Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	14-19749 / CMG	Allen 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	14-19749 / CMG	Allen I. Gorski, Esq.	Motion Sanctions	Needs 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)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	15-29785 / CMG	PATRICK MOSCATELLO, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $51,789.00 FAILED TO PAY PLAN BALANCE
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	15-30734 / CMG	BRIAN W HOFMEISTER	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $33,484.00 FAILED TO PAY PLAN BALANCE
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	15-31868 / CMG	PAUL N MIRABELLI ESQ	Motion 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	16-11327 / CMG	STACEY L MULLEN, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total 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.
Email Inquiry Matter Resolved Request Adjourment	16	2/3/2021 9:00 am	16-11510 / CMG	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	16-15705 / CMG	STACEY L MULLEN, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total 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.
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	16-16512 / CMG	GEORGETTE MILLER	Hearing Scheduled (Document)	3rd Party Matter	Total Paid In: $17,500.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	16-20961 / CMG	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	16-23200 / CMG	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $30,929.00 Debtor obj, made pymt<>ARREARS; FESIBILITY
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	16-24581 / CMG	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $42,588.00 Debtor obj making pymt requests recap<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	16-26876 / CMG	BRUCE C TRUESDALE ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $30,684.00
Email Inquiry Matter Resolved Request Adjourment	9	2/3/2021 9:00 am	17-10434 / CMG	RUTH ANN DIDONATO	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $56,986.00 12/22/20(mk): MP filed today- hearing date 2/3/21. 10/30/20: Notice of Mtg Forbearance(RAS). 180 dyas. 10/1/20- 3/1/21. Resume mtg paymt 4/1/21.Current moly payment 1,707.87. 10/20/20: Needs MP under cares act to extend plan length. 10/16/20(mk): nothing else posted as of today. RECAP is $53,786 PTD(45mos) Then $1,880 x 15 begin 11/1/20. email to atty 10/12/20:atty says debtor sent another payment. once posted -do a recap 9/30/20(mk); Debtor proof of 1,578 payment sent today, 9/1/20(mk): Proof of 2 payments for 1,578.needs more time to catch up. Business COVID affected Debtor obj, impacted by COVID; can make pymts<> ARREARS >>8/25/20:(mk):atty reply says mailed 1,578 on 8/21/20 and mailing out 2 more payments at 1,578 on Monday.
Email Inquiry Matter Resolved Request Adjourment	7	2/3/2021 9:00 am	17-12558 / CMG	ROBERT C NISENSON ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	17-15172 / CMG	Eric Clayman	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $15,289.00 THE COLONY AT MILL HILL CONDO (SCOTT KAPLAN)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	17-16819 / CMG	Eric Clayman	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $9,859.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	17-16894 / CMG	JOHN ZIMNIS, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $15,819.00 Debtor obj, made pymts<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	9	2/3/2021 9:00 am	17-21344 / CMG	OTTO J KOSTBAR, ESQ	Creditor Certification of Default	3rd Party Matter	Total Paid In: $27,276.00 Debtor obj<>SLS (Stewart legal)(TR ARREAERS )
Email Inquiry Matter Resolved Request Adjourment	12	2/3/2021 9:00 am	17-23974 / CMG	JOHN ZIMNIS, ESQ	Creditor Certification of Default	3rd Party Matter	Total Paid In: $27,877.00 Debtor obj, made pymt<>SLS (Stewart Legal)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	17-28738 / CMG	ANDY WINCHELL	Motion Approve Compromise Under Rule 9019	3rd Party Matter	Debtor 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?
Email Inquiry Matter Resolved Request Adjourment	15	2/3/2021 9:00 am	18-10553 / CMG	Justin M. Gillman, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	Total Paid In: $12,175.00 1/15/21(mk); Atty email:We have entered a Contract to Sell Shares and we will be adjourning our Motion and Poly Objection to a date to coincide with hearing on Motion to Sell Poly Shares. Expect that to be filed next week with Notice of Private Sale so needs time . 1/14/21: Working on resolving MTN TO SET PUBLIC AUCTION /APPROVE BIDDING PROCEDURES OF POLYORGANIC SHARES FOR 3/8/21 TO 3/10/21 >>Objection by Polyorganic Corp Shareholders TR Motion on 1/6/21 #26
Email Inquiry Matter Resolved Request Adjourment	16	2/3/2021 9:00 am	18-10553 / CMG	Justin M. Gillman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $12,175.00 1/15/21(mk); Atty email:We have entered a Contract to Sell Shares and we will be adjourning our Motion and Poly Objection to a date to coincide with hearing on Motion to Sell Poly Shares. Expect that to be filed next week with Notice of Private Sale so needs about 30days. 1/14/21: Motion to Approve Bidding procedures on for 1/20/21. Working on resolving that 11/15/20: Auctioneer appt. waiting for sale date. Debtor obj<>FAILED TO TURN OVER NON-EXEMPT PROCEEDS FROM PRIVATE SALE OF POLYORGANIC STOCK BY 6/30/20 OR IN THE ALTERNATIOVE FROM A PUBLIC SALE BY 9/30/20; FAILED TO FILE A REPORT BY 9/1/20 REGARDING STATUS OF AN AUCTION
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	18-12542 / CMG	PATRICK MOSCATELLO, ESQ	Motion to Reconsider	3rd Party Matter	Total Paid In: $53,357.00 MTN TO RECONSIDER ORDER VACATING STAY/US BANK
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	18-12542 / CMG	PATRICK MOSCATELLO, ESQ	Hearing Scheduled (Document)	3rd Party Matter	Total Paid In: $53,357.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	18-19346 / CMG	NICHOLAS FITZGERALD, ESQ	Motion Dismiss Case	3rd Party Matter	Total Paid In: $4,413.00 DEBTOR MTN TO DISMISS
Email Inquiry Matter Resolved Request Adjourment	24	2/3/2021 9:00 am	18-24911 / CMG	Jonathan Stone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total 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
Email Inquiry Matter Resolved Request Adjourment	35	2/3/2021 9:00 am	18-24911 / CMG	Jonathan Stone, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $9,074.00 Debtor obj, selling home<>SELECT PORTFOLIO (FEIN, SUCH) TR Motion on 1/20/21.
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	18-27548 / CMG	ROBERT BRAVERMAN	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $7,583.00 mk: MP filed 1/4/21. COVID extend Debtor obj<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	25	2/3/2021 9:00 am	18-27937 / CMG	PHILLIP L LUCAS ESQ	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $12,741.00 1/18/21(mk): creditor wants to adj as Debtor made payment and wants CO COMMUNITY LOAN (SCHILLER, KNAPP) MFR on Home >MK: THERE WAS NO OPP'N FILED AS OF 1/15/21 AT 9:00am-
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	18-32967 / CMG	Justin M. Gillman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total 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
Email Inquiry Matter Resolved Request Adjourment	33	2/3/2021 9:00 am	19-11108 / CMG	Kirsten B. Ennis	Creditor Certification of Default	3rd Party Matter	Total Paid In: $36,000.00 Creditor requested 2 week adj. w/debtor consent. Debtor obj can make pymts<>WEICHERT FINANCIAL ( Milstead)(TR ARREARS)
Email Inquiry Matter Resolved Request Adjourment	49	2/3/2021 9:00 am	19-11349 / CMG	STEPHANIE RITIGSTEIN	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total 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.
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-11475 / CMG	ROBERT C NISENSON ESQ	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $4,000.00 Debtor obj, will cure arrears<>UMB Bank( Parker McCay)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-11495 / CMG	William H. Oliver, Jr., Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $22,432.00 FREEDOM MTG (POWERS)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-12895 / CMG	Marc C. Capone, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Needs Resolution of Issues - Objections	Total 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-17153 / CMG	JOHN ZIMNIS, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $8,000.00 1/7/20(mk): MP ON 2/3/21. Needs request to Adj this motion. 12/24/20: MP ( Now a cure plan)filed- adj to hearing date of MP when set Debtor obj, filing MP<> FAILED TO LM BY 10/1/20
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-18445 / CMG	DANIEL L. REINGANUM	Creditor Certification of Default	3rd Party Matter	Total Paid In: $35,482.00 Debtor obj<> BMW (Mester & Schwartz)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-18521 / CMG	CANDYCE I SMITH-SKLAR, ESQ	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $6,307.00 Debtor obj, will make pymt<>SELECT PORTFOLIO SERVICING (MILSTEAD)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-19657 / CMG	STEVEN J ABELSON, ESQ	Motion Dismiss Case	No Opposition Filed	Total Paid In: $3,630.00 DEBTOR MTN TO DISMISS
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-20658 / CMG	Andrew Thomas Archer	Hearing Scheduled (Document)	3rd Party Matter	Total Paid In: $5,728.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-24388 / CMG	David Jerome Witherspoon	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $6,800.00 ARREARS as of 1/14/21 $5,400. >> MP filled & on for 2/3/21 Mp proposes a refi of home( no mtg on it now) & remains 100%
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-25530 / CMG	Eric Clayman	Notice of Hearing (Upload)	Judge to Reserve Decision	Total Paid In: $13,717.00 FAILURE TO FILE SCHEDULES POST CONVERSION
Email Inquiry Matter Resolved Request Adjourment	54	2/3/2021 9:00 am	19-27300 / CMG	Daniel Straffi, Esq.	Motion to Approve Loan Modification	3rd Party Matter	Total Paid In: $2,700.00 Trustee limited obj, no debtor cert in support<>SHELL POINT MTG FOR LM (Robertson Anschutz))L. Egerman)
Email Inquiry Matter Resolved Request Adjourment	74	2/3/2021 9:00 am	19-27489 / CMG	Eric Clayman	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total 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
Email Inquiry Matter Resolved Request Adjourment	56	2/3/2021 9:00 am	19-29240 / CMG	Eric Clayman	Motion Reinstate Stay	3rd Party Matter	Total Paid In: $3,180.00 1/19/21(mk): creditor wants 1 more adj to determine if can w/d or if will need another Order. Debtor says she's current thru Jan 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
Email Inquiry Matter Resolved Request Adjourment	62	2/3/2021 9:00 am	19-30310 / CMG	Daniel Straffi, Esq.	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total 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%
Email Inquiry Matter Resolved Request Adjourment	63	2/3/2021 9:00 am	19-30310 / CMG	Daniel Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-30858 / CMG	Warren Brumel, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $8,920.00 M&T BANK/LAKEVIEW LOAN (SCHILLER, KNAPP)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-32768 / CMG	Carol L Knowlton, Esq	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $5,617.00 Debtor obj<> NATIONSTAR (Stern & L)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-33480 / CMG	Daniel Straffi, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $4,484.00 SANTANDER CONSUMER (MORTON)
Email Inquiry Matter Resolved Request Adjourment	71	2/3/2021 9:00 am	19-33564 / CMG	CHARLES D WHELAN, III	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total Paid In: $15,108.00 Debtor obj<>SELECT PORTFOLIO (MILSTEAD & ASSOC)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	19-33667 / CMG	Kevin Fayette, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $5,310.00 Debtor obj<> ARREARS; PER PLAN CLAIM
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-10028 / CMG	LEE M PERLMAN, ESQ	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $7,890.00 BANK OF AM (STERN LAVINTHAL)
Email Inquiry Matter Resolved Request Adjourment	64	2/3/2021 9:00 am	20-10462 / CMG	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $12,715.00 12/23/20: MP filed ON FOR 2/3/21- removes LM- Cure Debtor obj, filing MP<> FAILED TO LM BY 10/1/20
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-10825 / CMG	Christopher S. Martone	Motion to Cancel and Discharge	3rd Party Matter	Total 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.
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-11183 / CMG	TIMOTHY P KANE ESQ	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $12,012.00 Debtor obj<>NISSAN MOTOR (STEWART LEGAL)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-11856 / CMG	William H. Oliver, Jr., Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $2,444.00 Debtor obj, will make pymt<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-13186 / CMG	Joseph Casello, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $3,000.00 US BANK NAT'L/BANK OF AM (STERN LAVINTHAL)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-13885 / CMG	Warren Brumel, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $805.00
Email Inquiry Matter Resolved Request Adjourment	78	2/3/2021 9:00 am	20-14384 / CMG	ANDREW G. GREENBERG, ESQ.	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total Paid In: $3,970.00 1/18/21(mk): creditor want a adj to work out consent Order. 1/14/21: Need Status 12/15/20:Creditor will request an adj. to allow time to get a payment history. Debtor atty consents to the adjournment. Debtor Opp'n>>LAKEVIEW LOAN/M&T BANK (SCHILLER, KNAPP, LEFOWITZ)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-14457 / CMG	CANDYCE I SMITH-SKLAR, ESQ	Motion Sell	Needs Resolution of Issues - Objections	Total 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% .
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-14542 / CMG	PETER E ZIMNIS, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $900.00 Debtor obj, filing MP<>FAILED TO LM BY 11/15/20
Email Inquiry Matter Resolved Request Adjourment	80	2/3/2021 9:00 am	20-15365 / CMG	Eric Clayman	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $1,556.00 MK; Atty working on resolving w/ creditor atty (M. Cozzini) FAILED TO LM BY 11/30/20; FAILED TO FILE CONS ORDER RESOLVING NEW REZ OBJ WITHIN 14 DAYS O 10/7/20 CONF
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-16955 / CMG	S DANIEL HUTCHISON ESQ	Hearing Scheduled (Document)	3rd Party Matter	Total Paid In: $4,064.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-16955 / CMG	S DANIEL HUTCHISON ESQ	Motion to Extend Loss Mitigation	Order Previously Submitted	Total 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-18185 / CMG	STEPHANIE RITIGSTEIN	Motion File Claim After Claims Bar Date	3rd Party Matter	MTN TO ALLOW LATE CLM OF JERSEY MANAGEMENT/MONEYWELL MTG
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-20048 / CMG	YAKOV RUDIKH	Motion Reinstate Stay	3rd Party Matter	MTN TO EXTEND STAY ALL CREDITORS
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-20371 / CMG	YAKOV RUDIKH	Motion Relief from Stay (Fee)	3rd Party Matter	JPMORGAN CHASE BANK (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-20746 / CMG	William 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.
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-20977 / CMG	STACEY L MULLEN, ESQ	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $2,310.00 BANK OF AMERICA (PARKER McCAY)
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 9:00 am	20-21456 / CMG	ROBERT C NISENSON ESQ	Motion Prospective Relief	No Opposition Filed	SOURCE ENTERPRISES (PELLEGRINO & FELDSTEIN)
Email Inquiry Matter Resolved Request Adjourment	87	2/3/2021 9:00 am	20-22603 / CMG	STEVEN J ABELSON, ESQ	Motion 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
Email Inquiry Matter Resolved Request Adjourment	97	2/3/2021 10:00 am	16-11510 / CMG	Marc C. Capone, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	17-10434 / CMG	RUTH ANN DIDONATO	Confirmation Hearing on Modified Plan	Pending Workup	Debtor 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	18-29892 / CMG	DAVID G BESLOW, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 27 of 27 required payments Arrears: $0 Total Paid In: $24,300.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	18-32967 / CMG	Justin M. Gillman, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 24 of 26 required payments Arrears: $1,000.00 Total Paid In: $23,500.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	19-11349 / CMG	STEPHANIE RITIGSTEIN	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 22 of 24 required payments Arrears: $519.00 Total Paid In: $11,465.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	19-17153 / CMG	JOHN ZIMNIS, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 20 of 21 required payments Arrears: $400.00 Total Paid In: $8,000.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	19-19342 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 16 of 20 required payments Arrears: $1,983.00 Total Paid In: $10,439.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	19-24388 / CMG	David Jerome Witherspoon	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 8 of 18 required payments Arrears: $5,400.00 Total Paid In: $6,800.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	19-30310 / CMG	Daniel Straffi, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 14 of 15 required payments Arrears: $400.00 Total Paid In: $5,600.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	19-33730 / CMG	DOUGLAS A COLE, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $300.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-10231 / CMG	Angela Nascondiglio Stein	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 11 of 12 required payments Arrears: $0 Total Paid In: $1,320.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-10462 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 11 of 12 required payments Arrears: $1,145.00 Total Paid In: $12,715.00
Email Inquiry Matter Resolved Request Adjourment	110	2/3/2021 10:00 am	20-13965 / CMG	David L. Stevens	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 10 of 10 required payments Arrears: $0 Ar wants proceeds of $265,234 to tr pending resolution sent now to lock box and proof of transmittal 1/20----OK to adjourn one last time for EDC to review the HUD audit 1/19/21(mk): audit dept(AO) reviewing closing statement 1/12/21: MK: sale of Brooklyn RE closed 12/30/20. Need HUD so we can see what was PD at sale before conf terms can be finalized. sent email to atty. Motion on Short time for 1/20/21 is for an amended Sale Order to include debtor's homestead exemption which was on sch C but Not in the original sale Order. 1/12 workup for the 1/20 calendar EDC --Status of sale? Motion on Shorted sign to sell filed 1/12--have not received download yet to review EDC 12/22/20: MK: EMAIL TO ATTY had to go back and review as there are conflicts b/w MP, What is to paid from Sale of Brooklyn prop. and Orders in the case. Fee app has been filed and on for 1/20/21. >>CLOSING OF BROOKLYN PROP IS DUE TO OCCUR ON 12/23/20. NEED TO ADJ THIS CONF TILL AFTER SALE AND GET HUD & SEE WHAT WAS PAID OFF- THEN DEAL WITH CONFIRMATION. ---------------------------------------------------- 12/16 workup for the 1/6 calendar EDC ****CONF $4950 paid then 550 x 51 beg 1/1/21-sale of 1415 E. 23red St. by 1/21/21-trustee to receive non-exempt proceeds-100% plan (min of $595000 based on equity)---debtor's counsel needs to file motion for fees within 7 days of confirmation order -NYC Water Board to be paid at sale -IRS Secured claim #2-35 paid at sale -US Bank claim 6-2a post-petition arrears paid by trustee -NJ secured claim to be paid by trustee ***** --low base pending sale /MP filed 10/19 proposes sale by 01/21/2020 and 100% ---NYC Water Board filed a secured claim for $ 25,065.28 but not treated in plan---did debtor mean to pay NYC Water, not taxes?? (per email paid at sale) MP does not mention order from 10/9/20 to pay US Bank post petition arrears. Is trustee still paying?? (Yes per attorney) Trustee objection to confirmation - need to resolve: -Debtor's
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-14008 / CMG	ROBERT C NISENSON ESQ	Order Vacate Dismissal of Case	3rd Party Matter	Debtor 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,
Email Inquiry Matter Resolved Request Adjourment	116	2/3/2021 10:00 am	20-15534 / CMG	JONATHAN GOLDSMITH-COHEN, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor 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
Email Inquiry Matter Resolved Request Adjourment	104	2/3/2021 10:00 am	20-15551 / CMG	Andrew Thomas Archer	Confirmation Hearing on Modified Plan	Pending Workup	Debtor 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
Email Inquiry Matter Resolved Request Adjourment	174	2/3/2021 10:00 am	20-18159 / CMG	Andrew Thomas Archer	Confirmation Hearing Scheduled	Pending Workup	Debtor 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
Email Inquiry Matter Resolved Request Adjourment	125	2/3/2021 10:00 am	20-20329 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor 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
Email Inquiry Matter Resolved Request Adjourment	144	2/3/2021 10:00 am	20-20530 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor 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
Email Inquiry Matter Resolved Request Adjourment	127	2/3/2021 10:00 am	20-20911 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor 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.
Email Inquiry Matter Resolved Request Adjourment	154	2/3/2021 10:00 am	20-20931 / CMG	MICHAEL P OTTO ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 Debtor attorney requested adjournment, 341 sched 1/7/21
Email Inquiry Matter Resolved Request Adjourment	159	2/3/2021 10:00 am	20-21306 / CMG	Martin C. Latinsky	Confirmation Hearing Scheduled	Pending Workup	Debtor 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
Email Inquiry Matter Resolved Request Adjourment	160	2/3/2021 10:00 am	20-21456 / CMG	ROBERT C NISENSON ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-22234 / CMG	RUSSELL L LOW, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor 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
Email Inquiry Matter Resolved Request Adjourment	134	2/3/2021 10:00 am	20-22274 / CMG	YAKOV RUDIKH	Confirmation Hearing Scheduled	Pending Workup	Debtor 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-22466 / CMG	Daniel Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor 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)
Email Inquiry Matter Resolved Request Adjourment	140	2/3/2021 10:00 am	20-22492 / CMG	Edward Hanratty, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-22603 / CMG	STEVEN J ABELSON, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $150.00 was adj to 2/3/21 As of 1/7/21 (DS): Debtor attorney requested adjournment 341 sched 1/21/21 and mod plan filed and sched 2/3/21
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-22603 / CMG	STEVEN J ABELSON, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor 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
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-23036 / CMG	Daniel Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,000.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-23040 / CMG	Daniel Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor 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.
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-23188 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $896.00
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-23231 / CMG	STEPHEN M ZULLO, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-23239 / CMG	Daniel Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-23240 / CMG	Daniel Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-23380 / CMG	Monika Mazurczyk	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 10:00 am	20-23476 / CMG	Andrew Thomas Archer	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/3/2021 12:00 pm	19-31877 / CMG	DANIEL L. REINGANUM	Motion Compensation	No Opposition Filed	Total Paid In: $11,128.00
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST