Judge Christine M. Gravelle
Hearing Date: 2/2/2022
Hearing Count: 99
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
02/2/2022 9:00 am17-16389 / CMGPRO SEMotion to Approve Loan ModificationNo Opposition FiledTotal Paid In: $34,541.00
MTN FOR APPROVAL OF PARTIAL CLAIMS MTG
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am17-24833 / CMGJohn Michael McDonnell Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $21,790.00
Debtor obj<> LOAN DEPOT/Acorn Drive (McCabe Weisberg
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am17-25899 / CMGLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $50,956.00
AMT: MP 2/2/22<<<>>>

AR NOTE NEEDS RESOLUTION OF CLAIMS MOTION
AMT: MP 12/1**NEEDS RESOLUTION***<<>>

8/25/21(mk): spoke to atty. he has MP clients coming into sign then will file.

8/24/21(mk) ARREARS are now 2,451.81 SV on 2011 BMW -


7/15/21(mk): emailed atty asking where is MP? REPLY: He's working on it

5/25/21: mk: Arrears $1.667.81. Atty to file MP to surrender car and amended I & J

Debtor obj<>SV/PRESITGE
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am17-30660 / CMGPETER E ZIMNIS, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $21,337.00
Debtor, will have some funds<> ARREARS
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am17-34307 / CMGKirsten B. Ennis Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $25,869.00
Debtor obj, mailed pymt ($1,251) on 1/19<>ARREARS
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am18-10945 / CMGMICHAEL P OTTO ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $17,096.00
Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am18-14112 / CMGAndrew Thomas Archer Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,678.00
Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am18-25263 / CMGBRUCE C TRUESDALE ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $32,174.00
Debtor obj<> PENNYMAC/ Stacy Court (Powers Kirn)
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am18-25697 / CMGLAURENCE R SHELLER, ESQMotion CompelOrder Previously SubmittedTotal Paid In: $27,129.00
1/12/22(mk): Order resolving submitted to chambers.

MK: atty says has a deal to work this out- he will provide details before hearing. was adj to 1/5/22

Debtor obj<>MTN TO COMPEL DEBTOR TO RESOLVE DELINQUENCY IN FORBEARANCE PAYMENT TO REAL PROPERTY OR IN ALTERNATIVE FOR STAY RELIEF (POWERS)



>Suppl POC(2,303.41) Cares Forbearance filed 8/12/21- TR does not set up for payment w/o a MP
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am18-29247 / CMGMarc C. Capone, Esq.Trustee Certification of DefaultRecommend GrantingTotal Paid In: $33,080.00
1/18/22(mk: Debtor atty email, debtor no objection to dismissal. can't afford wage order etc.. asks to hold disbursement for fee application. Hold on case.l


AMT: MP 2/2

Debtor obj<> ARREARS 2,549 as of 12/29/21 >last pay 12/28/21


Mk: says will make payment around 12/21 then recap w/ wage order

Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am18-29682 / CMGLAURENCE R SHELLER, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $18,287.00
Debtor obj, requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am18-29892 / CMGDAVID G BESLOW, ESQMotion CompelNo Opposition FiledTotal Paid In: $35,420.00
MTN TO COMPEL DEBTOR TO FILE MP OR RESOLVE ARREARS/BANK OF AM (BROCK & SCOTT)

This is second hearing on this motion.
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am18-30188 / CMGTRAVIS J RICHARDS ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $40,205.00
Debtor obj<> WILMINGTON SVS/Tecumseh Trail (Powers)
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am18-30886 / CMGTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $15,440.00
AMT:MP 2/2<<>>

Debtor obj<>ARREARS (3,070 as of 12/29/21); FEASIBILITY DUE TO PP ORDERS

MP filed 12/29/21: COVID EXTEND-see what new date is then this motion should be adj to that date.
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am19-10341 / CMGDaniel Straffi, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $23,390.00
Debtor obj<>JPMORGAN CHASE (ROBERTSON, ANSCHUTZ)

RE: 2017 Subaru
Matter ResolvedRequest
Adjourment
272/2/2022 9:00 am19-11710 / CMGJames DiMaggio Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $37,917.00
1/18/22(mK :UPDATED

APOC BY IRS FILED AND JUST SET UP . NOW PLAN BALNACE CHANGED SO TERMS FOR ORDER NEED TO CHANGE

$37,917, PTD Then needs 2437 x 48 begin 2/1/22 BETTER TO ADJ TO 2/2/ AND LET PAYMENT POST THEN RECAP


1/18/21: atty says debtor TFS making a payment. Terms below still apply.
TR Order- atty ok to that

Debtor obj, made pymt<>ARREARS as of 1/11/22 are 2,300

>Case will complete timely if debtor continues to make regular payment.
TR for PTD 37,917. then 2300 x 48 begin 2/1/22. TFS

OR IF makes Jan payment before hearing debtor will be current.
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am19-11969 / CMGTHOMAS J ORR ESQTrustee Certification of DefaultPending WorkupTotal Paid In: $15,692.00
Debtor obj, proposes $1200 by 1/31/22, then extra $$$/mo for bal of arrears<> ARREARS
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am19-22119 / CMGSTEVEN N. TAIEB, ESQ.Trustee Certification of DefaultContinued
2/16/2022 9:00 am
Total Paid In: $22,646.00
Debtor obj<> ARREARS

mk: atty email on 1/14/22 : debtor mailed out 2500 today wants a recap.
$ needs to post and feb payment will be dues 2/1/22. replied to atty , may want to upload adj to 2/16/22.
Debor is om TFS now for payments
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am19-25508 / CMGADOLPH P SICHERI, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $37,663.00
Debtor obj<>FREEDOM MTG/Oak Avenue (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
352/2/2022 9:00 am19-25987 / CMGSEYMOUR WASSERSTRUM, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $44,982.00
Debtor obj<> BSI/E. Second St (Pincus)

TR ARREARS $7,620
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am19-29234 / CMGFREDERICK J SIMONMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $9,100.00
SV/AJAX MTG; FAILED TO ADDRESS AUTO LOSS/CRESCENT BANK #4-1
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am19-29721 / CMGBRUCE W RADOWITZ ESQMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $29,760.00
Trustee limited obj<>MTN TO APPV SETTLEMENT


as of 12/30/21:no amended C has been filed- FILED ON 1/3/22. ( gross amt 16,000 and 13,450 exempt. leaves $2,550 to TR.

NEEDS REVISED TO SET FORTH THIS AMT TO BE TURNED OVER TO the Trustee.
Matter ResolvedRequest
Adjourment
392/2/2022 9:00 am19-29721 / CMGBRUCE W RADOWITZ ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $29,760.00
Debtor obj<> ARREARS 11,210 as of 1/11/22. Last payment 10/22/21
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am19-30375 / CMGLEE M PERLMAN, ESQMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $12,875.00
MTN TO REINSTATE STAY

TR Obj:Mk: Cert of service is not the Court local Mandatory form as revised 8/1/16
Matter ResolvedRequest
Adjourment
412/2/2022 9:00 am19-30375 / CMGLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $12,875.00
debtor opp'n(#78) ARREARS $4,451.50 as of 1/11/22. last pay 10/8/21

>>MOTION TO REINSTATE STAY ON 2/2/22- CONTESTED

>ALSO STAY VACATE ORDER ON 11/4/21 FOR 604 Seaman Drive ( only bal of atty fees left to be paid 149.55

mk: due to SV- need to reinstate stay then recap
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am19-30855 / CMGWarren Brumel, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $14,720.00
Debtor obj, will make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am19-31620 / CMGNICHOLAS FITZGERALD, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $25,995.00
Debtor obj<> PENNYMAC/Jackson St (Fein Such)
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am19-32922 / CMGMelinda D Middlebrooks, EsqTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $14,505.00
Debtor obj, made pymts<> ARREARS
Matter ResolvedRequest
Adjourment
422/2/2022 9:00 am19-33224 / CMGSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $15,289.00
Debtor obj<>FAY SERVICING/Barnacle Rd (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am20-10066 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $16,942.00
Debtor obj<> NATIONSTAR/Paulison Ave (LOGS)
Matter ResolvedRequest
Adjourment
462/2/2022 9:00 am20-10563 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $14,999.00
Debtor obj<> PHH//Orange Drive (ras)


mk Debtor says borrowing from 401(k)plan. if taking a loan , needs motion to allow. If distribution. Ok
Matter ResolvedRequest
Adjourment
442/2/2022 9:00 am20-10563 / CMGWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $14,999.00
Tr obj<>MTN TO SUSPEND TRUSTEE PAYMENT FOR TWO MONTHS

MK: request to suspend for Jan & Feb. them recap begin March.
arrears as of 12/20 are $988 then add in Jan Payment and Feb payment the recap for MARCH would not be feasible.
Should consider MP covid extend. Debtor also has PP mtg arrears. need to know how this will be addressed. Debtor says borrowing from 401(k)plan.

NEED TO RESOLVE Creditor Cert and motion for late claim as that will affect recap

Motion to allow POC #16 filed & on for 2/16/22 for $801



Matter ResolvedRequest
Adjourment
452/2/2022 9:00 am20-10563 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $14,999.00
1/18/22(mk): Motion to Allow Late Claim of NY ($801)filed on for 2/16/22.

Debtor obj, can make pymts<>ARREARS/ NY STATE LATE FILED CLM #16-1; FAILED TO PROVIDE UPDATE POI BY 5/15/21( Unemployment proof uploaded for Debtor- nothing for co debtor- what's her employment status?)

>STILL NEEDS TO ADDRESS LATE FILED CLAIM OF ST OF New York


1/17/22(mk): Arrears $1,497 Last pay 12/14/21


>>Filed motion to suspend Trustee payments on for 1/19/22. Obj.Nor feasible

>>Creditor Cert of Default hearing on for 1/19/22
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am20-10727 / CMGWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - Objections
Debtor obj, will convert to Ch 7<> ARREARS
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am20-10889 / CMGWilliam H. Oliver, Jr., Esq.Motion SellRecommend Granting
Trustee Limited obj; JP Morgan response (McCalla)<>MOTION TO SELL Quincy Drive.

Mk: Noice of Sale & Order have payment to realtors and no realtors or sp counsel appointed APPLICATIONS FOR RETENTION FILED1/5/22-so Tr obj resolved

4B QUINCY DR
Matter ResolvedRequest
Adjourment
502/2/2022 9:00 am20-13668 / CMGSTEPHANIE SHRETER, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $3,850.00
12/13/21(mk): Application For Extend Loss Mit. filed .

12/8/21(mk): This motion was adjourned on 11/17/21 by creditor to 12/15/21 dues to issue w/payment. NEED STATUS. I marked it contested as of now.

---------------
11/10/21(mk): on 10/26/21 Notice of Transfer of Claim was filed. transfers claim from Home Pt. To Freedom Mtg.


7/23/21: Interim Order submitted adj to 11/17/21 & debtor in 3 mo trial LM

HOME POINT/ Medford Lane (ROBERTSON, ANSCHUTZ)


>> Order for loss mit entered 5/20/21.so has till 8/18/21 till expires

7/20/21: creditor email:The Debtors were just approved of a three month trial modification, with the last payment coming due 10/1. I'm going to have an Interim Order submitted to adjourn this to the 11/17 date to provide enough time for the trial payments to come due. I'll have the Order submitted shortly to chambers.





Matter ResolvedRequest
Adjourment
512/2/2022 9:00 am20-13668 / CMGSTEPHANIE SHRETER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $3,850.00
AMT: LOSS MIT EXT TO 4/2022<<>>


12/8/21(mk): MFR ON TODAY. NEED STATUS- may be adj . if it is adj Tr motion to same date


11/10/21(mk): on 10/26/21 Notice of Tranfer of Claim was filed .transfers claim form Home Pt. To Freedom Mtg.

loss mit expires 8/18/21. Status of LM?

>debtors in Trial LM; there is an Interim Order at #43 dated 7/21/21 saying MFR adj ti Nov 17 as debtors in trial LM


Debtor obj<>FAILED TO LM BY 2/4/21

>>MK: Filed a Motion to Participate in Loss mit- On 5/19/21.
adj to after Loss mit expires 8/18/21
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am20-13844 / CMGKevin Fayette, EsqMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $2,510.00
WELLS FARGO /2013 Jeep Wrangler (LOGS)
Matter ResolvedRequest
Adjourment
502/2/2022 9:00 am20-14594 / CMGSCOTT M WILHELM, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $6,916.00
Debtor obj<>BSI FINC - Bates Street (GREENPOON MARDER)
debtor requests adj to 2/2/22

------------
this info below is not correct


11/18/21: Proposed order Granting stay relief submitted as it was missing from motion. need to see if opp'n is filed--IT WAS ON 11/30

12/29/21: MP Covid extend filed.


Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am20-14713 / CMGMICHAEL MCLAUGHLINMotion CompelNo Opposition FiledTotal Paid In: $8,700.00
MTN TO COMPEL DEBTOR TO FILE MP OR RESOLVE FORBEARANCE ARREARS (BROCK & SCOTT)


MK: Suppl POC (#2) filed 7/30/21 $4,909.86. Per TR letter to debtor atty & creditor dated 8/5/21 Need MP to be set up and paid thru plan.

MP on for 2/16/22
Matter ResolvedRequest
Adjourment
432/2/2022 9:00 am20-15375 / CMGJohn Michael McDonnell Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $11,825.00
Debtor obj<>FREEDOM MTG/Oakside Drive (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am20-20746 / CMGWilliam H. Oliver, Jr., Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition FiledTotal Paid In: $6,239.00


MK: debtor was ill. Made a payment in Dec $1,292
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am20-20977 / CMGSTACEY L MULLEN, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,120.00
Debtor obj<> BOA/Hamilton (Parker McCay)
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am20-23040 / CMGDaniel Straffi, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $3,089.00
MTN TO EXPUNGE CLM ALLY BANK



mk: Mp was confirmed w/ cram to 25,014.90
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am20-23040 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,089.00
Debtor obj, filed clm mtn<> FAILED TO FILE ORDER FIXING AMOUNT TO ALLY BANK WITHIN 30 DAYS OF 4/7/21 CONF
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am21-12784 / CMGJose R. Torres Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $3,820.00
1/20/22(mk: atty email attached an Order resolving issue belwo. Not a CO as no signatures on page 2 just reg order. needs to go to chambers and needs application for Co filed on docket if they make it a CO. Do not think Ct will enter under 7 day rulel & 2,000 posted today. Come Feb. that payment of 500 is due.

1/18/22(mk): atty has proof of 2000 payment that will come out on 1/20/22 and is working on the Consent order.


FAILED TO FILE CONS ORDER WITH NJ DIV TAX WITHIN 30 DAYS OF 9/1/21 CONF; ARREARS 2,000 as of 1/12/22 last pay 9/24/21

Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am21-14290 / CMGWilliam H. Oliver, Jr., Esq.Application for Loss MitigationNo Opposition FiledTotal Paid In: $2,807.00
APP FOR LOSS MIT
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am21-16694 / CMGSTEVEN J ABELSON, ESQMotion Requesting RedactionJudge to Reserve DecisionTotal Paid In: $2,750.00
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am21-17341 / CMGSTEVEN J ABELSON, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
Trustee obj<> MTN TO VACATE DISMISSAL<<>>

-only made 1 payment in Nov for 150. Plan payments are 192
needs $584 to become current thru Jan. and 776 to be current thru Feb.

If case is reinstated in Feb. case will be 5 mos old. NEEDS A NEW CONF DATE.
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am21-17864 / CMGFRANCIS P CULLARI, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
MOTION TO VACATE DISMISSAL

1/7/22 :TR Obj>Mk: case was dismissed at conf due to no tr payments. ( and NS at conf) Debtor has made 2 payments which cover November & December. Needs to show proof he has funds to bring current through February hearing date which is 2 more payments at $240 each for total $480.

If dismissal is vacated - Needs new Conf date.
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am21-18372 / CMGPRO SEMotion Relief from Co-Debtor StayNo Opposition Filed
SELENE FINC / 11TH Street (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
02/2/2022 9:00 am21-18963 / CMGGeorge E Veitengruber IIIMotion Relief from Stay (Fee)No Opposition Filed
ATCF REO HOLDINGS/Henry St (GARY ZEITZ)
Matter ResolvedRequest
Adjourment
712/2/2022 9:00 am21-18963 / CMGGeorge E Veitengruber IIIMotion SellNeeds Resolution of Issues - Objections
AR NOTE NEED TO RESOLVE LENDER OBJ PTY SOLD AT TAX SALE 11-8-21 ,PET FILED 11-18 21
>>HOLD FOR JUDGE AT NOON<<

OST/ATCF REO Holding obj (Zeitz); Debtor response<> MTN TO SELL HENRY STREET PPTY


>>REVISED ORDER SUBMITTED 1/4/22. OKAY W/TR< BUT CREDITOR HAS OBJECTION<<<

MK: No equity in property so no proceeds but Case was just filed. In Month 1 as of Dec. No 341 yet and not confirmed so unless its 100%. can't be paid off in the the second month-ORDER NEEDS TO CHECK THE SECOND BOX IN PARAG 6-

after sale, should convert to ch 7

REO Holding obj (Zeitz); Debtor response <>HENRY ST
Matter ResolvedRequest
Adjourment
582/2/2022 10:00 am17-25899 / CMGLAURENCE R SHELLER, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 46 of 53 required payments   Arrears: $5,462.00  Total Paid In: $50,956.00
RESOLVE OR HOLD ON CLAIMS ISSUE
NEEDS EWAGE
11/17workup for the 12/1 calendar EDC

* trustee motion on for 12/1

* Motion filed to expunge Prestige Amended claim- On for 11/17/21-need resolution
-Prestige Financial filed objection to MP that surrenders the Jeep in full satisfaction. Prestige claims they are entitled to the deficiency guc claim of $6325

trustee obj:

-needs to stay 100% due to equity

-trustee motion to dismiss- 3 months arrears

-no income debtor lost job but no unemployment yet, no amended I & J

-not feasible-would need $1382 going forward
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am18-19033 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledMootDebtor has made 22 of 44 required payments   Arrears: $887.00  Total Paid In: $19,669.00
updated 1/3/2022 (JMA) case confirmed 1/5/2022
UPDATED 12/29/2021 (JMA)
issues as of 12/21/2021 (JMA)

to confirm the plan need $19,669 paid to date, $887x41 begin 1/1/2022 base plan

proposed plan $437x42, $525.05x42 base
paid in $19,669
41 months left
Matter ResolvedRequest
Adjourment
832/2/2022 10:00 am18-29247 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledMoot - DismissedDebtor has made 34 of 40 required payments   Arrears: $3,512.00  Total Paid In: $33,080.00
1/18/22(mk): per atty email to Tr Cert also on today. debtor no objection to dismissal. Will hold disbursement of $ for atty fee appl. So this conf hearing is MOOT..

12/22/21 Trustee Obj to the MP:
- Based upon several orders adding post-petition arrears to the plan, the failure of the debtor to make post-petition mortgage payments directly to the mortgagee, BSI Financial/Fay Servicing, 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.

12/10/21 (SF) UPDATED

Note: Debtor has not made a payment since September. Arrears are $3629.
- NEED TO PAY ARREARS CLAIM 4-1 TO THRIFT INVESTEMENT
- PLUS N/E PROCEEDS FROM LAWSUIT WITH MANCHESTER POLICE DEPT.
- TFS AUTO PAY TO BE SET UP WITHIN 7 DAYS FOR ONGOING PAYMENTS

1. Modified Plan adds post petition arrears to be paid to BSI Financial/Fay Servicing in the amount of $3520 per order dated 11/4/21

MP proposes $32,000 PTD, $1080 X 47 Base
Plan has run 39 months with 45 months remaining (84 month plan)
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am18-30886 / CMGTHOMAS J ORR ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 18 of 39 required payments   Arrears: $2,570.00  Total Paid In: $15,440.00
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am20-14594 / CMGSCOTT M WILHELM, ESQConfirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 22 of 22 required payments   Arrears: $12.00  Total Paid In: $6,916.00
AS of 1/21/22(mk):


1. Stay relief Motion on 2/2/22. NEEDS RESOLUTION.

2. Tr Objection to fee appl. used old form of cert for 2018. Needs correction and Order to pay fees entered to pay thru MP

>MP Proposes: $6,533.07 PTD; $560 X 84; BASE
to INCEASE AND EXTEND PLAN PAYMENT .
plan has run 22 mos and 62 remain w/ Covid extend.

3. Trustee Objection:
-MP has estimated (Post pet ) to mtg co (Servis One)of $31,000. NEED ORDER TO PAY THIS.
- need Covid Cert . and Current POI for debtor and spouse to support amended I
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am20-17231 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 12 of 19 required payments   Arrears: $2,536.00  Total Paid In: $7,506.00
Matter ResolvedRequest
Adjourment
872/2/2022 10:00 am21-13146 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 9 required payments   Arrears: $960.00  
AR RESOLVE OR HOLD
ISSUES AS OF 1/13/2021 (DM): AR has email out to the attorney regarding use of PPP loan funds and subsequent retirement.

1) MP provides for a cram of the State of NJ secured claim, referenced above, in Part 4 but does NOT provide for a corresponding cram in Part 7 --- MP CORRECTS BUT SERVICE FILED ON 11/23/21 DOES NOT CORRECTLY SERVE THE ATTY GENERALS OFFICE AND SEPARATELY SERVE THE NJ DIVISION OF TAXATION (Cert of Service filed).

2) IRS filed $13,176.97 amended secured claim not treated in the Plan (MP PAYS)

3) IRS $32,620.61 amended priority claim is higher than $20,000 proposed in the plan (MP PAYS)

4) Trustee OBJ:
- The balance in Ocean First account as of 3/31/21 is $4,098.18, Schedule B&C only show $1,000 - unless schedules amended there is non-exempt equity $3,098.18. (2nd AMENDED SCH C RESOLVES).
- Need certification explaining the receipt of $25,815 PPP loan deposited 3/15/2021 and retiring 4/1/2021 (SEE DOC #32 - AR, DETAILS USE OF FUNDS MAY NEED REFERRAL).
- Need to provide better proof of unemployment income received - document provided does not indicate when it started and what is received weekly/biweekly (RECEIVED).
- Need a MP that addresses IRS secured claim & fix priority amount (SEE ABOVE).
- Need 2 months before filing personal bank acct statements (RECEIVED).
- Need to file Pre-Conf Cert (FILED).


Prop. Plan $960 x 5, $986 x 55, 0% Plan
PTD 8/9 = $7,758
Last Claim (3-2)
Matter ResolvedRequest
Adjourment
882/2/2022 10:00 am21-13243 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 9 of 9 required payments   Arrears: $0  

AR RESOLVE OR HOLD
ISSUES AS OF 1/13/2022 (DM):

***Still need missing bank statements before Trustee can recommend confirmation at 0%***

1) IRS file $713.49 priority claim that includes estimated taxes for 2018 (AMENDED TO $0)

2) IRS filed a general unsecured claim that includes estimated taxes for 2017 (AMENDED - OKAY).

3) Plan provides $2,100 secured treatment to Trenton Water Works - no POC filed (POC FILED AND ORDER ALLOWING LATE CLAIM ENTERED).

4) Trustee OBJ:
- Need March & April bank statements for TD accounts #0514 (RECEIVED), #3545 (UNRESOLVED) and #7104 (UNRESOLVED).
- Order of Distribution per Plan departs from Trustee standard (OKAY TO CHANGE??)
- Need to file Pre-Confirmation Certification (UNRESOLVED).


Prop. Plan $225 x 36, 0% Plan
PTD 9/9 = $2,025
Last Claim (3-2)
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-15333 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 7 of 7 required payments   Arrears: $0  

As of 1/21/22(mk):

>> docs were due 1/13/22 and 2004 scheduled for 1/25/22. Atty needs more time to review docs and debtor have had heath issues. Will need adjournment.

12/7/21 amt: 2004 SUBPOENA ISSUED<<>>

>>NEEDS JUDGE<<
11/29/21(mk): Cert. of debtors filed. Includes statements as to health of each debtor of issue that are or may occur in future to impact current income which net income as of now totals 11,079.51. Have both debtors stropped working due to their situations? Debtors' income as of now still totals net $11,079 monthly. Also says parents only income is Dad's Social Securtiy. The statement upload was 2019. TR requested 2021 statement. That was not provided. No info was given as to any assets parent own Nor were any bank statements uploaded (should provide last 6 mos) for a more accurate financial picture of the parents. Total guc debt 193,362.18. cert says 105,00 is from debtor's failed business - where she had a partner but she bore all the debt. So, if we subtract the 105,000 then total $88,362 to gucs.


>>>PLAN WOULD BE $5,500 PTD, THEN $1776 x 55, Begin 12/1/21; Base w/ min 88,362 to gucs; Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
TR WILL AGREE TO THOSE TERMS.

>Waiting for info on parents' income and expenses to determine actual support needs of parents and reasonableness of debtors' contributions


THIS WILL NEED JUDGE

>>>Tr filed suppl. objection. #22

1. Amended I & J filed 10/27/21. Current pay stubs provided. TR review of income and verifies at the amounts scheduled WITH the addition of tax refund pro rated at 60.16 per month. net income is $11,079.51.

AMENDED J INCREASES EXPENSE TOTAL FROM J FILED IN JUNE OF 9,469.95 TO 9772.45. Support for parents went from 2,000 per month to 2,227.50. TR OBJECTED TO THE 2,000 AND NOW CONTINUES TO OBJECT TO THIS EXPENSES AS EXCESSIVE & UNREASONABLE AMOUNT .
Even if the
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-15782 / CMGAndrew Thomas Archer Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 6 required payments   Arrears: $92.00  
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-16256 / CMGANDREW B FINBERG ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

12/20 workup for the 1/5 calendar EDC

-2 payments arrears
Same as last time
As of 11/15/21 (DS): Debtor attorney requested adjournment to allow time to resolve obj with counsel on DSO.

As of 11/8/21 (DS): 1. Trustee obj to the following:
- Proof of income verifies higher, there is disposable income $7,604.66.
- There is non-exempt equity in TD Bank acct $3,720.88 (ending balance as of 7/7/2021 is $3,820, Sched C exempts $100) and there may be equity in real property pending the matrimonial action.
- Must resolve the obj of Louise Rickborn (DSO) Claim filed for $76,337.92, plan list to be determined, Schedule E has unknown.

2. Louise Rickborn (SCOTT J. GOLDSTEIN) obj to arrears owed, claim filed.

3. Must file Pre-confirmation certificate.

Prop Plan $100 x 36 begin 9/1/21; 100%
Note: 2019 tax return not needed, Debtor provided 2020 tax return and no estimated claim filed.
Matter ResolvedRequest
Adjourment
882/2/2022 10:00 am21-16302 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 12/30/21 (DS): Debtor attorney requested adjournment, 341 sched 1/13/22
Matter ResolvedRequest
Adjourment
892/2/2022 10:00 am21-16530 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-16957 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $2,794.00  
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-17242 / CMGSCOTT C PYFERConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  


1/18/22(mk): atty email today - says the following- need to adj to review: " I just uploaded a filed copy of Amended Schedule I, showing $226 per week child support payments to the Debtor. I also uploaded the two CUNJ bank statements requested and a statement of amount due under the Debtor's TPAF loan. FYI the mortgage loan modification documents are all being uploaded via the DMM portal, today. Also, yes, the student loan payments are to be paid outside the Plan. Note-I will be filing a motion regarding the POC, it does not contain the loan documents or terms or payment information"

As of 1/11/22(mk):

1.PLAN IS 100%.Bar date has passed and only unsecured claim is a $314,486.16 Student Loan. The plan does not separately classify this to be paid outside plan but there is a Std Loan expense on J. What is debtor's intention on this?

2. Plan has LM by 1/29/22. What is status of LM?

3. Trustee Objection:
-need Amendments to Schedules I to add child support income.
-need TPAF loan statement showing balance due
-need to provide 2 months of bank statements for Credit Union of New
Jersey savings account
-Wells Fargo bank statement provided shows multiple deposits of $226
from NJ SDU - this is a child support payment, not listed on Schedules -
needs amended I to add the support income.


Plan:$975 X 60 BEG 10/2021; LM BY 1/29/2022 (8 LIANFAIR LN); 100%
4/4 payments
last claim:3-1,bar date:11/23/21
Matter ResolvedRequest
Adjourment
1092/2/2022 10:00 am21-17313 / CMGBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 15 of 4 required payments   Arrears: $0  

issues as of 1/6/2022 (JMA)


1) Planet Home Lending LLC/Wilmington Trust (Friedman Vartolo) objection to confirmation - need to resolve
-arrears approximately $167,567.50 CLAIM FILED SHOWS ARREARS OF $142,960.45
-there is an Order granting In Rem Relief dated 4/11/2020
2) Planet Home Lending LLC/Wilmington Trust (Friedman Vartolo) objected to debtors motion to impose automatic stay scheduled for 11/17/2021 - need outcome
3) LaMer IIIC Condominium Association Inc (Hill Wallack) objection to confirmation - need to resolve(MK: per atty PAY)
-plan fails to provide for any treatment of the Association's secured claim of $2,546.08
4) Trustee objection to confirmation - need to resolve
-need statement Coinbase account, Robinhood account and Gemini Trust account PROVIDED STATEMENTS FOR WHAT APPEARS TO BE 3 ACCOUNTS $3,541.22; $7,767.79 AND $4,920.97 - DOCUMENTS PROVIDED FAIL TO CLEARLY IDENTIFY THE SPECIFIC ACCOUNTS AND DO NOT ALL INCLUDE A DATE OF THE STATEMENT LOOKS LIKE CRYPTO WALLET/EARN; BIANCA AND COINBASE
-STILL NEED STATEMENTS FOR ROBINHOOD AND GEMINI TRUST
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - Chime account #8541 shows ending balance for 8/28 statement of $2,501.98, Schedule B only lists $9 for checking and exempts $9 - there is $2,482.98 non exempt equity STATEMENT PROVIDED DATED 9/30/2021 SHOWS NEGATIVE BALANCE OF $82.48
-Chase Bank Mutual Fund non exempt equity $12,155 PROVIDED STATEMENT SHOWING BALANCE 10/2/2021 $12,154
-Bianca US non exempt equity $3,146
Total non exempt equity $15,301
-Planet Home Lending LLC/Wilmington Trust (Friedman Vartolo) filed objection to confirmation pre petition arrears $167,567.50 and currently no stay per In Rem relief order granted 4/11/2020
-La Mer IIIC Condominium Association (Hill Wallack LLP) filed objection to confirmation claim of lien in the amount of $31,109.38 of which $2,546.08 is a secured claim
-the debtors bank statemen
Matter ResolvedRequest
Adjourment
1102/2/2022 10:00 am21-17452 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $369.00  
MK: atty says cert uploaded this am- not in systme yet- adj to 2/2 for review

ISSUES AS OF 1/13/2022 (DM): Never received requested Certification regarding voluntary child support. Just received another copy of the DSO Form.

1) Americredit (MORTON) OBJs - vehicle undervalued. Creditor wants $20,007.32 over 60 months, adequate protection payments and proof of insurance. (CONSENT ORDER ENTERED, total $20,007.32 and AP of $179 begin Oct 2021).

2) Trustee OBJ:
- Need Certification regarding voluntary child support (UNRESOLVED).
- Need CMA which provides recent comps in the last 6 months - comps provided are old. (RECEIVED - ALL COMPS IN THE NEW CMA ARE FROM 12/2019 - 12/2020. PER ZILLOW VALUE OF $72,700, THERE IS $43,347 OF NON-EXEMPT EQUITY IN NY PROPERTY).
- There may be non-exempt equity in real property pending updated documents.
- Need to file Pre-confirmation certificate (UNRESOLVED).

>>>RESOLVED ISSUES<<<

- Need amended Sch B & C to add Saker Credit Union bank acct (AMENDED).
- Need amended Sch I to add rent from NY property and copy of lease (AMENDED).
- Need 2 months bank statements for all accounts on Sch B and Saker Credit Union acct listed on Debtor's pay stubs, prior to filing date (RECEIVED - NO EQUITY IN BANK ACCOUNTS).


Prop. Plan $372 x 60, 0% Plan
PTD 3/4 = $1,119
Last Claim (10-1)
Matter ResolvedRequest
Adjourment
922/2/2022 10:00 am21-17475 / CMGGRAIG P CORVELEYNConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As of 12/22/21 (DS): 1. BELOW ISSUES REMAIN UNRESOLVED.

As of 11/15/21 Debtor attorney requested adjournment to allow time to provide docs to resolve obj

11/17/21 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income, income verifies
$-820.73.
- Need current market analysis with comps in the last 6 months, CMA was taken 2/4/21, comps used must provide dates and bank statements from Santander for August and September, prior to filing date.
- Need updated petition filed to include the debtors full name along with any alias used.
- Need to add to confirming order Trustee standard order of distribution and non-exempt proceeds from sale of real property to Trustee.
- Excessive expense with food $550.
- Schedule I fails to add tax refund $1,582 when determining disposable income.
- There is non-exempt equity $90,078.68 more or less pending updated CMA and estimated in bank acct pending updated statements.
- Must file Pre-confirmation certificate.

Prop Plan $100 x 60; Base and Sale of E. Cliff St by April/May 2023
Note: Updated homeowner and auto insurance provided.
Matter ResolvedRequest
Adjourment
1112/2/2022 10:00 am21-17504 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 4 required payments   Arrears: $0  

MK; parties agree to adj to 2/2/22 to allow St Ct To Rule.

AS OF 1/12/2022 (at):

CANNOT BE CONFIRMED UNTIL THERE IS A RESOLUTION AS TO THE STATE COURT PROCEEDING REGARDING EXTENTION OF REDEMPTION PERIOD.

1. Objection filed by Merck Employees FCU (Liska) - property was sold at sheriff's sale on 9/8/2021 to a third party. Redemption period was extended to 60 days after filing. The property was not sold by 11/23/2021 and is no longer part of the bankruptcy estate. (UNRESOLVED) - NEED OUTCOME IN ORDER TO CONSIDER CONFIRMATION)

2. Motion to authorize debtor to enter into post petition financing is scheduled for 1/5/2022. (NEED OUTCOME IN ORDER TO CONSIDER CONFIRMATION)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- 401(k) loans balance statements, there are 2 loans on pay stubs. (RECEIVED)
- Amendments to Schedules B and C to add 2014 Chevy provided on auto insurance and other cars on insurance. (AMENDED)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity on real property $140,112.04, Jewelry $5,700, TD Bank
savings acct#4451 $71,973.62, TD Bank checking acct#0106 $20,609.83, TD Ameritrade
$8,736.71, American Express savings acct#4773 $8,616 and Merck Employees FCU
$14,366.88 total $270,115.08. Must confirm 100% with minimum dividend to gucs, due to
non-exempt equity.
- Must resolve creditor objection. (UNRESOLVED)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $415 x 60 beginning 10/1/2021, refinance of Sampton Ave by 11/23/2021, 100% to unsecured creditors
Payments: 3/4, arrears $415

Matter ResolvedRequest
Adjourment
1132/2/2022 10:00 am21-17845 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $448.00  
As of 1/12/22 (DS): 1. Service on motions in plan was served 12/28/21, will need time for creditor to receive notice.

2. Must file Pre-confirmation certificate.

Prop Plan $449 x 60 begin 11/1/21; $0
Note: POI for Dec. provided, there is disposable income. but plan needs more to pay. Service on motions done.
Matter ResolvedRequest
Adjourment
1152/2/2022 10:00 am21-17884 / CMGSteven A Serna, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 1/6/2022 (JMA)

1) US Bank/JP Morgan Acquisition Trust (KML) objection to confirmation - need to resolve
-pre petition arrears $144,444.92
2) Trustee objection to confirmation - need to resolve
-need September and October bank statements for JP Morgan account #7061; PNC checking account and Wells Fargo (Panda Transport) account
-the Schedules fail to account for the debtors tax refund in the amount of $2,758 when determining disposable income
-the debtor has failed to provide proof of service with respect to Plan Motions - need service on Laridian Consulting
-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 objection by US Bank /JP Morgan
-the attorney's fees in the plan $2,000 and the disclosure statement $2,000 outside of the plan do not agree. Once of these must be amended
-need a statement for the Robinhood account
-need proof of insurance for the 2008 Chrysler and 2013 Nissan. Policy provided expired 10/15/2021

proposed plan $221x36 base plan with loan mod by 4/11/2022
paid in $663
last claim 13
Matter ResolvedRequest
Adjourment
1162/2/2022 10:00 am21-17981 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

MK:atty needs to review w/ client -

As of 1/18/22 (DS): Need to confirm at $3,411 paid, $1,659 x 57 begin 2/1/22; 100% with a minimum $137,057.65 to gucs due to non-exempt equity on real property.
- Add to confirming order Trustee ok to pay the IRS claim#1-1

1. Trustee obj to the following:
- Income verifies higher, disposable income verifies $2,078. 22c has disposable income $731.32. Plan pays 100%.
- There is non-exempt equity on real property $137,057.65.
- IRS filed claim $2,671.59. not listed in plan. OK TO PAY?
- Must resolve creditor objection. OTBS

2. NewRez (ROBERTSON, ANSCHUTZ, SCHNEID) obj to plan proposes to maintain an ongoing mortgage payment to creditor, however the loan is subject to mature on 10/1/23, will mature during the life of the bankruptcy. POC filed $33,424.64, not in plan. OTBS TO PAY CLAIM IN FULL

Prop Plan $1,137 x 60 begin 11/1/21; 100%
Note: POI and 401(k) loan statement provided.
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-18015 / CMGANDREW CARROLL, ESQ.Confirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 1/21/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
-Need ABCO bank statements for September and August and September bank statements for accounts #0021 and #8274.
-Need a Modified Plan that addresses arrears claim filed by Wells Fargo for 2015 Chevy $10
-Need amendments t Schedules B and C to list/exempt make/year/model of vehicles THE INSURANCE POLICY PROVIDED SHOWS 1999 JEEP CHEROKEE; 2014 TOYOTA TACOMA; 2005 CHEVY SILVERADO -THE AMENDED SCHEDULE B AND C ONLY LIST THE CHEVY SILVERADO
-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): Debtor's income verified at $4,516 and Sch I has $2,871. This results in disposable income of $2,472.42. AMENDED SCHEDULES I & J FILED 12/2/2021 INCOME VERIFIES CLOSER TO SCHEDULED AMOUNT, THE ADJUSTED DISPOSABLE INCOME IS $1,868.68
-Need to file Pre-Confirmation Certification. RESOLVED, FILED

proposed plan $785x57 begin 2/1/2022 base plan
paid in $2,145
last claim 7
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-18148 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-18519 / CMGGEORGETTE MILLERConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 2 of 2 required payments   Arrears: $0  

dismissed at confirmation 1/5/2022
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-18613 / CMGBRAD J SADEKConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/21/22 (SF)

1. Trustee objection:
- need proof of auto insurance for 2014 Mitsubishi Lancer, insurance provided removes this vehicle.

- A Modified Plan that list student loans to be treated outside of the plan. The plan should also be amended to pay 100% to unsecured creditors. (pER 341 NOTES, DEBTOR IS PAYING STUDENT LOANS THRU PLAN)

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:

- Tele/Cable/Internet $300, Cell $440, Education cost $700, Medical/dental $1,100, Life insurance $290, 4 car payments $778, $726, $240 and $274 and Debtor Student loans $190 (need mod plan to list student loans to be treated outside).

- 22c-2 has excessive expenses Line 21 Childcare $700, Line 22 additional healthcare expenses
$692, Line 23 Optional tele $440, Line 30 for additional food and clothing $85 and Line 33d
list 2 additional vehicle payments $176 and $180. Line 45 has $
22c has disposable income $3,701.54, which would require minimum dividend $222,092 to gucs.

- Need 2 months bank statements from all TD bank accts ending#9921, #3312, #8645 and #6135 prior to filing date.

- Need 2 months statements from Coin Base and Robin Hood accounts prior to filing
date.

- Updated auto insurance for 2018 Chevy Silverado, 2017 Chevy Traverse and 2013 Hyundai Elantra, insurance expired 7/30/21.

2. Currently need $3176 PTD, $3040 X 58 100% PLAN W/MIN DIV OF $222,092 TO GUCS


Plan proposes $1588 x 60 Base
Payments: 2/2

RESOLVED:
- Must file Pre-confirmation certificate. (FILED)
Matter ResolvedRequest
Adjourment
1172/2/2022 10:00 am21-18645 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,125.00  
AS OF 12/17/2021 (at):

SHOULD ADJOURN TO AFTER BAR DATE OF 1/18/2022 TO ALLOW SECURED CLAIMS TO BE FILED.

Trustee's objection:
- Plan should provide for a Base distribution. (0% IS FINE TO CONFIRM)
- Need to file Pre-Confirmation Certification within 10 days of confirmation.
- Need updated proof of income within 6 months of confirmation.

Plan proposes: $1,125 x 60 beginning 12/1/2021, $0 to unsecured creditors
Payments: 1/1
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-18673 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00  
1/19/22:MK: atty thinks they are correct on exemption & will resolve #1. creditor atty says they got LM but they are not making correct payment -


As of 1/11/22(mk):


1. Objection by Pingora Loan (Frenkel):
-plan fails to cure arrears.

2. Trustee Objection:
-debtor has failed to file a feasible plan - neg disposableincome.
-need bank statements for all accounts for September - November
2021.(mk : atty says provided)
- need updated proof of homeowner's insurance for Mistletoe
Ct/residence.-Policy provided expired on 1/28/2021 .
-improper use of exemption. Debtor has exceeded the D5 exemption
limit by $12,575.
income.(Added IN).
- As of now,there is $12,575 in NE equity in businesses/personal
property.

----------------
-need copy of the 2020 tax return prior to confirmation.(Provided)
- need Business profit & loss statements.(Provided).
-Schedules fail to account for 2020 tax refund of $6,388 in dispos
income.(Added IN).
-need Proof of insurance for 69 Main Street.(Provided)
- need proof that debtor owns 20% of Main Street property.(Provided).



Plan: $500 X 12; $905 X 48 BEG 12/2021; LM BY 6/1/2022 (165 MLSTLETOE CT); BASE
1/2 payments.
Last claim:4-1 ,bar date:1/18/22
Matter ResolvedRequest
Adjourment
1192/2/2022 10:00 am21-18782 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

As of 1/3/22 Debtor attorney requested adjournment to resolve objection

As of 12/22/21 (DS): 1. Trustee obj to the following:
- Need 401(k) balance loan statement prior to filing date to see when $152.37 bi-monthly payment ends.
- Need Trustee standard order of distribution.
- Must file Pre-confirmation certificate.

2 Arrears claim filed by Credit Acceptance for $4,191.95, plan list as outside. Needs to be paid or move against claim.

3. Car payment $570 ends in month 27, will require tier plan on month 27.

Note: Do not need bank statements for Chase acct #4369...in objection in error.
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-18844 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $517.00  
As of 1/4/22(mk):

SHOULD BE ADJ TO 2/2/22 After bar date (1/25/22)so we have the POC for the Tax sale cert.

1. Objection by Cap.One AutoFin( Mester):Resolved- CO submitted--Terms= Creditor to be paid total $12,985.51 thru plan. remainder treated as guc


2. Trustee Objection:
-temporary disability statement is dated 11/3/2021, does the debtor
anticipate returning to her job with Allies Inc and if so, when. If debtor
expects to return to employment Trustee needs amended Schedules I
& J and proof of income( will need to add to terms updated POI and amended I & J w/in 6 mos of confirmation.
-need statement from whole life insurance showing actual cash value
-add to conf terms non exempt proceeds from personal injury paid to Trustee
-------------------------------
-there is non exempt equity $12,853.33 in the real estate.(NO debtor only has 33% interest in RE)
- must file pre conf Cert.(Filed)
-failed to provide proof of service with respect to Plan Motions
(Cap one- moot they filed objection. need service on Charlette Bradley(filed0

Plan: 516.50/60, BASE
1/1payment
last claim 2-1, bar date:1/25/22
Matter ResolvedRequest
Adjourment
1232/2/2022 10:00 am21-18858 / CMGJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/21/22 (SF)


RECOMMEND $150 X 36 (BEGIN 12/1/21) BASE PLAN
- PAY JPMORGAN CHASE ARREARS CLAIM 5-1 BEFORE ATTORNEY FEES
- NEED PROOF OF NEW AUTO PAYMENT BY 5/1/2023 WHEN LEASE EXPIRES
- FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS

1. The plan proposes an 8 month cure to pay Chase but plan does not propose a high enough payment to pay this claim and attorney fees (Atty wishes to pay Chase before attorney fees.)

2. Trustee objection:
- Debtor has failed to file a feasible plan that propose a tier plan, car payment $342 ends in month 16.
- Excessive expenses: $298 auto insurance (Debtor's Insurance is higher due to driving record)
- Income verifies higher. There is disposable income of $221.
- Schedules fail to account for tax refund of $557
- Must file pre-confirmation certification

Plan proposes $150 x 36 Base
Payments: 2/2


RESOLVED:
- Need amendments to schedules B and C to take proper exemptions for funds in all 3 bank accts. (AMENDED)
- Need 2 months bank statements for PNC savings account prior to filing date (RECEIVED)
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-19002 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-19037 / CMGBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-19059 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 2 of 2 required payments   Arrears: $0  

As of 1/21/22(mk):


**CAN CONFIRM AT 250 X 36, BEGIN 12/1/21; BASE**

1. Trustee objection:
-Need explanation why debtor in Ch 13. (Atty response provided)
-Verified income leaves monthly dispos income of $999.(mk_ has old income from spouse- they are separating.

Plan:250/36, BASE
2/2 payments
last claim 6-1, bar date:2/1/22
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-19100 / CMGANDREW B FINBERG ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $1,700.00  
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-19110 / CMGEUGENE ROTH, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $581.00  
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-19184 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-19215 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-19323 / CMGBRAD J SADEKConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-19487 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $750.00  
341 was 1/20/21.
Matter ResolvedRequest
Adjourment
02/2/2022 10:00 am21-19680 / CMGJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 0 of 1 required payments   Arrears: $1,772.00  
As of 1/21/11(mk):


1. No payments 0/1
2.Trustee Objection:
-need CMA- updated with recent comparable sales.
-need October and November bank statements for TD savings account
listed on Schedule B.
- plan has excessive expenses: $600/month car payment. Need proof. .
-There is $10,299 in NE equity in TD checking account. Can 't be 0%.
- failed to provide proof of service with respect to Plan Motion (s).
-Need proof of service on Collinwood Grape & Grape Juice.
-Need to file Pre-Confirmation Certification.
Debtor's attorney must file a fee application within 7 days of the entry -of the order confirming the plan.
--------------------------------
- Schedules fail to account for tax refund $4,433.00 (Added In)
-need MP that changes mortgage arrears from Part 4b to Part 4a - ADD LANG


Plan:$1772 X 60 BEG 1/2022; 0%
0/1 payments
Bar date :2/25/22.
Matter ResolvedRequest
Adjourment
02/2/2022 11:00 am22-10186 / CMGWilliam H. Oliver, Jr., Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
02/2/2022 12:00 pm20-11780 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $6,678.00
Matter ResolvedRequest
Adjourment
02/2/2022 12:00 pm21-13875 / CMGEdward Hanratty, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $8,010.00
Matter ResolvedRequest
Adjourment
02/2/2022 12:00 pm21-17773 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $1,600.00
Matter ResolvedRequest
Adjourment
02/2/2022 12:00 pm21-18963 / CMGGeorge E Veitengruber IIIMotion CompensationWithdrawn
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes