Judge Christine M. Gravelle
Hearing Date: 2/3/2021
Hearing Count: 111
Last Updated: 01-20-2021 03:22 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am14-19749 / CMGAllen I. Gorski, Esq.Motion Reopen Ch. 13 Case (fee)No Opposition Filed
MTN TO REOPEN, DISCHARGE MTG OF RECORD AND FOR SANCTIONS FOR VIOLATION

>Sanctions vs. Oak Liens & City Of Trenton; to discharge & Cancel Tax Sale cert
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am14-19749 / CMGAllen I. Gorski, Esq.Motion SanctionsNeeds Resolution of Issues - Objections
Motion for Sanctions vs. Oak Liens & City Of Trenton; to discharge & Cancel Tax Sale cert

Mk: WILL NEED JUDGE dues to sanctions( Payment of debtor's atty fees)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am15-29785 / CMGPATRICK MOSCATELLO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $51,789.00
FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am15-30734 / CMGBRIAN W HOFMEISTERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $33,484.00
FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am15-31868 / CMGPAUL N MIRABELLI ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/17/2021 9:00 am
Total Paid In: $24,972.00
1/11/21:MP filed & ON FOR 2/17/21.extending plan due to COVID for 24 mos to pay off at 125 p/m. Covid cert and Amended I & J also filed. income is only debtor's unemployment.

12/29/20: atty reply- debtor out of work due to COVID- needs a little time

12/28/20: Plan balance $2,736.62. Plan is in month 61. sent email to atty.


FAILED TO PAY PLAN BALANCE/PLAN EXPIRED
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am16-11327 / CMGSTACEY L MULLEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $25,934.00
1/19 AMT: Referred for payoff ltr; advised atty appx $366 bal due. Pymts mailed 1/9 will pif<<<>>>

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



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

Debtor obj, made pymts<>ARREARS are 1,488.64 as of 12/28/20.
Debtor did make a $538 payment on 12/22/20. PLan is in month 59 as of Dec.
Matter ResolvedRequest
Adjourment
162/3/2021 9:00 am16-11510 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $37,361.00
AMT: MP 2/3<>

2/1/20(mk); Atty file MP today.

atty has MP& covid cert & amended sch. Debtor has been ill- needs time to review and file

Debtor obj, filing MP (Covid)<>ARREARS
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am16-15705 / CMGSTACEY L MULLEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $25,289.00
Debtor obj, can pay<> ARREARS

mk: plan at 60 mos in March. Debtor trying to pay balance off. 1,848. see what has posted by hearing date.
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am16-16512 / CMGGEORGETTE MILLERHearing Scheduled (Document)3rd Party MatterTotal Paid In: $17,500.00
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am16-20961 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $20,950.00
Debtor obj<> ARREARS

>>MOTION TO SELL RE ON FOR 2/17/21.

NEEDS AMENDED C TO CLAIM EXEMPTION ON ORDER OF $23,675 .SPOUSE HAS 1/2 INTERESTACCORDING TO DEED
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am16-23200 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $30,929.00
Debtor obj, made pymt<>ARREARS; FESIBILITY
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am16-24581 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $42,588.00
Debtor obj making pymt requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am16-26876 / CMGBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $30,684.00
Matter ResolvedRequest
Adjourment
92/3/2021 9:00 am17-10434 / CMGRUTH ANN DIDONATOMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $56,986.00
12/22/20(mk): MP filed today- hearing date 2/3/21.

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

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

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


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

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

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

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

>>8/25/20:(mk):atty reply says mailed 1,578 on 8/21/20 and mailing out 2 more payments at 1,578 on Monday.
Matter ResolvedRequest
Adjourment
72/3/2021 9:00 am17-12558 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $13,720.00
AMT: MP 1/20/21 >> ISSUES/OBJECTIONS<<

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

Debtor obj, filing MP<>FAILED TO LM BY 7/14/20
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am17-15172 / CMGEric ClaymanMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $15,289.00
THE COLONY AT MILL HILL CONDO (SCOTT KAPLAN)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am17-16819 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $9,859.00
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am17-16894 / CMGJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $15,819.00
Debtor obj, made pymts<>ARREARS
Matter ResolvedRequest
Adjourment
92/3/2021 9:00 am17-21344 / CMGOTTO J KOSTBAR, ESQCreditor Certification of Default3rd Party MatterTotal Paid In: $27,276.00
Debtor obj<>SLS (Stewart legal)(TR ARREAERS )
Matter ResolvedRequest
Adjourment
122/3/2021 9:00 am17-23974 / CMGJOHN ZIMNIS, ESQCreditor Certification of Default3rd Party MatterTotal Paid In: $27,877.00
Debtor obj, made pymt<>SLS (Stewart Legal)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am17-28738 / CMGANDY WINCHELLMotion Approve Compromise Under Rule 90193rd Party MatterDebtor has made 31 of 40 required payments   Arrears: $0  
Total Paid In: $53,260.00
MK: Motion to Approve Settlement of Adv Pro (19-02143)vs. Ocwen/PHH. Resolves issues w/ loan history, misapplications & un authorized fees etc Plus pays debtor's atty's fees(12,000) for costs of suit.

>>Shouldn't this be filed in the ADV Pro?
Matter ResolvedRequest
Adjourment
152/3/2021 9:00 am18-10553 / CMGJustin M. Gillman, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $12,175.00
1/15/21(mk); Atty email:We have entered a Contract to Sell Shares and we will be adjourning our Motion and Poly Objection to a date to coincide with hearing on Motion to Sell Poly Shares. Expect that to be filed next week with Notice of Private Sale so needs time .




1/14/21: Working on resolving

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

>>Objection by Polyorganic Corp Shareholders

TR Motion on 1/6/21 #26
Matter ResolvedRequest
Adjourment
162/3/2021 9:00 am18-10553 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $12,175.00
1/15/21(mk); Atty email:We have entered a Contract to Sell Shares and we will be adjourning our Motion and Poly Objection to a date to coincide with hearing on Motion to Sell Poly Shares. Expect that to be filed next week with Notice of Private Sale so needs about 30days.


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

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

Debtor obj<>FAILED TO TURN OVER NON-EXEMPT PROCEEDS FROM PRIVATE SALE OF POLYORGANIC STOCK BY 6/30/20 OR IN THE ALTERNATIOVE FROM A PUBLIC SALE BY 9/30/20; FAILED TO FILE A REPORT BY 9/1/20 REGARDING STATUS OF AN AUCTION
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am18-12542 / CMGPATRICK MOSCATELLO, ESQMotion to Reconsider3rd Party MatterTotal Paid In: $53,357.00
MTN TO RECONSIDER ORDER VACATING STAY/US BANK
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am18-12542 / CMGPATRICK MOSCATELLO, ESQHearing Scheduled (Document)3rd Party MatterTotal Paid In: $53,357.00
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am18-19346 / CMGNICHOLAS FITZGERALD, ESQMotion Dismiss Case3rd Party MatterTotal Paid In: $4,413.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
242/3/2021 9:00 am18-24911 / CMGJonathan Stone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $9,074.00
Debtor obj, making pymt; selling home<> FAILED TO FILE MP WITHIN 14 DAYS OF 9/16/20 ORDER #47; FAILED TO REFINANCE BY 11/14/19; ARREARS

>>MFR on 2/3/21

NO MP filed as of 1/19/21
Matter ResolvedRequest
Adjourment
352/3/2021 9:00 am18-24911 / CMGJonathan Stone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $9,074.00
Debtor obj, selling home<>SELECT PORTFOLIO (FEIN, SUCH)


TR Motion on 1/20/21.
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am18-27548 / CMGROBERT BRAVERMANMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $7,583.00
mk: MP filed 1/4/21. COVID extend

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
252/3/2021 9:00 am18-27937 / CMGPHILLIP L LUCAS ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $12,741.00
1/18/21(mk): creditor wants to adj as Debtor made payment and wants CO

COMMUNITY LOAN (SCHILLER, KNAPP)

MFR on Home

>MK: THERE WAS NO OPP'N FILED AS OF 1/15/21 AT 9:00am-
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am18-32967 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $23,500.00
mk: Mp filed 12/22/20. Adj to 2/3/21

11/12/20(mk): atty email- debtor current in TR & Mtg payments. Filing motion to re enter Loss Mit & a MP to extend Lm time


Debtor obj<>FAILED TO ADDRESS EST NJ DIV TAX CLM; FAILED TO COMPLETE LM BY 8/17/9, EXTENDED LOSS MIT EXPXIRED 5/18/20
Matter ResolvedRequest
Adjourment
332/3/2021 9:00 am19-11108 / CMGKirsten B. Ennis Creditor Certification of Default3rd Party MatterTotal Paid In: $36,000.00
Creditor requested 2 week adj. w/debtor consent.

Debtor obj can make pymts<>WEICHERT FINANCIAL ( Milstead)(TR ARREARS)
Matter ResolvedRequest
Adjourment
492/3/2021 9:00 am19-11349 / CMGSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $11,465.00
12/12/20: atty wants to try to refi - wants adj to file MP
AR says RE is encumbered by 2 mtgs and a lien- may not be viable but will give a chance

11/30/20(mk): Creditor( L. Egerman, Esq.) email:Selene has advised that the account was fully reviewed today and the loan mod was denied because the debt-to-income ratio was too high (51.94%); the threshold for DTI is 35%. In part this is because the deferred principal balance under the 2010 HAMP ($129933.71) must be included. The denial letter will not be available for a few days but a copy will be provided to debtor and DC when available.

11/28/20: mk: AR emailed attys- No adj- need to appear if not resolved.

10/20/20: atty reply from lender- all backlogged- need more time for LM review

10/2/20(mk): mk email to atty for status. Reply- Bank told debtor will have answer by 10/14/20.

9/1/20(mk):debtor submitted the additional docs. Atty trying to confirm package is in underwriting, Reached out to bank's counsel

Debtor obj<>FAILED TO LM BY 12/1/19

debtor says:1st LM denied Appeal filed which is pending. Current w/ TR & Post pet. mtg payments.
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-11475 / CMGROBERT C NISENSON ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $4,000.00
Debtor obj, will cure arrears<>UMB Bank( Parker McCay)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-11495 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $22,432.00
FREEDOM MTG (POWERS)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-12895 / CMGMarc C. Capone, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,960.00
Trustee obj<>MTN TO PAYOFF PLAN

plan in mo 23 as of Jan. Confirmed at a base for 60 mos. Below median
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-17153 / CMGJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $8,000.00
1/7/20(mk): MP ON 2/3/21. Needs request to Adj this motion.

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

Debtor obj, filing MP<> FAILED TO LM BY 10/1/20
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-18445 / CMGDANIEL L. REINGANUMCreditor Certification of Default3rd Party MatterTotal Paid In: $35,482.00
Debtor obj<> BMW (Mester & Schwartz)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-18521 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $6,307.00
Debtor obj, will make pymt<>SELECT PORTFOLIO SERVICING (MILSTEAD)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-19657 / CMGSTEVEN J ABELSON, ESQMotion Dismiss CaseNo Opposition FiledTotal Paid In: $3,630.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-20658 / CMGAndrew Thomas Archer Hearing Scheduled (Document)3rd Party MatterTotal Paid In: $5,728.00
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-24388 / CMGDavid Jerome WitherspoonMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,800.00
ARREARS as of 1/14/21 $5,400.

>> MP filled & on for 2/3/21
Mp proposes a refi of home( no mtg on it now) & remains 100%
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-25530 / CMGEric ClaymanNotice of Hearing (Upload)Judge to Reserve DecisionTotal Paid In: $13,717.00
FAILURE TO FILE SCHEDULES POST CONVERSION
Matter ResolvedRequest
Adjourment
542/3/2021 9:00 am19-27300 / CMGDaniel Straffi, Esq.Motion to Approve Loan Modification3rd Party MatterTotal Paid In: $2,700.00
Trustee limited obj, no debtor cert in support<>SHELL POINT MTG FOR LM (Robertson Anschutz))L. Egerman)
Matter ResolvedRequest
Adjourment
742/3/2021 9:00 am19-27489 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,435.00
adj to 2/3/21

AS OF 11-27 NO MP FILED AND SV 11-19

Debtor obj, filing MP to extend deadline; providing 2019 tax ret<>FAILED TO MP BY 7/31/20;

FAILED TO PROVIDE 2019 TAX RETURN--AR 2019 RETURN SUBMITTED
Matter ResolvedRequest
Adjourment
562/3/2021 9:00 am19-29240 / CMGEric ClaymanMotion Reinstate Stay3rd Party MatterTotal Paid In: $3,180.00
1/19/21(mk): creditor wants 1 more adj to determine if can w/d or if will need another Order. Debtor says she's current thru Jan

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

Creditor Opp'n(Hill Wallack)>>MTN TO REINPOSE STAY/NEW REZ/SHEELPOINT
Matter ResolvedRequest
Adjourment
622/3/2021 9:00 am19-30310 / CMGDaniel Straffi, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $5,600.00
LAKEVIEW LOAN (SCHILLER, KNAPP, LEFKOWITZ)

>>Debtor opp'n. recap arrears into plan. & debtor sseking 30 days to get a loss mit pack submitted. MP(#23) filed 12/29/20. seeks LM 7/1/21 or SALE of RE by 12/1/21 and 100%
Matter ResolvedRequest
Adjourment
632/3/2021 9:00 am19-30310 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,600.00
Debtor obj, on 12/29/20 filed MP(#23)* on for 2/3/21<>FAILED TO COMPLETE LM BY 4/1/20; EXTENDED LOSS MIT EXPIRED 5/6/20

*MP seeks LM by 7/1/21 or Sale of RE by 12/1/21
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-30858 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $8,920.00
M&T BANK/LAKEVIEW LOAN (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-32768 / CMGCarol L Knowlton, EsqCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,617.00
Debtor obj<> NATIONSTAR (Stern & L)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-33480 / CMGDaniel Straffi, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $4,484.00
SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
712/3/2021 9:00 am19-33564 / CMGCHARLES D WHELAN, IIIMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $15,108.00
Debtor obj<>SELECT PORTFOLIO (MILSTEAD & ASSOC)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am19-33667 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,310.00
Debtor obj<> ARREARS; PER PLAN CLAIM
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-10028 / CMGLEE M PERLMAN, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $7,890.00
BANK OF AM (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
642/3/2021 9:00 am20-10462 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $12,715.00
12/23/20: MP filed ON FOR 2/3/21- removes LM- Cure

Debtor obj, filing MP<> FAILED TO LM BY 10/1/20
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-10825 / CMGChristopher S. Martone Motion to Cancel and Discharge3rd Party MatterTotal Paid In: $1,100.00
MTN TO CANCEL/DISCHARGE PNC BANK MTG

MK; Per the conf terms; Motion was to be filed to expunge the PNC claim #2-1.
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-11183 / CMGTIMOTHY P KANE ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $12,012.00
Debtor obj<>NISSAN MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-11856 / CMGWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $2,444.00
Debtor obj, will make pymt<>ARREARS
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-13186 / CMGJoseph Casello, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $3,000.00
US BANK NAT'L/BANK OF AM (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-13885 / CMGWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $805.00
Matter ResolvedRequest
Adjourment
782/3/2021 9:00 am20-14384 / CMGANDREW G. GREENBERG, ESQ.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $3,970.00
1/18/21(mk): creditor want a adj to work out consent Order.

1/14/21: Need Status

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

Debtor Opp'n>>LAKEVIEW LOAN/M&T BANK (SCHILLER, KNAPP, LEFOWITZ)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-14457 / CMGCANDYCE I SMITH-SKLAR, ESQMotion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $4,591.00
SN Servicing obj (Friedman Vartolo)<>13 GARDENGATE COURT

1/5/21(mk): Limited obj- needs revised Order to ck box for proceeds to Tr
Case is 100% .
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-14542 / CMGPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $900.00
Debtor obj, filing MP<>FAILED TO LM BY 11/15/20
Matter ResolvedRequest
Adjourment
802/3/2021 9:00 am20-15365 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,556.00
MK; Atty working on resolving w/ creditor atty (M. Cozzini)

FAILED TO LM BY 11/30/20; FAILED TO FILE CONS ORDER RESOLVING NEW REZ OBJ WITHIN 14 DAYS O 10/7/20 CONF
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-16955 / CMGS DANIEL HUTCHISON ESQHearing Scheduled (Document)3rd Party MatterTotal Paid In: $4,064.00
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-16955 / CMGS DANIEL HUTCHISON ESQMotion to Extend Loss MitigationOrder Previously SubmittedTotal Paid In: $4,064.00
1/15/21(mk): Revised Order- proper form submitted to chambers today.

1/14 AMT: Atty submitting corrected form of order<<>>

Trustee obj re form of order<>MTN TO EXTENBD LOSS MITIGATION
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-18185 / CMGSTEPHANIE RITIGSTEINMotion File Claim After Claims Bar Date3rd Party Matter
MTN TO ALLOW LATE CLM OF JERSEY MANAGEMENT/MONEYWELL MTG
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-20048 / CMGYAKOV RUDIKHMotion Reinstate Stay3rd Party Matter
MTN TO EXTEND STAY ALL CREDITORS
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-20371 / CMGYAKOV RUDIKHMotion Relief from Stay (Fee)3rd Party Matter
JPMORGAN CHASE BANK (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-20746 / CMGWilliam H. Oliver, Jr., Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filed
mk: case was dismissed for no payments. Debtro was ill. has all $ and the 341 jsut needs to be scheduled and a conf date . Do 4/7/21 for conf date.
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-20977 / CMGSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $2,310.00
BANK OF AMERICA (PARKER McCAY)
Matter ResolvedRequest
Adjourment
02/3/2021 9:00 am20-21456 / CMGROBERT C NISENSON ESQMotion Prospective ReliefNo Opposition Filed
SOURCE ENTERPRISES (PELLEGRINO & FELDSTEIN)
Matter ResolvedRequest
Adjourment
872/3/2021 9:00 am20-22603 / CMGSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)3rd Party Matter
Y.A.H. INC (SALDUTTI LAW)

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

MP #21 On For 2/3/21
Matter ResolvedRequest
Adjourment
972/3/2021 10:00 am16-11510 / CMGMarc C. Capone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 49 of 60 required payments   Arrears: $8,077.00  Total Paid In: $37,361.00
UPDATED NOTES 1/5/2021 (JMA)
issues as of 12/21/2020 (JMA)

1) Need amended schedules I & J and current proof of income - WILL FILE AMENDED SCHEDULES I & J AS DEBTOR NO LONGER RECEIVES PAYMENT ON THE BOBCAT - ATTY TO UPLOAD CERTIFICATION
2) Status of tree service business income and note on bobcat -PER ATTY BUSINESS NO LONGER OPERATING

proposed plan $37,261 paid, $100x4 begin 11/1/2020, $370x22 begin 3/1/2021 minimum gucs $11,617
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am17-10434 / CMGRUTH ANN DIDONATOConfirmation Hearing on Modified PlanPending WorkupDebtor has made 36 of 48 required payments   Arrears: $5,480.00  Total Paid In: $56,986.00
1/15/21:MK To Work this case when assigned
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am18-29892 / CMGDAVID G BESLOW, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 27 of 27 required payments   Arrears: $0  
Total Paid In: $24,300.00
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am18-32967 / CMGJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 24 of 26 required payments   Arrears: $1,000.00  Total Paid In: $23,500.00
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am19-11349 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanPending WorkupDebtor has made 22 of 24 required payments   Arrears: $519.00  Total Paid In: $11,465.00
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am19-17153 / CMGJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 20 of 21 required payments   Arrears: $400.00  Total Paid In: $8,000.00
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am19-19342 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 16 of 20 required payments   Arrears: $1,983.00  Total Paid In: $10,439.00
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am19-24388 / CMGDavid Jerome WitherspoonConfirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 18 required payments   Arrears: $5,400.00  Total Paid In: $6,800.00
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am19-30310 / CMGDaniel Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 14 of 15 required payments   Arrears: $400.00  Total Paid In: $5,600.00
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am19-33730 / CMGDOUGLAS A COLE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-10231 / CMGAngela Nascondiglio Stein Confirmation Hearing on Modified PlanPending WorkupDebtor has made 11 of 12 required payments   Arrears: $0  
Total Paid In: $1,320.00
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-10462 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 11 of 12 required payments   Arrears: $1,145.00  Total Paid In: $12,715.00
Matter ResolvedRequest
Adjourment
1102/3/2021 10:00 am20-13965 / CMGDavid L. Stevens Confirmation Hearing ScheduledPending WorkupDebtor has made 10 of 10 required payments   Arrears: $0  

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

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

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

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

1/12 workup for the 1/20 calendar EDC

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

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

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

12/16 workup for the 1/6 calendar EDC

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

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

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

** Trustee objection to confirmation - need to resolve:
-Debtor's
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-14008 / CMGROBERT C NISENSON ESQOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 7 of 10 required payments   Arrears: $157.00  
12/14/20(mk): amended c filed again. value of life insurance at 14,799.21 minus exemption 13,400 leavesne equity of $1,399 for the cash value

12/4/20:mk: filed suppl objection as amended C filed - NE equity in Life Insurance and to reserve rt to supp objection if documentation on assets reveals add;l equity,
Matter ResolvedRequest
Adjourment
1162/3/2021 10:00 am20-15534 / CMGJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 9 required payments   Arrears: $0  

AR RESOLVE OR HOLD
AS OF 12/21/20 (SF) - Waiting for Order.

AR need resolution of claim
12/10/20 (SF) - Response provided, need to review with AR as to cram (PER AR ATTY WILL NEED ORDER TO RESOLVE CRAM)

AR RESOLVE OR HOLD AS OF 11/23/20 (SF)

1. The plan proposes to cure arrears as to 2015 Kenworth T660 and 2015 Transcraft Flatbeds and also proposes to cram same to an amount lower than arrears (NEED EXPLANATION) Pay arrears for claims 6-1 and 9-1

2. Objection filed by BMO Harris Bank (James Haney) - (There is no objection to modified plan)
failure to pay arrears claim 6-1 for $887.38 (MP FILED) TO PAY
failure to pay arrears claim 8-1 for $20,495.58 (the stay is vacated) - MP FILED AND CLAIM IS OUTSIDE PER STAY RELIEF
failure to pay claim 9-1 in full in the amount of $23,992.08 (MP FILED TO CURE arrears)

3. Motion for Relief filed by BMO Harris Bank scheduled for 8/5/20 at 9 (THE STAY IS GRANTED AS TO 2019 KENWORTH W900-SERIES)

4. BMO Harris Bank as to 2019 Kenworth W900 Series is outside per stay relief

5. Trustee objection:
- A Modified Plan that removes the BMO Transportation Finance cram from Part 7b or corrects the cram terms in Part 4 and Part 7. (SHOULD THIS CRAM BE STRICKEN FROM PLAN AND PAY THE CLAIM IN FULL?)

- Amendments to Schedules J to remove car insurance and two car payments. (both on P&L) (PER ATTY AMTS LISTED ON J ARE FOR HOUSEHOLD PERSONAL CAR PAYMENTS AND INSURANCE AND VEHICLES ARE IN WIFE'S NAME) WE ONLY HAVE ID CARS FOR THE BUSINESS AUTO INSURANCE WE DO NOT HAVE PROOF OF PERSONAL AUTO INS. FOR WIFE.

- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (Attorney Disclosure Statement states that attorney received $4750 but is charging hourly and adds another $5000 in plan. Need explanation.


Plan proposes $4900 X 1, $1005 X 53 Base
Payments: 8/8

RESOLVED ISSUES:
- IRS priority claim 2-1 is estimated. (AMENDED)
- A copy of the last filed tax return - 2019 by 8/15
Matter ResolvedRequest
Adjourment
1042/3/2021 10:00 am20-15551 / CMGAndrew Thomas Archer Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 9 required payments   Arrears: $1,380.00  
12/16/20:(mk): debtor atty brief (re: doc #30) by 1/15/21 & reply by creditor by 1/27/21. adj conf 2/3/21


12/3 workup for the 12/16 calendar EDC
***3 payments arrears

--MFR Carrington Mort on for 1/6/21-need resolution and if terms affect plan

** Trustee obj to the following:
---- Need to file Pre-Confirmation Certification.
--Wyndham Place Condo obj to arrears more and failure to provide payment for post-pet payments. POC filed as bifurcated claim $12,992.94 secured and $3,216.60 unsecured. MP has as a cramdown--no service but obj filed---Obj and claim needs to be resolved.


------------------------
-Ovation Sales Finance filed arrears claim $186.81 for HVAC, not in plan. Ok to pay? MK; YES PAY
4. JPMorgan listed in plan as outside filed arrears claim $49.62. Ok to pay? Mk; YES PAY
Need to add non-exempt proceeds from personal injury claim to confirming order. (DONE)
- Need to resolve the estimated claim filed by the IRS, 2018 and 2019 not filed.(AMENDED)
- Need a modified plan that addresses mortgage held by HUD.(DONE)
- Need 2019 tax return.(DONE)
- Excessive expenses on Schedule J such as: $490 Food, $300 Pet food (1 dog) and $150 clothing.(OK paying $6848)
- Income verifies higher, there is disposable income $966. Tax refund not listed on Sched I. Also deducted excessive expenses. Case is above median 22c has disposable income $231.15, add back all the differences in arrears claims and there would be disposable income $117.01, which would require minimum dividend $6,848.40 to gucs.(MP pays $6848)

Prop Plan $460 x 60 Base
Matter ResolvedRequest
Adjourment
1742/3/2021 10:00 am20-18159 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

341 scheduled for 12/17-needs adj request

AS OF 10/14/2020 (at):

1. 341 has not been held or rescheduled
2. Payments: 1/3, arrears $482
Matter ResolvedRequest
Adjourment
1252/3/2021 10:00 am20-20329 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $230.00  
issues as of 12/30/2020 (JMA)

1) Toyota Motor Credit Corporation (Stewart) objection to confirmation - need to resolve
-value of vehicles is $12,017.59, therefore, creditor is over secured( MK Still working on CO)
2) Community Loan Servicing LLC filed secured claim 25 with arrears in the amount of $974.63- MK OK TO PAY
3) Trustee objection to confirmation - need to resolve
-need to provide updated pay stubs for debtor after he returns to work in late November
-the debtor is not paying all disposable income into the plan pursuant - temporary disability income verifies higher $4,361 than scheduled $1,849(MK_ needs to ck if he did retrun to wk)
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non exempt equity on real property $7,412 (no exemptions taken) RESOLVED, AMENDED SCHEDULE C EXEMPTION $7,630 - NO EQUITY IN PROPERTY
-the debtor has failed to provide proof of service with respect to plan motions
-need to file pre confirmation certification with Court - RESOLVED, FILED

proposed plan $232x60 0% plan
paid in $465
arrears $231
last claim 28
Matter ResolvedRequest
Adjourment
1442/3/2021 10:00 am20-20530 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

mk: adj to determine amt for car-Must be resolved and ready to confirm on 2/3/21

11/23/20(mk):


1. Objection by Credit Acceptance(Morton);
-needs to pay balance (19,818.38 plus interest)= 33,514). 910 claim
plan only provides $21,124

2.Trustee Objection:
-Per Schedule C there is non-exempt equity of $2331 in TD Bank account( T/ H TO BE PROTECTED)
- need pre conf cert.
-Need copies of July and August 2020 bank statements for TD Bank checking and
savings accounts(Provided)
- Need proof of auto insurance for 2017 Honda Civic.(Provided).



Plan:: $503 X 60; MIN $450
2/2 payments
last claim:16-1, bar date:11/23/20
Matter ResolvedRequest
Adjourment
1272/3/2021 10:00 am20-20911 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AR RESOLVE OR HOLD
As of 12/18/20 (DS): 1. BELOW ISSUES NOT RESOLVED

Debtor attorney requested adjournment to resolve all issues

11/18/20 (DS): 1. Trustee obj to the following:
- Need a mod plan that propose an increased tier plan when car payment $327 ends in month 20.
- Debtor is still over on the exemption under 522(d)(2) in the amount of $1,500 for the
motor cycle. Debtors each claimed 522(d)(2) exemption for each of their vehicles. They cannot use the excess in a third vehicle. (MK: atty to amend to use wildcard- agree only 1 car per debtor)
- Proof of income verifies higher disposable income $1,892. Recommend waiting pass bar date 12/3/20, total unsecured claims $7,518.21 to date.
- Fees in the Attorney Disclosure and Plan do not agree. Attorney disclosure has $3,260, plan has $3,660. Either amend attorney disclosure or file mod plan.(MP will address)
- Need valuation for the Boat or Certification from debtor if boat has no value and why.

2. Specialized Loan (McCalla Raymer Leibert Pierce-Melissa Licker) obj to arrears more, POC filed arrears $43,305. Obj must be resolved.(MK:PAY POC- will be order on this)

3. Ally (Lavin, Cedrone, Graver, Boyd & Dispio) obj to cram of 2009 Dodge Ram. Obj must resolved.MK; ORDER RESOLVING OBJ SUBMITTED1/5/21. Term=pay total of $6,351(5,609.43 plus int 5%) to creditor thru plan

Prop Plan $843 x 60 $0
Note: Motorcycle insurance provided.
Matter ResolvedRequest
Adjourment
1542/3/2021 10:00 am20-20931 / CMGMICHAEL P OTTO ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

Debtor attorney requested adjournment, 341 sched 1/7/21
Matter ResolvedRequest
Adjourment
1592/3/2021 10:00 am20-21306 / CMGMartin C. Latinsky Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $1,850.00  
>>if atty gets proof of home & auto insurance- per Judge- ok to adj.

as of 12/1/20: payment posted today for $500(mk).
email reply to atty re: missing docs, which is most of the required docs: as of 11/30/20. missing docs were .ATTY: SCHEDULE I IS NOT FILED..(MUST PROVIDE)......NEED ALL 341 DOCS..2019 TAX RETURN, BANK STMNS 2 MTHS, DR ALL RENT AGREEMENTS, DR BUSINESS P/L 2 THS AND COMPLETED BUSINESS FORMS, DR CMA,DEED, MTG STMNT AND CURR HOME INSUR FOR 112-05, DRCMA,DEED AND CURR HOME INSUR FOR 11.
today,12/1/20 a few leases were uploaded and 2019 tax retrun, told atty need proof of home & car insurance for adj.

11/30/20 (sf) - 341 not held and no payments 0/1. Arrears: $500
Matter ResolvedRequest
Adjourment
1602/3/2021 10:00 am20-21456 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $300.00  
issues as of 11/20/2020

1) 341 not held, not rescheduled - to date has not provided documents for 341 to be held

2) To date NO TRUSTEE PAYMENTS have been made, arrears $300
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-22234 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Debtor attorney requested adjournment 12/23/20 to allow time to file mod plan and provide docs to resolve Trustee obj.

As of 12/18/20 Issues (DS): 1. Trustee obj to the following:
- Need September and October bank statements for Chase account #2231 and proof of UCC-1 lien of Digital FCU.
- Need modified Plan that removes Digital FCU/residence from Part 4e (surrender), plan list Loancare mortgage to be paid, cannot surrender and pay.
- Must amend Schedules B/C to add 2004 Nissan.
- Need service on Digital FCU if it's a cram. Listed under surrender in the plan. Debtor is not surrendering the residence.
- Must file Pre-Confirmation Certification.

Prop Plan $666.58 x 60 Base
Matter ResolvedRequest
Adjourment
1342/3/2021 10:00 am20-22274 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/5/2021 (at):

2019 TAX RETURN RECEIVED. CONFIRMATION ADJOURNED TO 2/3/21.

1. 341 has not been held or rescheduled.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-22466 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 2 required payments   Arrears: $0  

AS OF 12/30/2020 (at):

1. Need to request an adjournment of this confirmation hearing.
2. 341 is scheduled for 1/14/21.
3. Payments: 2/1 ($500 credit)
Matter ResolvedRequest
Adjourment
1402/3/2021 10:00 am20-22492 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

UPDATED 1/5/2020 (JMA)
issues as of 12/29/2020 (JMA)

1) Motion against IRS needs to be resolved, Trustee objection sets for the numbers on the order are not clear - need to resolve(MK: MOTION W/D IRS FILED APOC)
2) US Bank (Romano Garubo) objection to confirmation - need to resolve
-plan fails to pay the debtor actual claim amount through plan
3) Trustee objection to confirmation - need to resolve
-need a copy of the homeowners insurance renewal declaration- need declaration page showing personal liability coverage RESOLVED, PROVIDED 1/4/2020,
-the debtors plan consists of unnecessary or excessive expense items on Schedule J - $575/utilities TRUSTEE WILL ALLOW $450; $715 telephone/cell phone/cable TRUSTEE WILL ALLOW $400; $779/food 2 people TRUSTEE WILL ALLOW $600; $550/car payment STATEMENT PROVIDED SHOWS PAYMENT OF $668.46 THIS IS EXCESSIVE TRUSTEE ALLOWS $508
-Schedule J shows health insurance expense of $500/month for debtor and $820.57/month for spouse - need to provide proof of these expenses PROVIDED PROOF OF INSURANCE FOR SPOUSE
-the debtor is not paying all disposable income into the plan - income for the non-debtor spouse verifies higher (5,5533) than schedules $4,108)
-the plan provides for payment on unsecured lcaims of less than that which would be distribution upon liquidation under Chapter 7 - non-exempt equity of $3,275/jewelry and $4,000 household goods for a total $7,275

proposed plan $450x36 base plan with loan mod 6 months
paid in $900
last claim 3

Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-22603 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $150.00  
was adj to 2/3/21

As of 1/7/21 (DS): Debtor attorney requested adjournment 341 sched 1/21/21 and mod plan filed and sched 2/3/21
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-22603 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 2 required payments   Arrears: $150.00  
As of 1/7/21 (DS): Debtor attorney requested adjournment 341 sched 1/21/21 and mod plan filed and sched 2/3/21
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-23036 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,000.00  
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-23040 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $250.00  
MP(#14) BEFORE CONF. WAS FILED12/10/20. So prep. that one for 2/3/21.
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-23188 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $896.00  
Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-23231 / CMGSTEPHEN M ZULLO, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-23239 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-23240 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-23380 / CMGMonika Mazurczyk Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
02/3/2021 10:00 am20-23476 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
02/3/2021 12:00 pm19-31877 / CMGDANIEL L. REINGANUMMotion CompensationNo Opposition FiledTotal Paid In: $11,128.00
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes