Judge Michael B. Kaplan
Hearing Date: 1/26/2022
Hearing Count: 247
Last Updated: 01-24-2022 08:37 AM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
11/26/2022 9:00 am11-32395 / MBKBRUCE C TRUESDALE ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN TO STRIP 2ND MTG
-wants more specific order saying 2nd mort was crammed per plan
Matter ResolvedRequest
Adjourment
21/26/2022 9:00 am15-31785 / MBKMARYBETH SCHROEDERMotion Reopen Ch. 13 Case (fee)No Opposition Filed
CERT OF SUPPORT OF DISCHARGE
Matter ResolvedRequest
Adjourment
31/26/2022 9:00 am16-17486 / MBKJACQUELINE R ROCCI ESQMotion to Cancel and DischargeNo Opposition Filed
MTN TO CANCEL DISCHARGE/SOVEREIGN BANK
Matter ResolvedRequest
Adjourment
41/26/2022 9:00 am16-18911 / MBKPAUL N MIRABELLI ESQCreditor Certification of DefaultNeeds Resolution of Issues - Objections
MP FILED AND SCH FOR 2-9-22
ADJ BY MBK TO 1/26/22 WITH A MP TO BE FILED

AR NOTE PLAN COMPLETE FNAL REPORT FILED
DEUTSCHE/Washington St (RAS)
Matter ResolvedRequest
Adjourment
51/26/2022 9:00 am16-24806 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT: FILED WITHDRAWAL - PIF/PENDING CLOSING AUDIT<<>>


FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
61/26/2022 9:00 am16-28261 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $42,726.00
AMT: FILED CORRECTED CERT FOR ARREARS, NOT PLAN BAL. CASE IN MO 63 OF 84 MO PLAN.<<>>

Debtor obj, will cure arrears<>FAILED TO PAY PLAN BALANCE

12/30/21(mk);email from debtor's atty - was confused by Tr motion- I responded it was for arrears not plan balance. WE NEED A SUPPL CERT.CORRECTING THE BASIS FOR THE MOTION. FOR ARREARS AND NOT PLAN BALANCE.
Matter ResolvedRequest
Adjourment
71/26/2022 9:00 am16-29086 / MBKKirsten B. Ennis Motion Reopen Ch. 13 Case (fee)No Opposition Filed
TO FILE CERT IN SUPPORT OF DISCHARGE
Matter ResolvedRequest
Adjourment
81/26/2022 9:00 am16-31908 / MBKJOSEPH ALBANESE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $11,976.00
DEBTOR FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
91/26/2022 9:00 am16-33367 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/23/2022 9:00 am
Total Paid In: $72,091.00
ADJ to 2/23/22 Peremptory for Jan & Feb payment to post per the proposed Trustee Order terms AR approved below (dm)

1/18/22 AMT: JAN pymt has NOT POSTED ----

AMT: Trustee order ok IF DEBTOR'S JAN PYMT HAS POSTED: $72,090.51 PTD); $1,351 X 4 BEG 1/1/22; EXTENDS PLAN TO 64 MO (OK PER AR/EMAIL TO ATTY)<<<>>>

- Case balance is $5,402 as of 12/14/21
- email sent to City of Trenton regarding cashing the Trustee disbursement checks (AR IN CONTACT WITH FRANCIS BALLAK)


Debtor obj<>FEASIBILITY DUE TO SUPP ATTY FEE ORDER; ARREARS; NO ORDER ON CITY OF TRENTON 7/14/21 MTN (order submitted to Chambers 12/7/21)
AR ENTERED NO PLAN IMPACT
Matter ResolvedRequest
Adjourment
101/26/2022 9:00 am17-12247 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $63,808.00
AR $ RECD AND FORWARDED TO LOCK BOX

MOTION TO INTERVENE GRANTED & CLOSING SCHEDULED FOR 11/24/21 - ADJ TO 12/21/21

ADJ to 10/27/21 for Motion to Intervene to complete (dm)

NEW MTN TO SELL 8/25 - ADJ TO 9/22 FOR CLOSING & HUD-1<<<>>>

Per atty, waiting for buyer to return to US to complete the closing - ADJ to 7/28/21 Peremptory

AMT: MTN TO SELL 3/2 - need executed HUD-1, adj to 5/4/21

Debtor obj, filing mtn to sell/new contract<>FAILED TO PROVIDE HUD-1 SETTLEMENT STATEMENT FROM SALE OF PERRY ST PPTY
Matter ResolvedRequest
Adjourment
111/26/2022 9:00 am17-12247 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $63,808.00
MTN TO DISBURSE SALE PROCEEDS
* Trustee to receive enough to pay all gucs in full OK EDC
Matter ResolvedRequest
Adjourment
121/26/2022 9:00 am17-15727 / MBKBrian F. O'Malley Motion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN TO APPV PURCHASE OF REAL PROPERTY
Matter ResolvedRequest
Adjourment
131/26/2022 9:00 am17-15932 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $27,662.00
AMT: MP 1/26 ***Honor Roll***

Debtor obj, can make pymts<>ARREARS
Matter ResolvedRequest
Adjourment
141/26/2022 9:00 am17-24834 / MBKJohn Michael McDonnell Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $6,760.00
Debtor obj, made pymt& requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
151/26/2022 9:00 am17-30614 / MBKCANDYCE I SMITH-SKLAR, ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $10,963.00
AMT: ALL BUT $16 ARREARS CURED THROUGH JAN<<>>

Debtor obj, will make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
161/26/2022 9:00 am17-34869 / MBKJAMES G AARON ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $29,204.00
1/21 AMT: PPSD TR ORDER - $ 29,2041 PTD (49); $ 698 X 11 BEG 2/1/22 (EMAIL TO ATTY -Jan pd, but needs recap due to supp fees)<<>>


Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
171/26/2022 9:00 am17-36011 / MBKBRAD J SADEKTrustee Certification of DefaultTrustee OrderTotal Paid In: $32,949.00
***Trustee Order: $32,949 Ptd, then $1,559 x 11 starting 2/1/22, Trustee is authorized to pay Bank of America late POC (20-1) in the amount of $1,667, attorney to file a supplemental fee application for $2,100 within 10 days, debtor shall sign up for TFS auto pay within 10 days***

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
181/26/2022 9:00 am18-10453 / MBKDANIEL L. REINGANUMTrustee Certification of DefaultTrustee OrderTotal Paid In: $69,508.00
Trustee Order: $69,508 paid then $1421 x 10 beg 2/1/22-debtor to sign up for ewage or TFS automatic deductions within 7 days

Debtor obj, made pymt & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
191/26/2022 9:00 am18-10469 / MBKAndrew Thomas Archer Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $36,511.00
Debtor obj<> US BANK/East Union St (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
201/26/2022 9:00 am18-10581 / MBKWARREN S JONES, JR ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $20,004.00
Debtor obj, proposes pymts<> ARREARS
Matter ResolvedRequest
Adjourment
211/26/2022 9:00 am18-11807 / MBKDAVID A. KASENMotion to Cancel and DischargeNo Opposition Filed
MTN TO CANCEL DISCHARGE MTG/SANTANDER BANK N.A.
Matter ResolvedRequest
Adjourment
221/26/2022 9:00 am18-12538 / MBKROBERT C NISENSON ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,966.00
AMT: PPSD RECAP - $ 10,966 PTD (47); $279 X 13 BEG 2/1/22 (EMAIL TO ATTY)<<>>


Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
231/26/2022 9:00 am18-12660 / MBKSTEVEN J ABELSON, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $239,865.00
Per AR debtor needs to be current by 1/26 and agree ti ewage for portion from her pay and TFS from account for the rest. If debtor doesn't agree the Judge will need to hear the case.

Debtor obj, $18,552 in atty trust acct<> ARREARS
$6200 in pocket
Matter ResolvedRequest
Adjourment
241/26/2022 9:00 am18-16163 / MBKJOAN S. WARREN, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $13,800.00
Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
251/26/2022 9:00 am18-16575 / MBKYAKOV RUDIKHMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $6,605.00
FIFTH THIRD BANK / Schoolhouse Lane (McCABE, WEISBERG)
Matter ResolvedRequest
Adjourment
261/26/2022 9:00 am18-16700 / MBKDaniel Straffi, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $79,563.00
Debtor obj<> US BANK/Quaker St (KML)
Matter ResolvedRequest
Adjourment
271/26/2022 9:00 am18-16748 / MBKMarc C. Capone, Esq.Order Shorten TimeNeeds Resolution of Issues - Objections
MTN TO REOPEN AP
Matter ResolvedRequest
Adjourment
281/26/2022 9:00 am18-18685 / MBKEUGENE ROTH, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $58,501.00
Debtor obj, requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
291/26/2022 9:00 am18-18714 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $41,350.00
ACCT ISSUE
Debtor obj<>COMMUNITY LOAN / Wave Street (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
301/26/2022 9:00 am18-22487 / MBKWARREN S JONES, JR ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $29,606.00
***Trustee Order: $29,606.19 Ptd, $1,865 by 1/26/22, then $2,223 x 17 starting 2/1/22, debtor shall sign up for TFS auto pay within 7 days***

ADJ to 1/26 - Atty needs to appear (dm)
Debtor obj, proposed a payment and recap<> ARREARS
Matter ResolvedRequest
Adjourment
311/26/2022 9:00 am18-23067 / MBKBrian Gregory HannonObjection to Notice of Mortgage Payment ChangeNeeds Resolution of Issues - ObjectionsTotal Paid In: $197,430.00
Matter ResolvedRequest
Adjourment
321/26/2022 9:00 am18-23295 / MBKRichard F. Fried, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition FiledTotal Paid In: $10,090.00
Matter ResolvedRequest
Adjourment
341/26/2022 9:00 am18-23910 / MBKGeorge E Veitengruber IIIMotion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues - ObjectionsTotal Paid In: $12,811.00
Deutsche Bank obj ( RAS)<>MAIN ST
Matter ResolvedRequest
Adjourment
331/26/2022 9:00 am18-23910 / MBKGeorge E Veitengruber IIINotice of Proposed SaleNeeds Resolution of Issues - ObjectionsTotal Paid In: $12,811.00
Deutsche limited response( RAS)<> NTC OF PROPOSED SALE
Matter ResolvedRequest
Adjourment
351/26/2022 9:00 am18-26250 / MBKWilliam H. Oliver, Jr., Esq.Motion CompelNo Opposition FiledTotal Paid In: $50,174.00
MTN TO COMPEL NJ MANUFACTURERS TO PAY TO FIRST FINC AND REMAINING TO DEBTOR
Matter ResolvedRequest
Adjourment
361/26/2022 9:00 am18-28209 / MBKAndrew Thomas Archer Motion CompelOrder Previously SubmittedTotal Paid In: $21,571.00
Debtor obj<>DEUTSCHE BANK MTN TO COMPEL DEBTOR TO FILE MP OR RESOLVE PP ARREARS (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
371/26/2022 9:00 am18-31093 / MBKJOSEPH W COIRO ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $62,692.00
Debtor obj<>US BANK NAT'L ASSOC/TIKI SERIES/Hill Ave (PLUESE, BECKER)
Matter ResolvedRequest
Adjourment
381/26/2022 9:00 am18-32478 / MBKWILLIAM S WOLFSON, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $34,695.00
amt: MP 1/26 <>>

Debtor obj, COVID decreased income<> ARREARS
Matter ResolvedRequest
Adjourment
391/26/2022 9:00 am19-10290 / MBKPRO SETrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $9,411.00
Debtor Obj , proposes pymts<> ARREARS
Matter ResolvedRequest
Adjourment
401/26/2022 9:00 am19-12513 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $11,684.00
Debtor obj, mailing pymt<> ARREARS
Matter ResolvedRequest
Adjourment
411/26/2022 9:00 am19-12879 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $40,890.00
Debtor obj<>PNC BANK/Knox Blvd (KML)
Matter ResolvedRequest
Adjourment
421/26/2022 9:00 am19-14323 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,231.00
ADJ to 1/26 for debtor payment to clear under MP to be filed (dm)

Debtor obj, will be filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
431/26/2022 9:00 am19-14630 / MBKSTEVEN J ABELSON, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $51,922.00
Debtor obj; Trustee response<> CARRINGTON MTG/Hawthorne La (Stern & L)
Matter ResolvedRequest
Adjourment
441/26/2022 9:00 am19-15219 / MBKAndrew Thomas Archer Creditor Certification of DefaultWithdrawnTotal Paid In: $16,732.00
Debtor obj<> JP MORGAN/Platt Ave (Fein Such)

- debtor is 18 payments past due for $22,375 (dm)
- debtor is proposing to pay in one lump sum payment (dm)
Matter ResolvedRequest
Adjourment
451/26/2022 9:00 am19-17047 / MBKGeorge E Veitengruber IIIMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,880.00
needs ewage
Matter ResolvedRequest
Adjourment
461/26/2022 9:00 am19-17554 / MBKDemetrius J. Parrish Jr.Motion Relief from Stay (Fee)Continued
2/23/2022 9:00 am
Total Paid In: $4,626.00
LAKEVIEW LOAN / Revere Ct - Revere Ct (ROBERTSON, ANSCHUTZ)

- instruction issues after debtor received Loan Mod ... debtor holding 3 payments (dm)
Matter ResolvedRequest
Adjourment
471/26/2022 9:00 am19-19893 / MBKRyan A Dornish Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $46,802.00
AMERICAN HONDA/2018 Honda Pilot (MORTON)
Matter ResolvedRequest
Adjourment
481/26/2022 9:00 am19-21993 / MBKWilliam H. Oliver, Jr., Esq.Motion CompelNeeds Resolution of Issues - ObjectionsTotal Paid In: $28,446.00
MTN TO DISBURSE AUTO LOSS PROCEEDS

Trustee obj:
Order does not address PO #2-1
Matter ResolvedRequest
Adjourment
491/26/2022 9:00 am19-21993 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $28,446.00
Debtor obj<>SPECIALIZED LOAN/Fitzatrick Run (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
501/26/2022 9:00 am19-23425 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $40,798.00
Debtor obj<> FREEDOM MTG/Swartzel Drive (BROCK & SCOTT)
debtor wants to cure via plan
Matter ResolvedRequest
Adjourment
511/26/2022 9:00 am19-23755 / MBKTHOMAS J ORR ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,763.00
AMT: MP 1/26<<>>

to file MP for 60 months and get ewage setup EDC

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
521/26/2022 9:00 am19-23983 / MBKLAWRENCE L ABT III ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $7,500.00
AMT: ARREARS CURED THRU JAN/WILL COMPLETE TIMELY<<>>

Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
531/26/2022 9:00 am19-25798 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $11,952.00
Debtor obj, filing MP<>SV/TOYOTA; ARREARS
Matter ResolvedRequest
Adjourment
541/26/2022 9:00 am19-26572 / MBKWARREN L PETERSON ESQMotion Relief from Stay (Fee)Continued
2/23/2022 9:00 am
Total Paid In: $27,812.00
JPMORGAN CHASE/Topsail Rd (FEIN. SUCH)
Matter ResolvedRequest
Adjourment
551/26/2022 9:00 am19-27653 / MBKROBERT H JOHNSONTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $31,850.00
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
561/26/2022 9:00 am19-27666 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $28,892.00
Debtor obj<> M&T/Rue Cambone (Schiller Knapp)

- debtor intends to bring current by the court date (dm)
Matter ResolvedRequest
Adjourment
571/26/2022 9:00 am19-27689 / MBKCarol L Knowlton, EsqCreditor Certification of DefaultContinued
2/23/2022 9:00 am
Total Paid In: $18,839.00
Debtor obj<> CHAMPION MTG/Cortland Drive (McCalla)
Matter ResolvedRequest
Adjourment
581/26/2022 9:00 am19-28158 / MBKKevin Fayette, EsqCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $24,700.00
Debtor obj<> NATIONSTAR/Hemsing Drive (LOGS)


Creditor - 18 payments behind for a total of $31,654.
Debtor - he received forbearance from 4/2021 thru 9/2021 ... if denied a Loan Mod, he will amend plan.
Matter ResolvedRequest
Adjourment
591/26/2022 9:00 am19-28608 / MBKBRUCE C TRUESDALE ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $10,414.00
AMT; CURRENT THROUGH JAN/WILL COMPLETE TIMELY<<>>


Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
601/26/2022 9:00 am19-28863 / MBKAndrew Thomas Archer Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $11,994.00
Debtor obj<>PHH MTG / Brighton Ave(ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
611/26/2022 9:00 am19-30429 / MBKCAMILLE J KASSARMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,798.00
AMT: MP 1/26***NEEDS RESOLUTION**<<>>

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

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

Debtor obj, filed app to extend loss mit<>FAILED TO LM BY 9/2/20 OR 11/2/20 A EXTENDED BY ORDER DOC #43
Matter ResolvedRequest
Adjourment
621/26/2022 9:00 am19-30896 / MBKEVAN N PICKUS, ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $17,993.00
AMT: CURRENT & WILL COMPLETE TIMELY<<>>

Debtor obj, made pymts 1/19<> ARREARS
Matter ResolvedRequest
Adjourment
631/26/2022 9:00 am19-31214 / MBKJames J. Cerbone, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $30,024.00
Debtor obj<> SANTANDER/2019 Jeep Cherokee (Morton)
Matter ResolvedRequest
Adjourment
641/26/2022 9:00 am19-31214 / MBKJames J. Cerbone, Esq.Motion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $30,024.00
UNION AV
Trustee Obj:
motion does not contain any information regarding the purchase price or payoff and does not include any contract of sale.
Matter ResolvedRequest
Adjourment
651/26/2022 9:00 am19-31214 / MBKJames J. Cerbone, Esq.Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceNeeds Resolution of Issues - ObjectionsTotal Paid In: $30,024.00
MTN TO OBTAIN FINANCING TO PURCHASE PROPERTY
trustee obj-OK only if selling current property EDC
IS PURCHASE CONTINGENT ON SALE ?
Matter ResolvedRequest
Adjourment
661/26/2022 9:00 am19-31389 / MBKJoan Sirkis Warren Motion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $8,200.00
OTBS - $4,008 added to the plan

Debtor obj<>US BANK TRUST NAT'L ASSOC (ROBERTSON, ANSCHUTZ)

Matter ResolvedRequest
Adjourment
671/26/2022 9:00 am19-31421 / MBKROBERT C NISENSON ESQMotion Relief from Stay (Fee)Continued
2/23/2022 9:00 am
Total Paid In: $8,021.00
Debtor obj<>WELLS FARGO/2009 Honda Accord (LOGS)
Matter ResolvedRequest
Adjourment
681/26/2022 9:00 am19-32133 / MBKDAVID E. SHAVERTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $13,539.00
Atty mailed in $300 on 12/3/21 - updated docs & need accounting on the proceeds of life insurance tha were spent already - debtor intends to use some proceeds from life insurance to fund the plan - ADJ to 1/26/22 (dm)

AMT: MP 1/26***NEEDS RESOLUTION***<<>>


Debtor obj, atty has funds<> ARREARS
Matter ResolvedRequest
Adjourment
01/26/2022 9:00 am19-32609 / MBKJOHN C FEGGELER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
SV/WILMINGTON SVS; ARREARS
Matter ResolvedRequest
Adjourment
691/26/2022 9:00 am19-32936 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,360.00
AMT: MP 2/23 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<>>


Debtor obj, filing MP<>FAILED TO FILE MP BY 12/15/21 PER ORDER SUSPENDING TRUSTEE PYMTS
Matter ResolvedRequest
Adjourment
701/26/2022 9:00 am19-32992 / MBKAndrew Thomas Archer Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $16,892.00
Debtor obj<>RENAISSANCE WALK CONDO/Salem Rd (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
711/26/2022 9:00 am19-33318 / MBKJames J. Cerbone, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $36,449.00
ADJ to 1/12/22 for updated pay history and Tammy to consider conduit (dm)

Debtor obj<> PHH/Knoll Terrace (RAS)

- 4 payments past due for $10,351 (dm)
- debtor made payments and wants to recap $3,210 in the plan (dm)
- Trustee payment is $2,150 and needs a slight recap (dm)
Matter ResolvedRequest
Adjourment
721/26/2022 9:00 am20-10054 / MBKDemetrius J. Parrish Jr.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - ObjectionsTotal Paid In: $35,574.00
Debtor owes $13,218 as of 1/5/22, Last payment of $1,811 received in Nov (dm)

Trustee objection
-The debtor is in arrears of over $10,000
-The rental income stated by counsel is not new income. The original plans included rental
income that the debtor has been receiving throughout the case yet has been unable to keep
current with trustee payments. The debtors are now $13,218 in arrears through January and would benefit greatly by simply filing a new case and starting over.
Matter ResolvedRequest
Adjourment
731/26/2022 9:00 am20-10837 / MBKKARINA PIA LUCID, ESQ.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $33,551.00
AMT: MP 1/26**NEEDS RESOLUTION***<<>>

Debtor NOT making correct payment under the pending MP

Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
741/26/2022 9:00 am20-11731 / MBKANDREW G. GREENBERG, ESQ.Trustee Certification of DefaultRecommend DismissalTotal Paid In: $15,168.00
MP ON FOR 1-26
Debtor to file a CARES Act MP within 2 weeks - ADJ (AT to prepare a conduit order)--1/14/21:AMT EMAILED DRAFT CONDUIT TO PARTIES

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

Debtor obj, can resume pymts and requests recap<>< ARREARS
Matter ResolvedRequest
Adjourment
751/26/2022 9:00 am20-11786 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $16,210.00
AMT: MP 1/26/22***RECOMMEND DISMISSAL**<<>>


Debtor obj, filing
MP<>ARREARS; TRUSTEE SUPP CONDUIT CERT
Matter ResolvedRequest
Adjourment
761/26/2022 9:00 am20-11983 / MBKDaniel Straffi, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,781.00
ADJ to 1/26/22 for $1,000 to be in Staffi's office or paid electronically (dm)

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
771/26/2022 9:00 am20-11986 / MBKCANDYCE I SMITH-SKLAR, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,511.00
Debtor obj, will make pymt & Requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
781/26/2022 9:00 am20-12106 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $22,102.00
Debtor obj<>AMERICAN HONDA/2015 Honda Civic (MORTON)
Matter ResolvedRequest
Adjourment
791/26/2022 9:00 am20-12198 / MBKJOAN S. WARREN, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $9,200.00
AMT: MP 1/26 **RECOMMEND DISMISSAL**<>>

Debtor obj<> FAILED TO REFI BY 8/31/21
Matter ResolvedRequest
Adjourment
801/26/2022 9:00 am20-12522 / MBKAllen I. Gorski, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $16,350.00
Debtor obj<> 21ST MTG/Iowana Ave (D'Aries)


Creditor - 2 payments behind (dm)
Debtor - there is a history of delay with mtg co applying funds ... less than 1 payment due at time COD was filed (dm)
Matter ResolvedRequest
Adjourment
811/26/2022 9:00 am20-12528 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $9,400.00
NFA

Debtor obj, in final stage of trial LM<>FAILED TO LM BY 8/1/21
Matter ResolvedRequest
Adjourment
821/26/2022 9:00 am20-13904 / MBKJames DiMaggio Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $29,600.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
831/26/2022 9:00 am20-14348 / MBKKevin Fayette, EsqMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $21,503.00
Debtor obj<>CAPITAL ONE AUTO/2016 Camry (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
841/26/2022 9:00 am20-14550 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $7,000.00
ADJ to 1/26 for OBJ deadline on Loan Mod App to expire on 1/25 (dm)

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

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

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

Debtor obj, still processing LM<>FAILED TO LM BY 10/28/20; EXTENDED LOSS MIT EXPIRED 1/26/21
Matter ResolvedRequest
Adjourment
851/26/2022 9:00 am20-14918 / MBKBRUCE C TRUESDALE ESQMotion Dismiss CaseNo Opposition FiledTotal Paid In: $17,930.00
DEBTOR MTN FOR VOLUNTARY DISMISSAL
Matter ResolvedRequest
Adjourment
861/26/2022 9:00 am20-15232 / MBKBRIAN L HOFFMAN, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,356.00
ADJ to 1/26 - Atty needs to appear (dm)
AMT: Pymt posted but now owes Jan<<>>

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
871/26/2022 9:00 am20-17317 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $7,150.00
Debtor obj<>NEWREZ/SHELLPOINT- Montana Drive (PINCUS LAW)
Matter ResolvedRequest
Adjourment
881/26/2022 9:00 am20-17481 / MBKJohn Michael McDonnell Order Shorten TimeNeeds Resolution of Issues - ObjectionsTotal Paid In: $11,785.00
**Counsel will amend order to pay 100% and make sure motion is heard today EDC

Motion to sell is on for 2/23. Is that the date for this?

-House values per petition at $67,000 last year and now selling for $133,000. Trustee objection as to lack of good faith in valuing the property and supplying truthful estimates of value.
-Sale order does not pay non-exempt to trustee but the confirmed plan calls for $33140 to unsecured. Since there are only $34,623.65 in filed claims the objection can be resolved if the debtor agrees to pay 100% which is only an additional $1483 more than proposed.
Matter ResolvedRequest
Adjourment
891/26/2022 9:00 am20-17766 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultContinued
2/23/2022 9:00 am
Total Paid In: $17,491.00
Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
901/26/2022 9:00 am20-17995 / MBKWilliam H. Oliver, Jr., Esq.Motion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $30,113.00
The Money Source limited response (Stewart Legal)<>SHOREBROOK CIRCLE
Matter ResolvedRequest
Adjourment
911/26/2022 9:00 am20-19504 / MBKJames DiMaggio Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $20,400.00
Debtor obj<>NEWREZ/SHELLPOINT - Pearl St (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
921/26/2022 9:00 am20-19840 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $9,260.00
AMT: MP 1/26****<<>>

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
931/26/2022 9:00 am20-20619 / MBKJohn Michael McDonnell Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $9,310.00
SV/WILMINGTON SVS; ARREARS
Matter ResolvedRequest
Adjourment
941/26/2022 9:00 am20-20735 / MBKJOHN ZIMNIS, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,892.00
AMT: MP 1/26***NEEDS RESOLUTION***<>>

Debtor obj, can pay<> ARREARS
Matter ResolvedRequest
Adjourment
961/26/2022 9:00 am20-21714 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,094.00
Per Wayne Christies - they were informed that final decision on Short Sale Application would be in by 12/15/21 - ADJ to 12/21/21 (dm)

AMT: MP 1/26/22***NEEDS RESOLUTION***<<>>

MP Conf 11/10/21>> Adj. to 12/8/21>

Debtor obj<>FAILED TO SELL MANOR BLVD PPTY BY 6/24/21
Matter ResolvedRequest
Adjourment
951/26/2022 9:00 am20-21714 / MBKROBERT C NISENSON ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,094.00
Per Wayne Christies - they were informed that final decision on Short Sale Application would be in by 12/15/21 - ADJ to 12/21/21 (dm)

Debtor obj<> CITIMTG/Manor Blvd (Stern & L)

- debtor has a cash buyer for a short sale & needs to resolve application with lender (dm)
Matter ResolvedRequest
Adjourment
971/26/2022 9:00 am20-21724 / MBKADRIAN JOHNSONMotion Relief from Stay (Fee)Continued
2/9/2022 9:00 am
Total Paid In: $11,762.00
PNC/Pine Tree Rd (FEIN, SUCH)
Matter ResolvedRequest
Adjourment
981/26/2022 9:00 am20-23678 / MBKCAMILLE J KASSARCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,800.00
Debtor obj<> WILMINGTON SAVINGS/Upper Main St (Stern & E)

(DM notes):
Wilmington Savings - 2 payments due plus forbearance payments need to be added to plan
Debtor - will file MP to correct issue
Matter ResolvedRequest
Adjourment
991/26/2022 9:00 am21-10027 / MBKLAURENCE R SHELLER, ESQMotion Relief from Stay (Fee)Continued
2/23/2022 9:00 am
Total Paid In: $5,400.00
Debtor obj<>MORTGAGE ASSETS MANAGEMENT/Cleveland St (RAS)
Matter ResolvedRequest
Adjourment
1001/26/2022 9:00 am21-11637 / MBKLEE M PERLMAN, ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $2,700.00
AMT; ARREARS CURED/WILL COMPLETE TIMELY<<<>>>



Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
1011/26/2022 9:00 am21-14200 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj<>FIFTH THIRD BANK/Bryn Maw Drive (McCABE, WEISBERG)
Matter ResolvedRequest
Adjourment
1021/26/2022 9:00 am21-14236 / MBKMOSHE ROTHENBERG, ESQTrustee Certification of DefaultNeeds Resolution of Issues - Objections
1/21/22 - Per atty, ok to dismiss/hold fees.sf

AMT: MP 1/26***RECOMMEND DISMISSAL**<>>

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
1031/26/2022 9:00 am21-14539 / MBKMark N Glyptis Notice of Hearing (Upload)Judge to Reserve Decision
FAILURE TO FILE SCHEDULES POST CONVERSION
Matter ResolvedRequest
Adjourment
1041/26/2022 9:00 am21-14751 / MBKErik M. Helbing Motion Reinstate StayNeeds Resolution of Issues - Objections
Auroa Financial opp Brief (Frenkel Lambert)<>MTN TO REIMPOSE STAY
Matter ResolvedRequest
Adjourment
1051/26/2022 9:00 am21-14999 / MBKBrian F. O'Malley Motion File Claim After Claims Bar DateNeeds Resolution of Issues - Objections
OST/MTN TO FILE CLM OF NJ CHILD SUPPORT AS PRIORITY
Matter ResolvedRequest
Adjourment
1061/26/2022 9:00 am21-16137 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objections
Debtor obj, filing MP as soon as pay from new job (Dec) are available<>DEBTOR'S PLAN WAS DENIED 12/8/21 AND FAILED TO FILE A MP BY 12/18/21
Matter ResolvedRequest
Adjourment
1071/26/2022 9:00 am21-16561 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
2/23/2022 9:00 am

Debtor obj<>FIFTH THIRD BANK/ Monmouth Avenue (ROBERTSON, ANSCHUTZ)

- debtor intends to bring current by court date (dm)
Matter ResolvedRequest
Adjourment
1081/26/2022 9:00 am21-16921 / MBKSCOTT E. TANNE, PC.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $870.00
637 TOWNSEND PROPERTY LLC (WRONKO LOEWEN BENUCCI)
Matter ResolvedRequest
Adjourment
1091/26/2022 9:00 am21-16964 / MBKLEE M PERLMAN, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj<>CHRISTIANA TRUST/WILMINGTON SAVINGS- HiddenLake Dr (HLADIK, ONORATO)
Matter ResolvedRequest
Adjourment
1101/26/2022 9:00 am21-16964 / MBKLEE M PERLMAN, ESQMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - Objections
Christiana Trust/Wilmington Svs obj (Hlakik Onorato)<>MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
1111/26/2022 9:00 am21-17134 / MBKROBERT C NISENSON ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj<>WILMINGTON SAVINGS / Pittsfield Rd (POWERS)
Matter ResolvedRequest
Adjourment
1121/26/2022 9:00 am21-17216 / MBKJoan Sirkis Warren Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $1,716.00
ADJ to 1/26/22 - Elizabeth Wassall reaching out to client to find out what happens to balance of the rebate (dm)

WELLS FARGO MTN TO APPLY REPO REBATE TO POC #2-1 (LOGS)
Matter ResolvedRequest
Adjourment
1131/26/2022 9:00 am21-17391 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $53,121.00
MTN TO PAY OFF PLAN

Trustee obj:
(1) The motion is premature because the debtor has not even received a final loan modification.
(2) The order should say that unsecured creditors will be paid in full 100%.
Matter ResolvedRequest
Adjourment
1141/26/2022 9:00 am21-17395 / MBKCharles M Izzo, EsqMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filed
Matter ResolvedRequest
Adjourment
1151/26/2022 9:00 am21-17409 / MBKTHOMAS J. HORNBECKMotion Relief from Stay (Fee)No Opposition Filed
SANTANDER/ 2016 GMCTerrain (MORTON)
Matter ResolvedRequest
Adjourment
1161/26/2022 9:00 am21-17453 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO MODIFY AARONS #13 TO UNSECURED
Matter ResolvedRequest
Adjourment
1171/26/2022 9:00 am21-17453 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO MODIFY AARONS #12 TO UNSECURED
Matter ResolvedRequest
Adjourment
1181/26/2022 9:00 am21-17531 / MBKDAVID A. SEMANCHIK, ESQNotice of Hearing (Upload)Judge to Reserve Decision
FAILURE TO FILE SCHEDULES POST CONVERSION
Matter ResolvedRequest
Adjourment
1191/26/2022 9:00 am21-17869 / MBKLEE M PERLMAN, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
Trustee Obj
Matter ResolvedRequest
Adjourment
1201/26/2022 9:00 am21-17908 / MBKEUGENE ROTH, ESQApplication for Early Termination of Loss MitNeeds Resolution of Issues - Objections
Debtor obj<>US BANK APPLICATION FOR EARLY TERMINATION OF LOSS MIT (RAS)
Matter ResolvedRequest
Adjourment
1211/26/2022 9:00 am21-18784 / MBKMICHELLE LABAYENMotion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN TO PERMIT ANN HARRIS TO APPEAR ON BEHALF OF DEBTOR FOR 341(a)
-debtor is incarcerated and provided POA
Matter ResolvedRequest
Adjourment
1221/26/2022 9:00 am21-19135 / MBKLAURENCE R SHELLER, ESQMotion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition Filed
LOSS MIT
Matter ResolvedRequest
Adjourment
1271/26/2022 9:00 am21-19180 / MBKLEE M PERLMAN, ESQMotion to Strike ClaimNo Opposition Filed
MTN TO STRIKE NELNET CLM #2-1
Matter ResolvedRequest
Adjourment
1281/26/2022 9:00 am21-19180 / MBKLEE M PERLMAN, ESQMotion to Strike ClaimNo Opposition Filed
MTN TO STRIKE DISCOVER BANK CLM #3-1
Matter ResolvedRequest
Adjourment
1291/26/2022 9:00 am21-19180 / MBKLEE M PERLMAN, ESQMotion to Strike ClaimNo Opposition Filed
MTN TO STRIKE AM EX CLM #4-1
Matter ResolvedRequest
Adjourment
1301/26/2022 9:00 am21-19180 / MBKLEE M PERLMAN, ESQMotion to Strike ClaimNo Opposition Filed
MTN TO STRIKE AM EX CLM #5-1
Matter ResolvedRequest
Adjourment
1311/26/2022 9:00 am21-19180 / MBKLEE M PERLMAN, ESQMotion to Strike ClaimNo Opposition Filed
MTN TO STRIKE JP MORGAN CLM #6-1
Matter ResolvedRequest
Adjourment
1321/26/2022 9:00 am21-19180 / MBKLEE M PERLMAN, ESQMotion to Strike claimNo Opposition Filed
MTN TO STRIKE JP MORGAN CLM #7-1
Matter ResolvedRequest
Adjourment
1331/26/2022 9:00 am21-19180 / MBKLEE M PERLMAN, ESQMotion to Strike ClaimNo Opposition Filed
MTN TO STRIKE USB LEASING LT, CLM #10-1
Matter ResolvedRequest
Adjourment
1341/26/2022 9:00 am21-19180 / MBKLEE M PERLMAN, ESQMotion to Strike ClaimNo Opposition Filed
MTN TO STRIKE CITIBANK CLM #12-1
Matter ResolvedRequest
Adjourment
1351/26/2022 9:00 am21-19180 / MBKLEE M PERLMAN, ESQMotion to Strike ClaimNo Opposition Filed
MTN TO STRIKE LVNV FUNDING CLM #13-1
Matter ResolvedRequest
Adjourment
1231/26/2022 9:00 am21-19180 / MBKLEE M PERLMAN, ESQMotion to Strike ClaimNo Opposition Filed
MTN TO STRIKE LVNV FUNDING CLM #14-1
Matter ResolvedRequest
Adjourment
1241/26/2022 9:00 am21-19180 / MBKLEE M PERLMAN, ESQMotion to Strike ClaimNo Opposition Filed
MTN TO STRIKE RESURGENT CAPITAL CLM #15-1
Matter ResolvedRequest
Adjourment
1251/26/2022 9:00 am21-19180 / MBKLEE M PERLMAN, ESQMotion to Strike ClaimNo Opposition Filed
MTN TO STRIKE SOFI LENDING CLM #16-1
Matter ResolvedRequest
Adjourment
1261/26/2022 9:00 am21-19180 / MBKLEE M PERLMAN, ESQHearing Scheduled/Missing DocumentsJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
1361/26/2022 9:00 am21-19484 / MBKCANDYCE I SMITH-SKLAR, ESQNotice of Request for Loss MitigationNo Opposition Filed
Matter ResolvedRequest
Adjourment
1371/26/2022 10:00 am17-15932 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 33 of 58 required payments   Arrears: $1,668.00  Total Paid In: $27,662.00
AS OF 1/7/22 (SF)

RECOMMEND $27,661.50 PTD, $984 X 3 (BEGIN 1/1/22) 0% PLAN

Plan proposes 10 more payments but there are only 3 months remaining including January. Schedule J has not been amended to remove mortgage payment as property is surrendered.




MP proposes $771 x 10 0% - Property surrendered
Plan has run 57 months with 3 months remaining beginning 1/1/22
Arrears: $1668

Matter ResolvedRequest
Adjourment
1381/26/2022 10:00 am17-16668 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 84 of 57 required payments   Arrears: $0  
Total Paid In: $19,565.00
as of 1/20/2022 (JMA)

to confirm need $19,565 paid to date, $339x27 begin 2/1/2022 base plan
-Plus non-exempt proceeds from sale of property of father's estate of which debtor holds a 45% interest

proposed plan $19,333 paid to date, $324x29 base
paid in $19,565
27 months to go
Matter ResolvedRequest
Adjourment
1391/26/2022 10:00 am17-31259 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 53 of 51 required payments   Arrears: $0  
Total Paid In: $22,494.00
AS OF 1/11/22 (SF)

RECOMMEND $22,339.28 PTD, $660 X 4 (BEGIN 2/2/22) BASE PLAN W/ewage
- MUST FILE SUPPLEMENTAL FEE APPLICATION WITHIN 10 DAYS

MP proposes $21,254.28 PTD, $660 X 6 Base Plan
Surrenders property
Plan has run 51 months with 4 months remaining
Matter ResolvedRequest
Adjourment
1401/26/2022 10:00 am18-23704 / MBKAllen I. Gorski, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 26 of 42 required payments   Arrears: $4,285.00  Total Paid In: $28,500.00
as of 1/20/2022 (JMA)

need to confirm at $28,500 paid to date, $1,395x18 begin 2/1/2022 base plan

proposed plan $28,500 paid to date, $1,322x19 begin 1/1/2022 base plan
paid in $28,500
84 month plan, 18 months to go
Matter ResolvedRequest
Adjourment
1411/26/2022 10:00 am18-32478 / MBKWILLIAM S WOLFSON, ESQConfirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 83 of 38 required payments   Arrears: $1,658.00  Total Paid In: $34,695.00
as of 1/20/2022 (JMA)


ok to confirm at $34,395.29 paid to date, $300x18 begin 2/1/2022 100% plan

proposed plan $33,795.29, $300x20 begin 12/1/2021
paid to date$ 34,359.29
Matter ResolvedRequest
Adjourment
1421/26/2022 10:00 am19-11387 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 29 of 36 required payments   Arrears: $0  
Total Paid In: $17,847.00
AS OF 1/6/22 (SF)


Plan adds post petition arrears of $39,442.91 for Wells Fargo. Plan is not feasible. Disposable income is $592 and needs $1513 for remaining 48 months. Need amended I and J; updated proof of income; and copy of 2020 Tax Return. - To DM for obj.

MP Proposes $492.00 x 35 months, then $1,412.86 x 49 months
Plan has run 36 months with 48 months remaining

Matter ResolvedRequest
Adjourment
1431/26/2022 10:00 am19-11454 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 26 of 36 required payments   Arrears: $2,186.00  Total Paid In: $25,235.00
As of 1/20/222(mk):

**CAN REC CONFIRM AT $25,235 PTD, THEN $725 x 29 Begin 2/1/22; Base w/Min dividend to gucs of 15,834 due to NE Equity**



MP proposes:$24,510 PTD; $725 X 29 BEG 12/2021; MIN $15,834
Got LM.adjust Tr payments.
Plan has run 36 mos and 29 remain.
Matter ResolvedRequest
Adjourment
1441/26/2022 10:00 am19-18922 / MBKANDREW CARROLL, ESQ.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 32 of 32 required payments   Arrears: $0  
Total Paid In: $15,418.00
AMT: MP DOC #64 FILED - HEARING 2/23<<>>
-
1/13 workup for the 1/26 calendar EDC

-OTBS on 1/12 for the motion for stay relief-need order

****need to filed new modified plan. Section 9 is REQUIRED to be filled in per Judge Kaplan


MP proposes $525 x 30 beg 1/2022 Base
Matter ResolvedRequest
Adjourment
1451/26/2022 10:00 am19-23755 / MBKTHOMAS J ORR ESQConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 9 of 28 required payments   Arrears: $9,280.00  Total Paid In: $7,763.00
As of 1/20/22 (DS): 1. IRS ESTIMATED CLAIM STILL NOT RESOLVED.

11/23/21 (DS): 1. IRS claim is estimated, 2016 tax return not filed, must resolve claim
POC FILED POST CONF ?


MP Prop $580 x 21 begin 11/1/21; Base
- Extends plan to 48 months.
- Adds IRS priority claim.
- Car Depot Auto Sales removed as an unaffected creditor.
- Prompt cure rental payment extended to first 9 months of mod plan.
- Changed Landlords name from 40 Madestone Willingboro LLC to Mohamed Khan.
Note: POI and 2020 tax return provided.
Matter ResolvedRequest
Adjourment
1461/26/2022 10:00 am19-29295 / MBKJACQUELINE R ROCCI ESQConfirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 25 of 27 required payments   Arrears: $4,050.00  Total Paid In: $40,770.00
ISSUES AS OF 1/18/2022 (DM):

***Disposable income is $1,207 per month based upon last document uploaded on 12/17/21***

1) MP proposes to pay IRS $3,692 priority on 2020 taxes - need amended POC or consent order with the IRS (POC AMENDED).

2) Case was confirmed to pay Ally Capital a total of $24,656.44 - if interest is to be paid on claim for a total of $28,087.61, then we need an amended POC or a consent order with Ally Capital (PAY PER POC).

3) Trustee OBJ:
- Need additional proof of income for debtor (RECEIVED).
- Need proof of $353 student loan expense (UNRESOLVED)
- Need 2020 tax return (RECEIVED).


Confirm Case: $19,920 Ptd, $1,660 x 48 start 11/1/20, Base
Prop. MP: $39,270 Ptd, $750 x 36 start 11/8/19, Base
PTD = $40,770
Last Claim (13-2) dated 12/15/21
Matter ResolvedRequest
Adjourment
1471/26/2022 10:00 am19-30429 / MBKCAMILLE J KASSARConfirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 21 of 27 required payments   Arrears: $236.00  Total Paid In: $2,798.00
ISSUES AS OF 1/18/2022 (DM):

***Debtor needs $1,415 x 33 starting 1/1/22 to fund the plan - debtor needs to make the payment to demonstrate feasibility***


Confirm Case: $448.34 Ptd, $115 x 52 start 6/1/20, 100%
Prop. MP: Ptd, $1,323 x 34 start 2/1/22, 100%
PTD = $2,798.34
Last Claim (4-1) dated 1/7/20
Matter ResolvedRequest
Adjourment
1481/26/2022 10:00 am19-32133 / MBKDAVID E. SHAVERConfirmation Hearing ScheduledRecommend DismissalDebtor has made 8 of 26 required payments   Arrears: $8,095.00  Total Paid In: $13,539.00
ISSUES AS OF 1/19/2022 (DM): still have not received accounting of life insurance proceeds or information regarding surplus funds at NJ Superior Court Clerk's Office.

 12/8/21: Atty mailed in $300 on 12/3/21 - updated docs & need accounting on the proceeds of life insurance that were spent already - debtor intends to use some proceeds from life insurance to fund the plan - ADJ to 1/26/22 (dm)

1) Need explanation why car insurance is still so high at $600 and why there are still 2 car payments at $545 and $554. There is also a $3,975.50 MFR cure payment reference that ends December.

2) MP reduces plan payments and changes from 100% plan to Base plan - need updated proof of income for Co-Debtor (RECEIVED) and 2020 tax return (UNRESOLVED).

3) MP provides life insurance proceeds have been received - need to provide Trustee with documentation on insurance proceeds received (UNRESOLVED).


Confirmed Case: $4,000 Ptd, $500 x 4, $840 x 8, $1,709 x 40, 100%
Prop. MP: Ptd, $100 x 4 start 9/1/21, $200 x 36, Base Plan
$18,000 insurance proceeds
$15,000 surplus funds at NJ Clerk's Ofc
Loan Mod by 1/4/22 - Dina Place property
PTD $13,539
Last Claim (12-1) dated 1/28/20
Matter ResolvedRequest
Adjourment
1491/26/2022 10:00 am20-10837 / MBKKARINA PIA LUCID, ESQ.Confirmation Hearing ScheduledRecommend DenialDebtor has made 16 of 24 required payments   Arrears: $1,060.00  Total Paid In: $33,551.00
1/8 workup for the 1/26 calendar EDC

-trustee objection:
--will not confirm unless TFS or ewage is in effect. Very poor payment history
--- no updated POI--direct deposit shows $1254 direct deposit for UC-looks like $2482 monthly. Year to date shows $5,000 take home for husband. So there is $7257 in monthly income minus $5507 amended J leaves $1750 disposable.
---amended J has $600 monthly for medical-need proof
---MP failed to include Wells Fargo/Bob's per original plan. What are we doing with this?

-----------------------------------------------
resolved:
-- plan attempts to retroactively reduce payments to $641 from the beginning but there is $12,600 arrears. _OK arrears have been paid EDC
--no amended I & J,-OK filed
---no tax returns-OK no refund
Matter ResolvedRequest
Adjourment
1501/26/2022 10:00 am20-11731 / MBKANDREW G. GREENBERG, ESQ.Confirmation Hearing on Modified PlanRecommend DismissalDebtor has made 17 of 24 required payments   Arrears: $4,355.00  Total Paid In: $15,168.00
ISSUES AS OF 1/19/2022 (DM):

1) SN Servicing/US Bank filed a Cert of Default on 1/13/22 - creditor asserts that Nov & Dec payments are past due (UNRESOLVED).

2) Trustee has prepared a conduit consent order, however the debtor has not made a payment since August (UNRESOLVED).


Confirm Case: $4,716 Ptd, $871 x 53 start 9/1/20, 1,000 Min Div
Prop. MP: Ptd, $679 x 61 start 1/1/22, 1,000 Min Div
PTD = $15,168
Last Claim (12-1) dated 3/20/20
Matter ResolvedRequest
Adjourment
1511/26/2022 10:00 am20-11786 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanRecommend DismissalDebtor has made 13 of 23 required payments   Arrears: $6,526.00  Total Paid In: $16,210.00
1/18 workup for the 1/26 calendar EDC

**Nothing done since November adjournment
$6526 arrears
-Covid cert filed
-MP is reducing payments by $350

Trustee Obj:
-need conduit plus TFS/ewage due to large arrears to both trustee and mortgage
-fee app in 7 days
-no amended I & J and POI


proposed $13,600 PTD; $870 X 65 BEG 10/21; 0%
Matter ResolvedRequest
Adjourment
1521/26/2022 10:00 am20-12198 / MBKJOAN S. WARREN, ESQ.Confirmation Hearing on Modified PlanRecommend DismissalDebtor has made 23 of 23 required payments   Arrears: $0  
Total Paid In: $9,200.00
1/13 workup for the 1/26 calendar EDC

* No progress since last adjournment-rec. dismissal

-trustee CNP-failure to refi by 8/21. If no refi by now how is this feasible?

-Ajax mortgage objected to MP-failure to get refinance in the last 21 months. Case not feasible

-no amended I & J and updated proof of income provided
low base pending refi

proposes 400 x 60 beg 3/1/20 refi by 4/30/2022-100%
Matter ResolvedRequest
Adjourment
1531/26/2022 10:00 am20-13990 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 17 of 22 required payments   Arrears: $151.00  Total Paid In: $38,561.00
As of 1/21/22 (DS): Ok to confirm at $38,561 paid, $1,350 x 38 begin 2/1/22; 100% with a minimum of $12,000 due to N/E equity and within 7 days must file fee app

MP Prop $38,561 PTD; $1,350 x 39 begin 1/1/22; Dollar Base $12,000
- Debtor completed sale of property 2/2021. Debtor has significant change in financial circumstance and reduced Trustee payment.
Matter ResolvedRequest
Adjourment
1541/26/2022 10:00 am20-19840 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 6 of 17 required payments   Arrears: $11,050.00  Total Paid In: $9,260.00
AS of 1/20/22(mk):

MP provides Sale of RE - Pay mtg co pre and Post pet at sale and also to pay car cram off from sale of property.

1.Tr objection: to pay car cram at sale of RE. Proceeds go to TR and from there plan can be paid off at 100%.
-what is reason for POA executed by debtor to spouse 11/30/21?


2. Objection by Caliber Home Loans(Stern & Eisenberg)
Pat pet arrears are incorrect. Plan went for a sale plan to a Cure plan and now back to sale plan with this MP.


Mp proposes: $200 X 45 BEG 1/2021; (3021 ROOSEVELT ST/6MO AFTER CONF); 100%.
Plan has run 17 mos and 43 remain
Matter ResolvedRequest
Adjourment
1551/26/2022 10:00 am20-20469 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $738.00  
AS OF 1/20/2022 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $738
Matter ResolvedRequest
Adjourment
1571/26/2022 10:00 am20-20735 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 10 of 16 required payments   Arrears: $3,156.00  Total Paid In: $5,892.00
AS OF 1/14/22 (SF)


1) MP proposes to extend to 84 months. Need proof of expense that debtor was Paying $400 per month for a caregiver for daughter.

Note: Income is lower because mother's contribution was removed.

2) Trustee Certification of Default scheduled for 1/26 @ 9


3) Trustee OBJ:
- Based upon the pending Certification of Default filed on behalf of creditor, New Jersey Housing and Mortgage Finance Agency, the failure of the debtor to make post-petition mortgage payments directly to the mortgagee is a default under the confirmed plan pursuant to In re Heinzle, 511 B.R. 69 (Bankr. W.D.Tex. 2014) and In re Padilla, 365 B.R. 492, 502 (Bankr. E.D.Pa. 2007). Additionally, due to the history of default by the debtor in making post-petition payments to the mortgagee and Trustee, the debtor's plan is no longer feasible as constituted. For the foregoing reasons, the Chapter 13 Trustee requests the Court to enter an Order recapitalizing the post-petition mortgage arrears through the plan, consolidating the debtor's payments, and directing that all future post-petition mortgage payments due during the pendency of the Chapter 13 Bankruptcy proceeding be made through the Chapter 13 Trustee using ePay, eWage, TFS or other electronic payment platform available to bankruptcy debtors. In the alternative, the Trustee requests dismissal of the Bankruptcy due to lack of feasibility.


MP proposes $5282 PTD, $450 X 69 Base
Plan has run 16 months and proposes to extend to 84 months
Arrears: $2996 through January
Matter ResolvedRequest
Adjourment
1581/26/2022 10:00 am20-21714 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 13 of 15 required payments   Arrears: $0  
Total Paid In: $5,094.00
1/19/22(mk) SAME AS BELOW

12/16/21(mk): What was decision on Short Sale?( ATTY REPLY-on 12/20/21- Still working with bank- Will request adj. to Jan.

12/20/21>>>mk:.If Citi mtg treated outside plan then Conf. terms are**4,336 PTD Then $379 x 46 begin 1/1/22 100%:Citimtg to be treated outside plan**


Mary, no need to re-work confirmation - Per Wayne Christies - they were informed that final decision on Short Sale Application would be in by 12/15/21 - ADJ to 12/21/21 (dm)

AS of 12/2/21(mk):SAME AT LAST TIME FOR OCT. HEARING


1.Creditor (Citi mtg-Stern &L)Cert of default on 12/8/21.

2.There was Order entered on 5/4/21 granting Motion to Sell. What happened? and WHAT IS CURRENT STATUS OF SALE OF REAL PROPERTY?

>If paid at sale only secured claims left total 12,756.08


MP proposes:$3578 PTD; $379 X 49 BEG 11/2021; SALE W/IN 3 MO; 100%
MP is to extend time to sell RE- 3 months from confirmation. Prior sale date was 6/24/21
NO GUC CLAIMS .Plan has run 14 mos and 46 remain as of Dec.
Matter ResolvedRequest
Adjourment
1591/26/2022 10:00 am20-23561 / MBKDavid L. Stevens Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 11 of 13 required payments   Arrears: $0  
Total Paid In: $8,127.00
AS OF 01/13/22 (SF)


1. Objection filed by JPMorgan Chase to modified plan (Phillip Raymond) - failure to pay arrears of $42, 491.94 and failure to sell property by 7/1/21. Debtor has not made any attempt to sell property or provided proof of same. (MUST RESOLVE)

MP proposes $3787 PTD, $723.17 X 28 100%; SALE OF REAL ESTATE IN 6 MONTHS
Plan has run 13 months with 23 months remaining

RESOLVED:
- Plan is not feasible due to claim 6-2 for Boro of South River (MOTION PENDING 12/8/21) GRANTED

- After confirmation the Borough of South River filed an amended bifurcated claim 6-2. $32,927.45 is priority and $4554.61 is secured. This claim is not addressed in the modified plan. Note: There was no claim filed at the time of confirmation and the per plan claim was stricken because the debtor did not own the property at the time per Adv. Proc. (NEED TO RESOLVE) (MOTION FILED TO DISALLOW CLAIM SCHEDULED FOR 12/8/21) GRANTED

- Per the Adversary, debtor was to purchase 190 Whitehead Ave by June of 2021. Did the purchase take place?
(DEBTOR NEVER PURCHASED THE PROPERTY SO NOT SURE WHY THE TOWNSHIP FILED AMENDED CLAIM. ATTORNEY WILL MOVE AGAINST THE CLAIM) (ORDER DISALLOWING CLAIM ENTERED)

Matter ResolvedRequest
Adjourment
1601/26/2022 10:00 am21-12721 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 9 of 9 required payments   Arrears: $0  

ISSUES AS OF 1/19/2022 (DM):

***Disposable income is $1,392 based upon updated pay stubs received. TRUSTEE CAN RECOMMEND A 48-MONTH PLAN AT $5,256 PTD, THEN $891 x 39 STARTING 2/1/22, BASE PLAN, OTBS BY AMERICREDIT WITHIN 30 DAYS, STUDENT LOANS TREATED OUTSIDE THE PLAN; ADD TO CONFIRMING ORDER: SOCIETY HILL BIFURCATED POC (17-1) SHALL BE PAID AS FILED SECURED/UNSECURED, STRIKE PLAN TREATMENT OF TINTON FALLS MUNICIPAL SEWER UTILITY, PRE-CONFIRMATION CERT TO BE FILED WITHIN 10 DAYS***

 Per AR, okay for DM to reevaluate new income info and re-work numbers - ADJ to 1/26/22
 Need to review updated income (PAY STUBS UPLOADED 12/3/21).
 AR - OKAY WITH DEED RESTRICTED DOCS SUPPLIED

1) Society Hill filed bifurcated claim for $11,645.47 secured, $807.75 unsecured, and $12,453.22 arrears - how should this claim be paid? (PER ATTY, TREAT AS FILED - PAY SECURED AND UNSECURED CLAIMS).

2) AmeriCredit Financial (MORTON) OBJs to cram and failure to provide for adequate protection payments (OTBS - GROSS OF $12,854.38 WITH AP OF $128 START 5/2021).

3) Plan provides $577.88 secured treatment to Tinton Falls Municipal Sewer Utility - no POC filed (STRIKE??)

4) LVNV Funding filed secured POC (18-1) for 823.22 which is not addressed in plan (ATTY TO MOVE AGAINST CLAIM - MOTION GRANTED).

5) Trustee OBJ:
- Verified income leaves monthly disposable income of $1,391 (UNRESOLVED).
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- The recent home sales show that the condo value may be more than scheduled.
- The debtor needs to provide an updated CMA. Realtor information shows that the similar property at 80 Players Circle is under contract for $285,000. Also, 38 Players Circle is currently for sale at $285,000 (THIS PROPERTY IS DEED RESTRICTED AND CAN'T BE SOLD FOR MORE THAN $108,082 PER NOTICE OF INTENT TO SELL PROVIDED BY BOROUGH OF TINTON FALLS AFFORDABLE HOUSING PROGRAM - DOCUMENT IS NOT SIGNED).


Prop. Plan $584 x 60, 0%
PTD 9/9 = $5,256
Last Claim (20-1)
Matter ResolvedRequest
Adjourment
1611/26/2022 10:00 am21-12946 / MBKWILLIAM S WOLFSON, ESQConfirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 7 of 9 required payments   Arrears: $0  

1/19 workup for the 1/26 calendar EDC

RECOMMEND CONFIRM AT:

**$6924 paid then a lump sum of $17,553 to trustee by 02/01/22 then $930 x 51 beg 2/1/22 -100% with $42,884 min. for gucs--all non exempt proceeds, if any, from possible shareholder/partnership lawsuit to Trustee----standard order of distribution

*attorney is getting info to us regarding below and has agreed to pay 100%. Once we get amended B & C the portion of the $32,000 coming to trustee will be determined.

-new info provided on $32,000 received from payoff of mortgage. What mortgage?
-debtor needs to amend petition and schedules and supply info as to why not included in original plan
-wants to keep money to fix wife's teeth and just pay 100% over time

motion for expunge IRS claims on for 11/10-needs to be resolved-also order will need to include amounts it is currently blank(order submitted)
IRS AMENDED-ONLY $1384 PRIORITY OBLIGATION-DOES THIS RESOLVE MOTION??(Order submitted)

1) Trustee objection to confirmation:

-$14,360 in equity in the timeshares

-need a certification from debtors as to Peak Performance LLC - containing information as to interest in LLC, value of business and circumstances surrounding business and other partner
-if business is sold during the pendency of this bankruptcy case, Trustee entitled to any non exempt proceeds from debtors(sent proof of 2004 subpoena sent to Peak Performance)(OK BUSINESS SOLD IN 2019 BY MAJORITY SHAREHOLDER AND KEPT ALL MONEY-THEY HAVE POTENTIAL SUIT TO RECOVER WHAT LOOKS TO BE AROUND $33,000-NON EXEMPT ADDED TO TERMS IF PURSUED)


-------------------------
RESOLVED ITEMS:

-if business is sold during the pendency of this bankruptcy case, Trustee entitled to any non exempt proceeds from debtors(sent proof of 2004 subpoena sent to Peak Performance)(OK BUSINESS SOLD IN 2019 BY MAJORITY SHAREHOLDER AND KEPT ALL MONEY-THEY HAVE POTENTIAL SUIT TO RECOVER WHAT LOOKS TO BE AROUND $33,000-NON EXEMPT ADDED TO TERMS IF PURSUED)


-need proof of all expen
Matter ResolvedRequest
Adjourment
1621/26/2022 10:00 am21-13023 / MBKJeffrey W. Herrmann, Esq.Confirmation Hearing on Modified PlanRecommend DenialDebtor has made 15 of 9 required payments   Arrears: $0  

PER AR, DENY PLAN AND ATTORNEY TO FILE A MP WITHIN 21 DAYS (dm)

As of 1/19/22 no MP has been filed (dm)
Per AR, okay to adjourn to 1/26/22 (dm)
1/4/22 - Adjournment Request Denied - still waiting for attorney to file a MP.

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

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

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

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

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

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

5) Trustee OBJ:
- Excessive Expense: children's education cost of $3,595.37 (UNRESOLVED) and college age daughter support of $200 and 10% tax deduction from unemployment $99.66 (RECEIVED PROOF OF SPECIAL NEEDS AND TUITION - tuition is $42,350 yearly and debtor claims necessary because child diagnosed with xxxx ... this tuition is higher than most college tuition and will need to be briefed if an agreement is not reached with the trustee EDC).
- Form 122c has disposable income $2,994.35. Line 8 failed to add unemployment income.
- Proof of income verifies higher ($12,054) than scheduled ($10,758) resulting in $2,225 in monthly disposable income.
- The Plan needs to run 60 months pursuant to the B22C form (MP IS 60 MONTHS).
- Debtors are to provide updated proof of income and amended Schedule I&J to the
trustee on 1/1/2022.
- Must file Pre-Confirmation Certificate.
- Must provide i
Matter ResolvedRequest
Adjourment
1631/26/2022 10:00 am21-13695 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 6 of 8 required payments   Arrears: $800.00  
AR RRSOLVE OR HOLD
ISSUES AS OF 1/19/2022 (DM): nothing has changed with respect to the disposable income calculation ($3,385/month) and plan motion still has not been properly served upon the 2nd mtg company.

 JJ needs time to review outstanding issues with client - ADJ to 1/26/22 Peremptory (dm)
 Income verifies higher than scheduled and gross income reported on 2020 tax return does not coincide with pay stubs - NEED EXPLANATION.

1) IRS filed $21,031.84 priority claim that includes estimated taxes for 2018 - 2020 (AMENDED TO $0).

2) State of NJ filed $3,358.36 amended priority claim that includes estimated taxes for 2020 (AMENDED TO $0).

3) State of NJ filed an amended unsecured claim that includes estimated taxes for 2017 (AMENDED - OKAY).

4) Nationstar Mtg/Mr. Cooper (LOGS) OBJs - $111,443.63 arrears (LOAN MOD COMPLETE AND LOAN MOD ORDER ENTERED).

5) Mt Holly MUA filed $1,379.48 secured claim not treated in the plan (OKAY TO ADD TO CONF ORDER??)

6) Santander filed $871.30 arrears claim on 2018 Mercedes SLC (MP PAYS)

7) Ally Capital filed $327.38 arrears claim on 2011 Chevy Equinox (MP PAYS ARREARS)

8) Debtor needs to serve plan motion on PHH Mtg (DOC #36 FILED ON 11/19/21 IS NOT SERVED PROPERLY ON MANAGING AGENT AND WITH REQUIRED DOCUMENTS).

9) Trustee OBJ:
- Need 2020 tax return (RECEIVED).
- Excessive Expenses - Sch J: $800 car payment, $120 cell (UNRESOLVED).
- Income verifies higher ($9,754) than scheduled ($6,878).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $400 x 60, Base Plan, Loan Mod by 12/1/21
PTD 6/8 = $2,400
Last Claim (3-3)
Matter ResolvedRequest
Adjourment
1641/26/2022 10:00 am21-14200 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 8 of 8 required payments   Arrears: $0  

ISSUES AS OF 1/19/2022 (DM):

 Trustee filed Application for Retention of Appraiser - objection deadline expired 1/14/22.

1) Trustee's objection to amended Sch C needs to be resolved prior to confirmation or confirmation needs to be adjourned to 9/8/2021 to coincide with that hearing (OBJ WITHDRAWN).

2) Fifth Third Bank (McCabe) OBJs - claim filed by Fifth Third Bank is for $4,173.43. Is it okay to pay this higher claim? (YES)

3) MP provides $23,219 treatment to Capital One on 2015 Chevy Silverado - no POC filed and service of Plan on creditor not executed (ORDER ON SEPARATE MOTION TO MODIFY POC 5 HAS BEEN ENTERED).

4) Trustee Supplemental OBJ:
- Trustee objects to debtor's valuation of real property. Debtor values real property on Sch A at $340,200. Zillow has a valuation of $476,400 and all of the comparables with sales between 2 & 9 months have values from $375,00 - $485,000. All of debtors comparable sales, with one exception are from 2020 (UPDATED CMA FROM PITTENGER REALTY APPEARS TO HAVE THE INCORRECT SQUARE FOOTAGE FOR DEBTOR'S HOUSE BASED UPON ZILLOW RECORDS AND SOME OF THE COMPARABLES DO NOT LIST THE SQUARE FOOTAGE).

5) Trustee OBJ:
- Need homeowner's insurance renewal declaration (RECEIVED).
- Need a statement for the debtor's 401k loan (RECEIVED).
- Need updated car insurance prior to confirmation hearing (RECEIVED).
- Need a MP that steps up the trustee payment in December 2023 when co-debtor pension loan is paid off (LOAN IS PAID OFF 2/1/26 AFTER BANKRUPTCY ENDS).
- Amendments to Sch G to assume Honda lease (AMENDED).
- Need proof of service on Capital One Auto Finance (MOTION FILED).
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Amend schedules to include the Florida timeshare and provide valuation to the trustee (MP SURRENDERS TIMESHARE).


Prop. Plan $515 x 60, $0 Plan
PTD 8/8 = $4,120
Last Claim (16-1)
Matter ResolvedRequest
Adjourment
1651/26/2022 10:00 am21-14236 / MBKMOSHE ROTHENBERG, ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 5 of 8 required payments   Arrears: $2,850.00  
1/21/22 - Per Atty, Ok to Dismiss/Hold Fees
1/18 workup for the 1/26 calendar EDC
**NO updates from last time

MBK ADJ TO 11/23/21 FOR CREDITOR TO GET APPRAISAL. Santander (SALDUTTI GRP) submitted CMA with value of $730,000 (dm)
***equity would go from $57k to $277k and bust plan and need $5000 monthly

Debtor still in arrears $1,900, made 4 out of 6 payments

* need to resolve value of property-may be more equity-creditor is getting appraisal per 11/10 hearing

* Trustee SUPPLEMENTAL obj to the following:
- Need accountant's valuation of business (Balance Sheet). Per Schedule B business valued $50,000, there would be non-exempt equity half interest $25,000.(LETTER SENT IS INCOMPLETE, DOES NOT EXPLAIN HOW VALUE OBTAINED)
- There is non-exempt equity on real property $57,648.93 and business bank acct#5338 $8,316.48, Debtor's half interest total additional accts and pending business value should be $25,000 with total $90,965.41.(LATEST SALES SHOW $640K VALUE)
- Need Trustee standard order of distribution.
- Must file Pre-confirmation certificate.

* Santander Bank (SALDUTTI GRP) obj to judgment lien against property, property in undervalued and should be $589,400. Obj must be resolved.

Prop Plan $950 x 60 begin 6/1/21; 0%
Note; Bank statements for business and comps provided, also amended G removes lease and Schedule J removes auto insurance.
Matter ResolvedRequest
Adjourment
1661/26/2022 10:00 am21-14359 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 8 of 8 required payments   Arrears: $0  

AR RESOLVE OR HOLD
OF 1/14/21 (SF) - BELOW ISSUES STILL APPLY - ADJ 4 TIMES. CASE IS 8 MOS OLD.

PROPOSED PLAN IS NOT FEASIBLE. ONLY PROPOSES A BASE OF $7200


1. Objection filed by First Guaranty Mortgage (Brian Caine) - The forbearance agreement has expired at the end of June and the arrears are due in the amount of $17,897.94

2. First Guaranty Mortgage Corp filed arrears claim 5-1 for $17,897.94. The plan states that arrears were in forbearance until July 2021. (NEED STATUS. MUST RESOLVE)

3. Hyundai Capital America filed arrears claim 6-1 for $299 which is not addressed in plan (OKAY TO PAY?)

4. Trustee objection:
- Need Domestic Support Obligation information .
- need explanation of Bank statements which are joint. Deposits in March for #1663 total $1,880 (and $7,176 was withdrawn) and deposits for March for account #1650 total $11,282. Doesn't add up.
- add to confirmation terms Need updated income and amended I and J by 2/28/2022.

Plan proposes $150 x 48 Base
Payments: 8/8


RESOLVED ISSUES:
- Need to file Pre-Confirmation Certification. (FILED)
- need updated comps for (2021)real property. The Appraisal only has comps from 2020. Zillow values property at $432,000. (RECEIVED)
Matter ResolvedRequest
Adjourment
1671/26/2022 10:00 am21-14751 / MBKErik M. Helbing Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 24 of 7 required payments   Arrears: $0  

AR RESOLVE OR HOLD
1/19 workup for the 1/26
calendar EDC

As of 12/17/21 (DS): 1. Stay relief granted to Aurora Financial on real property 11/26/21. Motion to reinstate stay on for 1/26. If reinstated we can workup at 100%. Would need to know post-petition arrears amount EDC

1. Trustee obj to the following:
- There is non-exempt equity on 2013 Ford $1,857 and $1,058.99 bank accts, total $2,916.
- Must resolve creditor objection. MFR granted.
- Must file Pre-confirmation certificate.

2. Aurora Financial (FRENKEL LAMBERT WEISS WEISMAN & GORDON) obj to plan current arrears, post-petition payments not listed and plan states homeowner insurance and property taxes to be paid by Debtor, which is contrary to loan documents. Obj must be resolved. MFR granted 11/26/21.

Prop Plan $6,696 x 4 begin 7/1/21; $1,319 x 56 begin 11/1/21; 100%
Note: Mod plan removes mortgage claim paid in full and adds to pay arrears and removes adequate protection by Trustee.
Matter ResolvedRequest
Adjourment
1681/26/2022 10:00 am21-14888 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 6 of 7 required payments   Arrears: $380.00  
AR RESOLVE OR HOLD
1/26 EDC

See email from atty attached (CAMERON LEGG IS AWARE OF THE LANDLORD ISSUE).

*Plan calls for sale and case is 7 months old. Has it been listed?

Trustee objection:

- Must resolve IRS estimated claim, 2018 tax return not filed.--IRS amended estimated claim and has return/not yet yet assessed
AR OK TO PAY PER POC PENDING FILED RETURN REVIEW
- Add to confirming order amended I and J by 2/28/22.
- In the event that the case is dismissed the debtor should be barred from refiling for a period of one year.
- Must file Pre-Confirmation Certification.
-Squirrel Road not outside due to stay lift


Prop Plan $382 x 60 begin 7/1/21; Dollar Base $822.44 and Sale of Squirrel Rd 6 months after conf
Note: Service on motions done. Mortgage claim filed and there is no equity on Squirrel Rd. 2020 tax return and State of NJ Monmouth County Surrogate Court letter of administration of mother's estate dated 4/29/14 provided.
----------------------------
- MFR filed by PHH Mortgage/Bank of America (1305 Squirrel Rd property), Sched 10/27/21. Need outcome. since plan was proposing to pay at sale.(stay lift granted)
Matter ResolvedRequest
Adjourment
1691/26/2022 10:00 am21-14999 / MBKBrian F. O'Malley Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 7 of 7 required payments   Arrears: $0  

AR RESOLVE OR HOLD
ISSUES AS OF 1/19/2022 (DM):

***Plan needs to be worked-up at 100% based upon $74 unsecured claims filed by the Bar Date. No DSO claim(s) filed. No service on MP filed***

 12/3/21 - Attorney requested adjournment to allow time to file MP and service.

1) Plan is proposing to pay DSO arrears to NJ Child Support, but DSO Information Sheet has two creditors paid support. No claim filed and letter from State of NJ agency has no names.

2) Trustee OBJ:
- Excessive Expenses Sch J: $650 food, $1,176 alimony/support (requires proof of support payments/order) and $390 car insurance (auto insurance list 3 vehicles, 2011 Mitsubishi is listed on Sch B as inoperable, but insurance is being paid). Need proof of expenses 10 days prior to confirmation.
- Per 22C, disposable income is $4,090 which requires $245,400 Min. Div.
- Need MP that adds crams to Part 4 & Part 7 (RESOLVED BY MP).
- Need MP that selects an option in Part 8a & Part 8d (RESOLVED BY MP).
- Per Business Forms, the business is worth $49,800. There is $49,800 of non-exempt equity in the business and $1,615 non-exempt equity in personal bank account #9215.
- Must file Pre-Confirmation Certification.


Prop. Plan $1,196 x 60, Base
PTD 7/7 = $8,372
Last Claim (2-1)
Matter ResolvedRequest
Adjourment
1701/26/2022 10:00 am21-15054 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 9 of 7 required payments   Arrears: $0  

AR RESOLVE OR HOLD
ISSUES AS OF 1/20/2022 (DM): email sent to atty for updated pay stubs.

 Co-debtor cleared to return to work on 10/19/21 but needs to complete required training starting 11/1/21. Trustee is requesting updated pay stubs for both debtor and co-debtor based upon amended Sch I&J filed 12/15/21 (dm).

1) Limited Objection by Nissan (Stewart) has been withdrawn (MP TREATS THE CLAIM).

2) Trustee OBJ:
- Plan should treat student loans outside based upon Sch J (UNRESOLVED).
- Excessive Exp: $800 transportation - only debtor works (UNRESOLVED BY AMENDED J).

- Verified income leaves monthly disposable income of $1,123. Co-debtor says income is disability for NJ labor workforce - explain (AMENDED I FILED - DEBTOR BACK TO WORK).
- Reviewed Form 22C, Line #17 (involuntary deductions) should be $817 and Line #23 (optional phone) requires proof. Per Form 22C, monthly disposable income is $3,359 which requires a minimum dividend of $201,540 to general unsecured creditors or 100% plan.

- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Debtors' attorney must file a fee application within 7 days of confirmation.
- Case must be confirmed with non-exempt proceeds from lawsuit against Lakeview Law.

---RESOLVED ISSUES---

- Case is above median - needs to run 60 months not 36 as proposed (MP IS 60 MONTHS).
- Need June bank statements for BOA #8031 & #4137 (provided).
- Need June bank statements for Wells Fargo #933 & #782 (provided).
- TD Retail Card Svs filed POC (17-1) as a bifurcated claim (MOTION TO MODIFY POC WAS GRANTED 10/27/21).

- Excessive Expenses:
$759 car payment (provided proof - still over standard auto exp).
$650 car payment (provided proof -still over standard auto exp).
$320 cleaning lady (explanation OKAY).
$228 prorated NJ and Federal income taxes (REMOVED FROM AMENDED SCH J).
$600 for the contribution (REMOVED FROM AMENDED SCH J).

 10/27/21 (mk): replied to atty email about income calculation before prior hearing in Sept. The disp
Matter ResolvedRequest
Adjourment
1711/26/2022 10:00 am21-15162 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 20 of 7 required payments   Arrears: $1,378.00  
AS OF 1/10/22 (SF)

RECOMMEND $3000 PTD, $178 X 30 (BEGIN 1/1/22) BASE W/MIN $3000 TO GUCS
- N/E PROCEEDS FROM POTENTIAL PERSONAL INJURY SUIT TO BE TURNED OVER TO TRUSTEE
- PRESERVE EQUITY OF $957 IN PERSONAL PROPERTY IN CONF ORDER


MP proposes $1800 PTD, $178.13 X 30 BASE PLAN
Payments: $3000 received

Matter ResolvedRequest
Adjourment
1721/26/2022 10:00 am21-15949 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 4 of 6 required payments   Arrears: $400.00  
1/19 workup for teh 1/26 calendar

*Trustee will agree to resolve confirmation income issues compromise as follows:

**$1400 paid to date then $650 x 55 remaining pro rata beg 2/1/22-trustee will pay secured portion of Wells Fargo claim 2-15 in the amount of $1884.04 through the plan with remaining unsecured balance paid pro rata-pre confirmation certification in 10 days

1) Trustee objection to confirmation - need to resolve
-need amendments to Schedules B and C to add amounts in bank accounts and take exemptions of values - OK if agrees to trustee plan recommendation above
-the debtor is not paying all disposable income into the plan - Form 122c Line 22 takes additional health cost $32; Line 23 takes $175 for optional telephone; Line 45 has disposable income $830.54, add back and there would be disposable income $962.54, which would require minimum dividend $57,752.40 to gucs
-proof of income also verifies higher, for debtors job at $4,839.18. Schedule I has $4,790.01
-Tax refund has to be pro rated and added to income.
-Total income is $5,013.76 minus expenses results in $722.43 in disposable income
-the schedules fail to account for the debtors tax refund in the amount of $2,095 when determining disposable income
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non-exempt equity in bank accounts. Schedule B and C add $0, amended Schedule B and C must be filed. NOT FILED TO DATE
-must resolve Wells Fargo bifurcated claim #2, secured $1,884.04, unsecured $386.56 with arrears $2,270.60
-must file pre confirmation certification NOT FILED TO DATE
2) Wells Fargo Bank filed a bifurcated claim #2 for fencing purchased from Straight Forward Fence Co - not treated in plan, claim is bifurcated

proposed plan $100x2, $400x58 base plan
paid in $600
arrears $400
last claim 18
Matter ResolvedRequest
Adjourment
1731/26/2022 10:00 am21-16097 / MBKTHOMAS J ORR ESQConfirmation Hearing on Modified PlanRecommend Confirmation - SUBJECT TO TERMSDebtor has made 6 of 6 required payments   Arrears: $0  

1/20 workup for the 1/26 calendar EDC

***Can confirm at $3825 paid then $625 x 9 beg 2/1/22 then $900 x 30 beg 11/1/22 then $1250 x 15 beg. 5/1/25 pro rata--use standard order of trustee distribution
-debtors to provided amended I & J and updated proof of income by 10/1/22 to show feasibility of increased tiers


Trustee objection to confirmation - need to resolve:

---need statements for the debtors 2 401k loans - PROVIDED

---the debtors plan consists of unnecessary or excessive expense items, such as:
$650/month tobacco; $470/month cable/internet/phone; $433/month utilities/propane; $1,000/month food & work lunches; need explanation/proof of expenses at least 10 days prior to confirmation hearing -OK EDC

---the debtor is not paying all disposable income into the plan - verified income, as of the filing of petition left disposable income of $1,235. That income includes Codebtors unemployment income. 341 testimony from Codebtor was the unemployment stopped 7/31/2021 and that future benefits are under review. Must provide Trustee with current status of the employment 10 days prior to confirmation. -will provide updates per plan terms above EDC

---need update on current status of employment for Codebtor will provide updates per plan terms above

---add language to confirmation terms that need Amended I & J and updated proof of income for Codebtor 6 months from confirmation-OK if -debtors to provided amended I & J and updated proof of income by 9/1/22 to show feasibility of increased tiers

-------------------
Resolved
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution--OK to use standard distr.
1) Legacy Mortgage Asset Trustee 2022-GS2 (Pluese Becker) objection to confirmation - need to resolve--OK to pay the claim resolved----
-the debtor has failed to file a feasible plan - Proposed Trustee payment is insufficient to pay the IRS and State of NJ claims MP PAYS BOTH CLAIMS
3) IRS priority
Matter ResolvedRequest
Adjourment
1741/26/2022 10:00 am21-16238 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 5 of 5 required payments   Arrears: $0  

ISSUES AS OF 1/21/2022 (DM): email to attorneys

***Need terms of OTBS with Credit Acceptance for final work-up***

1) State of NJ filed a priority claim that included estimated taxes for 2011-2020 (OKAY - POC AMENDED TO $0).

2) Credit Acceptance (MORTON) OBJs to cram of 2013 Hyundai Tucson - need terms of OTBS.

3) Trustee OBJ:
- Debtor has insufficient income.
- Plan fails to provide prompt cure of rental arrears. Plan list Twp of Brick MUA as rental lease which is the reason we requested a prompt cure. No claim filed (STRIKE - yes).
- Need a MP that increases Trustee payment to cover prompt cure of rent arrears (MOOT).
- Amend Sch A&C to add security deposit owed from previous landlord and add potential death benefit claim for debtor's nephew. Non-exempt proceeds from this claim should be added to the confirming order. DEBTOR'S CERT FILED 12/7/21 STATES LANDLORD OWES DEBTOR SECURITY DEPOSIT OVER 7 YEARS AGO AND IS NOT COLLECTIBLE AND NEPHEW PASSED AWAY OVER 10 YEARS AGO. THE INSURANCE POLICY HAS REFUSED TO PAY THE DEATH BENEFITS, DEBTOR HAS BEEN UNSUCCESSFUL IN OBTAINING MONEY.
- Must file Pre-confirmation certificate (UNRESOLVED).


Prop. Plan $326 x 60, 0%
PTD 5/5 = $1,652
Last Claim (8-2)
Matter ResolvedRequest
Adjourment
1751/26/2022 10:00 am21-16241 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 5 of 5 required payments   Arrears: $0  

1/19/22(mk): atty ok to terms

**CAN REC CONFIRM AT $801.45, THEN $185 x 55 Begin 2/1/22: Base**

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

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


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

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

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


Plan:$160.29 X 60; BASE
5/5 payments
last claim:12-1, bar date:10/12/21
Matter ResolvedRequest
Adjourment
1761/26/2022 10:00 am21-16449 / MBKMARCIA Y. PHILLIPSConfirmation HearingRecommend Confirmation - SUBJECT TO TERMSDebtor has made 4 of 5 required payments   Arrears: $1,000.00  
As of 1/21/22 (DS): Need to confirm at $3,000 paid, $800 x 55 begin 2/1/22; Base with minimum $38,234 and a reserve of $12,175, due to non-exempt equity on Acura and within 7 days must file Pre-confirmation certificate

As of 12/17/21 (DS): Debtor attorney requested adjournment to get more docs to resolve Trustee obj

12/21/21 (DS): 1. Trustee obj to the following:
- Need certification from Debtor and proof that this was a payment made to family for the care of father using Bitcoin. Statement dated 8/22/21 has $5,873.27, was this the amount sent to relative? Also family support expense to India verifies that from 7/7/21-10/5/21 debtor transferred funds to Ria Money total $3,566, plus $5,873.27 by Bitcoin 8/20/21, which in the past 4 months from filing verifies $2,360, not $2,500. ANOTHER CERT PROVIDED FOR SEPT-NOV. SHOWS $2,473 AVERAGE.
- Amended 22c filed 12/15/21 has excessive expenses and fails to add tax refund $347.92: Line 21 childcare $650 is not for childcare, but for private swimming lessons $300 monthly, music $375 per month (requires proof of monthly expense) and math lessons-unknown per cert, which is still excessive and only allowed $170.83 per child total $341.66, not $650) and Line 26 continued contribution to the care of household or family member amended to $2,500 (PER DOCS PROVIDE TOTAL EXPENSE IS $2,360, NOT $2,500, NEW CERT PROVIDED SHOWS TOTAL $2473 FOR SEPT-NOV.). Disposable income would verify $402.31, plus tax refund $347.92 would be $750.23, deduct $113 difference would be $637.23, which would require minimum dividend $38,234 to gucs.
- Excessive expenses on Sched J such as: Childcare $650 (NOT CHILD CARE, BUT FOR RECREATION AND EDUCATION (ALLOWED $341.66 FOR 2 CHILDREN EDUCATION), Auto insurance $250 (verifies $62) Support payments to father $2,500 (VERIFIES $2,360 MONTHLY).
- Schedule I and 22c fails to add tax refund $4,175/$347.92 monthly.
- Disposable income would verify $1,505.72 once you deduct the excessive expenses.
- There is non-e
Matter ResolvedRequest
Adjourment
1771/26/2022 10:00 am21-16452 / MBKJames DiMaggio Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 5 of 5 required payments   Arrears: $0  

As of 1/19/22(mk):atty ok to terms

>>If Okay to pay #1 then **CAN REC CONFIRM AT $5,899.48 PTD, Then $1150 x 55 Begin 2/1/22: Base:Trustee is authorized to pay Claim #3-1 of Capital One Auto Finance in the amount of $706.63 through the plan. must file pre conf cert w/in 10 days**


1. Arrears POC filed by Capital One for 706.63. Plan has current- OK TO PAY?

2.Trustee Objection:
-Secured POC filed by St Of DE. Plan has priority. TR pays per claim so
will be pd as Secured.
- need copy of Deed(Provided)

3. Plan has Pay arrears to Specialized Loan on 33 Trescott Lane- NO POC FILED & BAR DATE HAS PASSED. NEED TO STRIKE OR FILE POC AND MOTIONTO ALLOW LATE CLAIM- POC ALLOWED & SET UP

Plan: $1106.15 X 4; $1150 X 56; 100%
5/5 payments
last claim:5-1. bar date:10/20/21








Matter ResolvedRequest
Adjourment
1781/26/2022 10:00 am21-16607 / MBKEric ClaymanConfirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 5 of 5 required payments   Arrears: $0  

1/19 workup for the 1/26 calendar EDC

**Lots of income issues below but Trustee will agree to compromise as follows:

$1415 paid then $790 x 55 beg 2/1/21-min of $36,235 to unsecured creditors--Claims will be paid according to the Trustee's order of distribution--pre confirmation certification in 10 days


1. Trustee's supplemental objection:
- Issues with schedules I. Verified income verifies higher than scheduled ($5,528). July net income is $54,777/7 = $7,826. 2020 tax refund $4,659/12 = $388. Verified income totals $8,164 less expenses of $5,560, leaving monthly disposable income of $2,603.
- Objection to the 22C, average monthly gross income as of July, 2020 is $82,550/7 = $11,793. Line 9b (mortgage payment) should be $1,981.75, Line 35 (priority claims) should be $0, Line 41 (repayment of retirement loans) should be $731 (balance of loan at filing $43,816/60) and Line 43 (deduction for special circumstances) is reduced to $0 pending explanation of $2,000/month listed on 22C. Per the 22C, monthly disposable income i s$3,108 which requires a minimum dividend of $186,480 to general unsecured creditors.

2. Trustee's objection:
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- Affinity FCU statement 7/31/2021 (last statement before filing) acct #2522 shows ending balance of $1,170.94; acct #2548 shows ending balance of $2,614.62. The other two accounts have ending balance that agrees with Schedule B
- Form 122c-2 Line 45 shows $248.79 monthly disposable income which requires minimum $14,927 dividend to general unsecured creditors debtor's income verified higher ($7,956) than scheduled ($5,528)
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(
Matter ResolvedRequest
Adjourment
1791/26/2022 10:00 am21-16636 / MBKScott J. Goldstein Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 4 of 5 required payments   Arrears: $700.00  
AR RESOLVE OR HOLD
AS OF 01/11/22 (SF)


1. Objection filed by PeaPack-Gladstone Bank (Ostrowitz) - debtor has applied for mortgage loss mitigation, the debtor has failed to provide any of the required documentation to the secured creditor to date. The debtor's plan provides that the substantial prepetition mortgage arrears are to be paid through loss mitigation without substantiation therefore. (MUST RESOLVE)

2. Trustee objection:
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Food $435. (food EXPENSE IS OK)
- There is non-exempt equity of $31,084.77 on real property, 2018 Kia $6,244.87, cash $500
and bank accts $1,290.97 total $39,120.61. (PLAN PROPOSES 100%)
- Must file Pre-confirmation certificate

Plan proposes $700 x 60 100%, Loan Mod by 12/31/21
Payments: 4/5 Arrears: $700

Matter ResolvedRequest
Adjourment
1801/26/2022 10:00 am21-17025 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 4 of 4 required payments   Arrears: $0  

As of 1/20/22 (DS): 1. First National Bank of Omaha filed secured judgment lien claim#9-1 for $9,609.02, not in plan. Must resolve claim.

2. BELOW ISSUES REMAIN UNRESOLVED.

11/10/21 (DS): 1. Trustee obj to the following:
- Amendments to Schedules A to include 198 Carol Drive Toms River (foreclosed), mortgage claim filed by Specialized Loan Servicing with arrears $55,212.65. Plan crams as 2nd mortgage for Broad St property, but it is 2nd mtg for Carold Dr.
- Need clarification for claim #3 filed by Specialized Loan. Property address is not the property listed in plan and debtor and ex-spouse are on the note and mortgage for 198 Carol Drive which is the property listed in this claim.
- Need certification regarding the January 2021 inheritance from the mother's estate including amounts received. CERT PROVIDED AND BEING REVIEWED FOR LEGAL MEETING.

2. Lakeview Loan (ROBERTSON, ANSCHUTZ, SCHNEID, CRANE & PARTNERS) obj to arrears not paid pending and loan mod. Obj must be resolved.

Prop Plan $300 x 60 Dollar Base $20,000 and Loan Mod on Broad St by 3/1/22
Note: Updated CMA for Broad St with comps, updated POI, bank statement from PNC#1829 and Deed transferring Carol Drive to Sheriff's office dated 10/28/19 provided.
Matter ResolvedRequest
Adjourment
1811/26/2022 10:00 am21-17038 / MBKJohn Michael McDonnell Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 4 of 4 required payments   Arrears: $0  

1/20/22(mk): CAN'T WORK UP UNTIL #2 (Santander- Morton)IS RESOLVED

1/11/22(mk): Per atty: has not resolved Morton's objection and needs 2 weeks.

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

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

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

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

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


Plan: $1200 X 60 BEG 10/21; BASE
4/4 payments
last claim:18-1, Bar date:11/12/21
Matter ResolvedRequest
Adjourment
1821/26/2022 10:00 am21-17095 / MBKTHOMAS J HORNBECKConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 01/06/22(SF) UPDATED


1. US Dept of HUD filed a secured claim 1-1 with zero arrears. Not addressed in plan or schedules

2. Trustee objection:

- The debtor has insufficient income . Verified income leaves monthly disposable income
of $508.21..

- A Modified Plan that step up trustee payment when car is paid off in 12/2021. ($428/month)
- There is $51,110 in non exempt equity in the residence. (PLAN WILL REQUIRE 100% TO GUCS)

Currently need $2352 PTD, $763 X 56 (BEGIN 2/1/22) 100% W/MIN $51,110 TO GUCS PER EQUITY IN REAL ESTATE

Plan proposes $588 x 60 Base
Payments: 3/3

RESOLVED:
- IRS filed estimated priority claim 5-1 (AMENDED)
- Need to file Pre-Confirmation Certification (FILED)
- Need August and September bank statements for Wells Fargo account # 3208. (RECEIVED AND OK)
Matter ResolvedRequest
Adjourment
1831/26/2022 10:00 am21-17228 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 4 required payments   Arrears: $400.00  
As of 1/14/22 (DS): 341 sched 2/17/22, must submit confirmation adjournment request.

$400 paid

As of 11/9/21 341 sched 12/2/21, Debtor in arrears $800, no Trustee payment made 0 out of 2.
Matter ResolvedRequest
Adjourment
1841/26/2022 10:00 am21-17231 / MBKJENEE K. CICCARELLIConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 4 required payments   Arrears: $204.00  
MP filed and scheduled for 2/23/22

AS OF 1/21/2022 (at):

NEED TO ADJOURN THIS CONFIRMATION HEARING TO 2/23/22 TO COINCIDE WITH THE MODIFIED PLAN.


1. 341 hearing scheduled for 12/16/21.
2. Payments: 2/4, arrears $204.30
Matter ResolvedRequest
Adjourment
1851/26/2022 10:00 am21-17260 / MBKKARINA PIA LUCID, ESQ.Confirmation Hearing ScheduledPlan DeniedDebtor has made 4 of 4 required payments   Arrears: $0  

MK; THIS PLAN (#13) marked Plan denied.

1/18/22(mk): MP filed (#27- error this is not a MP- atty says w/d this

THEN FILED MP#30- and amended I & J. HEARING DATE 2/23/22.

Atty says:
Surrender the 2014 Chevy that was totaled; moved from unaffected to surrender on mod plan Move IRS from part 7a to part 7c. Secured amount to be paid $64,075 and GUC $23,024 to be avoided.
IRS priority is $23,024.Added arrears to Nationstar of $5140.22 (CO was entered with this amount).
Amended J to take out the car payment for the 2014 Chevy. The payment for the 2017 Traverse although high is legitimate and I have uploaded the statement to 13 docs.
Filed PCC
Amended atty comp again. Not sure why it kept checking off "not" being paid through plan.Filing COS for transmittal for the original plan and also the one I sent today. Note, I have also been emailing with the IRS.
122C is off because Mr. Lukac took out of his annuity $20,181,99 in April 2021 when he had Covid and his employer was not going to pay him. This causes an inflated DMI # on 122C as that is not a recurring amount of income for any month.
------

1/7/22Mk Order resolving #1 submitted- pays arrears


As of 12/10/21(mk):SAME AS LAST HEARING

1. Objection by Nationstar(LOGS):
plan has unaffected. POC arrears=5,140.22

2. Trustee Objection:
-SV by Ameri Credit- NEED MP TO SURRENDER AUTO2014 Chevy
-excessive expense on Schedule J $631.25/car payment
-Form 122C-2 Line 45 shows monthly disposable income of $3,480.05 which requires minimum $208,857.60 dividend to general unsecured creditors, will need to be a 100% plan
-debtors income verified higher using proof of income provided, the debtors income verified as $8,997.82 and $335.66 which leaves disposable monthly net income of $2,454.15
- NO proof of Service on Plan Motions( IRS- Lien Avoidance)
-the original Disclosure and two amended Disclosures all state the balance of attorney fees will not be paid through the plan - it is not clear what the purpose of the two Amendmen
Matter ResolvedRequest
Adjourment
1861/26/2022 10:00 am21-17285 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledRecommend DismissalDebtor has made 3 of 4 required payments   Arrears: $492.00  
No homeowners insurance either (RECEIVED)
$494 PAID

Mk:11/5/21: debtor atty email says debtor sent Tr payments used moneygram. not posted yet and prob. no case # on it. Wants to know if Tr will adj. conf to investigate what happened to funds. I responded that TR requires at least 1 payment to adj. conf. & NO 341


AS OF 1/21/2022 (at):


1. 341 has not been held or rescheduled.
2. Payments: 3/4, arrears $495

Matter ResolvedRequest
Adjourment
1871/26/2022 10:00 am21-17315 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $1,302.00  

As of 1/21/22 Debtor attorney requested adjournment to resolve obj and to resolve MFR sched 2/9/22

As of 1/20/22 (DS): 1. Trustee obj to the following:
- Excessive expense on Schedule J $750 Childcare and education costs (must provide proof of
expenses 10 days before conf).
- Form 122c Line 45 shows disposable income $546.13 which requires min div. $32,767.80 to gucs.
- Disposable income verifies $2,448, not deducting excess expense for childcare.

2. Plan propose to pay Capital One Auto (2017 Dodge Caravan claim in full. Consent order propose to pay pre-petition $465 and post-petition $968.02 arrears and to be current with all future payments. Trustee will strike Section 4(g) as to Capital One and pay per order.

3. Bar date has passed, no claim filed by CC1 NJ II LLC. Listed in plan to pay claim $4,088.72 in full. Recommend striking Section 4(g).

4. 2 secured claims filed by Thomas Beaudry and AK Electric for same amount $150,000 claims 5-1 and 9-1. Not listed in plan, but listed on Sched f. Claims needs to be resolved.

5. MFR filed by Nationstar Mortgage sched 2/9/22, Debtor owes post-petition arrears $5,279.13. Must resolve.

Prop Plan $1,274 x 12 begin 10/1/21; $2,230 x 48; Base and Refinance on Geanne Way by 3/23
Note: Auto insurance for 2010 Scion provided.
Matter ResolvedRequest
Adjourment
1881/26/2022 10:00 am21-17409 / MBKTHOMAS J. HORNBECKConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 4 required payments   Arrears: $473.00  
AS of 1/20/22 (mk):

>>NEED TO KNOW ABOUT #1 & 2 THEN CAN WORK UP

1.Stay Motion file by Mtg Willmington Sav. ON FOR 1/12/22: OTBS. nothing on docket yet-NEED TERMS OF ORDER- WILL IT AFFECT PLAN?

2. Stay Motion (2016 GMC Terrain) by Santander(Morton)on 1/26/22. NEED TO KNOWWHAT YOU ARE DOING ON THIS)

3.Trustee Objection:
-Pay stubs do not add up to the income on Sch I. Verified income for
co debtor is less (verified at $2,834.95 and was scheduled at 3433.63
-----------------------------------------
Disclosure Statement pay fees outside but the plan proposes to pay through the plan. Filed)
-must file pre conf cert.(Filed)

Plan:473.12/60, BASE
3/4/payments
last claim:19-1, bar date 11/ 30/21
Matter ResolvedRequest
Adjourment
1891/26/2022 10:00 am21-17414 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 5 of 4 required payments   Arrears: $0  

issues as of 11/16/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income
-a current market analysis - with comps from the last 6 months this period is 3/1/2021 through 8/31/2021 -NOT PROVIDED
-need a modified plan that pays a dividend to unsecured creditors - MINIMUM DIVIDEND TO BE DETERMINED WITH COMPS FROM 6 MONTH PERIOD BEFORE FILING
-loan mod plan cannot pay 0% to unsecured creditors - MUST BE A BASE PLAN
-need to file Pre Confirmation Certification with Court - NOT FILED TO DATE
-need details of the 2012 Honda SUV with 35,000 miles on it per Schedule B - NO INFORMATION PROVIDED
-need August and September bank statements for Santander account #8622 listed on Schedule B RESOLVED, PROVIDED
2) RLF Mortgage Corporation (Pluese Becker) objection to confirmation - need to resolve
-failure to propose a feasible plan
-plan proposes payment of pre petition arrears in the amount of $6,704, however, the loan matures on October 12, 2026, the last payment due in September 2026
-filed total debt POC for $29,971.91

proposed plan $197x60 0% plan with loan mod after 6 months
paid in $985
last claim 11
Matter ResolvedRequest
Adjourment
1901/26/2022 10:00 am21-17432 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 1/21/2022 (at):

RECOMMEND: $295 x 36 BEGINNING 10/1/2021, BASE

1. Objection filed by Wells Fargo (Powers Kirn) - failure to cure arrears of $1,460.86. (RESOLVED - PAY CLAIM)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- auto insurance renewal, policy provided expired 10/4/2021 (RENEWAL RECEIVED)
- A Modified Plan that treats bifurcated secured claim 12 -1 filed by Wells Fargo for furniture. (MODIFIED PLAN CRAMS FURNITURE CLAIM TO $250)
- Wells Fargo (Powers Kirn) objection to confirmation - need to resolve (RESOLVED)
- must file pre conf cert. (FILED)

MP before confirmation proposes: $590 paid to date, $295 x 34 beginning 12/1/2021, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
1911/26/2022 10:00 am21-17453 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 4 required payments   Arrears: $360.00  
AS OF 1/21/2022 (at):

1. Objection filed by Credit Acceptance (Morton) - vehicle undervalued and they want $6,561.70 over 60 months and adequate protection payment of $130/month beginning 10/2021 and proof of insurance.

2. Affinity FCU filed a bifurcated claim #4 with arrears in the amount of $468.67 which will be paid pursuant to consent order, but need to know how to treat the unsecured portion of the claim in the amount of $7,703.80.

3. Aaron's Inc. filed a bifurcated claim #12 which is not in the plan. Is it ok to pay this claim?

4. Aaron's Inc. filed a bifurcated claim #13 which is not in the plan. Is it ok to pay this claim?

5. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - received 3 pay statements that do not add to the amount
on Schedule I, need 2 months worth of pay to verify (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 expense on Schedule J $610/telephone/cell phone/satellite and cable services ;
The debtor has failed to provide proof of service with respect to Plan Motion (s). (CERT OF SERVICE FILED 10/26/2021)
-Chime Credit Builder statements reflect deposits and adjustments to and from "Spending Account". Trustee did not receive statements for the Spending Account. (NOT RECEIVED)
- Schedule B shows 3 Chime accounts only received statement from acct ending 0970. Need statements for account ending 6964 and 2481 (RECEIVED)

Plan proposes: $382 x 60 beginning 10/1/2021, $0 to unsecured creditors
Payments: 3/4, arrears $360
Matter ResolvedRequest
Adjourment
1921/26/2022 10:00 am21-17551 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 5 of 4 required payments   Arrears: $850.00  
As of 1/20/22(mk): Updated- waiting to atty to let me know if objections are resolved. But tentative terms are: PER ATTY THEY ARE RESOLVED AND HE AGREES TO TERMS

*3,850 PTD, Then $850 x 56, Begin 2/1/22: 100%.
-Trustee is NOT to pay on Waterfall Victoria Trust claim #4-1.
-OTBS with Waterfall Victoria Trust resolving objection and granting
stay relief on 100 Jackson Road w/in 30 days.
-LM with US Bank on 32 Highpoint Rd by 3/31/22. Trustee is
authorized to pay arrears to US Bank pending LM.
-LM with Bank of NY/Mellon on 110 Jackson Road by 3/31/22. Trustee
is authorized to pay arrears to BkOf NY/Mellon pending LM.
-Low Base pending LMs.
-Trustee is authorized to pay Lakeside at Medford claim #2-1 for arrears $10,940.
-OTBS resolving objection to confirmation w/in 30 days.**


1.Objection by Lakeside at Medford(T.Orr)- POC FILED FOR $10,940. Musch higher than plan amt $4813.92
-Plan has incorrect amt due.

2.Objection by Waterfall Victoria Trust (Stevens & Lee): PER ATTY - GOING TO GIVE THEM STAY RELIEF SO NEED ORDER OMTHIS WILL ADD OTBS TO TERMS
-RE: commercial RE -100 Jackson Rd.
-LM speculative

3. Trustee Objection:
-need CMA with current comps in the last 6 months from filing for all
3 properties.
- Need homeowner's insurance renewal declaration - for all 3
properties, which provide personal liability coverage. ( Insurance
provided is all lender placed.)
-plan has excessive expenses: Food $1,300 and clothing $445
-Not paying all disposable income into plan:22c has disposable income
$701.48, which would require minimum dividend $42,089 to gucs,
Sched F has unsecured creditors total debt $14,311, plan may
need100%(Per Atty- pay 100%)- NO GUC CLAIMS FILED
-As of now, there is non-exempt equity on real properties, in the
approximate amount of $18,083. There may be more pending updated
CMAs for all and claims filed.
-Debtor has 3 properties and receives no rental income for 2 Jackson
Rd properties, Sched J does not list the mortga
Matter ResolvedRequest
Adjourment
1931/26/2022 10:00 am21-17622 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledRecommend DismissalDebtor has made 2 of 4 required payments   Arrears: $300.00  
1/13 workup for the 1/26 calendar EDC

*Supplemental objection: this could have been resolved via Chapter 7. Why was 13 filed?
1) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income, business income verified significantly lower
-need Domestic Support Obligation information
-declaration page for the commercial auto insurance policy (business recently stopped operating)
-Amendments to Schedules: Amended Schedule I for new job at Valberde Landscaping and Certification regarding being paid in cash
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - non exempt equity in business equipment $4,950
-insurance policy covering the 2007 Chevy Silverado and the 2009 Ford F-250 (they may be business vehicles) RESOLVED, POLICY PROVIDED
-proof of claim for Leaders Financial on the Ford F-250 shows arrears of $451.42 which are not provided for in the plan. The plan treats the creditor as unaffected by the plan

proposed plan $150x60 base plan
paid in $300
arrears $150
last claim 21
Matter ResolvedRequest
Adjourment
1941/26/2022 10:00 am21-17727 / MBKLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/21/2022 (at):

1. Navy FCU filed a bifurcated claim #2 which need to be resolved. (ARE WE PAYING SECURED AND UNSECURED PORTIONS OF THIS CLAIM?)

2. Trustee's objection:
- The debtor has insufficient income.
The debtor has failed to supply the Trustee with the following document (s):
- Need TD Bank statements for September and October. (RECEIVED)
- A Modified Plan that steps up in 9/2023 when pension loan is paid off. ($400/month )
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve bifurcated claim filed by Navy FCU.

Plan proposes: $100 x 36 beginning 11/1/2021, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
1951/26/2022 10:00 am21-17742 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/21/2022 (at):

RECOMMEND: $7,470 PAID TO DATE, $3,753 x 45 BEGINNING 2/1/2022, 100% PLAN
(income verified higher and disposable monthly income is $5,434 - plan shortened to 48 months)

Trustee's objection:
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- Income verifies higher than scheduled amount, monthly disposable income $5,434. (100% PLAN)
- Schedule J includes excessive expenses such as $1,216/transportation; $282/car insurance, failed to provide proof of auto insurance; $600/car payment; $500/wife credit
cards. (100% PLAN)
- Form 122-c Line 45 reflects monthly disposable income of $4,682.82. Also Form 122 -c includes excessive expenses such as Line 21 childcare $134; (100% plan)

Plan proposes: $2,490 x 60 beginning 11/1/2021, 100% to unsecured creditors
Payments: 3/3
Matter ResolvedRequest
Adjourment
1961/26/2022 10:00 am21-17752 / MBKDAVID G BESLOW, ESQConfirmation Hearing ScheduledRecommend DismissalDebtor has made 2 of 3 required payments   Arrears: $250.00  
As of 1/20/22 (DS) 1. No mod plan filed.

2. No claim filed by South Brunswick Twp, bar date has passed.

3. BELOW ISSUES REMAIN UNRESOLVED.

MP on the Docket by 12/21 - ADJ to 1/26/22
AR 1 PYMT POSTED 12-2

12/8/21 (DS): 1. Debtor in arrears $250, no payments made, soon will be $500. 1 PYMT $250 POSTED

2. Trustee obj to the following:
- Need a mod plan that adds 2nd mortgage on Section 7b, due to 2nd mortgage being on
Section 4d.
- Service to SLS does not list to Attn: Managing Agent.
- Need Trustee standard order of distribution.
- Add to confirming order any non-exempt proceeds from class action suit to Trustee.
- Must resolve creditor objection.

3. Deutsche Bank (FRENKEL LAMBERT WEISS WEISMAN & GORDONo obj to loan mod and arrears not paid (OTBS - Loan Mod within 6 months).

Prop Plan $250 x 36 begin 11/1/21; Base and Loan mod on Dawson Rd within 6 months from conf
Matter ResolvedRequest
Adjourment
1971/26/2022 10:00 am21-17879 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 3 required payments   Arrears: $0  

As of 1/19/22(mk):

>> AS OF NOW DEBTOR DOES NOT OWN ANY PART OF ALFRED VAIL MEMEBRSHIP CO OP IN SHREWSBURY BUT SHE & DAUGHTER ARE LIVING THERE- debtor's name is not on the membership certificate
( It is in name of Philip ( who died ) and Ruth Bailly)nor has it been
Transferred to her<<

1. Stay Motion on 2/9/22 by Alfred Vail Assoc( Stark & Stark):
membership (In co op) NOT IN Debtor's name.(owned by estate of Phillip Baily & his spouse who apparently has left.
Debtor & daughter residing there and not in compliance with governing d0cs for a fees & assessment, oil tank removal and application for transfer
of membership certificate.

2. Objection by Alfred Vail( Stark & Stark); See #1

3. Objection by Rocket Mtg( KML)
-on the 104 E Boat Dr property

4. IRS ESTIMATED CLAIM

5. Trustee Objection:
-There is non-exempt equity on Belshaw property $62,990.75, Boat -
Drive property $15,778.32, 2016 Honda $9,695.56 and 2009 Nissan -
Murano estimated $4,088 (pending amended Schedules). 100% PLAN
- Must add to confirming order non-exempt proceeds from lawsuit to
Trustee.
- Must file Pre-confirmation certificate.

Plan:$912 x 60 begin 11/1/21; 100% and Loan mod on Boat Ave by 6 months from conf
2/3 payments
last claim:13-1 bar date:12/17/21
Matter ResolvedRequest
Adjourment
1981/26/2022 10:00 am21-17955 / MBKJONI L GRAY, ESQConfirmation Hearing ScheduledContinued
3/1/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $275.00  
AS OF 1/21/2022 (at):

1. Objection filed by Wells Fargo Bank (Powers Kirn) - plan is not feasible. (UNRESOLVED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - need to provide declaration page (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 $350/car insurance, per invoice provided only $300/month ;
-Wells Fargo Bank (Powers Kirn) objection to confirmation - need to resolve (UNRESOLVED)
-must file pre conf cert. (FILED)

Plan proposes: $275 x 36 beginning 11/1/2021, loan mod on 1608 Columbus Road by 2/21/2022 (per loss mit order), base
Payments: 2/3, arrears $275
Matter ResolvedRequest
Adjourment
1991/26/2022 10:00 am21-17973 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
3/1/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $557.00  
updated 1/20/2022 (JMA) - ATTORNEY HAS FILED A MODIFIED PLAN SEEKING SALE OF PROPERTY AND INHERITANCE INFORMATION - WAITING FOR ADJOURNMENT REQUEST

1) Trustee objection to confirmation - need to resolve
-The debtor has failed to file a feasible plan - insufficient income -100% family contribution
- property sold at tax sale - THERE IS A TAX CERTIFICATE, DOES NOT APPEAR TO HAVE BEEN REDEEMED AS CLAIM WAS FILED - THE PROPERTY HAS NOT BEEN SOLD
-The debtor has failed to supply the Trustee with the following document (s): Proof of social security income - certification
-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 $83,002.55 in non exempt equity in the residence; there is $1,498 in non exempt equity in the Provident Bank account.
-The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
-Need to file Pre-Confirmation Certification.
-Need to resolve the estimated claim filed by the IRS and the State of NJ. RESOLVED, ALL CLAIMS AMENDED TO ZERO
-Need explanation of tax sale reflected in title report and full title report to be submitted within 10 days IT IS A TAX SALE CERTIFICATE, NO SALE TOOK PLACE
3) Lillian Yanhui Zhang filed secured claim 4 for tax sale certificate 19-00294, claim is not treated in plan, higher than the per plan claim Woodbridge Twp Tax Collector - need to resolve
4) The tax cert claim is significantly higher than the amount proposed in the plan along with non exempt equity in property the plan payment would need to increase to approximately $2,488 going forward, this does not appear to be feasible.

proposed plan $557X60 100% PLAN
paid in $1,114
arrears $557
last claim 4
Matter ResolvedRequest
Adjourment
2001/26/2022 10:00 am21-18035 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/24/2021 (at):

1. The NJ Division of Taxation filed an estimated priority claim #8 for 2018 which needs to be amended/resolved. (STILL ESTIMATED)

2. LVNV Funding filed a secured claim #14 in the amount of $3,343.95 which is not in the plan. Is it ok to pay this claim? (PER ATTORNEY - OK TO PAY THIS CLAIM)

3. The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - for 939 Center Street. (RECEIVED)
- copies of bank statements for 2 months before filing - paystubs show direct deposit (OK - PAYSTUBS DO NOT SHOW DIRECT DEPOSIT - ERROR)
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 expense on Form 122c Line 22 $32/additional health care, excluding insurance costs; Line 23 $100/optional telephone and services allowed $50; Line 30 $25/additional food and clothing;
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED - Distribution is per plan)
- must file pre conf cert. (FILED)

Plan proposes: $350 x 60 beginning 11/1/2021, refinance of 939 Center Street, Forked River by 12/31/2022, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
2011/26/2022 10:00 am21-18065 / MBKEric ClaymanConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 0 of 3 required payments   Arrears: $0  

case dismissed 12/23/2021
Matter ResolvedRequest
Adjourment
2021/26/2022 10:00 am21-18091 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 1/20/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
- need to provide a current market analysis with comps that are 3 bed and 2 bath from last 6 months RESOLVED, PROVIDED
-proof of 2 months income for Uber and Door Dash income, bank statements show income from 8/24-9/21/2021 this income is not disclosed on Schedule I - NOTHING PROVIDED TO DATE
-the debtors plan consists of unnecessary or excessive expense items, such as: $960/month transportation; $450/month utilities; $430/month for cable internet phone - need proof of excessive expenses 10 days prior to confirmation
-need to file Pre Confirmation Certification with Court

proposed plan $290x60 begin 11/1/2021 0% plan
paid in $870
last claim 29
Matter ResolvedRequest
Adjourment
2031/26/2022 10:00 am21-18116 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 3 required payments   Arrears: $423.00  
ISSUES AS OF 1/21/2022 (DM):

1) The IRS filed a $2,807.30 priority claim that includes estimated taxes for 2018 not treated in the plan (UNRESOLVED).

2) The IRS filed an estimated unsecured claim that includes estimated taxes for 2015 - 2017 (UNRESOLVED).

3) State of NJ filed a $51,184.87 priority claim that includes estimates taxes for 2018 not treated in the plan (UNRESOLVED).

4) Trustee OBJ:
- Need proof of auto insurance (RECEIVED).
- Excessive Expenses Sch J: $840 food 1 person; $695 transportation 1 person (100% PLAN)
* Need supporting documentation regarding inheritance note on Sch A for Partridge Street property (NOT RECEIVED).


Prop. Plan $423 x 60, 100% Plan
PTD 2/3 = $846
Last Claim (6-1)
Matter ResolvedRequest
Adjourment
2041/26/2022 10:00 am21-18118 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 3 required payments   Arrears: $0  

updated 1/21/2022 (JMA
issues as of 1/20/2021 (JMA)

1) Americredit Financial Services Inc/GM Financial (Morton) objection to confirmation - need to resolve
-910 claim, vehicle purchased 24 days prior to filing
2) Trustee objection to confirmation - need to resolve
-need a current market analysis which provides comps used to determine value, CMA provided is not complete, some parts are blank= RESOLVED
-need a copy of the homeowner's insurance renewal declaration - RESOLVED, PROVIDED RENEWAL
-2 months bank statements from all accounts, prior to filing date - RESOLVED, PROVIDED STATEMENTS
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - pending CMA, there may be non exempt equity - CMA SHOWS VALUE OF $415,350 - RESOLVED, NO NON EXEMPT EQUITY IN PROPERTY
-the debtor has failed to provide proof of service with respect to plan motions - service to Discover Financial PROVIDED, SERVED TO ADDRESS ON FILED PROOF OF CLAIM
-must file Pre Confirmation Certification RESOLVED, FILED
3) Americredit claim 3 for 2018 GMC Acadia is higher $36,139.82 - plan pays in full
4) Deutsche Bank arrears higher than scheduled $4,530.92

proposed plan $753.82x60 base plan
paid in $2,261.46
last claim 10
Matter ResolvedRequest
Adjourment
2051/26/2022 10:00 am21-18190 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/24/2021 (at):

RECOMMEND: $21,615 PAID TO DATE, $7511 x 57 BEGINNING 2/1/2022, 100% PLAN
Preserve non exempt equity of $71,500 in bank accounts.
Need Pre-Confirmation Certification within 10 days of confirmation.
(BAR DATE IS 12/29/2021 - PAYMENT MAY BE LESS DEPENDING ON THE CLAIMS FILED. MAY WANT TO ADJOURN.)

Trustee's objection:
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- excessive expenses on Schedule J $220/cell phone 2 adults; $800/food 2 adults
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 approximately $71,500 in equity in the debtor's business accounts.
- Debtor to provided certification regarding amounts paid to spouse through business account for 6 months prior to filing.

Plan proposes: $7,205 x 60 beginning 11/1/2021, 100% to unsecured creditors
Payments: 3/3
Matter ResolvedRequest
Adjourment
2061/26/2022 10:00 am21-18194 / MBKROBERT H JOHNSONConfirmation Hearing ScheduledRecommend Dismissal - No 341 Hearing HeldDebtor has made 3 of 3 required payments   Arrears: $0  

As of 1/21/22 Debtor attorney ok with dismissing case and ask to hold fees.

As of 1/14/22 (DS): 341 not held, need power of attorney and reschedule 341

As of 12/3/21 Debtor attorney requested adjournment, 341 sched 12/23/21
Matter ResolvedRequest
Adjourment
2071/26/2022 10:00 am21-18284 / MBKVERA FEDOROFFConfirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 2 of 3 required payments   Arrears: $200.00  
As of 1/20/22 (DS): 1. Trustee obj to the following;
- Need the following docs; (1) updated auto insurance (insurance expired 12/21/21) (2) Will and other documents of the estate of Salvacion Elyea (Property on Sched A was inherited by debtor after mother passed away 4/1/21 in house fire and (3) proof of social security number.
- US Bank filed secured claim for arrears $141,668.56. Plan has to be disputed. What is being
done to resolve this? No motions filed.
- Debtor's income verified higher than scheduled, $4,782.18 leaving monthly disposable $2,263.35.

Prop Plan $200 x 36 begin 11/1/2; Base
Matter ResolvedRequest
Adjourment
2081/26/2022 10:00 am21-18488 / MBKBRAD J SADEKConfirmation Hearing on Modified PlanRecommend Confirmation - SUBJECT TO TERMSDebtor has made 2 of 2 required payments   Arrears: $0  

issues as of 1/20/2022 (JMA)
To resolve Trustee objection, need to confirm at $500 paid to date, $830x58 begin 2/1/2022 100% plan which preserves $95,007.07 dividend to general unsecured creditors due to non exempt equity in real and personal property

1) Trustee objection to confirmation - need to resolve
-need a current market analysis with comps for the last 6 months PROVIDED 12/7/2021
-need a modified plan that pays a minimum $80,913 dividend to general unsecured creditors due to non exempt equity THE MODIFIED PLAN FAILS TO INCLUDE A MINIMUM DIVIDEND DUE TO NON EXEMPT EQUITY
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - as of now, there is $50,435.07 in non exempt equity in the residence at the lower value. Debtor has burden of proof for property valuation REALTOR.COM DOCUMENT PROVIDED ON 12/7/2021 SHOWS VALUE OF $246,200 INCREASING NON EXEMPT EQUITY TO 64,529.07 AND TOTAL NON EXEMPT EQUITY INCREASES TO $95,007.07 (INCLUDES CHASE BANK NON EXEMPT EQUITY OF $30,478)
-there is non exempt equity in the Chase bank accounts in the amount of $30,478
-need to file Pre Confirmation Certification with Court RESOLVED, FILED
-who owns the 2017 Lexus on the car insurance? Per Schedule I the debtor is a household of one THE INSURANCE STATEMENT INCLUDES ANOTHER INSURED
4) Modified plan fails to pay non exempt equity to general unsecured creditors $95,007.07
5) Bar date expired 1/10/2022 claims total $40,088.55
6) To resolve Trustee objection, need to confirm at $500 paid to date, $830x58 begin 2/1/2022 100% plan which preserves $95,007.07 dividend to general unsecured creditors due to non exempt equity in real and personal property

proposed plan $250x60 base plan
paid in $500
last claim 16
Matter ResolvedRequest
Adjourment
2091/26/2022 10:00 am21-18648 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

As of 1/19/22(mk):

>>Need answer to #1 and question on Bank acct, then can work up<<

1. Plan has PHH Mtg as unaffected/US Bank filed POC for arrears $387.64-OK TP PAY?

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

Plan:404 x 60 begin 12/1/21; 100%
2/2 payment
last claim:7-1,bar date.1/18/22
Matter ResolvedRequest
Adjourment
2101/26/2022 10:00 am21-18651 / MBKPRO SEConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 0 of 2 required payments   Arrears: $2,016.00  
issues as of 1/18/2022 (JMA)

1) 341 not held, not rescheduled
2) No Trustee payments to date 0/2, arrears $2,016
3) No documents provided
Matter ResolvedRequest
Adjourment
2111/26/2022 10:00 am21-18722 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 2 of 2 required payments   Arrears: $0  

AR NEED TO RESOLVE 109 E ISUUE CLAIM 9
As of 1/21/22 (DS): 1. BELOW ISSUES STILL REMAIN UNRESOLVED.

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

1/12/22 (DS): 1. Trustee obj to the following:
- Need the following documents: (1) CMA for Monmouth Rd (Doc provided is dated 11/17/20, pet filed 11/10/21, Zillow shows estimate $715,000); (2) Closing statement from sale of business property (973 Hwy 36 N) and cert regarding disposition of the balance of the proceeds from sale of business; (3) Valuation of 1965 Chevy K10 pickup (still insured) or cert regarding value; and (4) Valuation of business property located at 1062 Ocean Avenue (Sched F list mortgage on this property to Ocean First Bank for $731,634 with a personal guarantee, states loan is current).
- Disposable monthly net income verifies
$3,206 (Debtor's sister provided an affidavit of contribution for debtor that is not listed on Schedule I dated 11/27/21.
- There is non-exempt equity for the VW Jetta $3,400, Ocean First statement ending 9/30/21 shows ending balance of $3,075 with exemption of $1,305 leaves non-exempt equity $1,770. The total non-exempt equity is $5,170.
- There is also non-exempt equity on real property $21,131.86, however
the CMA provided is a year old and current Zillow value shows $715,000 which would increase the non-exempt equity to $119,876. The Trustee needs current valuation to determine non-exempt equity.
- The ice cream business Gracie and the Dudes operates at 1062 Ocean Avenue, Sea Bright, NJ - GBW Realty LLC (owned by debtor) owns property. Ice cream
business pays rent to GBW in the amount of $4,500/month. It is not clear if the rent is a part of the income listed for GBW.
- Debtor and spouse are each 50% owner of both businesses.
- Schedule F also lists a $50,000 personal loan to Lisa Haddow, who is debtor 's sister. She provided an income contribution affidavit in the case that is not listed on Schedule I.

2. Santander (BROCK & SCOTT) obj to plan list a
Matter ResolvedRequest
Adjourment
2121/26/2022 10:00 am21-18761 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 1 of 2 required payments   Arrears: $850.00  
AS OF 1/20/22 (SF) UPDATED


RECOMMEND $850 X 24 (BEGIN 12/1/21); $1500 X 36 (BEGIN 12/1/23) BASE PLAN

Plan proposes $850 x 24, $1500 X 36 60 Base
Payments: 1/2 Arrears: $850


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

- Must file Pre-confirmation certificate (FILED)

Matter ResolvedRequest
Adjourment
2131/26/2022 10:00 am21-18825 / MBKJOSEPH J MANIA III ESQConfirmation Hearing ScheduledContinued
3/23/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 1/21/22 -

1. 341 not held - Rescheduled to 2/10/21
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
2141/26/2022 10:00 am21-18877 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

issues as of 1/20/2022 (JMA)

1) Trustee objection to confirmation and objection to debtors claim of exemptions - need to resolve
-the debtor has insufficient income
-need current market analysis- need valuation of co-debtor's 1/4 interest in Trust that includes a life estate in favor of her father (100% plan)
-need a copy of the deed - or documentation regarding the Trust and assets contained in the Trust PROVIDED TRUST AGREEMENT
-the debtor has undertaken an improper use of exemption. Specifically, Schedule C takes joint 522(d)(1) exemption. The Deed only lists the debtor. The co-debtor is not on the Deed. Only allowed $25,150 for debtor (100% plan) - AMENDED SCH C CORRECTS (dm)
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non-exempt equity in real property of $50,262 (after taking 522(d)(1) and 422(d)(5)); 2015 Jeep Grand Cherokee $15,475; 2005 Saturn L300 $1,500, Municipal Credit Union debtor's acct estimated $1,600 - due to no remainder522(d)(5) exemption and cemetery plot $1,250 (debtor's half interest, no remainder 522(d)(5)) - 100% plan
-need October and November bank statements from Municipal Credit Union 7 days prior to confirmation hearing PROVIDED, RESOLVED
-need fee app within 7 days from confirmation
-must file Pre Confirmation Certification with Court RESOLVED, FILED
2) To resolve Trustee objection need to confirm at $500x12 begin 12/1/2021, $700x12 begin 12/1/2022, $900x12 begin 12/1/2023, $1,100x12 begin 12/1/2024, $1,901x12 begin 12/1/2025 100% plan


proposed plan $500x12, $700x12 begin 12/1/2022, $900x12 begin 12/1/2023, $1,100x12 begin 12/1/2024; $1,190x12 begin 12/1/2025 100% plan
paid in $1,000
last claim 6
Matter ResolvedRequest
Adjourment
2151/26/2022 10:00 am21-18934 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledContinued
3/9/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
2161/26/2022 10:00 am21-18935 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/13/22 (SF)

RECOMMEND $528 PTD, $278 X 34 (BEGIN 2/1/22) BASE W/MIN $4750 TO GUCS
- MUST FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS
- ADD TO CONF ORDER TRUSTEE STANDARD ORDER OF DISTRIBUTION


1. Trustee objection:
- Verified income leaves monthly disposable income of $346.
- Need to file Pre-Confirmation Certification.

2. Add to confirmation order Trustee Standard Order of Distribution


Plan proposes $264 x 36 Base w/min $4750 to gucs
Payments: 2/2
Matter ResolvedRequest
Adjourment
2171/26/2022 10:00 am21-18936 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/20/2022 (at):

RECOMMEND: $1,976 PAID TO DATE, $993 x 58 BEGINNING 2/1/2022, 100% PLAN
Preserve non exempt equity of $21,921.60 in residence.
Need to file Pre-Confirmation Certification within 7 days of confirmation.

Trustee's objection:
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - car payment $539 exceeds allowance $471 - 100% PLAN
-debtors income verified higher than scheduled $3,208.54 which results in monthly net income of $1,365.75
-Form 122c Line 45 shows monthly disposable income of $1,312.85 requires minimum
$78,771 dividend to general unsecured creditors - OK 100% PLAN
-there is non-exempt equity in real estate $21,921.60 - OK 100% PLAN

Plan proposes: $988 x 60 beginning 12/1/2021, 100% plan
Payments: 2/2
Matter ResolvedRequest
Adjourment
2181/26/2022 10:00 am21-18945 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 3 of 2 required payments   Arrears: $0  

As of 1/21/22 Debtor attorney requested adjournment to resolved obj

As of 1/20/22 (DS): 1. Trustee obj to the following:
- Need updated auto insurance, if not confirmed by 1/26/22, insurance expires 1/15/22.
- Income verifies higher, there is disposable income $1,443.
- There is non-exempt equity on real property $12,865.72 and bank accts $3,444.50 total $16,310.22.
- Need service on motions in plan.
- Need explanation of any deposits or transfers/withdrawals from son's bank acct in excess of $1,000 for the period 7/1/21-11/30/21.
- Must file Pre-confirmation certificate.

2. American Express filed unsecured claim#8-1. Plan list judgment lien to cram to $8,456 to be paid by Trustee.

Prop Plan $290 x 60 begin 12/1/21; Dollar Base $3,454
Note: Mortgage claim filed.
Matter ResolvedRequest
Adjourment
2191/26/2022 10:00 am21-18967 / MBKKARINA PIA LUCID, ESQ.Confirmation Hearing ScheduledContinued
3/9/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

341 on for 1/13/22. Needs MP and schamendements
Matter ResolvedRequest
Adjourment
2201/26/2022 10:00 am21-18985 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

issues as of 1/20/2022 (JMA)

1) Bank of America (Frenkel Lambert) objection to confirmation - need to resolve
-plan fails to provide an alternative basis for reorganization if the sale/refinance is not consummated
-pre petition arrears $67.12, not treated in plan
2) Trustee objection to confirmation - need to resolve
-A copy of the homeowner's insurance renewal declaration - showing personal liability coverage
-TD acct#1325 statements for September and October 2021 showing end balance, only provided June 2021 statement
-The confirming order on the 100% plan should include a threshold preservation

proposed plan $592x60 begin 12/1/2021 100% plan with sale of Lot 4 in 6 months after confirmation
paid in $1,184
last claim 10
Matter ResolvedRequest
Adjourment
2211/26/2022 10:00 am21-18992 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/19/22 (SF)


1. Trustee objection:
- Need a copy of the homeowner's insurance renewal declaration - , if not confirmed by 1/26/22, insurance expires 1/26/22.
- There is non-exempt equity in real property $70,350 (100% PLAN).
- The debtor has failed to provide proof of service with respect to Plan Motion (s). First Investors Financial Servicing Co. (ADDRESS USED IN CERT OF SERVICE IS NOT THE SAME ADDRESS LISTED ON POC)

2. Must file pre-confirmation certification.


Plan proposes $642 x 60 100%
Payments: 1 of 2 Arrears: $642

RESOLVED:
- Need a copy of the last filed tax return - for 2020. (RECEIVED)
- Proof of auto insurance for 2012 Dodge Ram. (RECEIVED)
Matter ResolvedRequest
Adjourment
2221/26/2022 10:00 am21-18996 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 1 of 2 required payments   Arrears: $100.00  
AS OF 1/20/2022 (at):

RECOMMEND: $100 x 36 BEGINNING 12/1/2021, BASE

Plan proposes: $100 x 36 beginning 12/1/2022, base
Payments: 1/2, $100
Matter ResolvedRequest
Adjourment
2231/26/2022 10:00 am21-19003 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 1/13/22 (DS): Debtor attorney requested adjournment to allow to pass bar date 1/31/2
Matter ResolvedRequest
Adjourment
2241/26/2022 10:00 am21-19014 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 2 of 2 required payments   Arrears: $0  

As of 1/21/22(mk):email to atty w/terms- ATTY OK TO TERMS

**CAN REC CONFIRM AT $930 PTD, Then $474 x 34 Begin 2/1/22. Base w/Minimum dividend to unsecureds of $11,654. Trustee to preserve NE Equity T/H of 10,757.**


1. Trustee Objection:(ALL RESOLVED)
-need 2020 tax return for non -filing spouse.(Provided)
-need 2 months bank statements from Stash checking acct prior to
filing date.
-need Amendments to Schedules B to add Bank of America savings
acct#4595 and I & J to include the wife's new income and wife's car
payment
-There is $3,788.84 non-exempt equity on real property, Bank of
America checking acct#4582 $460.22, Bank of America savings
acct#4595 $6,980 (not listed on Sched B and C) and estimated to
be in Stash checking acct pending statements.(PLan dollar amt covers it).(AMENDED SCHEDULES A,B & C FILED)
- Need auto insurance for 2020 Nissan Sentra, auto insurance has 2
vehicles 2021 Nissan Rogue and 2021 Toyota Highlander
- Must file Pre-confirmation certificate.(Filed).
need copy of the homeowner's insurance renewal declaration - that
provides proof of personal liability coverage.(Provided).
-need Proof of 2 month's income - for the debtor's wife(Provided)
-Plan has excessive expenses: Car payment $671.(OK)
-order of distribution contrary to the Trustee 's std order- (PER PLAN)



Plan:$465 x 36 begin 12/1/21; Dollar Base $11,654
2/2 payments
last claim5-1, bar date:1/31/22
Matter ResolvedRequest
Adjourment
2251/26/2022 10:00 am21-19016 / MBKDANIEL L. REINGANUMConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $10.00  
issues as of 1/20/2022 (JMA)

1) JP Morgan Chase Bank(Powers Kirn) objection to confirmation - need to resolve
-pre petition arrears $72,855.27
2) Trustee objection to confirmation - need to resolve
-A Modified Plan that addresses secured claim filed by Twp of Hamilton
-The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $1,966.
-The Schedules fail to account for the debtor (s) tax refund in the amount of $8,223 when determining disposable income
-Need to file Pre-Confirmation Certification, RESOLVED, FILED
-Based upon the number of previous bankruptcy filings that have resulted in dismissals, the Trustee is requesting conduit mortgage payments

proposed plan $700x36 begin 12/1/2021 base plan with loan mod by 5/1/2022
paid in $1,390
arrears $10
last claim 4-1

Matter ResolvedRequest
Adjourment
2261/26/2022 10:00 am21-19031 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledRecommend DismissalDebtor has made 0 of 2 required payments   Arrears: $900.00  
AS OF 1/18/22 (SF) NO PAYMENTS

1. IRS priority and unsecured claim 1-1 is estimated (NEED AMENDED CLAIM)

2. Trustee objection:
- The debtor has insufficient income Verified income leaves monthly disposable income of $297.00..
- Need Domestic Support Obligation information
- Need proof of insurance for the 2016 Kia. (unless he already surrendered it )
- Amendments to Schedules SCH I to include Fiance Income
- DISPOSABLE INCOME TO BE ADJUSTED UPON AMENDED I FOR FIANCE INCOME
- The debtor has failed to provide proof of service with respect to Plan Motion (s). Service on Jefferson Capital and Sherwin Williams needs to be to the attention of a partner, corporate officer or managing agent.
- Need proof of $750/month in support listed on J.
- Need October and November bank statements for BB&T account #6958.


Plan proposes $450 x 36 Base
Payments: 0/2 Arrears: $900


RESOLVED:
- Need to file Pre-Confirmation Certification. (FILED)
Matter ResolvedRequest
Adjourment
2271/26/2022 10:00 am21-19035 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 2 of 2 required payments   Arrears: $88.00  
AS OF 1/20/2022 (at):

1. Objection filed by Nationstar Mortgage/Mr. Cooper (LOGS Legal Group) - failure to cure arrears of $486.91. (Per objection - no POC filed yet)

2. Objection filed by AmeriCredit Financial/GM Financial (Morton) - 910 claim and needs proof of insurance.

3. Trustee's objection:
- Need HUD-1 from the purchase of Birchwood Drive property in 2021 and bank statement(s) that was the source of the funds used for the down payment covering the month of purchase. (ONLY RECEIVED CLOSING STATEMENT - NEED A COPY OF THE HUD AND BANK STATEMENTS)

Plan proposes: $816 x 60 beginning 12/1/2022, $0 to guc's
Payments: 2/2
Matter ResolvedRequest
Adjourment
2281/26/2022 10:00 am21-19111 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 2 of 2 required payments   Arrears: $0  

As of 1/21/22 (DS): Ok to confirm at $630 paid, $317 x 34 begin 2/1/22; Base with a minimum $7,257 and a reserve $2,046, due to non-exempt equity on real property.
- Add to confirming order Trustee ok to pay the arrears claim#3-1 of PHH Mortgage.
- Within 7 days must file Pre-confirmation certificate.

1. Trustee obj there is non-exempt equity on real property $2,046.

2. Arrears claim filed by PHH Mortgage $57.13. Ok to pay?

Prop Plan $315 x 36 begin 12/1/21; Dollar Base $7,257
Matter ResolvedRequest
Adjourment
2291/26/2022 10:00 am21-19112 / MBKTHOMAS J ORR ESQConfirmation Hearing ScheduledContinued
2/23/2022 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $890.00  
As of 1/19/22(mk):

>>PLAN IS 100%- SHOULD BE ADJOURNED TO AFTER BAR DATE OF 2/7/22<<

1. St Of NJ filed POC for secured $5,679.11 and Priority $1,109.20.
Plan puts 7,223 in priority sets up claim as filed unless an order to treat otherwise.

2.. Trustee Objection:
-excess expenses on Schedule J $600/telephone, cable internet; $275
estimated taxes (is this being paid monthly); $300 contribution
expenses at friends home (petition states both debtors reside at
Lumberton address); $100/family gifts -income verified higher than
scheduled, monthly disposable net $1,973.17
-Form 122-c2 Line 45 shows monthly disposable income $1,507 which
requires minimum $90,420 dividend to general unsecured creditors
(plan proposes 100%)
----------------------------------
-TD Bank statement shows transfer of $860 to checking acct ending #0123 - is this another account the debtors have, need statements.(Provided)
-amended atty disclosure filed.

Plan:$900 X 12; $1400 X 48 BEG 12/2021; 100%
1/2 payments
bar date 2/7/22
Matter ResolvedRequest
Adjourment
2301/26/2022 10:00 am21-19113 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
3/15/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

issues as of 1/18/2022 (JMA)

1) 341 not held, rescheduled for 2/17/2022
2) No Trustee payments to date, 0/2 arrears $2,632.26
Matter ResolvedRequest
Adjourment
2311/26/2022 10:00 am21-19367 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 1 required payments   Arrears: $83,750.00  
AS OF 1/20/2022 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/1, arrears $83,750
Matter ResolvedRequest
Adjourment
2321/26/2022 10:00 am21-19382 / MBKCarrie J. Boyle Confirmation Hearing ScheduledRecommend DismissalDebtor has made 1 of 1 required payments   Arrears: $0  

AR FUNDS POSTED OK TO ADJ
AS OF 1/13/22 (SF) NO PAYMENTS


1. Trustee objection:
- Need a statement for the Robinhood/Stash accounts.
- A Modified Plan that steps up trustee payment in April, 2022.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$972.81/month for cable/internet/phone/cell phones/apps. Need proof of expenses within
10 days of confirmation hearing.
- Verified income leaves monthly disposable income of $2,401.51. Debtor's income verified higher ($7,640.00) than scheduled ($6,941.80).
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,800.00 when determining disposable income.
- The debtor has failed to provide proof of service with respect to Plan Motion (s). Need proof of service on Flagship Credit Acceptance.
- Need to file Pre-Confirmation Certification.
Debtors' attorney must file a fee application within 7 days of confirmation.
- Need an order to make adequate protection payments to Flagship Credit Acceptance.
- Need November and December bank statements for Capital One accounts 9837 and 3604.
- Need November and December bank statements for Credit Union of NJ accounts 4220 -3
and 4220-0.
- Need to resolve estimated unsecured claim 26-1 filed by the IRS. (AMENDED)

Plan proposes $1500 x 3, $2000 x 57 Base
Payments: 0/1 Arrears: $1500
Student loans to be paid outside plan

RESOLVED:
- Need to resolve estimated unsecured claim 26-1 filed by the IRS. (AMENDED)
Matter ResolvedRequest
Adjourment
2331/26/2022 10:00 am21-19393 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 1 required payments   Arrears: $1,220.00  
As of 1/13/22 341 not held 1/6/22, no Trustee payments made, Debtor in arrears $1,220, made 0 out of 1 payment.

No docs provided.

Matter ResolvedRequest
Adjourment
2341/26/2022 10:00 am21-19484 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledRecommend DismissalDebtor has made 0 of 1 required payments   Arrears: $1,357.00  
AS OF 1/20/2022 (at):

1. 341 is scheduled for 2/10/2022.
2. Payments: 0/1, arrears $1,356.77
Matter ResolvedRequest
Adjourment
2351/26/2022 10:00 am21-19488 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 1 required payments   Arrears: $1,928.00  
As of 1/13/22 341 not held 1/6/22, no Trustee payments made, arrears $1,928, made 0 out o 1 payment.

Also still missing docs: 2 months business P&L for OCT/NOV 2021 and complete Business forms, Unemployment statement for Oct/Nov 2021, Spouse 60 days proof of income for babysitting or cert how often paid and how much, 2 months bank statements prior to filing date, CMA, car and motorcycle insurance
Matter ResolvedRequest
Adjourment
2361/26/2022 1:00 pm19-26197 / MBKWarren Brumel, Esq.Motion CompensationOrder Previously SubmittedTotal Paid In: $12,617.00
Matter ResolvedRequest
Adjourment
2371/26/2022 1:00 pm19-29847 / MBKAndrew Thomas Archer Motion CompensationNo Opposition FiledTotal Paid In: $12,992.00
Matter ResolvedRequest
Adjourment
2381/26/2022 1:00 pm20-10392 / MBKEdward Hanratty, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $85,388.00
trustee obj:

Counsel has failed to provide a narrative as to why the work performed was necessary and how it was a benefit the debtor.
Matter ResolvedRequest
Adjourment
2391/26/2022 1:00 pm20-23561 / MBKDavid L. Stevens Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,127.00
Trustee objection:
(1) Counsel hasn't provided a narrative explaining the reason that approximately 37.2 hours ($10,107.50) were needed in researching and objecting to the tax issue(claim 6) and what benefits the debtor received from such work.
Matter ResolvedRequest
Adjourment
2401/26/2022 1:00 pm20-23986 / MBKJames J. Cerbone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $2,551.00
Matter ResolvedRequest
Adjourment
2411/26/2022 1:00 pm21-15375 / MBKMARK GOLDMAN, ESQMotion CompensationNo Opposition FiledTotal Paid In: $3,560.00
Matter ResolvedRequest
Adjourment
2421/26/2022 2:00 pm21-19763 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
2431/26/2022 2:00 pm21-19886 / MBKCANDYCE I SMITH-SKLAR, ESQOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
2441/26/2022 2:00 pm22-10044 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
2451/26/2022 2:00 pm22-10056 / MBKJOHN ZIMNIS, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2461/26/2022 2:00 pm22-10060 / MBKDavid G. Esposito Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2471/26/2022 2:00 pm22-10073 / MBKPRO SEOrder Show CauseJudge to Reserve Decision
FILING FEES
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes