourment
331/20/2021 9:00 am19-11108 / CMGKirsten B. Ennis Creditor Certification of DefaultContinued
2/3/2021 9:00 am
Total Paid In: $36,000.00
Creditor requested 2 week adj. w/debtor consent. dbetor to MP and roll in arrears and Covid extend

Debtor obj can make pymts<>WEICHERT FINANCIAL ( Milstead)(TR ARREARS)
Matter ResolvedRequest
Adjourment
341/20/2021 9:00 am19-12617 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
1/15/21: email to Atty for status- he says filing App. to convert today- ck back to see when it hits docket

12/11/20(mk): needs more time -debtor has issues- adj to 1/20/21 for Convert or D

12/2/20: atty says debtor is unemployed now- per AR adj 2 weeks Dismiss Or convert

Debtor obj,(signed obj. at #60) filing MP<>FAILED TO FILE MP PER DOC #48 TO ADDRESS FEASIBILITY
Matter ResolvedRequest
Adjourment
351/20/2021 9:00 am19-13417 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $6,685.00
1/15/21: MP on 1/20/21 was w/d NEW MP (#105) FILED TODAY
1/13/21 : adj request denied - must appear

NFA

AR ALL MATTERS HELD FOR JUDGE , PARTIES WILL REQUEST AN ADJOURNMENT BUT APPEARS TO BE A MOVING TARGET - NEED TO SET A FIRM PEREMPTORY DATE ISSUES HAVE REPEATED THROUGH LIFE OF CASE

AMT: MP 12/2(#113)****NEEDS RESOLUTION***<<>> & Motion(#54) for sanctions etc hold for Judge

adj to allow a MP

FAILED TO LM BY 2/5/20

>Debtor Opp'n-REC'D LM- Order entered 11/15/20- BUT WAS TO FILE MP & AMENDED I & J W/in 20 days.
- there are 2 mtgs on the RE both held by Wells Fargo-pre pet arrears claims were filed for both Mtgs.
-Order grants Lm for 1st Mtg &compels ex spouse to Cooperate w/LM on second Mtg.

>>Needs to address Arrears POC #5 on 1st Mtg & FILE A MP. What's happening on LM for second Mtg?
Matter ResolvedRequest
Adjourment
361/20/2021 9:00 am19-13417 / CMGROBERT C NISENSON ESQMotion Motion (Generic) - Only use if no other event is applicableContinued
2/17/2021 9:00 am
Total Paid In: $6,685.00
1/15/21: MP on 1/20/21 was w/d. NEW MP (#105) FILED TODAY- Now LM on 1st mtg will be outside

1/13/21: Adj request denied. Must appear

NFA

Motion For Contempt/Sanctions- NEEDS JUDGE at Noon

THERE IS ALSO ON 12/2/20: TR Motion at #53 & Conf MP at #113

Mk: Order was submitted but there was objection by S.Goldstein on behalf of Eric Waldorf- says Ct did not make a finding of contempt and that is to be held today 11/18/20

Nissension to provided Order that eric Waldoff supplies info.

10/21//20- Will need judge- also has TR motion #66 & MP #140

10/13/20- STATUS?


10/6/20(mk): debtor atty email - creditor atty requests 2 weeks to resolve

Eric Waldorf response (Scott Goldstein)<>MTN FOR CONTEMPT AND SANCTIONS AGAINST ERIC WALDORF/FAILURE TO COMPLY WITH ORDER DOC #71 TO SIGN LM AGREEMENT
Matter ResolvedRequest
Adjourment
371/20/2021 9:00 am19-15416 / CMGROBERT C NISENSON ESQMotion CompelMoot - DismissedTotal Paid In: $11,416.00
1/14/21(mk): STATUS? Also TR motion on 1/20/21

11/25/20: Adj uploaded- ongoing settlement discussions.

Debtor obj<>JP MORGAN CHASE MTN TO COMPEL MP FOR PAYMENT OF PROPERTY TAXES (McCALLA RAYMER LEIBERT)
TR limited objection for revised Order that spells out amts due on delinq. taxes etc

mk: MP confirmed 3/4/20 included terms for sale of REFI by 10/1/20. no arrears pd pending sale/refi
Matter ResolvedRequest
Adjourment
381/20/2021 9:00 am19-15416 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $11,416.00
FAILED TO SELL OR REF THOMAS ST PPTY BY 1/1/20

>>also motion to compel MP by creditor on1/20/21
Matter ResolvedRequest
Adjourment
401/20/2021 9:00 am19-15420 / CMGROBERT C NISENSON ESQMotion Relief from Co-Debtor Stay3rd Party Matter
Adj to 2/16/21 at 10:)00

WILMINGTON SAVINGS (Hill Wallack)

>>NOTICE OF VOL CONVERSION FILED 1/18/21. THIS NEEDS A CMG CH 7 HEARING DATE.
Matter ResolvedRequest
Adjourment
391/20/2021 9:00 am19-15420 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
1/18/21: Vol conversion to Ch 7

1/14/21(mk):STATUS OF LM? Also MFR by Wilmington(Hill Wallack) on 1/20/21


11/16/20: atty email .last trial LM payment 11/15/20. awaiting permanent LM doc then will file motion.

11/13/20(mk); NEED STATUS OF LM.
Arrears 400 which includes the NOV payment now due.


Debtor obj<>FAILED TO LM BY 10/26/19, EXTENDED LOSS MIT EXPIRED 1/26/20

>Debtor obj says in a 1 year Trial modification till 11/2020, no need to extend.-
Matter ResolvedRequest
Adjourment
411/20/2021 9:00 am19-16319 / CMGRobert Manchel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $6,512.00
1/12/21:Motion Expunging claims was filed and Granted. Order entered 1/7/21

11/30/20(mk): debtor filed amneded F & motion to expunge all the claims vs the sposue that was dismissed form the case as those were all her claims. See if motion was granted on 1/6/21 anf then you can w/d this Tr Motion.


Debtor obj, filed amd Sch F<> FAILED TO AMD SCH F AND MOVE AGAINST FILED PROOF OF CLAIMS RELATED TO DISMISSED CO-DEBTOR, ALIXE CEASAR

MK; 11/23/20: amended F filed but needs to fil motions to expunge thos claims #1-1-#14-1 & 1#6-1 through #20-1. ADj to give time for motion for each claim
Matter ResolvedRequest
Adjourment
421/20/2021 9:00 am19-17153 / CMGJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $8,000.00
1/7/20(mk): MP ON 2/3/21. Needs request to Adj this motion.

12/24/20: MP ( Now a cure plan)filed- adj to hearing date of MP when set

Debtor obj, filing MP<> FAILED TO LM BY 10/1/20
Matter ResolvedRequest
Adjourment
431/20/2021 9:00 am19-19657 / CMGSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $3,630.00
HYUNDAI LEASE (MORTON)

>>Debtor's Motion to Dismiss case on 2/3/21<<
Matter ResolvedRequest
Adjourment
441/20/2021 9:00 am19-21954 / CMGPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2021 9:00 am
Total Paid In: $9,735.00
MK to communicate with debtor

1/14/21(mk): arrears now 1,221 Last pay in Nov and need to verify if car was surrendered. Correspondence to debtor to appear on 1/20/21 and included ct solutions instructions.

12//31/20: J. Morton making inquiry if vehicle was returned

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

Debtor obj(#63)<>SV/HYUNDAI

-debtor letter doc#62- she surrendered car.
Matter ResolvedRequest
Adjourment
451/20/2021 9:00 am19-22654 / CMGRUSSELL L LOW, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $2,850.00
1/19/21(mk): emailed debtor atty - no opp'n- is it resolved?

TOYOTA MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
461/20/2021 9:00 am19-22703 / CMGSCOTT D SHERMAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $6,975.00
If MP on 1/20/21 i>>HR<<

MP (#71 ) Filed 12/10/20: Covid extension. hearing 1/20/21

ARREARS; FEASIBILITY DUE TO ORDER ADDING POST PET ARREARS
Matter ResolvedRequest
Adjourment
471/20/2021 9:00 am19-22933 / CMGJoseph Casello, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $25,002.00
MK: Per atty - should be OTBS. Waiting for ok from Bank's atty

Debtor obj<>U.S. BANK TRUST (ROBERTSON, ANSCHUTZ)

1/15/21:per atty - speaking to creditor's counsel today at noon to resolve. debtor waiting to hear from creditor if LM will be reinstated
Matter ResolvedRequest
Adjourment
481/20/2021 9:00 am19-22933 / CMGJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $25,002.00
-working on resolution w/ creditor. on the MFR

Debtor obj- had a trial LM 12/5/19- made all payments. then b'ness closed in March2020. Working on new LM w/ lender.

<>FAILED TO LM BY 6/1/20

MFR Also on 1/6/21- as of 12/31/20 debtor waiting to hear from creditor if LM will be reinstated
Matter ResolvedRequest
Adjourment
491/20/2021 9:00 am19-23490 / CMGKarina Pia Lucid Motion Relief from Stay (Fee)Consent Order to be SubmittedTotal Paid In: $16,837.00
Debtor obj, filing MP<>CALIBER HOME LOANS (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
501/20/2021 9:00 am19-24388 / CMGDavid Jerome WitherspoonMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $6,800.00
ARREARS as of 1/14/21 $5,400.

>> MP filled & on for 2/3/21
Mp proposes a refi of home( no mtg on it now) & remains 100%
Matter ResolvedRequest
Adjourment
511/20/2021 9:00 am19-24518 / CMGDONALD F CAMPBELL, JRMotion Relief from Stay (Fee)Consent Order to be SubmittedTotal Paid In: $15,000.00
Mk: parties working on CO

SHELLPOINT MTG (RAS)

>>TR Motion on for 2/17/21
Matter ResolvedRequest
Adjourment
521/20/2021 9:00 am19-25044 / CMGMelinda D Middlebrooks, EsqMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $35,402.00
1/1/9/21: Order submitted to Chambers today.

Debtor obj, made pymt<>TOYOTA (Stewart Legal)
Matter ResolvedRequest
Adjourment
01/20/2021 9:00 am19-25044 / CMGMelinda D Middlebrooks, EsqCertificate of ConsentSettled - ResolvedTotal Paid In: $35,402.00
Order was submitted 1/19/21
Matter ResolvedRequest
Adjourment
531/20/2021 9:00 am19-25976 / CMGROBERT C NISENSON ESQMotion Reinstate StayGrantedTotal Paid In: $9,044.00
MTN TO REINSTATE STAY/M&T BANK

>>MP on 1/20/21-- ISSUES NEED RESOLUTION #102
Matter ResolvedRequest
Adjourment
541/20/2021 9:00 am19-27300 / CMGDaniel Straffi, Esq.Motion to Approve Loan ModificationContinued
2/3/2021 9:00 am
Total Paid In: $2,700.00
Trustee limited obj, no debtor cert in support<>SHELL POINT MTG FOR LM (Robertson Anschutz))L. Egerman)
Matter ResolvedRequest
Adjourment
551/20/2021 9:00 am19-28878 / CMGVERA FEDOROFFMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $8,775.00
1/14/21(mk): adj requested for 30 days. MP also on 1/20/21. MP needs POI- but debtor now unemployed atty needs to update schedules & POI. Debtor is current.

12/9/20(mk): MP(#42) Filed. Covid extension


11/19/20(mk): adj uploaded- to adj 12/2/20 hearing to 12/16/20- debtor needs time to file MP under cares act

Debtor obj<> NEEDS TO ADDRESS NJ DIV TAX 'PER PLAN' CLM; FEASIBILITY
Matter ResolvedRequest
Adjourment
561/20/2021 9:00 am19-29240 / CMGEric ClaymanMotion Reinstate StayContinued
2/3/2021 9:00 am
Total Paid In: $3,180.00
1/19/21(mk): creditor wants 1 more adj to determine if can w/d or if will need another Order. Debtor says she's current thru Jan. ad too 2/3/21 NFA

1/5/21: debtor pd 11,296.82 to mtg co. will make debtor current thru Jan. Needs to post

Creditor Opp'n(Hill Wallack)>>MTN TO REINPOSE STAY/NEW REZ/SHEELPOINT
Matter ResolvedRequest
Adjourment
581/20/2021 9:00 am19-30457 / CMGDONALD C GOINS, ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $4,998.00
Debtor obj<>CREDITOR COMMUNITY LOAN (SCHILLER, KNAPP)

>>TR Motion & MP (ISSUES)also on 1/20/21
Matter ResolvedRequest
Adjourment
571/20/2021 9:00 am19-30457 / CMGDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $4,998.00
12/10/20:MP(#28) filed to extend LM>>ON 1/20/21***NEEDS RESOLUTION***<<

>Creditor (Bayview/Community Loan filed MFR- on 1/20/21

Debtor obj<>FAILED TO LM BY 8/30/20

Matter ResolvedRequest
Adjourment
591/20/2021 9:00 am19-30733 / CMGBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $5,655.00
Debtor obj, making pymts<>ARREARS $870 as of 1/14/21. Last payment posted 1/12/21.

mk:RECAP looks like $5,655 PTD(15 mos) Then $474 x 23 begin 2/1/21. email to atty-ATTY OK TO TERMS

(Current plan length is 38 mos)
Matter ResolvedRequest
Adjourment
601/20/2021 9:00 am19-30983 / CMGADRIAN JOHNSONMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $16,451.00
FAILED TO LM BY 9/30/20

NS on 1/20/21
Matter ResolvedRequest
Adjourment
611/20/2021 9:00 am19-31112 / CMGSTEVEN J ABELSON, ESQMotion to Approve Loan ModificationContinued
2/17/2021 9:00 am
Total Paid In: $1,400.00
Trustee limited obj<> JP MORGAN MTN FOR LM (Mccalla)

mk: no cert form debtor & needs mandatory form of proposed Order
Matter ResolvedRequest
Adjourment
621/20/2021 9:00 am19-31624 / CMGGary D. HoffmanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $3,000.00
1/14/21(mk): Need Status of LM. Atty reply: Got LM - needs to make motion to approve it- ad Tr motion to give time to file motion

Debtor obj, filed extension<>FAILED TO OBTAIN LM BY 7/31/20

>>Atty email debtors have Trial LM & will get final by end of Jan
Matter ResolvedRequest
Adjourment
631/20/2021 9:00 am19-33263 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,700.00
1/19/21(mk): emailed atty-not opposing dismissal

FAILED TO LM BY 8/17/20, EXTENDED LOSS MIT EXPIRED 11/16/20
Matter ResolvedRequest
Adjourment
641/20/2021 9:00 am20-10462 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $12,715.00
12/23/20: MP filed ON FOR 2/3/21- removes LM- Cure

Debtor obj, filing MP<> FAILED TO LM BY 10/1/20
Matter ResolvedRequest
Adjourment
651/20/2021 9:00 am20-10909 / CMGErik M. Helbing Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $10,343.00
As of 1/14/21(mk):ARREARS $3,750.( made recent payment 1/5/21) PTD 10,343, DEBTOR REQUESTED PAYMENT HISTORY FROM TR

FAILED TO FILE PRECONF CERT BY 8/20/20
Matter ResolvedRequest
Adjourment
661/20/2021 9:00 am20-11325 / CMGANDREW CARROLL, ESQ.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
1/18/21: atty says debtor filed the returns. Mk reply - he needs to address the estimated claim of IRS -needs to be amended

12/28/20(mk: TR Objection- debtor need s to demonstrate conf issues( est. tax claims) are resolved.

if reinstated- Needs New Conf Date.
Matter ResolvedRequest
Adjourment
671/20/2021 9:00 am20-11780 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2021 9:00 am
Total Paid In: $3,300.00
1/15/21: adj request uploaded. Has K for sale of RE - needs to file motion. debtor current

1/14/21(mk: NJ filed APOC #13-2(secured $18,862.56). Original claim was late filed and NO MP filed yet

12/17/20(mkL) Atty email- will be filing Opp'n. debtor has RE listed & offers pending. NJ in process of amending POC. Will upload adj request for 30 days.

Debtor obj, filing MP<>FILED TO COMPLETE SALE OF LAKESIDE DRIVE & DEBTOR NEEDS TO ADDRERSS NJ DIV. OF TAX'S LATE FILED CLIAM #13-1 WHICH MAY AFFECT FEASIBILITY.
Matter ResolvedRequest
Adjourment
681/20/2021 9:00 am20-11821 / CMGCarol L Knowlton, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11Total Paid In: $2,350.00
1/19/21(mk) Per atty filed Notice of Vol Conversion to Ch 7 today(#53)


FAILED TO LM BY 9/30/20; ARREARS as of 1/14/21 $3,530. Last pay 8/10/20.

>>MFR by US Bank(RAS) on for 2/17/21
Matter ResolvedRequest
Adjourment
691/20/2021 9:00 am20-11917 / CMGTHEODORE SLIWINSKI ESQMotion Relief from Stay (Fee)Continued
2/17/2021 9:00 am
Total Paid In: $5,453.00
at 2:00 pm per judge on 2/17/21 to address atty fees by creditor

Debtor response <>SOCIETY HILL EAST II CONDO (CUTOLO BARROS)
TR arrears 3500
Matter ResolvedRequest
Adjourment
701/20/2021 9:00 am20-11935 / CMGKarina Pia Lucid Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $9,553.00
1/14/21(mk):ARREARS $12,585. Last pay 8/2/20.
Atty says debtor ill uploaded adj request. adj 30 days NFA w/out payments
Matter ResolvedRequest
Adjourment
711/20/2021 9:00 am20-12109 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $728.00
FAILED TO LM WELLS FARGO 1st & 2nd MTGS BY 8/31/20

as of 1/14/21 arrears $326. last pay 12/15/20
Matter ResolvedRequest
Adjourment
721/20/2021 9:00 am20-12132 / CMGS DANIEL HUTCHISON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $3,460.00
As of 1/14/21(mk):ARREARS $3,390. Last pay 10/15/20
Matter ResolvedRequest
Adjourment
731/20/2021 9:00 am20-12220 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $3,500.00
debtor in final LM review

1/13/21(mk): Mp filed. Hearing ON 2/17/21.
trying to extend LM period. If denied, plan then calls for sale/refi

Debtor obj, can pay $500 & requests recap<>FAILED TO LM BY 10/1/20; ARREARS


> Creditor Cert of Default(Powers) on 1/20/21
Matter ResolvedRequest
Adjourment
741/20/2021 9:00 am20-12220 / CMGDaniel Straffi, Esq.Creditor Certification of DefaultContinued
2/17/2021 9:00 am
Total Paid In: $3,500.00
Debtor obj<>CENLAR (Powers)

>TR Motion on 1/20/21

MP Filed 1/13/21:trying to extend LM period. If denied, plan then calls for sale/refi
Matter ResolvedRequest
Adjourment
751/20/2021 9:00 am20-13598 / CMGJOAN S. WARREN, ESQ.Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $7,341.00
1/19/21: Status Change- WITHDRAWN

Debtor obj, now current<>CARVANA (HLADIK, ONORATO)
Matter ResolvedRequest
Adjourment
761/20/2021 9:00 am20-13844 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $310.00
1/11 AMT: Atty trying to contact mtg co to verify arrearage<<<>>>


Debtor obj, can make pymt & requests recap<> FAILED TO ADDRESS PER PLAN CLM/SELECT PORTFOLIO; ARREARS
Matter ResolvedRequest
Adjourment
771/20/2021 9:00 am20-13965 / CMGDavid L. Stevens Order Shorten TimeGranted
1/16/21:mk:While the TR does not dispute that debtor entitled to the homestead exemption but Since a closing statement was provided- Letter from NY closing atty setting forth info but does not match the liens laid out on the Motion to Sell. Need atty to clarify what was paid at closing vs the claims filed in the case and what remains to be paid thru the MP on for 1/20/21-- which may need to be adj. Requested closing statement that was signed by the parties. Trustee's Audit dept
is reviewing closing statement.

1/12/21:>>OST >>For Amended Order for Sale #60 - docs not down loaded yet but sent in email. Closing took place 12/30/20.

>>NEED HUD TO SEE WHAT WAS PD AT SALE AND THEN FINALIZE CONFIRMATION ON MP.<<

>Amended order wants to take homestead exemption for 25,100 which was on sch c but not in Sale order entered at #54.



Mp on 1/20/21 & Fee APP - Order has bal fees thru plan NOT pd for sale of Brooklyn RE
Matter ResolvedRequest
Adjourment
781/20/2021 9:00 am20-14384 / CMGANDREW G. GREENBERG, ESQ.Motion Relief from Co-Debtor StayContinued
2/3/2021 9:00 am
Total Paid In: $3,970.00
1/18/21(mk): creditor want a adj to work out consent Order.

1/14/21: Need Status

12/15/20:Creditor will request an adj. to allow time to get a payment history. Debtor atty consents to the adjournment.

Debtor Opp'n>>LAKEVIEW LOAN/M&T BANK (SCHILLER, KNAPP, LEFOWITZ)
Matter ResolvedRequest
Adjourment
791/20/2021 9:00 am20-15167 / CMGSTEPHEN M GOLDBERG, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
ok to grant - Make conf date 2/17/21.

12/14/20;TR Obj. Filed. per Ar- all conf issues must be resolved before case is reinstated- will agree to adj if needed.

12/5/20(mk): Needs new date for conf if reinstated

Case was dismissed at conf. NS by atty.
- atty says calendar error - not debtor's fault.
-says will resolve Tr issue to conf if reinstated.
NOTES FROM 11/4/20 Calendar:

11/14/20:NS on second call.
10/22 workup for the 11/4 calendar EDC--4 of 5 P

*MP adds Carlton club to be paid pre and post petition rents and Carlton filed only unsecured pre pet claim. Since no secured claim filed by Carlton trustee cannot pay on either pre or post unless claim filed or an order is submitted resolving>>(1/15/21:MK: atty advised creditor will be filing apoc as secured claim for pre pet arrears only)

* The NJ Division of Taxation filed an estimated priority claim #1 which needs to be resolved/amended.( APOC FILED1/11/21)

** Trustee's objection:
-using all proof provided for part time job - income verified at $1,234.92 (scheduled amount $800) -plus added 2019 refund= disposable monthly income $686
-attorney served for cramdown has not filed a Notice of Appearance and claim has not been for Jefferson Capital (STILL NEED CORRECTED CERT OF SERVICE)-(mk;Atty response #52 says No cram to Jefferson in plan #39- Jefferson filed unsecured claim.)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
- The two Attorney Disclosure Statements should be reviewed for accuracy and one of them should be withdrawn.
(NEITHER WITHDRAWN)- MK Docket #20 was W/d with status chg filed #36)


Matter ResolvedRequest
Adjourment
801/20/2021 9:00 am20-15365 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/3/2021 9:00 am
Total Paid In: $1,556.00
MK; Atty working on resolving w/ creditor atty (M. Cozzini)

FAILED TO LM BY 11/30/20; FAILED TO FILE CONS ORDER RESOLVING NEW REZ OBJ WITHIN 14 DAYS O 10/7/20 CONF
Matter ResolvedRequest
Adjourment
811/20/2021 9:00 am20-15551 / CMGAndrew Thomas Archer Motion Relief from Stay (Fee)Continued
2/17/2021 9:00 am

Ct put at 2:00 for atty fees- fix time


Debtor obj<>WYNDHAM PLACE (CUTOLO BARROS)

adj to 2/17/21 for creditor atty fee issue
Matter ResolvedRequest
Adjourment
821/20/2021 9:00 am20-17478 / CMGSTEVEN J ABELSON, ESQMotion EnforceOn the PapersTotal Paid In: $15,095.00
MOTION TO ENFORCE STAY & ACCOUNTING & FOR DAMAGES/COSTS

No opp'n
>>mk: Will Need Judge if not resolved as requests damages, fees/costs etc
Matter ResolvedRequest
Adjourment
831/20/2021 9:00 am20-21233 / CMGDOUGLAS G. MITCHELLMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
OST to Vacate Dismissal

1/15/21(mk): atty email total thru plan $17,431. OTBS BY Credit Acceptance(Morton). Need Conf date for MP #24

1/12/21:TR Objection; Debtor response (#41)to Tr obj<>

- says 1,125 pd by MO on 1/8/21.(attached copy of MO) It has not posted as of 1//15/21.
-say Credit acceptance obj resolved w/ MP #24 pays claim- BUT MP has $17,431. The claim sets forth total 15,679.41 at parag 7 .then in parag 9 has a secured part & unsecured part. If debtor proposes to include interest on the 15,679.41- WILL BE OTBS w/ CREDITOR AS TO TOTAL AMT . TR does not calculate interest for the parties. per atty-

Matter ResolvedRequest
Adjourment
841/20/2021 9:00 am20-21570 / CMGYAKOV RUDIKHMotion Relief from Stay (Fee)Granted
TOYOTA (Stewart Legal)

>>MP On 1/20/21- REC DISMISSAL<<
Matter ResolvedRequest
Adjourment
851/20/2021 9:00 am20-21672 / CMGE. Carlton KromerMotion to Vacate DismissalGranted
Must appear.>> WAS OST for 12/16/20: atty appeared- only objection was TR & it was adj to 1/120/21 for Service. which has now been resolved

1/14/21(mk): Amended Cert of Service filed 12/16/20 . We have funds pd in /current.
>>ok to grant --NEEDS to sch 341 & NEW CONF DATE(make it 3/17/21) <<

AR- CREDITORS NOT SERVED PER ORDER: REC DENIAL

Response to T obj<>MTN TO VACATE DISMISSAL

TR OBJ:12/11/20(mk): 1/2 payments. Case dismissed for failure to make payments & no appearance as of today we have 1 of the 2 payments



Matter ResolvedRequest
Adjourment
861/20/2021 9:00 am20-21949 / CMGDaniel Straffi, Esq.Application for Early Termination of Loss MitigationOrder to be Submitted
1/18/21: OTBS:Debtor to remain current on post-petition adequate protection payments; Debtor to continue to cooperate with document and information submission for LM review. Default on either, COD for termination of LM.

Debtor obj<> US BANK APP TO TERMINATION LOSS MIT FOR FAILURE TO SUBMIT REQUESTED INFO BY DEADLINE (Stern & E)
Matter ResolvedRequest
Adjourment
871/20/2021 9:00 am20-22603 / CMGSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Continued
2/3/2021 9:00 am

Y.A.H. INC (SALDUTTI LAW)

>>Debtor opp'n: says filed MP to pay over all rents per Assignment
Letter brief filed #22

MP #21 On For 2/3/21
Matter ResolvedRequest
Adjourment
881/20/2021 9:00 am20-22822 / CMGJOHN ZIMNIS, ESQMotion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO WAIVE VIDEO 341 MEETING
( and do it by telephone)
Matter ResolvedRequest
Adjourment
891/20/2021 9:00 am20-23036 / CMGDaniel Straffi, Esq.Motion Relief from Co-Debtor StayHold for Judge
CARTER JOHNS/LANDLORD (WEISHOFF & ROCHARDS)

>>Debtor opp'n #9
No Tr Payments made. 2 dues as of 1/2021. No 341 hearing
Matter ResolvedRequest
Adjourment
901/20/2021 10:00 am16-28696 / CMGWarren Brumel, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 42 of 52 required payments   Arrears: $5,094.00  Total Paid In: $25,990.00
1/12/21(mk): Atty ok to terms.

>>The only remaining payment is $800 suppl fees to atty. We have 665 on hand. SO per atty, he will take what TR has on hand for his supplemental fees and balance outside.

**CAN CONFIRM AT PTD $25,990 PTD ; BASE ; NO FURTHER PAYMENTS DUE; Atty 800 supp fees will be paid from funds on hand and the balance of the fees will them be paid outside the plan.**



Mp proposes PTD $25,990:base NO further payments.
Plan has run 52 mos and 8 remain
Matter ResolvedRequest
Adjourment
911/20/2021 10:00 am17-12558 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPlan DeniedDebtor has made 37 of 47 required payments   Arrears: $375.00  Total Paid In: $13,720.00
MK: atty filed LM outside plan. debtor has 2nd mtg so needs case. will W/d Plan and file a new MP w/in 14 days that will cram 2nd. Lm on 1st will be outside.

AS OF 1/15/21 (SF)

1. Objection filed by US Bank(Powers) - failure to pay arrears and speculative loan mod. The debtor has exhausted more than 47 months without success of obtaining a loan mod.

2. Modified plan does not include cram of Ditech/MEB Loan Trust per previous plan

3. Trustee motion to dismiss scheduled for 1/20/21 at 9(#7)


MP proposes $12,220 PTD, $375 X 15 Base, Loan Mod in 4 months, Student Loans outside
Plan has run 47 months with 13 months remaining
Arrears: $750
Matter ResolvedRequest
Adjourment
921/20/2021 10:00 am17-30289 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 35 of 39 required payments   Arrears: $2,568.00  Total Paid In: $39,632.00
As of 1/11/21 (DS): Ok to confirm at $39,632 paid, $618 x 45 begin 2/1/21 with 100% due to non-exempt equity

1/6/21 (DS): 1. Trustee obj still missing proof of updated income from spouse. - emailed debtor attorney - provided

MP Prop $618 x 46 beg 12/20; 100% - EXTENDING PLAN FOR 7 YRS DUE TO COVID.
Note: Cert of covid, income from Debtor and 2019 tax return provided. POI provided from spouse.
Matter ResolvedRequest
Adjourment
931/20/2021 10:00 am17-31148 / CMGJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 20 of 39 required payments   Arrears: $1,100.00  Total Paid In: $25,750.00
as of 1/13/2021 (JMA)

ok to confirm at $25,749.70 paid to date, $1,316x4 begin 2/1/2021 100% plan

proposed plan $23,833 paid, $1,316x6 100%
paid in $25,749.70
shortened plan to 43 months, 4 months to go
Matter ResolvedRequest
Adjourment
941/20/2021 10:00 am18-12925 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 29 of 35 required payments   Arrears: $1,656.00  Total Paid In: $48,695.00
1/11 workup for the 1/20 calendar EDC

$43853.46 paid then $880 x 49 beg 2/1/21 pro rata-trustee to not pay Wells Fargo mortgage claim due to stay vacate

COVID CERT FILED

Trustee objection:

1. The debtors have failed to provide amended Schedules I & J. (FILED)
2. The debtors have failed to provide Updated/current proof of income is required for a Covid
extension Modified Plan..
Matter ResolvedRequest
Adjourment
951/20/2021 10:00 am18-14562 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 20 of 34 required payments   Arrears: $65.00  Total Paid In: $16,126.00
1/20/21: CASE WAS DISMISSED ON TR MOTION AT 9:00 today

Order entered 1/19/21(#75) giving US Bank Stay Relief. TR motion also on 1/20/21

MK: UPDATED ON 1/6/21 PER AR >> IF US BANK IS TREATED OUTSIDE

Recommend confirming at $16,126 paid, $818 x 14 begin 2/1/21 Base
- Strike Sections 1(c), 2(b) and 4(a) of plan.
- US BANK to be treated outside per stay vacate Order (#75).
- Add to confirming order Trustee standard order of distribution.

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

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

MP Prop $818 X 12 Base and Loan mod on Bangs Ave by 4/30/21
- Extends loan mod date and plan to 48 months plus changing order of distribution as IRS and State of NJ need to be paid before closing case.
Matter ResolvedRequest
Adjourment
961/20/2021 10:00 am18-17421 / CMGKarina Pia Lucid Confirmation Hearing on Modified PlanContinued
2/17/2021 10:00 am
Debtor has made 23 of 33 required payments   Arrears: $18,699.00  Total Paid In: $68,671.00
AS OF 1/15/21 (SF) MK; payment 1,000 posted today & needs amended I & J atty working on getting info form Client

Note: Last payment received in November

1. Objection filed by Vito Gallo - because debtor is relying on non-filing spouse to make trustee payments, creditor wants spouse to provide amended Schedules I and J. Wants proof that debtor and non-filing spouse suffered material financial hardship.

2. Trustee objection:

-- The debtor has failed to provide amended Schedules I & J.

-- The debtor has failed to provide Updated/current proof of income..

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 $1000 x 1; $500 x 11; $2111 x 42 Base
Plan has run 33 months and proposes to extend to 84 months
Arrears: $19,699 (last payment received in November)

Matter ResolvedRequest
Adjourment
971/20/2021 10:00 am18-30451 / CMGRonald I. LeVine, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 18 of 27 required payments   Arrears: $6,722.00  Total Paid In: $14,533.00
To confirm it needs: $14,532.51 paid then $646 x 57 beg 1/1/21-100% .Atty ok to terms(mk)

12/9/20: NEW MP (#56) filed. Covid cert attached toMP & Amended I & J filed. Only income is contributions from fiance but income is only $1763 monthly now using updated year to date supplied not $4100 per schedule I

No post pet due-per creditor email- need her to w/d her objection to MP

- debtor needs covid cert & amended i & J- adj to 12/16/20 PEREMPTORY fee app also on 12/16/20- make sure fees (3,488.25)on WS

AS of 11/23/20(mk): NO Covid Cert of Amended I & J filed- STRIKE Post petition arrears FROM MP. CREDITOR EMAIL SAYS PAID UP THRU 3/2021.

------------------------
Mk: adj to 12/2/20 so debtor could file Covid cert & amended I & J & get agreement(CO) w/ creditor on PP arrears. as of 11/2/20:creditor not sure client will agree.

-TR Motion to Dismiss also on 12/2/20

1.Objection by Selene/Wilmington/Christiana Trust(Stern Lav): IS THIS W/d If NO POST PET IS DUE?
objects to pay post petition thru MP

2.Trustee Objection:
-MP adds post petition arrears $4,291.28 to plan. Creditor objects & TR would
need order for this. (Creditor email - post petiton paid thru March 2021- STRIKE THIS IN PLAN

- MP extends plan 84 mos Under COVID- NEED Covid Cert.
and Amended I & j & update POI.

- Plan says atty fees by fee appl. Is there an estimate for any add'l atty fees to set up as placeholder and for calculation.( Atty says 2,665)


MP PTD, $652.17 x 61 100%.has run 24 mos so under the 84 mo extension 60 remain. Mp now 100%

Matter ResolvedRequest
Adjourment
981/20/2021 10:00 am19-10296 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 19 of 24 required payments   Arrears: $0  
Total Paid In: $45,798.00
AS OF 1/15/21 (SF)

RECOMMEND $45,798 PTD, $1869 X 60 (BEGIN 2/1/21) 100% W/MIN $7054 TO GUCS


MP proposes $1862 x 63 Base
Plan has run 24 months and proposes to extend plan tp 84 months


Matter ResolvedRequest
Adjourment
991/20/2021 10:00 am19-13417 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 20 of 23 required payments   Arrears: $0  
Total Paid In: $6,685.00
mk: New MP filed (#105)on 1/15/21: Now will do LM outside bkcy b/c Wels fargo will no allow debtor to go forward w/ approved LM...MP also adds arrears for Plantation resort(we were already paying this per prior conf order)


WANTS TO FILE MP BUT MATTERS MARKED NFA-ADJ DENIED EDC

1/8 workup for the 1/20 calendar
NFA
Still need to resolve--TR Motion on 1/8 #53 & also Motion For Sanctions(#54) against ex for not signing LM docs

-obj to confirmation by Wells Fargo (Powers).
***did not complete permanent loan mod
-per original plan needs $5778 to guc due to equity
-no updated POI as requested on CNP -loan mod order and MP requires it


proposed MP 5345 paid then 335 x 41 beg 10/1/20 )
--------------------------
- Obj by Wells Fargo( On 2nd Mtg((Shapiro & Denardo) Resolved- Order submitted- Pay arrears POC 16-1 $7872.30(mk).

Mk 10/21/20- LM denied J O'donnell appeared Wells Fargo on 1st mtg
Matter ResolvedRequest
Adjourment
1001/20/2021 10:00 am19-20200 / CMGDAVID A SEMANCHIK ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 13 of 20 required payments   Arrears: $3,928.00  Total Paid In: $13,780.00
AS 1/14/2021 (at):

RECOMMEND: $12,677 PAID TO DATE, $1,230 x 40 BEGINNING 2/1/2021, 100% TO GUC'S
Preserve non-exempt equity of $106,888 in real estate and personal property
Need order resolving the stay motion by Cenlar within 30 days of confirmation


MP proposes: $1,101 x 42 beginning 12/1/2020, 100% to guc's
(to capitalize arrears of mortgage into remaining months of plan as per consent order)
Arrears: $5,031
Matter ResolvedRequest
Adjourment
1011/20/2021 10:00 am19-22703 / CMGSCOTT D SHERMAN ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 13 of 19 required payments   Arrears: $2,219.00  Total Paid In: $6,975.00
ISSUES AS OF 1/13/2021 (DM): Updated 1/15/21

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $6,975 PTD THEN $400 x 10 STARTING 2/1/21, THEN $926 x 55 STARTING 12/1/21, 100% PLAN, TRUSTEE STANDARD ORDER OF DISTRIBUTION (includes Fee App)***

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


Confirm Case: $3,480 Ptd, $514 x 52 start 3/1/20, 100%
Prop. MP: $6,575 Ptd, $400 x 12, $920 x 55 start 12/1/21, 100%
PTD = $6,975
Last Claim (20-1) dated 10/2/20
Matter ResolvedRequest
Adjourment
1021/20/2021 10:00 am19-25976 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 13 of 17 required payments   Arrears: $687.00  Total Paid In: $9,044.00
Need to confirm at $9,044 paid, $2,162 x 67 begin 2/1/21 100% to gucs, due to non-exempt equity (non-modifiable)
- student loans to be treated outside
- consent order or amended claim with M&T Bank within 30 days to pay post-petition arrears

As of 1/13/21 (DS): 1. Motion to reinstate stay sched 1/20/21, >> WAS GRANTED<
12/17/20 Issues (DS): 1. Trustee obj resolved, Cert of Covid, income and tax return provided.

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

MP Prop $2,116 x 68 100%
- Extends plan to 7 years and cures post-petition arrears to mortgage.
Note: Cert on Covid, amended Sched I & J filed, POI and 2019 tax return provided.
Matter ResolvedRequest
Adjourment
1031/20/2021 10:00 am19-28878 / CMGVERA FEDOROFFConfirmation Hearing on Modified PlanContinued
2/17/2021 10:00 am
Debtor has made 15 of 15 required payments   Arrears: $0  
Total Paid In: $8,775.00
AS OF 1/14/2021 (at):

1. Need two months of pay stubs for debtor and spouse. (October and November, 2020) Covid Certification attached one check for debtor and one for spouse. They did not work for 3 months, so can't use year to date.

MP proposes: $390 x 64 beginning 1/1/2021, base
Arrears: $0.00 ($8,775 paid to date)
Matter ResolvedRequest
Adjourment
1041/20/2021 10:00 am19-30457 / CMGDONALD C GOINS, ESQConfirmation Hearing on Modified PlanContinued
2/17/2021 10:00 am
Debtor has made 14 of 15 required payments   Arrears: $357.00  Total Paid In: $4,998.00
1/12 workup for the 1/20 calendar EDC

-objection to plan and motion for relief from stay by Community Loan
-motion to extend LM period

If Community loan resolved we can confirm: $4641 paid then $357 X 45 BEG 02/01/21; LM BY 5/30/21 (116 WALNUT ST); 100%--
Matter ResolvedRequest
Adjourment
1051/20/2021 10:00 am19-31627 / CMGVeer P Patel Confirmation Hearing on Modified PlanConfirmedDebtor has made 12 of 14 required payments   Arrears: $0  
Total Paid In: $11,260.00
1/1/9/21(mk) CO resolving New Rez objections submitted today. Therfore terms below in ** look good. changed dispo to Terms & sent email to atty- ATTY OK TO TERMS

1/12 workup for the 1/20 calendar EDC

-stay relief order 1/6 capitalized post petition arrears in plan. Does that resolve the New Rez objection to the plan?
-Leaders not in MP-arrearage claim of $1487 was in original plan-WILL ADD TO MP UNLESS ATTORNEY DISAGREES

***IF NEW REZ RESOLVED CAN CONFIRM: $11,260 PAID THEN 1387 X 46 REMAINING- 100%-TRUSTEE TO PAY LEADERS SECURED ARREARAGE CLAIM***



proposed $462 X 5; $942 X 3; $975 X 3; $1281 X 49 BEG 12/19; 100%
Matter ResolvedRequest
Adjourment
1061/20/2021 10:00 am19-32922 / CMGMelinda D Middlebrooks, EsqConfirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 13 required payments   Arrears: $0  

AS OF 1/14/21 (SF)


RECOMMEND $4115 PTD, $1039 X 47 BASE W/MIN $17,928 TO GUCS
- NEED AMENDED CLAIM FOR SPECILAIZED LOAN SERVICING WITHIN 60 DAYS
- NEED AMENDED IRS PRIORITY CLAIM 24-3 WITHIN 60 DAYS
- TRUSTEE STANDARD ORDER OF DISTRIBUTION

AR RESOLVE OR HOLD - adj 12/16/20 NFA - atty needs time to resolve tax claims


1. IRS filed late priority and unsecured claim 24-1 which is estimated (NEED AMENDED CLAIM)
Mk :per atty filed all returns

2. Trustee objection:
- The debtor has insufficient income. Debtor's income verifies at negative ($3540)
- A copy of the last filed tax return - : 2019 tax return for both debtor and spouse by 8/15/20 (RECEIVED FOR DEBTOR AND TAX REFUND IS $345)
-- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Water/sewer/garbage $260 and Car payment $610.31.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution.


Plan proposes $170 x 7, $470 x 53 Loan mod in 6 months
Payments: 11/12 Arrears: $420

RESOLVED ISSUES:
- Auto insurance for two 2016 Ram Promaster and 2017 Ram Promaster. (RECEIVED)
- There is non-exempt equity on real property $17,927.99 and possibly assets not listed on Sched B and C, pending amended Schedule B and C. (Moot due to Judgment claim filed by Merchant Cash and Capital)
- A Modified Plan that pays all arrear claims filed. (MP FILED)
- Amendments to Schedules B and C to add all vehicles. AMENDED
- Merchant Cash and Capital LLC filed secured UCC Judgment claim 1-1 for $39,875.28 which is not addressed in plan (RECLASSIFIED TO GUC)
- State of NJ Division of Employer Accounts filed priority claim 2-1 for $2608.80, not addressed in plan (MP FILED)
- Ally Capital filed secured arrears claim 10-1 for $267.12 which is not addressed in plan (MP FILED)
- Ally Financial filed secured arrears claim 11-1 for $926.88 which is not addressed in plan (MP FILED)
- Ally Capital filed secured arrears claim 12-1 for $449.35 which is
Matter ResolvedRequest
Adjourment
1071/20/2021 10:00 am20-10667 / CMGEric ClaymanConfirmation Hearing ScheduledHold for JudgeDebtor has made 12 of 12 required payments   Arrears: $0  

AR MAY NEED JUDGE - yes it will
1/12 Workup for the 1/20 calendar EDC
--need update below--sent email to attorney EDC

10/7/20:case was mediated w/AR & debtor accepts it but city of trenton says adv not settled (547 & 548 claims). RE not in debtor's name so can't confirm today. AP Trial 4/8/21

9/28 workup for the 10/7 calendar emailed Rhondi for update on 9/28 EDC

7/28/209mk) Per AR & call w/ Attys E. Clayman & F. Ballak- adj 45 days to see if Adv Pro can be resolved.


MP on 5/20/20. AND Adv Pro filed w/o TR consent- Trenton completed a foreclosure of RE
CONFIRMATION HEARING ADJOURNED TO 8/5/20 TO ALLOW TIME FOR OUTCOME OF ADVERSARY PROCEEDING.

AS OF 7/29/2020 (at):

1. The attorney's fees in the plan and disclosure statement do not agree. Debtor's attorney must amend either the plan or disclosure statement. (OK - MOD PLAN FILED - $4,087.48 FEE BALANCE)

2. Objection filed by City of Trenton (Goldenberg, Mackler) - Debtor no longer owns this property. Tax sale foreclosure completed and title vested to City of Trenton. (AP COMPLAINT FILED 4/27/20)

3. The order of distribution in the plan departs from the trustee's order of distribution. (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Amendments to Schedules to take exemption on the Stuyvesant property (NOT AMENDED)

Plan proposes: $1,000 x 60, $0 to guc's
Payments: 5/6, arrears $245.48
Matter ResolvedRequest
Adjourment
1081/20/2021 10:00 am20-10812 / CMGPRO SEConfirmation Hearing on Modified PlanContinued
3/3/2021 10:00 am
Debtor has made 7 of 12 required payments   Arrears: $425.00  
Adjourned one last time for service to 3/3/21 Peremptory NFA (dm)

ISSUES AS OF 1/15/2020 (DM): Replied to debtor's email and informed him that he needs to file the documents with the Court - Mary needs to adjourn one more time because Service was made on 1/11/2021.

***Debtor needs to serve the Plan (DOC #44) with the corrected cram of the VW Jetta to a street address - Need to amend Sch C to take proper exemption on real estate (mk: Amended C filed-ok)- Need to provide updated proof of income (P&Ls for consulting businesses or proof of unemployment with amended Sch I&J)***


 10/22/20 - Pro Se Debtor filed a MP that is scheduled for 12/2/20 - need to request adjournment of 11/4/20 Confirmation Hearing.

 9/14/20 - RAS to email back regarding completed Loan Mod with HSBC. Debtor to fix cram of VW in the Plan and file/serve another MP. Received email with amendments that need to be filed and proof of unemployment ready to be uploaded - ADJ to 11/4/20 Peremptory (dm).

---PLAN DATES---
 MP Doc #44 filed 10/22/20 on Notice - scheduled for 12/2/20.
 MP Doc #32 filed 8/13/20 on Notice - scheduled for 9/16/20.
 MP Doc #31 filed 8/13/20 on Notice is a duplicate of Doc #32 above.
 MP Doc #25 filed 7/13/20 is scheduled for 8/19/20.
 Original Plan Doc #15 was adjourned from 7/15/20 to 9/16/26.

- Note: Deed transferred to debtor from the Estate of Cecile Laufer Solomon on 1/9/2020 - POC filed by PHH Mtg shows Cecile Laufer Solomon was obligor, however MP filed by debtor indicates that a Loan Mod has been completed.

1) HSBC Bank (RAS) OBJs - $117,361.23 arrears - MP Doc #44 indicates Loan Mod completed (EMAILED RAS ON 9/11/20 - THEY WILL CHECK AND REPORT BACK ON COMPLETED LOAN MOD - POC AMENDED 9/28/20 TO REFLECT $0 ARREARS POST LOAN MOD).

2) Cram of Santander on 2013 VW Jetta is not properly listed in the plan and has not been served (MP DOC #44 CORRECTS AND CREDITOR SERVED AT ADDRESS LISTED IN THE POC, HOWEVER THE CERT OF SERVICE INDICATES THE MP FILED 10/15/20 WAS
Matter ResolvedRequest
Adjourment
1091/20/2021 10:00 am20-13909 / CMGBRUCE H. LEVITTConfirmation Hearing ScheduledConfirmedDebtor has made 9 of 10 required payments   Arrears: $940.00  
AS OF 1/13/21 (SF) - Atty ok with terms.sf


RECOMMEND $8,460 PTD, $1,968 X 38 (BEGIN 2/1/21) 100% PLAN (48 MONTH PLAN)
- STRIKE STATE OF NJ PER PLAN CLAIM FROM PLAN

MK:debtors to submit year end pay for dec 2020 & cert from spouse as to her employment situation. (NOTHING RECEIVED)

TR CALC OF DISPOSABLE INCOME DOCKET #22

AR HOLD FOR JUDGE AT NOON

AR RESOLVE PER TERMS OR HOLD 12/10/20 (SF) - NO UPDATED DOCUMENTS PROVIDED

11/18/20: atty to file amended I & J and POI - debtor not getting OT anymore so needs to pay over 60 mos


1. The plan proposes to pay $1570 to State of NJ. The bar date has expired and no claim filed. This claim should be stricken from plan.

2. Trustee objection:
- Income per I and J verifies higher at $5003 and 22C has disposable income of $5252 (RECOMMEND 48 MONTH PLAN)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes $940 x 60 100%
Payments: 8/9 Arrears: $940

RESOLVED:
- IRS filed estimated priority and unsecured claim 6-2 (PRIORITY IS AMENDED)
- Need a copy of the last filed tax return - Need copy of 2019 Tax Return by 8/15/20 (RECEIVED)
- Updated auto insurance, insurance expired 4/12/20. (RECEIVED)
- Motion for Relief by National Mortgage/Mr. Cooper scheduled for 8/5/20 (ORDER ENTERED)
- Objection filed by Nationstar Mortgage (RAS Citron) - failure to pay arrears of $23648.76 (OK TO PAY ?) YES
- Ally Bank Lease Trust filed arrears claim 8-1 for $1381.50 (OK TO PAY?) YES
- IRS unsecured claim is still estimated. Missing 2014 Tax Return. (AMENDED)
Matter ResolvedRequest
Adjourment
1101/20/2021 10:00 am20-13965 / CMGDavid L. Stevens Confirmation Hearing ScheduledContinued
2/3/2021 10:00 am
Debtor has made 10 of 10 required payments   Arrears: $0  

Ar wants proceeds of $265,234 to tr pending resolution sent now to lock box and proof of transmittal

1/20----OK to adjourn one last time for EDC to review the HUD audit

1/19/21(mk): audit dept(AO) reviewing closing statement

1/12/21: MK: sale of Brooklyn RE closed 12/30/20. Need HUD so we can see what was PD at sale before conf terms can be finalized. sent email to atty. Motion on Short time for 1/20/21 is for an amended Sale Order to include debtor's homestead exemption which was on sch C but Not in the original sale Order.

1/12 workup for the 1/20 calendar EDC

--Status of sale? Motion on Shorted sign to sell filed 1/12--have not received download yet to review EDC

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

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

12/16 workup for the 1/6 calendar EDC

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

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

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

** Trustee objection to confirmation - need to resolve:
-Debtor's
Matter ResolvedRequest
Adjourment
1111/20/2021 10:00 am20-14735 / CMGJames J. Cerbone, Esq.Order Vacate Dismissal of CaseConfirmedDebtor has made 10 of 10 required payments   Arrears: $0  

1/8 Workup for the 1/20 calendar EDC

CAN CONF AT: 703 x 60 beg. 4/1/20-pro rata--trustee will not pay Cranbury Creek unless a claim filed---trustee will not pay NJ priority claim unless claim filed


--to resolve the IRS estimated claim<-- Plan has pay Cranbury Creek(Home Owners Assoc) in full $10,931.29.------No POC filed yet but bar date extended to 11/16/20 per Order Vac Dismissal.---WILL NOT PAY UNLESS CLAIM FILED
-----------------------------------------

1. Objection by Wells Fargo(Phelan):
fails to cure arrears: POC $25,621.38-OK TO PAY? Per Atty- YES PAY

3. Trustee Objection:
-Need proof of auto insurance for Ford Taurus.Error_filed amended B to correct)
-need copy of 2019 tax return.(Provided)
- 2 months bank st. all bank accounts prior to filing(Provided).


Plan:703 x 60,0%
payments:7/7
last claim:3-1,bar date: extended 11/16/20
Matter ResolvedRequest
Adjourment
1121/20/2021 10:00 am20-15339 / CMGSTEPHANIE RITIGSTEINOrder Vacate Dismissal of CaseConfirmedDebtor has made 9 of 9 required payments   Arrears: $25.00  
ISSUES AS OF 1/13/2021 (DM): Atty accepts terms 1/19/21

***Verified disposable income including amount freed up when motorcycle payment ends requires a total plan Base of $30,198 - however only $14,391 unsecured claims have been file by the Bar Date. TO RESOLVE TRUSTEE OBJECTIONS BELOW, RECOMMEND CONFIRMING AT $2,000 PTD, THEN $460 x 40 STARTING 1/1/21, 100% PLAN WITH $9,142 THRESHOLD PRESERVED, DEBTOR PRESERVES RIGHT TO MODIFY THE PLAN SHOULD LATE CLAIMS BE FILED***

1) Condition of 11/18/20 Hearing on Motion to Vacate Dismissal was that debtor would file a MP and amended Sch I&J (UNRESOLVED).

2) Trustee OBJ:
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Need valuation of 2017 trailer (UNRESOLVED).
- Motorcycle payment ends in month 8 - need $317 increase in plan.
- Proof of income verifies higher ($3,807) than scheduled ($3,415) including prorated 2019 tax refund ($2,179/12) resulting in $802 monthly disposable income before $317 is added back after motorcycle payment ends.
- There is non-exempt equity in Dodge Ram $7,658; Harley $951 (statement dated 1/4/2020) and bank account $532 (more or less, pending review of bank statement) - for total of $9,142.

-------------
RESOLVED
-------------
- Need TD Bank statements prior to filing (RECEIVED).
- Need insurance for all vehicles, including trailer & motorcycle (RECEIVED).


Prop. Plan $225 x 60, $7,658 Min Div
PTD 9/9 = $2,000
Last Claim (10-1)
Matter ResolvedRequest
Adjourment
1131/20/2021 10:00 am20-16699 / CMGAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 8 required payments   Arrears: $455.00  Total Paid In: $5,577.00
As of 1/19/21 (DS): Ok to confirm at $5,577 paid, $1,157 x 52 begin 2/1/21 100% due to non-exempt equity and Section 3(a) State of NJ to be stricken and handle claim as unsecured

1. Mod plan has State of NJ taxes $6,215.15, claim filed as unsecured. Per email 9/17/20 atty ok to be paid, but plan still list as priority unsecured. Plan propose 100% to gucs, claim will be paid as unsecured 100%

MP Prop $1,121 x 54 100%
- Adversary Proceeding has been resolved with the property reverting back to the Debtor, and Creditor US Bank as Custodian for Tower DBW has filed a proof of claim. Monthly payment increased.
Matter ResolvedRequest
Adjourment
1141/20/2021 10:00 am20-18315 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
3/3/2021 10:00 am
Debtor has made 2 of 6 required payments   Arrears: $0  

Transferred to Balboa's office

1/15/21 - This case is set for a confirmation hearing on 01/20/2021 at 10:00 a.m. (Transfer In / Judge Gravelle). Please mark your tentative disposition list as adjourned to 03/03/2021 at 10:00 a.m.


TDL - ADJ 12/02 CONF TO ADDRESS SPOC FROM SUMMIT; EST POC FROM IRS; AND DOCS. KES Confirmation Hearing - 2d listing 2 of 3 payments.
Summit at Neptune HOA filed SC POC 15951.64 - MP does not address. Summit objects - Must resolve Need to address estimated POC of IRS for 2019

As of 11/23/2020 Needs:
-Cont Ltr w/Support Income from Parents; -Certification of Debtor for Consulting business; -Certification of Debtor for MJ Melango Bail Bonds, LLC.

Amend Voluntary petition to add middle initial "J" (RECV'D 10/23); Amend B to add 9-10 firearms - 3000 (RECV'D 10/23) Amend I/J show feasibility (RECV'D 10/23) (Unemployment ends in 8 week. Debtor's statement of unemployment does not match $ in schedule J.
Provide sources of funds to make plan feasible.
Is debtor not making mortgage payment

Advice trustee/ court of new address when debtor moves out of residence.

Capital one objects but MP may resolve objection (Per 10/24/2020 CO $20,526.83 in plan. kes)

4750/2610
Matter ResolvedRequest
Adjourment
1151/20/2021 10:00 am20-18390 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  

updated 1/15/2021 (JMA)

ok to confirm at $4,380 paid to date, $864x54 begin 2/1/2021 100% plan
-Tower DB VIII proof of claim 4 to be paid $30,453.94 through plan
-need to file Pre Confirmation Certification with Court within 10 days of confirmation
- non exempt proceeds from medical malpractice case to be paid to the Trustee

issues as of 1/13/2021 (JMA)

1) Need to file Pre Confirmation Certification with Court
2) US Bank/ Tower DB VIII 2017-1 claim is higher $30,453.94 than scheduled PER ATTY OK TO PAY PER POC
3) 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 - as of now, non exempt equity in real property is $175,005 - THE PLAN IS 100%
-non exempt proceeds from medical malpractice case to be paid to Trustee ADD TO CONFIRMING ORDER
4) To resolve the Trustee objection, confirm at $4,380 paid to date, $864x54 begin 2/1/2021 100% plan
-need to file Pre Confirmation Certification with Court within 10 days of confirmation
- non exempt proceeds from medical malpractice case to be paid to the Trustee

proposed plan $730x60 100% plan
paid in $4380
last claim 10
Matter ResolvedRequest
Adjourment
1161/20/2021 10:00 am20-19804 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
3/3/2021 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $1,008.00  
Mk; PER AR -NEEDS WAGE ORDER & will file claims and motion to allow late claims

ISSUES AS OF 1/13/2021 (DM):

***Last payment received in November - RECOMMEND DISMISSAL***Mk: has 2 payments to be current

 12/16/20: Atty trying to locate info on burial plot.

1) Plan provides $3,531 secured treatment to Western Monmouth Utilities Authority - no POC filed (STRIKE??) mk: will file claim & Motion

2) Plan provides $9,323.50 secured treatment to BI-WMG Cemeteries - no POC filed and see notes below (STRIKE??) mk: sent in copy of installment agmt. will file POC & Motion

3) Need to add cemetery plot to schedules - it's only on Sch D (UNRESOLVED).mk; it is on A

4) Trustee OBJ:
- Need proof of lien on burial plot and value of cemetery plot - provided an Invoice with past due balance of $6,737.89 dated 7/12/20 with last payment 6/20/19; does not appear to be a lien, and to date, no POC has been filed (UNRESOLVED).

- Plan does not specify treatment of TD Retail/Raymour & Flanigan - filed Motion to Reclassify scheduled for 11/4/20 (GRANTED - CLAIM HAS BEEN RECLASSIFIED).


Prop. Plan $504 x 60, $6,484.39 Min Div
PTD 3/5 = $1,512
Last Claim (2-3)
Matter ResolvedRequest
Adjourment
1171/20/2021 10:00 am20-19951 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledContinued
2/17/2021 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

1/15/21(mk) FYI. Amended C filed (#27) and cks box for 100% for (d)(1) instead of stating the amt. claimed. TR obj filed today on that.

AS OF 1/13/2021 (at):

1. LVNV Funding filed a secured arrears claim #1 in the amount of $2,199.03 which is not in the plan. Is it ok to pay this claim?

2. Objection filed by Community Bank (Schiller Knapp) - failure to cure full arrears of $7,910.16. (UNRESOLVED)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - : spouse unemployment proof of income not provided, listed on Schedule J (NOT RECEIVED)
- A copy of the homeowner's insurance renewal declaration - for Manalapan Drive property policy provided expires 12/7/2020 (RECEIVED)
- Schedules show 2 bank accounts only provided statements for business - need 2 months (July & Aug) of statements for other account. (NOT RECEIVED)
- Amendments to Schedules : Schedule A, C, D all misspell property - correct spelling
is College Drive (NOT AMENDED)
The debtor has undertaken an improper use of exemption.
- Specifically: using (d)(1) exemption for property the debtor does not live in, selected 100%, however this exemption does not apply.

Plan proposes: $236 x 60 beginning 9/1/2020
Payments: 5/5
Matter ResolvedRequest
Adjourment
1181/20/2021 10:00 am20-20048 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledHold for JudgeDebtor has made 5 of 5 required payments   Arrears: $0  


1/8 workup for the 1/20 calendar EDC

**Debtor attorney requested adjournment from December to resolve all issues--noT resolved---plan did not include IRS or any of the mortgages and all filed large claims EDC

* Trustee obj to the following:
-----Excessive expenses on Sched J such as: Home
maintenance $250, Additional rent $1,200 (explanation and proof of payment required),
auto insurance $236 (per proof auto insurance is $177) and Car payment $424 (requires
proof of payments being made).
-----Debtor needs to supply explanation regarding the $15,000 deposit into the RSI bank acct
on 6/1/20.--PER ATTORNEY IT CAME FROM HIS ANNUITY AND IT WENT TO HIS WIFE
BECAUSE SHE WAS HELPING HIM PAY CHILD SUPPORT--TRUSTEE NEEDS PROOF IT CAME
FROM ANNUITY
------Plan does not specify treatment of IRS or mortgages
-----Proof of income verifies higher. There is disposable income $1,929, pending proof of car
payments and additional rental expense.
------Add to confirming order Trustee standard order of distribution.

*1st and 2nd mortgages filed arrears claims total $41,417.98, listed as outside and unaffected. There is no non-exempt equity on real property, claims filed by both mortgages and IRS.
**Must file Pre-confirmation certificate.

Prop Plan $250 x 60 Base
Note: Cert from Debtor states Wells Fargo acct was put on Sched B by error, Debtor has no Wells Fargo acct, also certifies that he does not own a vehicle, debt is in friend's name and he makes payments. Auto insurance provided and verifies debtor pays $177 mo. IRS claim resolved.
Matter ResolvedRequest
Adjourment
1191/20/2021 10:00 am20-20267 / CMGPRO SEConfirmation Hearing ScheduledContinued
2/17/2021 10:00 am
Debtor has made 0 of 4 required payments   Arrears: $0  

1/15/21 - Per Balboa's office, ok to adjourn for 30 days.sf

12/30/20 AMT: TRANSFERRED TO TRUSTEE BALBOA<<<>>>

11/15 AMT: AR REQUESTED UST TO TRANSFER/OFFICE CONFLICT
Matter ResolvedRequest
Adjourment
1201/20/2021 10:00 am20-20285 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 4 of 4 required payments   Arrears: $0  

issues as of 1/13/2021 (JMA)

1) USA objection to confirmation - need to resolve
-secured claim $20,210.40 not treated in plan
2) Trustee objection to confirmation - need to resolve
-auto insurance renewal, policy provided expired 12/18/2020
-need a modified plan that clarifies treatment of US Bank listed as cure and motion to modify and reclassify as unsecured
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation - there is non exempt equity in real property in the amount of $164,725.18
-the debtor has failed to provide proof of service with respect to plan motions, did not properly serve US Bank Cust for Tower DBW III
-need modified plan that clarifies treatment of US Bank - listed as cure and motion to modify and reclassify as unsecured and to treat the IRS secured claim in the amount of $20,210.40

proposed plan $776x60 base plan
paid in $3104
last claim 4
Matter ResolvedRequest
Adjourment
1211/20/2021 10:00 am20-20307 / CMGGEORGETTE MILLERConfirmation Hearing ScheduledDismissedDebtor has made 9 of 4 required payments   Arrears: $0  

NS - 2nd call 10:45

ISSUES AS OF 1/15/2021 (DM):

1) Nationstar/Mr. Cooper (SHAPIRO) OBJs - $1,980.79 arrears (CONSENT ORDER TO PAY ENTERED).

2) Specialized Loan Svc/BOA (STEWART LEGAL) OBJs to strip off and the value of property as listed in plan/petition (UNRESOLVED).

3) Credit Union of NJ (PETER LISKA) OBJs - failure to cure arrears of $545.13, however the POC filed is for $0 arrears (OBJ WITHDRAWN).

4) Credit Union of NJ filed a Bifurcated claim - NEED TO ADD TO CONFIRMING ORDER, THE SECURED & UNSECURED PORTION OF THE POC SHALL BE TREATED OUTSIDE THE PLAN WITH REGULAR MONTHLY PAYMENTS.

5) Trustee OBJ:
- Need a MP with a $555 increased tier when car payment ends in month 13 (UNRESOLVED).
- Excessive Expenses: $300 home maintenance, $555 car payment.
- Tax refund of $1,010 was not prorated and included in disposable income calculation.
- There is $5,253 non-exempt equity in the ABCO Credit Union checking acct and estimated in savings acct pending once provided (UNRESOLVED).
- Need 2 months bank statements for ABCO Credit Union savings acct prior to filing date (UNRESOLVED).
- Need to file Pre-Confirmation Certificate (UNRESOLVED).


Prop. Plan $150 x 60, Base
PTD 9/4 = $1,400
Last Claim (6-1)
Matter ResolvedRequest
Adjourment
1221/20/2021 10:00 am20-20371 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 3 of 4 required payments   Arrears: $150.00  
AS OF 1/13/21 (SF) - Per Atty ok to dismiss/hold fees

Atty will file modified plan to surrender auto and address feasibility issues. (NOT FILED)

PLAN IS NOT FEASIBLE DUE TO EQUITY IN REAL ESTATE AND DEBTOR HAS NEGATIVE INCOME. DEBTOR WILL NEED $1732 GOING FORWARD

1. USB LEASING filed secured arrears claim 5-1 for $7655.51 which is not addressed in the plan (OK TO PAY?)

2. The Money Source Inc. filed secured arrears claim 14-1 for $2701.86 which is not addressed in plan (OK TO PAY?)

3. Trustee objection:
The debtor has insufficient income income verifies $-373.65. (Updated)
- There is non-exempt equity on real property $76,758.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution.

4. Must file pre-confirmation certification (FILED)

Plan proposes $150 x 60 Base
Payments: 3/4 Arrears: 150
Matter ResolvedRequest
Adjourment
1231/20/2021 10:00 am20-20391 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
3/3/2021 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $1,882.00  
ISSUES AS OF 1/15/2021 (DM): mk: needs to be adj -see mk note in #4

1) Pointe O'Woods Condo Assoc (Kaitlyn Campanile, Esq) OBJs to the plan treatment of secured claim (CONSENT ORDER ENTERED ON MOTION TO CRAM).

2) IRS filed $1,656.85 priority claim not treated in the plan (OKAY TO ADD??)mk:per atty- YES

3) Ford Motor Credit filed $329.20 arrears claim on 2016 Ford Escape not treated in plan (OKAY TO PAY??)mk:per atty YES

4) Plan provides $12,516.64 secured treatment to Township of Howell - no POC filed (STRIKE??)mk:atty said Howell t'ship advised 3rd party purchased tax lien & atty contacting 3rd party about filing late claim and motion.

5) Attorney Disclosure has a $2,750 balance for fees and Plan has $3,250 balance for fees - one of the documents needs to be amended (UNRESOLVED).mk: per atty Disclosure is correct-plan is wrong - add lang balance of atty fee to be pd is 2,750 per disclosure.

6) Trustee OBJ:
- Debtor to provide info on inheritance received approximately 3 years ago and cert that money was used to purchase her current home (UNRESOLVED).
- There is $85,320 non-exempt equity in real estate (100% PLAN).
- Tax refund of $4,429 not prorated and included in disposable income calculation (100% PLAN).
- Need to file Pre-Confirmation Certificate (FILED).


Prop. Plan $941 x 60, 100% Plan
PTD 2/4 = $1,882
Last Claim (17-1)
Matter ResolvedRequest
Adjourment
1241/20/2021 10:00 am20-20493 / CMGANDREW B FINBERG ESQConfirmation Hearing ScheduledContinued
2/17/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $500.00  
1/15/21:Still working on resolving Obj in #1. Debtor has trial LM.
1/13/21(mk): Update from atty: debtor rec'd trial lm and 1st payment made. working on obj #1. Case is now 100% .

>Is objection in #1 resolved- ONCE I KNOW THIS THEN CASE CAN BE WORKED W/ TERMS

1. Objection by Rushmore Loan(Romano Garubo):
Plan fails to pay arrears & not feasible. Loss mt expires 1/18/21

2.Objection by Ford Motor( Morton): COTBS
plan rejects lease.

3. Trustee Objection: Now going to be 100%
debtor filed for Loss Mit.(expires 1/18/21)- NO LM IN PLAN-MTG ARREARS POC MUCH HIGHER THAN PLAN- ARE YOU PAYING- OR GOING TO SEEK LM? if seeking LM need to add that term to conf lang- needs to resolve Mtg obj. anyway.
-need Proof of 2 month's income - for debtor's job as a realtor.
-need Proof of rental income - for 79 Beechnut Court, Lumberton.
-need proof of insurance for the trailer.
-plan has excessive expenses:$780/month car payment
-fail to account for tax refund of $2,630.00 in determining disposable income.
-There is NE equity of $19,361.08 in residence & 7,920 in other RE.
-need to file Pre-Confirmation Certification.
-need Certification regarding the 2 flipped houses in Lumberton in the last 4 years( Plan now 100%)



Plan:$500 X 60 BEG 10/20; BASE
Payments:3/4
last claim:15-1, bar date:11/20/20
Matter ResolvedRequest
Adjourment
1251/20/2021 10:00 am20-20617 / CMGSTEPHANIE SHRETER, ESQConfirmation Hearing ScheduledContinued
2/17/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $630.00  
AS OF 1/13/21 (SF)

PLAN IS NOT FEASIBLE DUE TO HIGHER CLAIMS, EQUITY IN RE AND INSUFFICIENT INCOME

1. Christiana Trust filed 3 proof of claim: 8-1, 9-1, and 10-1. Are we paying all three claims?
(Christiana Trust claim 10 was amended lower)

2. The plan proposes to pay ABCO through the plan but no claim filed. The bar date expired on 11/25/20. Should this claim be stricken from plan?

3. Trustee objection:

- A Modified Plan that provides dividend to gucs due to non exempt equity in real estate

- Amendments to Schedules Form 122c shows no income, need to amend

-There is non exempt equity in real property of $26,671- cannot be a zero percent plan with non exempt equity.
- 3 separate claims were filed by Christiana Trust.
- must file pre conf cert.

4. Debtor has insufficient income. Income verifies at $67 (PLAN IS NOT FEASIBLE)


Plan proposes $630 x 36 0%
Payments: 3/4 Arrears: $630

Matter ResolvedRequest
Adjourment
01/20/2021 10:00 am20-20618 / CMGKurt E. Reinheimer, Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $8,960.00
This MP doc #19 should be withdrawn as another MP was filed on 12/11/20 doc #21
Matter ResolvedRequest
Adjourment
1261/20/2021 10:00 am20-20618 / CMGKurt E. Reinheimer, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $8,960.00
As of 1/14/21 (DS): Ok to confirm at $8,960 paid, $2,240 x 45 begin 2/1/21 100% to gucs (Debtors non-exempt equity $941 is preserved)

1. Previous plan was confirmed for 60 months, case was above median and needs to remain 60 months, mod plan is reducing months to 44. PER EMAIL FROM DEBTOR ATTORNEY CONFIRM AT 100% AND LESSEN MONTHS

MP Prop $2,240 x 44 Dollar Base $47,350
- Reduces term of Plan to 44 months, reduces Trustee commission per filed claims, reduce amount due to IRS and to provide for fee application to Reinheimer & Reinheimer.
Matter ResolvedRequest
Adjourment
1271/20/2021 10:00 am20-20999 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
3/3/2021 10:00 am
Debtor has made 1 of 4 required payments   Arrears: $729.00  
As of 1/12/21(mk): atty has 730 on hand- Per AR need EWage


1. Only 1 of 4 payments made. Arrears $729.

2. IRS ESTIMATED Priority POC. for $7722.76
No returns for 2017 & 2019 .

3. Trustee Objection:
-need copy of 2019 tax return.
-need Amendments to Schedules I to include income from Home Depot.& remove Turnpike Authority income.
-Verified income= monthly disposable income of $485.00.
-Need to resolve the estimate claim filed by the IRS
-Need POS First Financial FCU for cram 2007 Lexus.(Filed)



Plan:$243 X 36 BEG 10/20; $0
payments:1/4
last claim:18-1, bar date:127/20





Matter ResolvedRequest
Adjourment
1281/20/2021 10:00 am20-21174 / CMGScott J. Goldstein Confirmation Hearing ScheduledContinued
3/17/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $600.00  
MK: insurance provided & will file MP and clean it up

issues as of 1/13/2021 (JMA)

1) Bank of America (Shapiro & DeNardo) objection to confirmation - CONSENT ORDER PAYING ARREARS THROUGH PLAN PER FILED CLAIM AMOUNT OF $54,890.52
-pre petition arrears $54,890.52 - plan only proposes to pay $20,753
2) Trustee objection to confirmation - need to resolve
-need a copy of the homeowners insurance renewal declaration - policy expired 7/30/2020
-need a value for the 2007 Avalon
-need amendment to Schedules to add 2016 Honda and 2007 Avalon with values
-the debtor is not paying all disposable income into the plan - verified income leaves monthly disposable income of $2,337.41
-the schedules fail to account for the debtors tax refund in the amount of $31,486 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 as there is non exempt equity of $2,999 in the Bank of America account
-need to file Pre Confirmation Certification with Court
-need to resolve the objection of Bank of America
3) Not current with Trustee plan payments, arrears $600
4) The debtors plan fails to treat Post Petition claims

proposed plan $600x60 base plan
paid in $1800
arrears $600
last claim 6
Matter ResolvedRequest
Adjourment
1291/20/2021 10:00 am20-21233 / CMGDOUGLAS G. MITCHELLConfirmation Hearing ScheduledMoot - DismissedDebtor has made 0 of 3 required payments   Arrears: $0  

dismissed 1/6/2021 at confirmation (JMA)

this hearing was on plan #7. Motion On Short Time to Vacate Dismissal on 1/20/21

There is a MP filed at #24 that will need conf date upon vacate of dismissal.
Matter ResolvedRequest
Adjourment
1301/20/2021 10:00 am20-21293 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/15/2021 (at):

RECOMMEND: $500 x 15 BEGINNING 11/1/2020. $750 x 12 BEGINNING 2/1/2022, $1,250 x 33 BEGINNING 2/1/2023, 100% TO GUC'S
Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
Need Pre-Confirmation Certification within 10 days of confirmation.
Preserve non exempt equity of $88,121 in real estate.
Need Order resolving objection by Chase within 30 days of confirmation.

1. Objection to modified plan filed by JP Morgan Chase (Fein Such) - loan must be paid in full since it matures 12/17/22, during the bankruptcy. (RESOLVED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A Modified Plan that list Chase on Part 7b, does not state collateral and not listed on Schedule D (or strike from Plan if typo). (MOD PLAN FILED)
- A Modified Plan that adds all cramdowns to Section 4 AND Section 7 of the Plan (MOD PLAN REMOVES CRAMS)
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 $201,513 or half $100,757. Case should be
100% to gucs. (MOD PLAN PAYS A BASE, NOT 100%)
- The debtor has failed to provide proof of service with respect to Plan Motion(s). (MOD PLAN REMOVES CRAM - OK)
- Chase not listed properly, once mod plan listed, need service (or strike from plan if typo).
- Need documents showing Debtor has half interest on real property, such as final Will &
Testament (NOT RECEIVED)
- 2 months bank statements from ATU Credit Union 2 months prior to filing. (NOT RECEIVED)
- Bifurcated claim filed by Wells Fargo/Bob's Furniture needs to be resolved, secured $871.40, unsecured $568.99 and arrears $1,440.39. (NOT ADDRESSED IN MOD PLAN)
- Will need to file fee app for attorney fees, plan has $2,000. (LANGUAGE ADDED)
- Must file Pre-confirmation certificate. (NOT FILED)

MP before confirmation p
Matter ResolvedRequest
Adjourment
1311/20/2021 10:00 am20-21460 / CMGKarina Pia Lucid Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/13/2021 (at):

RECOMMEND: $3,900 PAID TO DATE, $1,387 x 57 BEGINNING 2/1/2021, BASE WITH A MINIMUM OF $57,920 TO GUC'S DUE TO NON EXEMPT EQUITY IN REAL ESTATE
Need to file Pre-Confirmation Certification within 10 days of confirmation.

1. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- PNC "Tax acct" statement ending #3726 or closing statement (per Debtor, account is closed). (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):
-excessive expenses Schedule J $600 food/1 person; pet care listed twice; provide individual expense amounts for Sirius Radio and vitamins as $315.05 for the two is excessive and pet care is on line 17c at $80.
-failed to include proof of rental income or list this income on Schedule I (see Amended Sch I), proof of business income does not reflect rental income. (RECEIVED PROOF OF RENTAL 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 $57,920 non-exempt equity in real estate. (LANGUAGE ADDED)

Plan proposes: $1,300 x 60 beginning 11/1/2020, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
1321/20/2021 10:00 am20-21570 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledHold for JudgeDebtor has made 3 of 3 required payments   Arrears: $0  

MK: Debtor started new job & will file MP

AS of 1/12/21(mk):

>>Plan not feasible based upon 150 per mo. as of now dispos income is negative- PLAN LISTS MTG AS UNAFFECTED WHEN THERE ARE SIGNIFIGANT ARREARS & EST. IRS POC<<


1. Objection by Wilmington(McCalla):
-fails to pay arrears- PLan has -0- obj says over 11,797.87 in arrears-

2. Toyota in plan as unaffected- POC arrears $464- OK TO PAY?
>>TOYOTA MOTOR CREDIT MFR (Stewart Legal)ON 1/20/21<<

2.IRS ESTIMATED Priority ($344.62) and unsecured POC by the IRS- failed to file returns
2015 & 2018.

3. Trustee Objection:
NEGATIVE DISPOS INCOME OF -850
-income is unemployment & family contrib.& b'ness generates no $
-need Sept. & Oct. bank statements/ Wells Fargo accounts 1749 &
4440.- disrtib . is contrary to TR- (Do PER PLAN
-need to file Pre-Confirmation Certification.
-Est. IRS POC- needs resolution.
-need Business forms for 6 Wertsville LLC if still operating (currently not generating
income).

Plan:150 X 60 BEG 11/20; BASE
payments;3/3
last claim:15-1; bar date: 12/22/20
Matter ResolvedRequest
Adjourment
1331/20/2021 10:00 am20-21652 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledHold for JudgeDebtor has made 3 of 3 required payments   Arrears: $0  

HOLD FOR 2:00

1/15/21(mk): Filed Amended I reducing income to 6,551.78(3mos P&L). Debtor Cert #42 says she can make plan payments. 2 paln payments were reverese for insuff funds

As of 1/12/20(mk): WILL BE HELD FOR JUDGE AT 2:00 W/ MOTIONS

TR HAS REC DISMISS>


PLAN NOT FEASIBLE BASED UPON HIGHER CLAIMS FILED AND INSUFFICIENT INCOME PROOFS. P&L provided but nothing to support numbers . No bank statements showing deposits/ draws etc

Debtor has had issues with valid payments. Payments were reversed so now 2 in arrears. WOULD NEED $1,353 PTD, THEN $1,877 X 57 BEGIN 2/1/21 ;BASE W/ MIN $ DUE TO NON EXEMPT EQUITY IN REAL PROP & PERSONAL ASSETS

>>NE equity in RE & personal assets total 16,422<<


1. Debtor made payments but some were returned . 3 payments due only 1 posted and arrears $2,706.

2. Stay only extended to 12/16/20-MOTION TO EXTEND STAY FURTHER & CROSS MOTION( Creditor for STAY RELIEF ON 1/20/12.

3.Objection by Mtg. holder/Van Hasel(G. Reiser,esq):
-bad faith; insufficient income; plan not feasible.
Arrears POC $30,357.65

4. IRS POC HIGHER at $12,355.46(plan has $9835.23).

5.Trustee Objection:
-need Proof of 2 month's income - of $12,000 drawing from
business and profit & loss for October. & Proof of NOV. income.
No support for P & L numbers nor proof of what debtor's actually takes from business(her draws) no checks or bank statements (needs 2 months bank statements from Business bank acct to show transfer of business draws from business acct to personal acct.) adjourned(expires 12/22/20).
-HOME INSURANCE EXPIRED 12/22/20.
-plan has excessive expenses:Cell/Cable/Internet $425, Food
$555, Clothing $174 and Transportation $475.
-Profit & Loss lists monthly expenses such as utilities $303 internet, $411 Tele & repairs and maintenance $2,500 (what repairs and maintenance?), also other professional
$7,258 and continuing education $1,000, also list monthly travel expenses and fuel over $1,000. NEEDS EXPLANATION /PROOF
-debtors not paying
Matter ResolvedRequest
Adjourment
1341/20/2021 10:00 am20-22320 / CMGJoan Sirkis Warren Confirmation Hearing ScheduledContinued
3/17/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

1/15/21(mk): debtor atty email- syas creditor wants an appraisal- so will need an adj

1/12/21: same as last time: email to atty as to status on Obj.in #1(See PN)

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

AS of 1/4/21(MK):

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

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

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



Plan:$794 X 60 BEG 12/20; 100%
2/2 payments
last claim:3-1,bar date:1/11/21
Matter ResolvedRequest
Adjourment
1351/20/2021 10:00 am20-22603 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledContinued
2/3/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $150.00  
was adj to 2/3/21

As of 1/7/21 (DS): Debtor attorney requested adjournment 341 sched 1/21/21 and mod plan filed and sched 2/3/21
Matter ResolvedRequest
Adjourment
1361/20/2021 10:00 am20-22769 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
2/17/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $427.00  
issues as of 1/13/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income - verified income leaves monthly disposable income of negative $245.08
-need a modified plan that assumes or rejects Gateway Funding auto lease and addresses secured claim filed by HUD- NOT FILED
-the debtor has failed to provide proof of service with respect to plan motions - need service on Regional Acceptance Corp for cram of 2010 Mercedes - FILED
-need to file Pre Confirmation Certification - FILED
2) Not current with Trustee plan payments, arrears $427

proposed plan $427x36 0% plan
paid in $427
arrears $427
last claim 11
Matter ResolvedRequest
Adjourment
1371/20/2021 10:00 am20-22814 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
3/3/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

issues as of 1/13/2021 (JMA)

1) 341 has been rescheduled for 2/4/2021
2) Current with Trustee plan payments
3) To date, no objections filed
Matter ResolvedRequest
Adjourment
1381/20/2021 10:00 am20-22822 / CMGJOHN ZIMNIS, ESQConfirmation Hearing ScheduledContinued
3/3/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/13/2021 (at):

There is a motion to excuse debtor from 341 meeting scheduled for 1/20/2021 also. Need outcome.

1. 341 has not bee held or rescheduled.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
1391/20/2021 12:00 pm17-12833 / CMGAndrew Thomas Archer Motion CompensationOrder to be SubmittedTotal Paid In: $24,709.00
1/19/21: atty spoke to client- will submit revised Order to pay outside-OK

MK: discuss w/ atty-1/14/21: Ken to advise status after speaking to client

12/23/20: made 500 payment. recap would be 1227 x 14 ,begin 1/1/21. not feasible.

Tr objection - debtor arrears $3,580.50. current payments 951- no ability to pay this higher amt.
Matter ResolvedRequest
Adjourment
1401/20/2021 12:00 pm17-18512 / CMGLEE M PERLMAN, ESQMotion CompensationGrantedTotal Paid In: $43,328.00
Matter ResolvedRequest
Adjourment
1411/20/2021 12:00 pm18-21142 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $6,229.00
Matter ResolvedRequest
Adjourment
1431/20/2021 12:00 pm19-22703 / CMGSCOTT D SHERMAN ESQMotion CompensationGrantedTotal Paid In: $6,975.00
Matter ResolvedRequest
Adjourment
1421/20/2021 12:00 pm19-22703 / CMGSCOTT D SHERMAN ESQMotion CompensationWithdrawnTotal Paid In: $6,975.00
12/17/20 (mk):limited obj filed- used old forms for supple fees . needs amended fee application w/ cert & invoice for services.
Matter ResolvedRequest
Adjourment
1441/20/2021 12:00 pm19-25037 / CMGEric ClaymanMotion CompensationOrder to be SubmittedTotal Paid In: $5,205.00
1/1921: Resolved OTBS

MK: TR Position remains TR motion after conf was resolved by TR order. Nothing( Motions)
not unusual / Standard services. not or unforeseen. Std conf issues. Application seeks add'l 1,962.24 to flat fee of 4750. THIS IS EXCESSIVE for services provided.


Atty response; TR Objection- flat fee. case confirmed 3/4/20. Also Order reduces plan payment.

>Atty reply to objection #46.

Matter ResolvedRequest
Adjourment
1451/20/2021 12:00 pm20-13965 / CMGDavid L. Stevens Motion CompensationGranted
fees (Hourly)to be paid thru plan per proposed Order ( Balance of $23,710.26)

>Conf on 1/20/21
Matter ResolvedRequest
Adjourment
1461/20/2021 12:00 pm20-14457 / CMGCANDYCE I SMITH-SKLAR, ESQMotion CompensationGrantedTotal Paid In: $4,591.00
Matter ResolvedRequest
Adjourment
1471/20/2021 12:00 pm20-20391 / CMGGeorge E Veitengruber IIIMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToOrder Previously Submitted
1/12/21(mk) CO entered resolving this. sent to DS

12/1/20: debtor atty says - NEEDS JUDGE - has to rule on atty fees per condo lien POC. needs to let credittor know that it will be at 12

Point O'Woods obj (Campanile)<>MTN TO DISALLOW OR CRAM POC #11
>POC of Point O Woods Condo Assoc


Conf on for 12/16/20
Matter ResolvedRequest
Adjourment
1481/20/2021 2:00 pm15-23971 / CMGWilliam H. Oliver, Jr., Esq.Objection to Supplemental DisclosureWithdrawn
Trustee obj<> AMD DISCLOSURE DOC #68
Matter ResolvedRequest
Adjourment
1491/20/2021 2:00 pm16-17843 / CMGWilliam H. Oliver, Jr., Esq.Supplemental DisclosureNeeds Resolution of Issues - ObjectionsTotal Paid In: $42,136.00
to be held at 4:00 with other matters

Case part of Global resolution

mk: now on for 12/16/20 at 2:00.

11/24/20(mk); Support filed(#97) Cert of atty Oliver


***CASE TO BE TRANSFERED TO CMG for 11/18/20 at 2 PM***

Trustee obj<> SUPPLEMENTAL DISCLOSURE. EDC FILED OBJECTION
Matter ResolvedRequest
Adjourment
1501/20/2021 2:00 pm17-13664 / CMGWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - Objections
to be held at 4:00 with other matters



Case is Part of Global resolution

UST memorandum<>TRUSTEE MTN TO DISGORGE ATTY FEES
Matter ResolvedRequest
Adjourment
1511/20/2021 2:00 pm17-17301 / CMGWilliam H. Oliver, Jr., Esq.Hearing on Objection to Amendment to DisclosureNeeds Resolution of Issues - ObjectionsTotal Paid In: $12,733.00
to be held at 4:00 with other matters

case is Part of Global resolution

UST memorandum<>TRUSTEE OBJ TO AMENDMENT TO DISCLOSURE
Matter ResolvedRequest
Adjourment
1531/20/2021 2:00 pm18-28699 / CMGWilliam H. Oliver, Jr., Esq.Motion Cross MotionNeeds Resolution of Issues - ObjectionsTotal Paid In: $6,462.00
to be held at 4:00 with other matters

Case is part of Global resolution.


To be heard with other cases at 2


(AMT: court rescheduled to 7/8, same as fee app)<<>>
UST Memorandum<>TRUSTEE CROSS MTN TO DISGORGE ATTY FEES
Matter ResolvedRequest
Adjourment
1521/20/2021 2:00 pm18-28699 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $6,462.00
to be held at 4:00 with other matters


Case is part of Global resolution.


AMT: Transferred to CMG<<<>>>

Trustee objection/Cross Mtn to Disgorge Fees (7/28)
Matter ResolvedRequest
Adjourment
1541/20/2021 2:00 pm19-00111 / CMGUNKNOWNLetter Brief in Response to the Trustee Motions to DisgorgeJudge to Reserve Decision
MK: Need Judge for parag 7 (pg 3) of Order submitted.



THIS IS THE MISCEL PROCEEDING VS. WILLIAM OLIVER FIELD BY THE CT.

WILLIAM OLIVER BRIEF IN RESPONSE TO TRUSTTE OBJECTIONS /CROSS MOTIONS FILED IN STARMER-19-10304;ROBINSON 18-28699;ANDONATOS 17-13664;COX 19-15737 & SPANOLA 18-24164

Related to cases 19-10304, 18-28699 and 17-13664, Atty: Robert Cameron Legg/Oliver
Matter ResolvedRequest
Adjourment
1561/20/2021 2:00 pm19-10304 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $6,600.00
to be held at 4:00 with other matters

Case is part of Global resolution.


Will be at 2:00pm

7/9/20 at 2:00 Conf call


6/22/20:TR Filed Cross Motion To Disgorge.
Matter ResolvedRequest
Adjourment
1551/20/2021 2:00 pm19-10304 / CMGWilliam H. Oliver, Jr., Esq.Motion Cross MotionNeeds Resolution of Issues - ObjectionsTotal Paid In: $6,600.00
to be held at 4:00 with other matters

Case is part of Global resolution.


UST Memorandum; atty cert (Oliver)<>TRUSTEE'S CROSS MTN TO DISGORGE FEES
Matter ResolvedRequest
Adjourment
1571/20/2021 2:00 pm19-14294 / CMGWilliam H. Oliver, Jr., Esq.Objection to Amended DisclosureNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,809.00
to be held at 4:00 with other matters

Case is part of Global resolution.


EDC OBJ FILED
UST Memorandum<>CASE NEEDS TO BE TR TO CMG TRUSTEE OBJ TO AMD DISCLOSURE, DOC #82
Matter ResolvedRequest
Adjourment
1581/20/2021 2:00 pm19-15737 / CMGWilliam H. Oliver, Jr., Esq.Objection to Amended DisclosureNeeds Resolution of Issues - ObjectionsTotal Paid In: $4,036.00
to be held at 4:00 with other matters

Case is part of Global resolution.


Trustee obj; UST memorandum<> AMD DISCLOSURE
Matter ResolvedRequest
Adjourment
1591/20/2021 2:00 pm19-28642 / CMGDOROTHY L WRIGHT, ESQMotion Motion (Generic) - Only use if no other event is applicableHold for JudgeTotal Paid In: $2,200.00
Non-debtor/ex spouse, Christine obj (Gorski)<>MTN FOR VIOLATION OF STAY IN MATTER OF REINA V REINA

Opp'n filed by Gorski (#49)

POC #4 unsecured by ex spouse for 24,100 plus 50% pension & 457. What kind of claim is that?
Matter ResolvedRequest
Adjourment
1601/20/2021 2:00 pm20-21652 / CMGWilliam H. Oliver, Jr., Esq.Order Shorten Time/Cross mtn for reliefHold for Judge
HOLD FOR JUDGE AT 2:00PM

--Creditor letter#37 & 45

>> IF CASE IS TO BE DISMISSED-CREDITOR WANTS HIS MOTION GRANTED (Seeking in rem stay relief)BEFORE CASE GETS DISMISSED<<

Conf. 12/16/20. REC DISMISSSAL
NP PAYMENTS as of 12/14/2- & other issuses.


debtor has made no payments in this case- income difficult to verify based on what was provided. 2 prior cases dismissed before conf for 2019- SV, not feasible- made some payments; other case (2018)dismissed b/c no tax returns- est .taxes & no payments.

THIS WILL NEED JUDGE AT NOON
was adj from 11/4/20

12/1/20:G. Reiser esq. - represents creditor filed declaration at doc #34


>>OST<
-- This is the CROSS MOTION -MFR/KIM AND DOUGLAS VAN HASSEL (LOFARO & REISER)
This is debtor's 3rd filing in last 2 yrs
Matter ResolvedRequest
Adjourment
1611/20/2021 2:00 pm20-21652 / CMGWilliam H. Oliver, Jr., Esq.Order Shorten Time/Mtn to Extend StayHold for Judge
HOLD FOR JUDGE AT 2:00PM

-Creditor letter#37 &45

>> IF CASE IS TO BE DISMISSED-CREDITOR WANTS HIS MOTION GRANTED BEFORE CASE GETS DISMISSED<<


12/2/20: CMG extend stay to 12/16/20 & adj motion to conf to 12/16/20


THIS WILL NEED JUDGE AT NOON
was adj from 11/4/20

>>12/1/20:G. Reiser esq. - represents creditor filed declaration at doc #34


>>OST<<

MTN TO EXTEND STAY- stay extended to 12/2/20

>.Debtor suppl Cert.filed #28
tp pay AP to lender 5,000
Matter ResolvedRequest
Adjourment
1701/20/2021 3:00 pm20-20931 / CMGMICHAEL P OTTO ESQAP Summons IssuedJudge to Reserve Decision
AP 20-1564 Farano vs. NR Deed PRETRIAL
Matter ResolvedRequest
Adjourment
1711/20/2021 3:00 pm20-21306 / CMGMartin C. Latinsky AP Summons IssuedJudge to Reserve Decision
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes