Judge Michael B. Kaplan
Hearing Date: 2/4/2020
Hearing Count: 406
Last Updated: 04-07-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
12/4/2020 9:00 am13-22416 / MBKSTEPHANIE RITIGSTEINMotion Reopen Ch. 13 Case (fee)Granted
MTN TO REOPEN TO FILE CERT
Matter ResolvedRequest
Adjourment
22/4/2020 9:00 am14-21993 / MBKDaniel Straffi, Esq.Creditor Certification of DefaultMoot
WELLS FARGO (Phelan)
Matter ResolvedRequest
Adjourment
32/4/2020 9:00 am14-29527 / MBKANDREW B FINBERG ESQCreditor Certification of DefaultWithdrawn
BOA (KML)
Matter ResolvedRequest
Adjourment
42/4/2020 9:00 am14-30373 / MBKJOSEPH ALBANESE, ESQTrustee Certification of DefaultWithdrawn
1/22 AMT: PIF/PENDING CLOSING AUDIT<<<<>>>>



ATTY HAS 1803 BAL TO BE PAID BY 12-31 AND BAL PAID BY 2-4
12/17/19 sf) - Atty is running about 30 mins late

Debtor obj, sent in funds
Matter ResolvedRequest
Adjourment
52/4/2020 9:00 am14-33496 / MBKJEANIE D. WIESNER, ESQ.Motion Relief from Stay (Fee)Continued
3/3/2020 9:00 am

Debtor obj; Select Portfolio response<>SELECT PORTFOLIO SERVICING (FEIN, SUCH, KAHN)
Matter ResolvedRequest
Adjourment
62/4/2020 9:00 am14-35219 / MBKROBERT MANCHEL ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/26/2020 9:00 am

2/3 AMT; pymt made; plan bal $338<<<>>>

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
72/4/2020 9:00 am15-14279 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2020 9:00 am

Debtor obj, wants to complete plan<>ARREARS
Matter ResolvedRequest
Adjourment
82/4/2020 9:00 am15-17532 / MBKJoel R. Spivack, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $58,451.00
NATIONSTAR (Stern & L)(TR ARREARS)
Matter ResolvedRequest
Adjourment
102/4/2020 9:00 am15-21667 / MBKEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $27,548.00
ARREARS
Matter ResolvedRequest
Adjourment
112/4/2020 9:00 am15-26654 / MBKEric ClaymanMotion Relief from Stay (Fee)Order to be Submitted
Debtor obj<>SANTANDER (MORTON)
Matter ResolvedRequest
Adjourment
122/4/2020 9:00 am15-27852 / MBKS DANIEL HUTCHISON ESQMotion to Cancel & DischargeGranted
MTN TO CANCEL DISCHARGE/VELOCIY DC 10936-12
Matter ResolvedRequest
Adjourment
132/4/2020 9:00 am15-27852 / MBKS DANIEL HUTCHISON ESQMotion to Cancel & DischargeGranted
MTN TO CANCEL DISCHARGE/JC PENNY-PRA, DC-12797-11/DJ 230896-12
Matter ResolvedRequest
Adjourment
142/4/2020 9:00 am15-27852 / MBKS DANIEL HUTCHISON ESQMotion to Cancel & DischargeGranted
MTN TO CANCEL & DISCHARGE/PRA, DC 113646-11
Matter ResolvedRequest
Adjourment
152/4/2020 9:00 am15-27852 / MBKS DANIEL HUTCHISON ESQMotion to Cancel & DischargeGranted
MTN TO CANCEL & DISCHARGE/CAPITAL ONE, DC -1720-11
Matter ResolvedRequest
Adjourment
162/4/2020 9:00 am15-27852 / MBKS DANIEL HUTCHISON ESQMotion to Cancel & DischargeGranted
MTN TO CANCEL & DISCHARGE/ASSET ACCEPTANCE-MIDLAN CREDIT, DC 9191-13
Matter ResolvedRequest
Adjourment
172/4/2020 9:00 am15-29190 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $14,925.00
AR RESOLVED ADD LOAN MOD OS PLAN LENDERR FREE TO SEEK STAY RELIEF PLAN COMPLETE
Debtor obj<>FAILED TO LM BY 7/30/19
Matter ResolvedRequest
Adjourment
182/4/2020 9:00 am15-32492 / MBKSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)Continued
3/3/2020 9:00 am
Total Paid In: $38,634.00
Debtor obj<>M&T BANK (KML)
Matter ResolvedRequest
Adjourment
192/4/2020 9:00 am16-11486 / MBKDeborah B. Austin Notice of Mortgage Payment ChangeContinued
3/3/2020 9:00 am
Total Paid In: $35,448.00
DEBTOR OBJ TO WILMINGTON SVGS FUND NTC OF MTG PYMT CHANGE
Matter ResolvedRequest
Adjourment
202/4/2020 9:00 am16-13596 / MBKPETER E ZIMNIS, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $55,623.00
***order submitted to Chambers on 1/31/20***
Debtor obj<>CITY OF TRENTON (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment
212/4/2020 9:00 am16-15599 / MBKPRO SEMotion SanctionsConsent Order to be SubmittedTotal Paid In: $141,080.00
DEBTOR'S MTN FOR SANCTIONS AGAINST DEUTSCHE BANK
Matter ResolvedRequest
Adjourment
222/4/2020 9:00 am16-18691 / MBKANDRE L KYDALA ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/26/2020 9:00 am

AR OPPOSITION DOES NOT ADDRESS THE MOTION
Debtor obj<>FAILED TO COMPLY WITH TRUSTEE'S REQUEST TO FILE AMENDED ORDER APPROVING SALE TO PROVIDE FOR 100% DIVIDEND TO GENERAL UNSECURED CREDITORS FROM THE N/E PROCEEDS
Matter ResolvedRequest
Adjourment
232/4/2020 9:00 am16-21755 / MBKNICHOLAS FITZGERALD, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $80,127.00
SANTANDER (MORTON)
Matter ResolvedRequest
Adjourment
242/4/2020 9:00 am16-22960 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $15,314.00
Atty filed obj, if unable to contact debtor prior to hearing, will not obj to dismissal<>ARREARS
Matter ResolvedRequest
Adjourment
252/4/2020 9:00 am16-23177 / MBKROBERT C NISENSON ESQMotion Impose Automatic StayGrantedTotal Paid In: $7,080.00
MTN TO REIMPOSE STAY/SLS #12
Matter ResolvedRequest
Adjourment
262/4/2020 9:00 am16-24312 / MBKJAMES J CERBONE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $43,254.00
ARREARS
Matter ResolvedRequest
Adjourment
272/4/2020 9:00 am16-25282 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $45,879.00
Debtor obj<>JPMORGAN CHASE (MCCALLA)
Matter ResolvedRequest
Adjourment
282/4/2020 9:00 am16-28100 / MBKROBERT C NISENSON ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $11,500.00
Debtor obj<>U.S. BANK NAT'L ASSOC (KML)
Matter ResolvedRequest
Adjourment
292/4/2020 9:00 am16-29338 / MBKEdward Hanratty, Esq.Motion CompelContinued
4/28/2020 9:00 am
Total Paid In: $9,692.00
Nationstar obj (RAS)--MTN TO VACATE DISMISSAL AND DISGORGE FEES FROM NATIONSTAR
Matter ResolvedRequest
Adjourment
302/4/2020 9:00 am16-29621 / MBKMelinda D Middlebrooks, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $10,150.00
ARREARS
Matter ResolvedRequest
Adjourment
312/4/2020 9:00 am16-30909 / MBKHERBERT B RAYMOND ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $29,336.00
1/30 AMT: Proposed Trustee Order - $27,816 ptd (38); $760 x 22 beg 2/1/2020 (arrears cured, but pot raised for creditor atty fee)<<<>>>
Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
322/4/2020 9:00 am16-33252 / MBKWILLIAM S WOLFSON, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $53,032.00
Debtor obj<>U.S. BANK NAT'L (RAS)
Matter ResolvedRequest
Adjourment
332/4/2020 9:00 am16-33761 / MBKRichard F. Fried, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $19,690.00
1/14 AMT: Arrears cured/will complete timely<<<>>


ARREARS
Matter ResolvedRequest
Adjourment
342/4/2020 9:00 am16-34017 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $16,504.00
MTN TO MODIFY US BANK #13 PRE PET ARREARAGE TO $0 (POST LM)
Matter ResolvedRequest
Adjourment
352/4/2020 9:00 am17-12300 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToOrder to be SubmittedTotal Paid In: $41,245.00
***Need amended Order for refund to be payable to Trustee - case confirmed at 100%***
MODIFY IRS #1 REMOVING 2013 AND REDUCING PRIORITY CLM FROM $26,540.83 TO $168
Matter ResolvedRequest
Adjourment
362/4/2020 9:00 am17-13509 / MBKWILLIAM S WOLFSON, ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $33,122.00
MTN TO VACATE WAGE ORDER AND DIRECT DEBTOR TO PAY TAX REFUND TO TRUSTEE
Matter ResolvedRequest
Adjourment
372/4/2020 9:00 am17-14083 / MBKRobert M. Kline Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $65,593.00
ARREARS
Matter ResolvedRequest
Adjourment
382/4/2020 9:00 am17-15932 / MBKJAMES J CERBONE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/3/2020 9:00 am
Total Paid In: $10,982.00
AMT: MP 3/3<<<>>>*
Debtor obj, filing MP<>PLAN WILL NOT COMPLETE TIMELY DUE TO POST PETITION MORTGAGE ARRREARS AND CREDITOR ATTY FEES ADDED TO PLAN
Matter ResolvedRequest
Adjourment
392/4/2020 9:00 am17-16454 / MBKBRUCE C TRUESDALE ESQCreditor Certification of DefaultContinued
2/18/2020 9:00 am
Total Paid In: $57,111.00
WELLS FARGO (Phelan)
Matter ResolvedRequest
Adjourment
402/4/2020 9:00 am17-18367 / MBKROBERT C NISENSON ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $11,698.00
Debtor obj<>U.S. BANK NAT'L ASSOC (ROMANO GARUBO & ARGENTIERI)
Matter ResolvedRequest
Adjourment
412/4/2020 9:00 am17-18942 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $19,198.00
CITIMORTGAGE INC (PHELAN)
Matter ResolvedRequest
Adjourment
422/4/2020 9:00 am17-21292 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $38,724.00
M&T BANK (Parker)
Matter ResolvedRequest
Adjourment
432/4/2020 9:00 am17-21934 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $12,580.00
SV/WELLS #5-1; FAILED TO LM BY 12/31/19; FAILED TO FILE APPLICATION FOR WAGE ORDER WITHIN 7 DAYS OF 6/10/19 CONFIRMATOIN; ARREARS
Matter ResolvedRequest
Adjourment
442/4/2020 9:00 am17-22134 / MBKROBERT MANCHEL ESQMotion Relief from Stay (Fee)Continued
2/18/2020 9:00 am
Total Paid In: $19,761.00
BIRCH HOLLOW CONDO (MCGOVERN)
Matter ResolvedRequest
Adjourment
452/4/2020 9:00 am17-27113 / MBKJOHN C FEGGELER, ESQMotion Relief from Co-Debtor StayContinued
2/26/2020 9:00 am
Total Paid In: $28,435.00
Debtor obj<>SHELLPOINT MTG (PINCUS LAW GROUP)
Matter ResolvedRequest
Adjourment
472/4/2020 9:00 am17-28440 / MBKJULES L ROSSI ESQOrder Shorten TimeContinued
3/3/2020 9:00 am
Total Paid In: $26,451.00
OST - BOA obj (Shapiro)<>MTN TO REINSTATE STAY
Matter ResolvedRequest
Adjourment
462/4/2020 9:00 am17-28440 / MBKJULES L ROSSI ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2020 9:00 am
Total Paid In: $26,451.00
***adj by MBK, to 3/17/20 - two payments of $2,602 to Trustee by 3/17/20***
Debtor obj<>SV/BOA #2-1; FAILED TO SELL CINDY LANE & MOSS PL PPTYS BY 10/1/19; FAILED TO COMPLY WITH 10/10/19 SALE ORDER; ARREARS 27,622 - last payment made in September
Matter ResolvedRequest
Adjourment
482/4/2020 9:00 am17-28488 / MBKWARREN BRUMEL, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $16,200.00
Debtor obj<>SPECIALZIED LOAN (KML)
Matter ResolvedRequest
Adjourment
492/4/2020 9:00 am17-32790 / MBKMARYBETH SCHROEDERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $10,871.00
ARREARS
Matter ResolvedRequest
Adjourment
502/4/2020 9:00 am17-33640 / MBKAmanda J Muhaw Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,176.00
ARREARS
Matter ResolvedRequest
Adjourment
512/4/2020 9:00 am17-35379 / MBKJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $3,865.00
Debtor obj<>CENLAR (PHELAN)
Matter ResolvedRequest
Adjourment
522/4/2020 9:00 am18-10141 / MBKALEXANDER J RINALDI, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,800.00
AMT: MP 2/4 *** confirmed****<<<>>>


MP SCHEDULED FOR 2/4/20 AR OK TO ADJ
***MBK - adj to 1/14/20 - cure trustee by 12/20/19 and MP within 14 days to sell or refi by 2/28/20***
Debtor obj<<>>FAILED TO LM, REFI, OR SELL SMITHTOWN RD PROPERTY BY 9/14/19
Matter ResolvedRequest
Adjourment
532/4/2020 9:00 am18-10621 / MBKBENJAMIN JAMIE GINTERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $14,352.00
***Trustee Order: $12,708 Ptd, then $910 x 36 starting 2/1/20***
Debtor obj<>SV/TOWER FCU #1-1 (stay reinstated 1/30/20); ARREARS
Matter ResolvedRequest
Adjourment
542/4/2020 9:00 am18-11642 / MBKSTACEY L MULLEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/18/2020 9:00 am
Total Paid In: $20,648.00
Debtor obj, can pay $5,400<>ARREARS
Matter ResolvedRequest
Adjourment
552/4/2020 9:00 am18-13338 / MBKMarc C. Capone, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $4,764.00
Debtor obj<>BAYVIEW LOAN SERVICING (KML)
Matter ResolvedRequest
Adjourment
562/4/2020 9:00 am18-13494 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/25/2020 9:00 am
Total Paid In: $5,729.00
Debtor obj<>SV/FREEDOM MTG #6-1; FAILED TO LM BY 12/31/18; ARREARS
Matter ResolvedRequest
Adjourment
572/4/2020 9:00 am18-13505 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2020 9:00 am
Total Paid In: $12,266.00
Last Trial payment was 2/1/20 - adj to 3/17/20

(amt: loss mit now ext 3/3/20)

Debtor obj, filing for loss mit extension<<<>>>DEBTOR FAILED TO LM BY 2/1/19
Matter ResolvedRequest
Adjourment
582/4/2020 9:00 am18-14374 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $8,961.00
ARREARS
Matter ResolvedRequest
Adjourment
592/4/2020 9:00 am18-14374 / MBKJustin M. Gillman, Esq.Creditor Certification of DefaultGrantedTotal Paid In: $8,961.00
nfa


SUN WEST MTG (Fein Such)( TR ARREARS $5,803)
Matter ResolvedRequest
Adjourment
602/4/2020 9:00 am18-14434 / MBKWILLIAM S WOLFSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $66,137.00
AMT: MP 2/4 ***RECOMMEND DENIED****<<<>>>


Debtor obj, filing MP<>SV/WILMINGTON #3-1/ARREARS
Matter ResolvedRequest
Adjourment
612/4/2020 9:00 am18-15516 / MBKROBERT BRAVERMANMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $7,700.00
Debtor obj<>AMERICAN ADVISORS GROUP (MATTLEMAN, WEINROTH & MILLER)
Matter ResolvedRequest
Adjourment
622/4/2020 9:00 am18-17149 / MBKDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/18/2020 9:00 am
Total Paid In: $15,196.00
Debtor obj, filing MP<>FAILED TO LM BY 4/30/19
Matter ResolvedRequest
Adjourment
632/4/2020 9:00 am18-17294 / MBKLAURENCE R SHELLER, ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $4,016.00
AMT: MP 2/4 ***honor roll****<<<>>
Debtor obj, filing MP
Matter ResolvedRequest
Adjourment
642/4/2020 9:00 am18-17620 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/3/2020 9:00 am
Total Paid In: $4,373.00
AMT: MP 3/3<<<>>>

AR NO PYMT AND NO MP FILED
will send in $1000 and MP on for 1/22

Debtor response<>FAILED TO ADDRESS M&T BANK CLM #9-2 BY 8/15/19; FAILED TO COMPLY WITH 1/23/19 LM ORDER FOR MP AND AMD I/J; SV/M&T BANK #9-2; ARREARS
Matter ResolvedRequest
Adjourment
652/4/2020 9:00 am18-17803 / MBKWALTER D NEALY, ESQMotion Reinstate StayOrder Previously SubmittedTotal Paid In: $23,273.00
OST/PHH Mtg obj (RAS)<>MTN TO REINSTATE STAY/OCWEN LOAN
Matter ResolvedRequest
Adjourment
662/4/2020 9:00 am18-18695 / MBKDAVID G BESLOW, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $17,891.00
Debtor obj<>QUICKEN LOAN (PHELAN)
Matter ResolvedRequest
Adjourment
672/4/2020 9:00 am18-18954 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/18/2020 9:00 am
Total Paid In: $5,940.00
AMT: MP 2/18<<<<>>>

Debtor obj, filing MP<>FAILED TO COMPLY WITH 8/28/19 LM ORDER TO ADDRESS PRE AND POST PETITION MORTGAGE CLAIMS; MP WAS DENIED ON 12/3/19 AND DEBTOR FAILED TO FILE FEASILBE PLAN/POST LM
Matter ResolvedRequest
Adjourment
682/4/2020 9:00 am18-19698 / MBKJAMES J CERBONE, ESQMotion Relief from Stay (Fee)Continued
2/18/2020 9:00 am
Total Paid In: $10,097.00
Debtor obj<>LAKEVIEW (Phelan)
Matter ResolvedRequest
Adjourment
692/4/2020 9:00 am18-19778 / MBKKevin Fayette, EsqMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $16,364.00
DEUTSCHE BANK (KML)
Matter ResolvedRequest
Adjourment
702/4/2020 9:00 am18-19830 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2020 9:00 am
Total Paid In: $9,150.00
Atty is holding $1,200 - adj to 3/17/20

ARREARS

Matter ResolvedRequest
Adjourment
712/4/2020 9:00 am18-19830 / MBKKevin Fayette, EsqCreditor Certification of DefaultContinued
2/18/2020 9:00 am
Total Paid In: $9,150.00
NATIONSTAR (Shapiro)( TR ARREARS $3,710) )
Matter ResolvedRequest
Adjourment
722/4/2020 9:00 am18-20507 / MBKRobert B Davis Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
2/18/2020 9:00 am
Total Paid In: $5,554.00
***adj by MBK to 2/18/20***
US Bank obj (Romano)
Matter ResolvedRequest
Adjourment
732/4/2020 9:00 am18-20582 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $6,619.00
Debtor obj<>FAILED TO LM BY 1/24/19; EXTENDED LOSS MIT EXPIRED 7/24/19
Matter ResolvedRequest
Adjourment
742/4/2020 9:00 am18-21171 / MBKJOSEPH CASELLO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/11/2020 9:00 am
Total Paid In: $950.00

AR AD TO 3-11 ATTY TO ADDRESS WOODLAKE
AMT: MP 1/22 <<<<>>>>

MP to be filed and debtor to consider submitting funds to first pay gucs per AR

FAILED TO FILE POC ON BEHALF OF WOODLAKE GREEN BY 5/27/19; FAILED TO SELL JUMPING BROOK DR BY 6/30/19
Matter ResolvedRequest
Adjourment
752/4/2020 9:00 am18-21262 / MBKJOAN S. WARREN, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/26/2020 9:00 am
Total Paid In: $12,395.00
(AMT: Mtn to vacate post pet order pending 2/26)<<<>>>

FAILED TO AMEND ORDER FOR POST PET MTG ARREARS PER 6/26/19 LM ORDER
Matter ResolvedRequest
Adjourment
772/4/2020 9:00 am18-21446 / MBKRichard F. Fried, Esq.Motion Reinstate StayGrantedTotal Paid In: $10,000.00
BOA obj WITHDRAWN -(Shapiro)<<>>MTN TO REINSTATE STAY/BOA
Matter ResolvedRequest
Adjourment
762/4/2020 9:00 am18-21446 / MBKRichard F. Fried, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/28/2020 9:00 am
Total Paid In: $10,000.00
***Debtor received 3-month trial payment Jan, Feb & March - adj to 4/28/20***

Per MBK, complete LM package to be submitted by 12/3 EDC (Atty advises the debtor received a Loan Mod - need motion to approve Loan Mod with new proposed order)


Debtor obj<>FAILED TO LM BY 3/10/19, EXTENDED LOSS MIT EXPIRED 5/31/19; FAILED TO FILE ORDER RESOLVING BOA OBJ TO CONF BY 2/1/19
Matter ResolvedRequest
Adjourment
782/4/2020 9:00 am18-21766 / MBKRUSSELL L LOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/11/2020 9:00 am
Total Paid In: $12,250.00
AMT: MP 3/11<<<>>>


per Judge plan denied and to file MP by 2/4 or D EDC


amt: MP 1/22****RECOMMEND DISMISSAL****<>>

Debtor obj<<<>>>FAILED TO LM BY 2/15/19; ARREARS
Matter ResolvedRequest
Adjourment
792/4/2020 9:00 am18-22236 / MBKDAVID G BESLOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,200.00
AMT: MP CONFIRMED 1/22/2020<<<>>>

Debtor obj<>FAILED TO LM BY 6/1/19...to file MP by 12/17 or D EDC

Matter ResolvedRequest
Adjourment
802/4/2020 9:00 am18-22440 / MBKDANIEL L. REINGANUMMotion Relief from Co-Debtor StayContinued
3/3/2020 9:00 am
Total Paid In: $20,071.00
Debtor obj<>AMERICAN NEIGHBOROOD MTG (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
812/4/2020 9:00 am18-23067 / MBKBrian Gregory HannonCreditor Certification of DefaultContinued
3/3/2020 9:00 am
Total Paid In: $102,280.00
JP MORGAN (Fein, Such)(TR ARREARS $56,855)
Matter ResolvedRequest
Adjourment
822/4/2020 9:00 am18-23704 / MBKAllen I. Gorski, Esq.Creditor Certification of DefaultContinued
2/18/2020 9:00 am
Total Paid In: $11,653.00
MIDFIRST BANK (Shapiro)( TR ARREARS )
Matter ResolvedRequest
Adjourment
832/4/2020 9:00 am18-24088 / MBKJAMES J CERBONE, ESQMotion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceGrantedTotal Paid In: $14,279.00
MTN TO PURCHASE REAL PROPERTY - Debtor Cert (Doc #27)
Matter ResolvedRequest
Adjourment
842/4/2020 9:00 am18-24264 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $39,143.00
Debtor obj<>SELECT PORTFOLIO SERVICING (MILSTEAD)
Matter ResolvedRequest
Adjourment
852/4/2020 9:00 am18-24596 / MBKAllen I. Gorski, Esq.Trustee Certification of DefaultContinued
3/17/2020 9:00 am
Total Paid In: $10,382.00
Debtor obj, made pymt
Matter ResolvedRequest
Adjourment
862/4/2020 9:00 am18-25082 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $7,045.00
FNMA (KML)
Matter ResolvedRequest
Adjourment
872/4/2020 9:00 am18-25380 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/3/2020 9:00 am
Total Paid In: $3,600.00
AMT: MP 3/3<<<>>>

Debtor obj<>FAILED TO LM BY 7/31/19; ARREARS (debtor paying the wrong amount)
Matter ResolvedRequest
Adjourment
882/4/2020 9:00 am18-27620 / MBKBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $9,443.00
Debtor obj<>SHELLPOINT MTG (PINCUS)
Matter ResolvedRequest
Adjourment
892/4/2020 9:00 am18-27620 / MBKBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,443.00
AR TR OF CLAIM FILED 1-28 NEW REZ
Debtor obj<>FAILED TO ADDRESS RESERVED CLAIM
Matter ResolvedRequest
Adjourment
902/4/2020 9:00 am18-28877 / MBKJOSEPH CASELLO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,151.00
FAILED TO FILE PRECONF CERT BY 4/22/19; FAILED TO PROVIDE PROOF OF SSN TO TRUSTEE BY 5/10/19; FAILED TO COMPLY WITH 7/8/19 LM ORDER TO FILE MP AND AMD I/J; ARREARS
Matter ResolvedRequest
Adjourment
912/4/2020 9:00 am18-29396 / MBKJAMES J CERBONE, ESQMotion Relief from Stay (Fee)Continued
2/18/2020 9:00 am
Total Paid In: $15,094.00
Debtor obj<>MTGLQ INVESTORS (PLUESE, BECKER & SALTZMAN)
Matter ResolvedRequest
Adjourment
922/4/2020 9:00 am18-29660 / MBKROBERT C NISENSON ESQCreditor Certification of DefaultGrantedTotal Paid In: $8,819.00
***Status Change Form filed to withdraw and then another Status Change Form filed to withdraw the withdrawal (dm)***
SLS (KML)( TR ARREARS )
Matter ResolvedRequest
Adjourment
932/4/2020 9:00 am18-29770 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/18/2020 9:00 am
Total Paid In: $4,858.00
SV/NATIONSTAR #2-1; FAILED TO LM BY 7/1/19
Matter ResolvedRequest
Adjourment
942/4/2020 9:00 am18-30345 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $28,522.00
AR NO PYMT SINCE 10-1 ARREARS $28,680
Debtor obj, can pay arrears with 6 installments>ARREARS
Matter ResolvedRequest
Adjourment
952/4/2020 9:00 am18-30345 / MBKSTEVEN J ABELSON, ESQCreditor Certification of DefaultMoot - DismissedTotal Paid In: $28,522.00
PLANET HOME (Friedman Vartolo)( AR TR ARREARS $28522)
Matter ResolvedRequest
Adjourment
962/4/2020 9:00 am18-30356 / MBKPETER E ZIMNIS, ESQCreditor Certification of DefaultGrantedTotal Paid In: $10,108.00
US BANK (Honig & Greenberg)( TR ARREARS )
Matter ResolvedRequest
Adjourment
972/4/2020 9:00 am18-31005 / MBKDaniel Straffi, Esq.Application for Early Termination of Loss MItWithdrawnTotal Paid In: $1,865.00
Debtor obj<<>>APPLICATION FOR EARLY TERMINATION OF LOSS MIT (kml)
Matter ResolvedRequest
Adjourment
982/4/2020 9:00 am18-31431 / MBKYAKOV RUDIKHMotion Dismiss CaseGrantedTotal Paid In: $1,950.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
992/4/2020 9:00 am18-31978 / MBKDONALD C GOINS, ESQCreditor Certification of DefaultContinued
2/18/2020 9:00 am
Total Paid In: $2,550.00
CALIBER HOME (Phelan)
Matter ResolvedRequest
Adjourment
1002/4/2020 9:00 am18-32064 / MBKPAUL H YOUNGMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $6,039.00
$5,526.00 PTD - $513.00 x remaining 46 months as of 02/01/2020
Matter ResolvedRequest
Adjourment
1012/4/2020 9:00 am18-32877 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
3/3/2020 9:00 am
Total Paid In: $10,154.00
Debtor obj<>SELECT PORTFOLIO (MILSTEAD)
Matter ResolvedRequest
Adjourment
1022/4/2020 9:00 am18-33268 / MBKDOROTHY L WRIGHT, ESQMotion for Relief from StayOrder Previously SubmittedTotal Paid In: $9,600.00
RELISTED 12/3 hearing was OTBS -Debtor obj<>-BANK OF NY (Pincus)
Matter ResolvedRequest
Adjourment
1032/4/2020 9:00 am18-33832 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,823.00
ARREARS
Matter ResolvedRequest
Adjourment
1042/4/2020 9:00 am18-33949 / MBKGeorge E Veitengruber IIICreditor Certification of DefaultWithdrawnTotal Paid In: $9,310.00
KEYBANK (Gellert)( TR ARREARS )
Matter ResolvedRequest
Adjourment
1052/4/2020 9:00 am18-34190 / MBKJACQUELINE R ROCCI ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/26/2020 9:00 am
Total Paid In: $8,544.00
ADJ FOR IRS ORDER AND EXT OF LOSS IT SCH FOR 2-26
Debtor obj<>FAILED TO LM BY 7/31/19; FAILED TO PROPERLY FILE WITH BK COURT CONS ORDER RE IRS CLM #1 (co emailed to Chambers on 1/27/20)
Matter ResolvedRequest
Adjourment
1062/4/2020 9:00 am19-10199 / MBKJAVIER L. MERINO, ESQ.Motion Relief from Stay (Fee)GrantedTotal Paid In: $11,670.00
ACAR LEASING (MORTON)
Matter ResolvedRequest
Adjourment
1072/4/2020 9:00 am19-10397 / MBKGeorge E Veitengruber IIIMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $3,710.00
MTN TO AUTHORIZING DEBTOR INTO POST-PET TAKE OUT FINANCING
Matter ResolvedRequest
Adjourment
02/4/2020 9:00 am19-10748 / MBKJonathan Stone, Esq.Motion to Vacate Dismissal3rd Party Matter
AMT: GRANTED ON OST ON 12/11/19
STAY EXT TO 2-4
Matter ResolvedRequest
Adjourment
1082/4/2020 9:00 am19-10762 / MBKKirsten B. Ennis Trustee Certification of DefaultDismissedTotal Paid In: $9,450.00
Sheriff' Sale is 2/2/20
Debtor obj, will cure arrears (per email, obj withdrawn)
Matter ResolvedRequest
Adjourment
1092/4/2020 9:00 am19-10923 / MBKDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/3/2020 9:00 am
Total Paid In: $3,404.00
AMT: MP 3/3<<<>>>

Debtor obj, filing MP (Conf 3/3/20)<>FAILED TO LM BY 7/30/19
Matter ResolvedRequest
Adjourment
1102/4/2020 9:00 am19-11248 / MBKAllen I. Gorski, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,183.00
Debtor obj<>SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
1112/4/2020 9:00 am19-11364 / MBKAllen I. Gorski, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $86,892.00
Debtor obj<>U.S. BANK NAT'L ASSOC (PHELAN)
Matter ResolvedRequest
Adjourment
1122/4/2020 9:00 am19-11387 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2020 9:00 am
Total Paid In: $5,135.00
2/4 AMT: MP FILED 1/31-PENDING HEARING DATE<<<>>>

Debtor obj, filing MP<>FAILED TO LM BY 7/29/19; ARREARS
Matter ResolvedRequest
Adjourment
1132/4/2020 9:00 am19-12008 / MBKBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $5,475.00
Debtor obj<>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
1142/4/2020 9:00 am19-12182 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Consent Order to be SubmittedTotal Paid In: $18,560.00
***ADJ BY MBK TO 2/4 AT 10 AM***rec adj request for adversary to 2/4 but that was adj to 2/25. Not sure why it was filed? EDC
Debtor obj<>CHRISTIANA TRUST (MCNALLY & ASSOC)
Matter ResolvedRequest
Adjourment
1152/4/2020 9:00 am19-12219 / MBKCAMILLE J KASSARRELISTED - Motion for Relief From StayOrder to be Submitted
Debtor obj<> ALLY (Morton)
Matter ResolvedRequest
Adjourment
1162/4/2020 9:00 am19-12383 / MBKWilliam H. Oliver, Jr., Esq.AP Motion to ReopenGranted
Granted by MBK
***ADJ BY MBK TO 2/4 AT 10 AM***
NR Deed obj (McNally); Debtor response<>DEBTOR MTN TO REOPEN AP 19-1100 Bacon vs. NR Deed, LLC & Christiana Trust
Matter ResolvedRequest
Adjourment
1172/4/2020 9:00 am19-12449 / MBKJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $6,919.00
PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
1182/4/2020 9:00 am19-12764 / MBKRYAN L GENTILEMotion Convert Chapter 13 to Chapter 7 (fee)DeniedTotal Paid In: $31,850.00
***Denied by MBK***
Debtor obj<> REGAL BANK MTN TO CONVERT TO CH 7 (Maselli Warren)
Matter ResolvedRequest
Adjourment
1192/4/2020 9:00 am19-13078 / MBKKevin Fayette, EsqMotion Relief from Stay (Fee)GrantedTotal Paid In: $11,220.00
DISNEY VACATION (MANLEY DEAS KOCHALSKI)
Matter ResolvedRequest
Adjourment
1202/4/2020 9:00 am19-13681 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
2/18/2020 9:00 am
Total Paid In: $3,000.00
Debtor obj<>SANTANDER BANK (GROSS MCGINLEY)
Matter ResolvedRequest
Adjourment
1212/4/2020 9:00 am19-13841 / MBKANDREW B FINBERG ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $10,250.00
BAYVIEW LOAN (POWERS)
Matter ResolvedRequest
Adjourment
1222/4/2020 9:00 am19-14669 / MBKSTEVEN J ABELSON, ESQCreditor Certification of DefaultContinued
2/26/2020 9:00 am
Total Paid In: $82,079.00
JP MORGAN (Winston)
Matter ResolvedRequest
Adjourment
1232/4/2020 9:00 am19-14769 / MBKROBERT C NISENSON ESQMotion Sell Free and Clear of Liens under 363(f) (FEE)GrantedTotal Paid In: $4,007.00
OST---51 APPLEMAN RD - short sale - creditor Specialized Loan Servicing filed limited response to motion 1/28/2020
Matter ResolvedRequest
Adjourment
1242/4/2020 9:00 am19-16333 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Granted
FORD MOTOR (MORTON)
Matter ResolvedRequest
Adjourment
1252/4/2020 9:00 am19-16574 / MBKEric ClaymanMotion Relief from Stay (Fee)GrantedTotal Paid In: $1,438.00
SILVER PINE PARK HOMES (GREENBERG & ASSOC)
Matter ResolvedRequest
Adjourment
1262/4/2020 9:00 am19-16695 / MBKSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Continued
3/3/2020 9:00 am
Total Paid In: $1,200.00
U.S.BANK TRUST/CALIBER HOME (PHELAN)
Matter ResolvedRequest
Adjourment
1272/4/2020 9:00 am19-17008 / MBKJOHN ZIMNIS, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $2,475.00
M&T Bank (kml)
Matter ResolvedRequest
Adjourment
1282/4/2020 9:00 am19-17046 / MBKOTTO J KOSTBAR, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Withdrawn
OST - US Bank obj (Pluese Becker)<>Motion to Vacate Dismissal

***If debtor can resolve US Bank obj with a consent order, Trustee confirmation objections can be resolved by paying 100% to $3,121 unsecured claims filed by the Bar Date***
Matter ResolvedRequest
Adjourment
1302/4/2020 9:00 am19-17425 / MBKPAUL N MIRABELLI ESQMotion Relief from Stay (Fee)Continued
2/18/2020 9:00 am
Total Paid In: $3,605.00
Debtor obj<>CARISBROOK ASSET HOLDING (PHELAN)
Matter ResolvedRequest
Adjourment
1312/4/2020 9:00 am19-17554 / MBKDemetrius J. Parrish Jr.Objection to Claim #7Order to be Submitted
RELISTED/OTBS from 10/15/19 hearing - Southfork obj (Gorski)<>DEBTOR OBJ TO SOUTHFORK AT EWING HOA #7
Matter ResolvedRequest
Adjourment
1322/4/2020 9:00 am19-17680 / MBKEUGENE ROTH, ESQMotion Relief from Stay (Fee)Granted
SELECT PORTFOLIO (FRENKEL LAMBERT WEISS)
Matter ResolvedRequest
Adjourment
1332/4/2020 9:00 am19-17681 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultContinued
2/18/2020 9:00 am
Total Paid In: $2,360.00
BOA (Parker)
Matter ResolvedRequest
Adjourment
1342/4/2020 9:00 am19-18357 / MBKGeorge E Veitengruber IIIMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,923.00
Debtor obj<>CARRINGTON MTG (HILL WALLACK)
Matter ResolvedRequest
Adjourment
1352/4/2020 9:00 am19-19208 / MBKGeorge E Veitengruber IIIMotion Relief from Co-Debtor StayContinued
2/18/2020 9:00 am
Total Paid In: $4,725.00
AMERICREDIT FINC (MORTON)
Matter ResolvedRequest
Adjourment
1362/4/2020 9:00 am19-19301 / MBKAllen I. Gorski, Esq.Motion Prospective ReliefOrder to be SubmittedTotal Paid In: $45,000.00
***Per MBK - otbs terms***
***Adj to 2/4/20 peremptory - will be held for judge if not resolved***
Debtor obj<<<>>>BANK OF AMERICA (SHAPIRO) (TR ARREARS - per atty, payments are coming from the uncle - can't do tfs )
Matter ResolvedRequest
Adjourment
1372/4/2020 9:00 am19-19553 / MBKAndrew Thomas Archer Motion SellContinued
2/18/2020 9:00 am
Total Paid In: $8,063.00
Roundpoint mtg obj (Stern & E)<>SWEETMANS LANE
OK EDC
Matter ResolvedRequest
Adjourment
1382/4/2020 9:00 am19-19630 / MBKJAMES J CERBONE, ESQMotion Relief from Stay (Fee)Moot - DismissedTotal Paid In: $4,568.00
DAIMLER TRUST (MORTON)
Matter ResolvedRequest
Adjourment
1392/4/2020 9:00 am19-19783 / MBKDaniel Straffi, Esq.Creditor Certification of DefaultGrantedTotal Paid In: $4,500.00
PROVIDENT BANK ( Martone)
Matter ResolvedRequest
Adjourment
1402/4/2020 9:00 am19-20067 / MBKLeah E. Capece Motion Relief from Co-Debtor StayGrantedTotal Paid In: $8,490.00
Debtor obj<>ACAR LEASING (MORTON)
Matter ResolvedRequest
Adjourment
1412/4/2020 9:00 am19-20088 / MBKDaniel Straffi, Esq.Creditor Certification of DefaultGrantedTotal Paid In: $9,316.00
RUSHMORE (Pluese) ( TR ARREARS $18,764 )
Matter ResolvedRequest
Adjourment
1422/4/2020 9:00 am19-20657 / MBKAllen I. Gorski, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $6,000.00
MTN FOR LATE ENTRY INTO LOSS MIT
Matter ResolvedRequest
Adjourment
1432/4/2020 9:00 am19-20657 / MBKAllen I. Gorski, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $6,000.00
Debtor obj<>LEADERS FINC (MORTON)
Matter ResolvedRequest
Adjourment
1442/4/2020 9:00 am19-20803 / MBKPRO SEMotion Reinstate StayGrantedTotal Paid In: $7,264.00
MTN TO REINSTATE STAY
Matter ResolvedRequest
Adjourment
1452/4/2020 9:00 am19-21272 / MBKEdward Hanratty, Esq.Motion Withdraw As AttorneyMoot - Dismissed
***MBK - ADJ TO 2/4/20***
trustee obj____
The trustee objects to the withdrawal without first disgorging fees in the amount of $1508 to the debtor for the following reasons:
(1) Counsel has failed to provide competent representation by filing a patently unconfirmable plan on its face.
(2) There is no indication that counsel either reviewed or responded to the motions for prospective relief or the objections by Wells Fargo or the trustee on behalf of the debtor.
Matter ResolvedRequest
Adjourment
1462/4/2020 9:00 am19-21587 / MBKROBERT C NISENSON ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,689.00
Debtor obj<>AMERICREDIT FINC (MORTON)
Matter ResolvedRequest
Adjourment
1482/4/2020 9:00 am19-21960 / MBKJAMES J CERBONE, ESQMotion Relief from Co-Debtor StayMoot - DismissedTotal Paid In: $2,311.00
Debtor obj<>U.S. BANK NAT'L ASSOC (SHAPIRO)
Matter ResolvedRequest
Adjourment
1472/4/2020 9:00 am19-21960 / MBKJAMES J CERBONE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,311.00
ARREARS
Matter ResolvedRequest
Adjourment
1492/4/2020 9:00 am19-21988 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableWithdrawn
MTN FOR DAMAGE/ATTY FEES AGAINST NORTH MILL EQUIPMENT
Matter ResolvedRequest
Adjourment
1502/4/2020 9:00 am19-21988 / MBKWilliam H. Oliver, Jr., Esq.Objection to Proof of ClaimMoot - Dismissed
OBJEFTION TO NJ TURNPIKE CLM #20
Matter ResolvedRequest
Adjourment
1512/4/2020 9:00 am19-22781 / MBKROBERT BRAVERMANMotion Relief from Stay (Fee)GrantedTotal Paid In: $14,650.00
TOYOTA MOTOR CREDIT (KML)
Matter ResolvedRequest
Adjourment
1522/4/2020 9:00 am19-22877 / MBKJAMES J CERBONE, ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $10,397.00
Debtor obj<>THE BANK OF NEW YORK MELLON (KML)
Matter ResolvedRequest
Adjourment
1532/4/2020 9:00 am19-23018 / MBKJACQUELINE R ROCCI ESQMotion Relief from Stay (Fee)Continued
4/8/2020 9:00 am
Total Paid In: $54,000.00
***MBK - adj to 2/4/20***
Debtor obj<<<>>>INFINITI FINC SERVICES(MORTON)
Matter ResolvedRequest
Adjourment
1542/4/2020 9:00 am19-23058 / MBKKurt E. Reinheimer, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $813.00
AMERICREDIT FINC (MORTON)
Matter ResolvedRequest
Adjourment
1552/4/2020 9:00 am19-23644 / MBKKevin Fayette, EsqMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $7,551.00
TOYOTA MOTOR (KML)
Matter ResolvedRequest
Adjourment
1562/4/2020 9:00 am19-23712 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
2/18/2020 9:00 am
Total Paid In: $3,699.00
Debtor obj<>NEWREZ/SHELLPOINT (PINCUS)
Matter ResolvedRequest
Adjourment
1572/4/2020 9:00 am19-24072 / MBKWilliam H. Oliver, Jr., Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Withdrawn
Trustee objection-multiple issues existed at time of dismissal(see below)
-Modified plan lists attorney fee balance is $0.00. Original plan listed $4,160 to be paid. Which is correct?
>>>Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - which provides personal liability coverage. (NOT RECEIVED)
- Statement from pension loan with balance owed. (NOT RECEIVED)
- Amendments to Schedules B & C to list 2010 Honda and other adjustments. 122c to correct household size (SCHEDULE J AMENDED - 122C NOT AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Tele/Cell/Internet/Cable $450, Food $875, Transportation $565, Auto insurance $581
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):
- The current Plan does not specify treatment of US Dept of HUD under the Plan. (MOD PLAN STILL DOESN'T LIST HUD)
- Must file Pre-confirmation certificate. (NOT FILED)
Matter ResolvedRequest
Adjourment
1582/4/2020 9:00 am19-24121 / MBKANDRE L KYDALA ESQMotion Relief from Co-Debtor StayGranted
Debtor obj<>CARRINGTON MTG (PHELAN)
Matter ResolvedRequest
Adjourment
1592/4/2020 9:00 am19-24695 / MBKREGINA L GELZER, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
Conf set for 3/25/20
Trustee Obj (debtor is current and 341 docs are in)
Matter ResolvedRequest
Adjourment
1602/4/2020 9:00 am19-24695 / MBKREGINA L GELZER, ESQMotion Relief from Stay (Fee)Order to be Submitted
***Motion to Vacate Dismissal is scheduled for 2/4/20***
NATIONSTAR MTG (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
1612/4/2020 9:00 am19-25020 / MBKMITCHELL˙MALZBERG,˙ESQ.Motion Relief from Stay (Fee)Order Previously Submitted
Debtor obj<>WELLS FARGO BANK (PHELAN)
Matter ResolvedRequest
Adjourment
1622/4/2020 9:00 am19-25021 / MBKBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $1,660.00
Debtor obj<>CARRINGTON MTG (HILL WALLACK)
Matter ResolvedRequest
Adjourment
1632/4/2020 9:00 am19-25581 / MBKWilliam H. Oliver, Jr., Esq.Order Shorten TimeOrder to be SubmittedTotal Paid In: $9,385.00
INTERIM ORDER AUTHORIZING FINANCING WITH TERMS SUBJECT TO COURTS APPROVAL
OST - MTN FOR POST PETITION FINANCING (vehicle financing - terms not disclosed)

--cannot grant without disclosing terms, no monthly payment
--Why is a $25,000 auto necessary (2016 GMC Acadia)
Matter ResolvedRequest
Adjourment
1642/4/2020 9:00 am19-25609 / MBKJAMES J CERBONE, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $3,547.00
Debtor obj<>EAGLE HOME MTG (MCCABE)
Matter ResolvedRequest
Adjourment
1652/4/2020 9:00 am19-25952 / MBKGeorge E Veitengruber IIIMotion Relief from Co-Debtor StayOrder to be Submitted
U.S. BANK NAT'L ASSOC (PHELAN)
Matter ResolvedRequest
Adjourment
1662/4/2020 9:00 am19-26231 / MBKJUDITH G AMORSKI, ESQMotion Relief from Stay (Fee)Granted
CAPITAL ONE AUTO (MESTER)
Matter ResolvedRequest
Adjourment
1672/4/2020 9:00 am19-26279 / MBKSTUART M NACHBARMotion Dismiss CaseMoot - Dismissed
MTN FOR VOLUNTARY DISMISSAL
Matter ResolvedRequest
Adjourment
1682/4/2020 9:00 am19-26383 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Moot - Dismissed
US BANK NA (ROMANO GARUBO & ARGENTIERI)
Matter ResolvedRequest
Adjourment
1692/4/2020 9:00 am19-26755 / MBKREGINA L GELZER, ESQMotion Relief from Stay (Fee)Granted
FORD MOTOR (MORTON)
Matter ResolvedRequest
Adjourment
1702/4/2020 9:00 am19-26908 / MBKGary D. HoffmanMotion Relief from Stay (Fee)GrantedTotal Paid In: $2,250.00
CAPITAL ONE AUTO (MESTER)
Matter ResolvedRequest
Adjourment
1712/4/2020 9:00 am19-27044 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Order to be Submitted
Debtor obj; creditor response<>ADA GREEN/ MTN TO ENFORCE JUDGEMENT OF DIVORCE FOR SALE OF PROPERTY (ABELSON)
Matter ResolvedRequest
Adjourment
1722/4/2020 9:00 am19-27775 / MBKEUGENE ROTH, ESQMotion Relief from Stay (Fee)Order to be Submitted
Debtor obj<>DEUTSCHE BANK (RAS)
Matter ResolvedRequest
Adjourment
1732/4/2020 9:00 am19-28226 / MBKSTEPHANIE RITIGSTEINMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Order to be Submitted
Conf set for 3/25/20
$2416 in suspense account (???) from debtor. Can reinstate if 341 scheduled--per Bud missing SS info EDC (341 scheduled for 2/13/20)

Trustee Obj; Legacy Mtg obj (Pluese)<> MTN TO VACATE DISMISSAL
Matter ResolvedRequest
Adjourment
1742/4/2020 9:00 am19-28739 / MBKVINCENT ANSETTIMotion Reopen Ch. 13 Case (fee)Order to be Submitted
sale sch for 2-9-20
vacated with condition
to be current by 3-15
all docs by 3-15 341 by 3-30
conf 4-28 -20
waiting for car and ho ins
BOTH RECEIVED
SEND ATTY TO SEE ME
OST - MTN TO VACATE DISMISSAL
Matter ResolvedRequest
Adjourment
1762/4/2020 9:00 am19-28845 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $4,704.00
Debtor obj<>PROVIDENT BANK (MELLINGER KARTZMAN)
Matter ResolvedRequest
Adjourment
1772/4/2020 9:00 am19-29549 / MBKPETER E ZIMNIS, ESQApplication to Waive 341 AppearanceGrantedTotal Paid In: $1,250.00
***Atty to contact Bud to schedule a telephonic 341 Meeting***
Trustee obj<> MTN TO WAIVE CO-DEBTOR 341 APPEARANCE
Matter ResolvedRequest
Adjourment
1782/4/2020 9:00 am19-29786 / MBKANDREW CARROLL, ESQ.Motion Relief from Stay (Fee)Granted
PHOENIX FUNDING (GOLDENBERG, MACKLER, SAYEGH) - debtor opposition filed 1/28/2020
Matter ResolvedRequest
Adjourment
1792/4/2020 9:00 am19-29815 / MBKEdward Hanratty, Esq.Motion for Relief from StayContinued
3/3/2020 9:00 am

Debtor obj<>THE BANK OF NEW YORK MELLON (SHAPIRO)
Matter ResolvedRequest
Adjourment
1802/4/2020 9:00 am19-30107 / MBKYAKOV RUDIKHMotion Relief from Stay (Fee)Order to be Submitted
Debtor obj<>NATIONSTAR MTG (RAS)
Matter ResolvedRequest
Adjourment
1812/4/2020 9:00 am19-30327 / MBKROBERT C NISENSON ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $1,200.00
MTN TO EXCUSE DEBTOR FROM 341 HEARING
AR ITS A MOTION FOR ROGS
Matter ResolvedRequest
Adjourment
1822/4/2020 9:00 am19-30468 / MBKADRIAN JOHNSONMotion Dismiss CaseMoot - Dismissed
MTN FOR VOLUNTARY DISMISSAL
Matter ResolvedRequest
Adjourment
1832/4/2020 9:00 am19-31009 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Granted
CLARIDGE COURT ASSOC/LANDLORD (ARONS & ARONS)
Matter ResolvedRequest
Adjourment
1842/4/2020 9:00 am19-31179 / MBKAndrew Thomas Archer Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $1,730.00
Motion to Approve Disbursement of Insurance Proceeds - vehicle loss
Matter ResolvedRequest
Adjourment
1852/4/2020 9:00 am19-31980 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Moot - Dismissed
Debtor obj<>RICK WRIGHT/LANDLORD
Matter ResolvedRequest
Adjourment
1862/4/2020 9:00 am19-32524 / MBKLAWRENCE W. LUTTRELLMotion Relief from Stay (Fee)Continued
3/3/2020 9:00 am

Debtor obj<>MARK LEE/LANDLORD (GORSKI & KNOWLTON)
Matter ResolvedRequest
Adjourment
1872/4/2020 9:00 am19-32642 / MBKNelson Gonzalez Notice of Request for Loss MitigationContinued
3/3/2020 9:00 am

Deutsche obj (Fein)<> REQUEST FOR LOSS MIT
Matter ResolvedRequest
Adjourment
1882/4/2020 9:00 am19-32756 / MBKPRO SEMotion Motion (Generic) - Only use if no other event is applicableOrder to be Submitted
ATTY SUGGEST ORDER TO VACATE DISMISSAL ENTER ORDER AND THEN DISMISS
AR CASE DISMISSED ON OSC - AR TO DISC WITH LEBRON
JP MORGAN CHASE MTN CONFIRMING ABSENSE OF STAY/SS NOT TO TAKE PLACE BEFORE 2/18/2020 (FEIN)
Matter ResolvedRequest
Adjourment
1892/4/2020 9:00 am19-33000 / MBKLEE M PERLMAN, ESQMotion Relief from Stay (Fee)Granted
AMERICREDIT (MORTON)
Matter ResolvedRequest
Adjourment
1902/4/2020 9:00 am19-33025 / MBKPRO SEOrder Shorten TimeGranted
GRANTED BY MBK
Trustee Obj
OST - MTN TO VACATE DISMISSAL
Matter ResolvedRequest
Adjourment
1912/4/2020 9:00 am19-33292 / MBKWilliam H. Oliver, Jr., Esq.Motion Requesting RedactionGranted
DEBTOR MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
1922/4/2020 9:00 am19-33425 / MBKSTEVEN J. SICOOrder Shorten TimeGranted
***GRANTED BY MBK - CONF SET FOR 3/25/20 - IF FUNDS NOT IN WITHIN 7 DAYS - TRUSTEE TO FILE CERT OF DEFAULT***
AR NOTE CAR INS SUBMITTED TODAY IF GRANTED NEED DOCS IF ANY BY 2-28 341 BY 3-15
AR TO DISC WITH ATTY
- Sheriff's sale scheduled for 2/11/20
- MTGLQ obj (Pluese)
- Trustee Obj
OST - MTN TO VACATE DISMISSAL
Matter ResolvedRequest
Adjourment
1932/4/2020 9:00 am20-10029 / MBKPRO SEOrder Retarding Exigent CircumstancesMoot - Dismissed
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
1942/4/2020 9:00 am20-10129 / MBKJOSEPH CASELLO ESQMotion Motion (Generic) - Only use if no other event is applicableGranted
Specialized Loan limited response (Stewart)<>MTN TO EXTEND STAY - non-contesting response filed
Matter ResolvedRequest
Adjourment
1952/4/2020 9:00 am20-10168 / MBKAndrew Thomas Archer Motion Impose Automatic StayOrder to be Submitted
US Bank obj (Romano Garubo)
Matter ResolvedRequest
Adjourment
1962/4/2020 9:00 am20-10265 / MBKROBERT C NISENSON ESQMotion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
1982/4/2020 9:00 am20-10456 / MBKWILLIAM S WOLFSON, ESQMotion Impose Automatic StayGranted
MTN TO REIMPOSE STAY
Matter ResolvedRequest
Adjourment
1992/4/2020 9:00 am20-10616 / MBKLEE M PERLMAN, ESQOrder Shorten TimeGranted
OST - MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
2002/4/2020 10:00 am16-16302 / MBKTHOMAS E DOWEYConfirmation Hearing on Modified PlanPlan DeniedDebtor has made 36 of 48 required payments   Arrears: $0  
Total Paid In: $62,931.00
AR REC PLAN DENIED FAILURE TO MEET BURDEN OF PLAN REDUCTION

AS OF 1/22/20 (SF)

1. I and J amended. Need proof of disability income and copy of 2018 Tax Return (RECEIVED)
2. Need copy of current rental lease (Lease provided but in the name of Mary Skudalski, not the debtor)
3. Arrears: $6685 thru November 2019. No payments received since July 2019. - To KB for motion to dismiss. (CERT OF DEFAULT FILED WITH OBJ. DATE OF 2/5/20)



MP proposes $600 x 16 BASE
Plan has run 44 months with 16 mos remaining
Matter ResolvedRequest
Adjourment
2012/4/2020 10:00 am18-10141 / MBKALEXANDER J RINALDI, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 24 of 27 required payments   Arrears: $600.00  Total Paid In: $4,800.00
Per AR OK to CONF AT 200 x 60 beg 2/1/18 pro rata-sale by 4/1/20--OTBS Planet Home 30 days---No attorney fees owed through the plan---strike loan mod/refi provision

STRIKE LOAN MOD AND REFI ADD SALE BY 4-1-20
OTBS PLANET HOME POST PET DEC AND JAN ADDED TO PRINCIPAL REG PYMT START J2-1-20 30 DAY DEFAULT
1/24 workup for the 2/4 calendar

200 x 60 pro rata-sale by 4/1/20--OTBS Planet Home 30 days---No attorney fees owed through the plan---strike loan mod/refi provision

-CNP on for 2/4
-original plan was LM now it is sale. Plan was already modified once to extend LM
-Planet Home Lending objected to MP unless they get stay relief if house not sold in short period of time. Cannot confirm unless resolved
Matter ResolvedRequest
Adjourment
2022/4/2020 10:00 am18-14434 / MBKWILLIAM S WOLFSON, ESQConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 14 of 25 required payments   Arrears: $0  
Total Paid In: $66,137.00
As of 1/27/20 (DS): 1. Debtor in arrears $33,675.39, last payment Debtor ever made was 7/1/19 $4,746.
trustee objection to arrears, Need 2018 tax return and updated proof of income from both and P&L for Oct-Dec 2019 for business.

MP Prop $66,137 paid, $551 x 38 Base - Stay lift on home, reduced income and siblings no longer contributing. Reduces Trustee payment.
Matter ResolvedRequest
Adjourment
2032/4/2020 10:00 am18-17149 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledContinued
2/18/2020 10:00 am
Debtor has made 13 of 24 required payments   Arrears: $0  
Total Paid In: $15,196.00
***case was on Honor Roll but RAS wants adj to 2/18/20 which is the Cert of Default date***
ISSUES AS OF 1/23/2019 (DM): - Atty ok with terms.sf

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $13,998 PTD, THEN $1,205 x 39 STARTING 2/1/20, BASE PLAN with loan mod by 6/30/2020***
1) MP may be using plan balance with respect to Regional Acceptance claim - Trustee to set up per the confirmed plan.

2) MP may be using plan balance with respect to Thrift Investment claim - Trustee to set up per Consent Order dated 2/8/19.

3) Trustee OBJ:
- Debtor unable to complete 100% plan in 36 months due to vehicle cram balance (MP IS A BASE).
- Need a modified plan if converting to a base plan (MP IS A BASE).
- Need amended Sch I & J.
- Need updated proof of income - pension loans paid off in 4/2019 and 8/2019.
- Need 2018 tax returns (RECEIVED).


Confirmed Case: $2,496 Ptd, $360 x 2, $1,198 x 25 start 4/1/19, 100% Plan
Prop. MP: Ptd, $1,205 x 39 start 2/1/20, Base Plan, Loan Mod by 6/30/20
PTD = $13,998
Last Claim (4-1) dated 10/5/18
Matter ResolvedRequest
Adjourment
2042/4/2020 10:00 am18-17294 / MBKLAURENCE R SHELLER, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 20 of 24 required payments   Arrears: $600.00  Total Paid In: $4,016.00
ISSUES AS OF 1/24/2020 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $4,316 PTD, THEN $200 x 39 STARTING 2/1/20, BASE PLAN, STUDENT LOANS TREATED OUTSIDE THE PLAN (Note - no POC filed by landlord and stay relief order, dated 5/9/19, provides no claim to be paid if debtors vacate the property)***

1/22/20 - Tax return submitted Monday - adj to 2/4/20.

12/17/19 - MBK adjourned confirmation to 1/22/20 to give debtor's counsel an opportunity to provide the Trustee with 2018 tax returns that should have been previously provided. As of 1/15/20, the Trustee has not received the 2018 tax returns needed to address the proposed reduction in plan payments and disposable income objection - RECOMMEND PLAN BE DENIED.

11/5/19 - ADJ TO 12/17/19 PEREMPTORY.

9/17/19 - Adj to 11/5/19 for 2018 tax returns and discuss with AR as to disposable income.

8/20/19 - Adj to 9/17/19 for Atty to consider Dismissal or proof of income & amended Sch J by 9/3/19.

1) MP seeks to drastically reduce plan payments - need updated proof of income, 2018 tax return and amended Schedules I&J to determine what is to be paid into plan going forward (STILL NEED 2018 TAX RETURN).

2) Debtor is not current with plan payments. MP fails to address the arrears of $3,012 - debtor has not made payment since March 2019 and has not made payments since filing of modified plan (PAYMENTS RECEIVED - ARREARS ARE $1,722 AS OF 12/9/19).


Confirmed Case: $800 Ptd, $246 x 8, $840 x 23 start 6/1/19, $200 Min Div
Prop. MP: Ptd, $198 x 45 start 8/1/19, Base Plan
PTD = $4,316
Last Claim (3-2) dated 12/9/19
Matter ResolvedRequest
Adjourment
2052/4/2020 10:00 am18-25448 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 81386.46 of 20 required payments   Arrears: $0  

ISSUES AS OF 1/24/2019 (DM):

***If Santander POCs are amended post sale, TRUSTEE CAN RECOMMEND CONFIRMATION AT $81,386.46 PTD, 100% PLAN, NO FURTHER PAYMENTS (debtor to receive a refund)***
ADD MOTION RE CLAIM BY 2-29

1) Santander POC (8-1) and POC (14-1) must be amended post sale.


Confirmed Case: $5,680 Ptd, $856 x 48 start 9/1/19, 100% Plan
Prop. MP: Ptd, $0 x 1, 100% Plan
PTD = $81,386.46
Last Claim (14-1) dated 10/8/18
Matter ResolvedRequest
Adjourment
2062/4/2020 10:00 am18-34540 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 16 of 16 required payments   Arrears: $0  
Total Paid In: $4,326.00
1/24 workup for the 2/4 calendar EDC

$3527 paid to date then $250 x 23 beg 2/1/20 pro rata
Matter ResolvedRequest
Adjourment
2072/4/2020 10:00 am19-10748 / MBKJonathan Stone, Esq.Order Vacate Dismissal of CaseDismissed - Hold FeesDebtor has made 12 of 15 required payments   Arrears: $0  

ISSUES AS OF 1/27/2020 (DM):

***MBK conditionally reimposed stay with respect to US Bank until 2/4/20 - need resolution of issue before Trustee can recommend confirmation terms***

1) State of NJ filed $1,418.26 estimated priority claim (OKAY - AMENDED).

2) US Bank (PHELAN) OBJs - $48,795.85 arrears (STAY VACATED 11/5/19).

3) Trustee OBJ:
- Need a copy of 2018 tax return (RECEIVED).
- Verified income leaves a monthly net balance of $1,315.34 (DISPOSABLE INCOME REDUCED $1,031.67 DUE TO LOWER REFUND IN 2018 - PROPOSED PLAN PAYMENT IS OKAY).
- Need to file Pre Confirmation Certification (FILED).


Prop. Plan $975 x 60, 100% Plan
PTD 11.5/12 = $11,246.76
Last Claim (2-2)
Matter ResolvedRequest
Adjourment
2082/4/2020 10:00 am19-12383 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 11 of 14 required payments   Arrears: $4,560.00  
adj by mbk
Messaged AR no claims filed by Pelligrino, which is in Adv proceeding for $65,173 and no claim filed by Twp of Neptune for $4,500 is this to be striked??

AR RESOLVE OR HOLD - Only $6,703 unsecured claims filed - Trustee objection could be resolved by paying $1,520 x 49 more months starting 2/1/20, 100% plan. ADD AMENDED COMPLAINT WI 30 DAYS TO CORRECT PROPERTY ADDRESS

ISSUES AS OF 1/27/2020 (DM):

ADV PRO DISMISSED WITH MOTION TO REINSTATE SCHEDULED FOR 2/4/20

***Still need clarification regarding the Monmouth Ave property and the Neptune Blvd property. Debtor appears to have inherited 15% of the Monmouth Ave property from her mother's estate. The Neptune Blvd property is referenced in the Adversary Complaint (Doc #1) and Monmouth Ave property is referenced in AP Opposition (Doc #14)*** AR, PTY IS MONMOUTH AVE

9/17/19 - ADJ BY MBK PEREMPTORY

1) IRS amended its priority claim to $16,678.19 (OKAY TO PAY HIGHER CLAIM?? - Yes)

2) Consumer Portfolio (BERNSTEIN BURKLEY) OBJs to cram (CONSENT ORDER ENTERED).

3) Plan provides $65,173 secured treatment to Pelligrino & Feldstein - no POC filed (STRIKE??) THIS IS ADV PRO

4) Plan provides $4,500 secured treatment to Township of Neptune - no POC filed (STRIKE??)

5) Trustee OBJ:
- Need Certification addressing status of the estate of the Debtor's mother (CERT FILED - DOC #29).
- Must resolve IRS estimated claim, 2018 tax return not filed (AMENDED).
- There is non-exempt equity in Debtor's bank acct and real estate estimated to be $108,251.29, pending IRS claim and any secured claims against real property ($5,488.72 UNSECURED CLAIMS FILED - PLAN SHOULD BE 100% - AR, DEBTOR ONLY OWNS 15% OF THE PROPERTY).
- Need clarification on adversary proceeding filed on behalf of Debtor re: 25 Neptune Blvd. Debtor testified she does not own and has never owned property (UNRESOLVED).

Note: Pre-conf cert filed. 2018 tax return provided, Service ok.


Prop. Plan $1,520 x 60, 0% Plan
PTD 9/11 = $13,680
Last Claim (2-2)
Matter ResolvedRequest
Adjourment
2112/4/2020 10:00 am19-14766 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $29,404.00
AMT: MP 2/4 Honor Roll<<<<>>>>

Debtor obj, filing MP<>100% PLAN WILL NOT COMPLETE TIMELY DUE TO HIGHER CLMS (KEYBANK #3-1, $40,471 WAS NOT ON SCH F); FAILED TO FILE AMD SCH E BY 6/1/19 TO INCLUDE DSO
Matter ResolvedRequest
Adjourment
2102/4/2020 10:00 am19-14766 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 13 of 13 required payments   Arrears: $0  
Total Paid In: $29,404.00
AS OF 1/22/20 (SF)

RECOMMEND $22,600 PTD, $2,268 X 50 (BEGIN 2/1/20) 100% W/MIN $60,123 TO GUCS)
- KEY BANK STUDENT LOAN TO BE PAID OUTSIDE PLAN

1. Trustee motion to dismiss scheduled for 2/4/20 @ 9 can be withdrawn.

MP proposes $20,332 PTD, $2268 X 51 100%
Plan has run 10 months with 50 months remaining
Matter ResolvedRequest
Adjourment
2122/4/2020 10:00 am19-16645 / MBKMARYBETH SCHROEDERConfirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 12 required payments   Arrears: $31.00  Total Paid In: $7,662.00
ISSUES AS OF 1/27/2020 (DM): - Atty ok with terms.sf

***TO CONFIRM THE DEBTOR NEEDS $2,950 PTD, THEN $1,581 x 51 STARTING 2/1/20, BASE PLAN, TRUSTEE STANDARD ORDER OF DISTRIBUTION; ADD TO CONFIRMING ORDER: DEBTOR'S 522(d)(11)(D) EXEMPTION IS LIMITED TO $25,150, AND TRUSTEE SHALL RECEIVE ALL NON-EXEMPT PROCEEDS FROM THE PERSONAL INJURY CLAIM***

1/8/20 - Need business forms for DGFS Holdings to determine value of business. Debtor's disposable income is limited - the increased tier of $1,580 needed to cure the mortgage arrears starts in January - need to see that Debtor can make this payment (AR, OKAY NO INCOME GENERATED).

10/9/19 - Adj to 12/11/19 Peremptory.

1) Wilmington Savings (PLUESE) OBJs - $74,499.44 arrears (MP PAYS).

2) Trustee OBJ:
- Need statement for Northwestern Mutual life insurance policy (RECEIVED).
- Amend Sch I & J to reflect change in income (AMENDED 12/23/19).
- Need proof of income for April, May & June (RECEIVED).
- Need Cert re debtor's interest in DGFS Holdings & explain of lack of income (RECEIVED 12/12/19 - BUSINESS FORMS SHOULD BE COMPLETED - RECEIVED 1/2/20).
- Must file missing tax returns for 2015 & 2016 (UPLOADED).
- Excess Expenses - Sch J: $100 for taxes - requires proof taxes are paid monthly (DISALLOW).
- Tax refund of $1,057 not listed on Sch I (TRUSTEE ADDED TO CALCULATION).
- Must file Pre-Confirmation Certification (FILED).
- Add to confirming order Trustee to receive non-exempt proceeds form PI case.
- Must appoint PI atty as special counsel.
- Amend Sch B & C to list PI case (AMENDED 12/23/19 - DEBTOR EXEMPTED 100% - ADD TO CONF ORDER THAT DEBTOR IS LIMITED TO $25,150).


Prop. Plan $200 x 8, $1,550 x 52, Base Plan
PTD 8/9 = $2,950
Last Claim (7-1)
Matter ResolvedRequest
Adjourment
2132/4/2020 10:00 am19-16694 / MBKGary D. HoffmanConfirmation Hearing on Modified PlanConfirmedDebtor has made 10 of 12 required payments   Arrears: $35.00  Total Paid In: $2,056.00
ISSUES AS OF 1/24/2019 (DM): - Atty ok with terms.sf

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,489.80 PTD, THEN $200 x 27 STARTING 2/1/20, 100% PLAN (debtor to complete plan early within the next 7 months)***


Confirmed Case: $1,157.80 Ptd, $166 x 54 start 11/1/19, 100% Plan
Prop. MP: Ptd, $200 x 7, 100% Plan
PTD = $1,489.80
Last Claim (5-2) dated 12/17/19
Matter ResolvedRequest
Adjourment
2142/4/2020 10:00 am19-17465 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 12 required payments   Arrears: $3,630.00  Total Paid In: $3,851.00
AS OF 2/4/20 (SF) UPDATED

RECOMMEND $3851 PTD, $1210 X 51 (BEGIN 2/1/20) 100% PLAN
- OK TO PAY IRS CLAIM 1-1
- FILED PRE-CONFIRMATION CERT WITHIN 10 DAYS



AR RESOLVE INCOME OR HOLD FOR JUDGE - AR recommends $1,841 Ptd, then $2,000 x 51 starting 2/1/20.


ISSUES AS OF 1/27/2020 (DM): MP filed 1/14/20 and scheduled for 2/26/20 - Atty will still need to address the income issue notated directly below.

1/27/20 - amended Sch I&J filed 1/14/20 and support doc filed 1/7/20 - SUPPORT DOC #29 INDICATES RENT INCOME REMOVED FROM UPDATED P&Ls BECAUSE ITS ALREADY LISTED ON SCH I, HOWEVER RENT INCOME ($2,600/month) DOES APPEAR ON AMENDED SCH I (DOC #30) BASED UPON 7-MONTH P&L NET CALCULATION (i.e., Line #8a on amended Sch I can't be business income and rent income combined - Trustee is getting $4,116 for business income $2,600 for rental income).

11/13/19 - AR, ADJ FOR YTD P&L UPDATE, I/J AND EXPLANATION OF RENT BY 12/15/19.

11/7/19 - Received updated P&Ls - need to explain why there is a Business Rent/Lease expense if the full mortgage payment is already listed on Sch J. Also need to explain why the business collected double rent from tenant in July. Debtor needs to supply P&Ls for a full 6 months.

9/10/19 - Trustee received a lease agreement where debtor is listed as the landlord on property located on Vanderveer Place. The Business Forms indicate that Vanderveer Place is the same property as the Rockwell Ave property (back house with a different mailing address). Receipt of rent is disclosed on P&Ls.

1) IRS filed $524.13 priority claim not treated in plan (OKAY TO ADD?? - PER ATTY PAY).

2) State of NJ filed $190.42 priority claim not treated in plan (MP PAYS).

3) US Bank/Selene Finance (FRIEDMAN VARTOLO) OBJs - $141,049.41 arrears (POC AMENDED DOWN TO $31,393.73 & MP PAYS THE AMENDED AMOUNT).

4) Trustee OBJ:
- Debtor has insufficient income to fund the plan.
- Need updated P&L statement (RECEIVED - SEE NOTES ABOVE).


Prop. Plan $547 x 9, $769 X 43, 0% Plan
PTD 7
Matter ResolvedRequest
Adjourment
2152/4/2020 10:00 am19-18922 / MBKANDREW CARROLL, ESQ.Order Vacate Dismissal of CaseConfirmedDebtor has made 10 of 11 required payments   Arrears: $250.00  Total Paid In: $4,878.00
1/23 workup for the 2/4 calendar EDC

-Debtor is in arrears need to CONFIRM AT: $3672.50 paid then $485 x 52 beg 2/1/20- pro rata-use trustee standard order of distribtuion

1. Objection filed by Quicken Loans (Stern Eisenberg) - failure to cure arrears of $702.87. (MOD PLAN PAYS ARREARS)
2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Auto insurance for 2019 Nissan Sentra. (NOT RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1841 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Need Trustee standard order of distribution. (LANGUAGE ADDED)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $475 x 59 beginning 7/1/2019, base
Payments: <4/6, arrears $647.50
Matter ResolvedRequest
Adjourment
2162/4/2020 10:00 am19-19004 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 7 of 11 required payments   Arrears: $2,248.00  

341 FEB 20
WAGE ORDER ENTERED
As of 1/23/20 (DS): 341 sched 2/20/20, Debtor in arrears $1,175, made 5.78 out of 8 payments with last payment made 1/23/20 of $500, must submit confirmation adjournment request

get 341 and either current or wage order or dismiss on 2/4 EDC

As of 1/9/20 (DS): On 10/9/19 Confirmation, case was dismissed, due to no show and reinstated 11/5/19. 341 still not held since 6/6/19, due to docs missing. Debtor in arrears $1,800, made 4.68 out of 8 payments. Must reschedule 341

341 not held since 6/6/19, still missing docs - WHAT IS THIRD JOB?...WITH WHO?? NEED; DR POI HAIRDRESSER 60 DAYS FROM MAR & APRIL 2019 AND DR PT 3RD JOB 60 DAYS MAR & APRIL 2019. - ALSO DEBTOR IN ARREARS $1,635, MADE 1 OUT OF 4 PAYMENTS
Matter ResolvedRequest
Adjourment
2172/4/2020 10:00 am19-19057 / MBKNICHOLAS FITZGERALD, ESQCreditor Certification of DefaultGrantedTotal Paid In: $17,567.00
SANTANDER (Morton)
Matter ResolvedRequest
Adjourment
2182/4/2020 10:00 am19-19574 / MBKPRO SEConfirmation Hearing on Modified PlanDismissedDebtor has made 3 of 11 required payments   Arrears: $0  

NA
ARREARS $2100 EST TAXES
***ADJ by MBK to 2/4/20***
1/27 workup for the 2/4 calendar
$1300 in arrears thru January
-There is an evidentiary hearing on the motion for relief scheduled for 2/4/20

1. Objection filed by PHH Mortgage (RAS Citron) - failure to cure arrears of $273,949.75 (Per POC). (Per the debtor at 341, he received a loan modification and the first payment is July, 2019.)
2. Objection filed by SN Servicing/US Bank (Deschler Blvd) (Friedman Vartolo) - failure to cure full arrears of $41,986.08. (FILED A MOD PLAN TO PAY BUT SN FILE A STAY RELIEF MOTION-SCH 12/11/19)
3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Need to resolve the estimated priority and guc claim filed by the IRS. (STILL ESTIMATED)
- amended schedules filed by debtor show over $1528 in disposable income, plus car payment of $400 ends in September-needs step up
-OK to use Trustee standard order of Distribution.

Modified Plan proposes:$800 x 60, base
Matter ResolvedRequest
Adjourment
2192/4/2020 10:00 am19-19574 / MBKPRO SEMotion Relief from Co-Debtor StayGranted
Debtor obj<>SN SERVICING CORP (FRIEDMAN)
Matter ResolvedRequest
Adjourment
2202/4/2020 10:00 am19-19966 / MBKDOROTHY L WRIGHT, ESQMotion CompelWithdrawnTotal Paid In: $9,600.00
***no proposed order attached***
MTN TO COMPEL TO ALLOW POC BSI FINC (GREENSPOON MARDER)
Matter ResolvedRequest
Adjourment
2212/4/2020 10:00 am19-20657 / MBKAllen I. Gorski, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 9 of 11 required payments   Arrears: $700.00  Total Paid In: $6,000.00
AS OF 2/4/20 (SF)

RECOMMEND $5300 PTD, $700 X 51 (BEGIN 3/1/20) BASE PLAN, LOAN MOD BY 5/4/20
- PAY ARREARS TO WILMINGTON TRUST
- MOTION FOR RELIEF BY LEADER FINANCIAL IS RESOLVED - OTBS. PAY $531 FOR ATTY FEES
- PAY ESTIMATED HOURLY ATTY FEES OF $5351.27 PENDING FEE ORDER
- LOW BASE


AR RESOLVE OR HOLD
1. Objection filed by Wilmington Trust (Lubin) - Failure to pay claim in full as it matures during life of plan- 2/1/23. (RESOLVED) nfa - OTBS OAN MO PER LOSS MIT ORDER - Sale/Refi is stricken from plan; loss mit motion to filed by 1/13/20
loan mod per co
2. Motion for Loss MIt scheduled for 2/4 @ 9 granted
3. Motion for Relief by Leaders FINC (Morton) Scheduled for 2/4 @ 9
granted otbs add 531 morton atty fee via plan
4. Motion for compensation scheduled for 2/18 @ 2
add net $5,351.27 for now
5. Include language regarding hourly fee in confirmation terms.


Plan proposes $2500 ptd, $700 x 55 Base, loan mod by ??
Payments: 9/9

RESOLVED ISSUES:
- The debtor has failed to provide proof of service with respect to Plan Motion as to Dr. Alfred Amendolafa (RECEIVED AND OK)
- Trustee objection:
- A copy of the last filed tax return - 2018 (RECEIVED)
- CMA provided is not acceptable. It is not dated and does not include comparables. Need CMA with broker's opinion and comparables or zillow statement. (STILL NEED)
CMA provided from realtor.com for $190,000 which is lower than the $250,000 listed on Schedule A. Also, no comparables attached. -AR OK AS SUBMITTED NO EQUITY
Matter ResolvedRequest
Adjourment
2222/4/2020 10:00 am19-20803 / MBKPRO SEConfirmation Hearing ScheduledConfirmedDebtor has made 7 of 11 required payments   Arrears: $1,966.00  Total Paid In: $7,264.00
Need to confirm at $6,881 paid, $983 x 27 begin 3/1/20, $2,084 x 24 begin 6/1/22 100% with minimum dividend $45,218 to gucs, due to non-exempt equity, Sale of Vail Rd (arrears to be paid pending sale), plus non-exempt proceeds from sale of Vail Rd to Trustee by 6/30/20

ISSUES AS OF 1/27/2020 (DM): Motion to reinstate stay scheduled for 2/4/20. If stay is reinstated with a sale within 6 months, the debtor would need $747 x 52 going forward to pay 100% to gucs.

12/17/19 - AR, OTBS REINSTATE STAY, SALE BY 6/30/20, CURRENT ON MONTHLY PAYMENTS, LIST PROPERTY BY 1/14/20 AND RETAIN REALTOR (doc #59 entered).

***Loan Mod was denied and MP now proposes a sale with no proposed completion date - stay is only in place until 12/17/19 per order and plan must be 100% due to equity in the property. CASE SHOULD BE HELD AGAIN FOR THE JUDGE TO ADDRESS FEASIBILITY***

10/15/19 - Adj by MBK to 12/17/19 ... automatic stay extended to 12/17/19 (Doc #52) ... work-up at 100% and reach out to Shapiro's office regarding Loan Mod.

1) Nationstar (SHAPIRO) - $33,966.98 arrears (STAY VACATED BY ORDER DOC #41 on 9/3/19 - CONSENT ORDER RESOLVING CONFIRMATION OBJECTION DOC #42 - DEBTOR TO APPLY FOR A LOAN MOD BY 11/1/19).

2) Trustee OBJ:
- Debtor has insufficient income to fund the plan. Amended Sch I provides that debtor is now a consultant with $1,200 net per month - Letter from employer indicates $1,200 gross. Plus business income of $1 500 per month - no proof of this income and SSI of $1,649. Plan needs to be 100% due to non-exempt equity in real estate.
- Debtor has failed to file a feasible plan.
- Need copy of the Deed (DEED PROVIDED - BUT IN NAME OF DIANE BRENNAN ONLY - AR, DECEASED DEED NEEDS TO BE TR FOR SALE).
- There is $45,218.80 non exempt equity in real estate - Plan needs to be 100% - $41,122 guc claims filed.
- Needs Trustee standard order of distribution.
- Need amended Sch C to correct amount of real estate exemption (DONE).


Prop. Plan $983 x 36, $1,983 x 24, $1,761 Min Di
Matter ResolvedRequest
Adjourment
2232/4/2020 10:00 am19-21065 / MBKDavid M. Meth, Esq.Confirmation Hearing ScheduledContinued
2/26/2020 10:00 am
Debtor has made 12 of 10 required payments   Arrears: $0  

***INSURANCE BROUGHT TO COURT - ADJ TO MP DATE OF 2/26/20***
ISSUES AS OF 1/27/2020 (DM):

***MP filed 1/15/20 and scheduled for 2/26/20 but Debtor has failed to provide proof of income to support disposable income feasibility at $3,420/month and has twice failed to provide proof of updated insurance coverage - RECOMMEND DISMISSAL***

1/15/20 - Amended Sch I&J filed 1/15/20 (

11/19/19 - ADJ PEREMPTORY, AR REVIEWED IN ATTY TO SUBMIT SUBMITTED

1) State of NJ filed $15,477.40 estimated priority claim not treated in plan (AMENDED AND PAID IN THE MP).

2) Unifund CCR Partners filed a $503.02 secured judgment claim not treated in plan (OKAY TO ADD?? - PER ATTY, OK TO PAY).

3) Delaware State Police FCU filed $10,616.46 arrears claim on a 2nd Mtg not treated in the plan (PER ATTY, OKAY TO PAY).

4) Hyundai Motor Finance filed $586.48 arrears claim on 2014 Hyundai Sonata (OKAY TO PAY?? - PER ATTY, OK TO PAY).

5) Hyundai Motor Finance filed $478 arrears claim on 2014 Hyundai Tucson (OKAY TO PAY?? - PER ATTY, OK TO PAY).

6) Trustee OBJ:
- Need a copy of the homeowners insurance renewal declaration - policy expires 10/19/19 (UNRESOLVED).
- Excessive Expenses: $587 car payment.


Prop. Plan $150 x 8, $3,420 x 52, Base Plan, Loan Mod by 4/30/20
$11,372 lump sum in month 14
PTD 7/7 = $1,050
Last Claim (11-3)
Matter ResolvedRequest
Adjourment
2242/4/2020 10:00 am19-21096 / MBKYAKOV RUDIKHConfirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 10 required payments   Arrears: $806.00  Total Paid In: $2,556.00
RECOMMEND: $1,750 PAID TO DATE, $806 x 52 BEGINNING 3/1/2020, BASE
STRIKE MOTION WITHIN 30 DAYS OF CONFIRMATION
TREAT FOR NOW AS A CRAM MOTION TO DISMISS IF MOTION NOT FILED OR DENIED


ISSUES AS OF 1/27/2020 (DM): - NEED CLARITY AS TO CRAM OF SANTANDER. ARE WE STRIKING FROM PLAN OR LEAVING IN PLAN?
PER AR: Al Russo: 1921096 LEAVE CRAM FOR CALC AND DISMISS IF NOT DONE

1) Trustee OBJ:
- Excessive Expenses Sch J: mtg payment on Sch J has $4,422 and mtg statement has $3,508.65 - expense total was reduced by $914 (PER ADJUSTMENT, DISPOSABLE INCOME IS $727 PER MONTH).
AR OK 727 X 60

- Excessive Expenses Form 122c: Line #16 (taxes) is overstated and does not match Sch I or the pay stubs amount for taxes; Line #20 (education) $100 needs proof; Line #23 (optional telephone) not permitted without proof; Line #30 (additional food) $42 needs proof. Deductions for 2nd mtg on 122c are improper - plan is to Cram this mortgage and it is not being paid, therefore 122c is not accurate as to disposable income.

- Need proof of service on Santander for 2nd mortgage cram (SANTANDER NEEDS TO BE SERVED AT A PHYSICAL ADDRESS BY CERTIFIED MAIL, NOT JUST A PO BOX).
STRIKE MOTION WI 30 DAYS - TREAT FOR NOW AS A CRAM MOTION TO DISMISS IF MOTION NOT FILED OR DENIED

- Must file Pre-Conf Cert (FILED).

Prop. Plan $250 x 36, Base Plan
PTD 7/8 = $1,750
Last Claim (22-1)
Matter ResolvedRequest
Adjourment
2252/4/2020 10:00 am19-21117 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 8 of 10 required payments   Arrears: $1,000.00  
AR RESOVE OR HOLD ISSUES AS OF 1/27/2019 (DM): Need result of valuation hearing. Also, debtors not paying $1,750 amount per agreement with Trustee.

12/13/19 - INTERIM SCHEDULING ORDER ENTERED.

***Elite Construction objection includes a request for a valuation hearing (LENDER APPRAISAL BY 1/4/20 - FILED AS DOC #33 ON 1/21/20). Also, Trustee disposable income objection is not resolved (AR, RESOLVED $1,750 X 60), and need to know why debtors are not at least paying in their $1,680 scheduled disposable income***

1) TD Bank (SCHILLER) OBJs - $5,930.51 arrears (AR, PAY).

2) Elite Construction Corp (Edward Paul, Esq) OBJs to confirmation - real estate is undervalued (UNRESOLVED).

3) Wells Fargo/Value City filed $2,119.04 secured claim for furniture not treated in plan (ADD TO CONF ORDER?? - AR, PER ATTY PAY)

4) OneMain Financial filed $1,428.43 arrears claim for 2011 Honda Odyssey not treated in the plan (POC AMENDED FOR DEFICIENCY BALANCE AFTER REPO).

5) Trustee OBJ:
- Need a copy of 2018 tax return - received transcripts (AR, TRANSCRIPT OKAY).
- Need a copy of the homeowner's insurance renewal declaration (RECEIVED).
- Excessive Expenses: $610 cable/internet/phone, $800 childcare (Cert indicates mother is paid $200 per week), $15 boat insurance, $87.50 boat slip, $785 car payment, $500 sister's college allowance (AR, RESOLVED $1,750 X 60).
- Income for co-debtor verifies higher ($4,088) than scheduled ($3,746) resulting in $2,016 monthly disposable income. Also, debtor not devoting scheduled disposable income to the plan.
- Debtor atty must arrange for co-debtor to appear at 341 or move to sever case (COMPLETED - OK).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $500 x 60, Base Plan, Student Loans outside
PTD 6/7 = $3,000
Last Claim (4-2)
Matter ResolvedRequest
Adjourment
2262/4/2020 10:00 am19-21154 / MBKKATHERINE A. SUPLEE, ESQ.Confirmation Hearing ScheduledConfirmedDebtor has made 18 of 10 required payments   Arrears: $0  
Total Paid In: $29,575.00
1/27 workup for the 2/4 calendar EDC - Atty ok with terms.sf

-If we remove the student loan and pay outside there is only about $7000 in unsecured. Can confirm at $24550 paid then $1675 x 30 beg 2/1/20-with 100% or minimum of $49431 to unsecured-pay student loans outside--strike Woodbridge (no claim filed)

As of 11/20/19 Debtor attorney requested adjournment, due to needing to amend creditor and resolve non-exempt equity - Spoke to atty and explained CMA is higher than what is on Sched A, she will review.

As of 11/19/19 (DS): Recommend confirming at $21,200 paid, $1,650 x 55 begin 12/1/19 100% to gucs due to non-exempt equity on real and personal property $49,431.20, Section 3(a) Twp of Woodbridge to be stricken (not paid) and within 10 days must file Pre-confirmation certificate

1. Trustee obj still not resolved:
- Non-exempt equity on real property $39,896 and $19,000 non-exempt funds in bank acct $9,535.20 total $49,431.20, which would require 100% to gucs. TOTAL UNSECURED CLAIMS FILED $14,016.37.
- Must file Pre-confirmation certificate.

2. No claim filed by Twp of Woodbridge, is this to be stricken or claim to be filed? If claim to be filed, must also file motion to allow Trustee to pay late filed claim.

Recommend confirming at $21,200 paid, $1,650 x 55 begin 12/1/19 100% to gucs due to non-exempt equity on real and personal property $49,431.20 and Section 3(a) Twp of Woodbridge to be stricken, not paid and within 10 days must file Pre-confirmation certificate

As of 9/27/19 (DS): Debtor attorney requested adjournment, to comply with issues and will be away, adjourned peremptory, no further adjournments

10/1/19 (DS): 1. Trustee obj to the following:
- Attorney must amend Attorney Disclosure Statement based upon the Statement of Financial Affairs (Question #16) and Attorney Disclosure is blank - AMENDED DISCLOSURE FILED 9/26/19. Must also file mod plan to correct attorney fees. -MOD PLAN FILED 9/26/19
- There is non-exempt equity on real property $39,
Matter ResolvedRequest
Adjourment
2272/4/2020 10:00 am19-21268 / MBKEUGENE ROTH, ESQConfirmation Hearing ScheduledContinued
4/28/2020 10:00 am
Debtor has made 9 of 10 required payments   Arrears: $441.00  
Janet Sozio advises that State of NJ contact has the tax returns and are awaiting her amendment - adj to 4/28/20 peremptory (motion must be filed if not amended)

AS OF 1/24/20 (SF)


1. Motion for Relief by M&T Bank - 12/11 @ 9 (COTBS)

2. Request for Loss Mit - 12/11 @ 9 (COTBS)

3. Objection filed by M&T Bank (Joseph Devine) - failure to pay arrears of $58,271.67, speculative loan mod and post petition payment should be $2650 not $1965 (COTBS)
Note: If adequate protection payment is higher, plan will not be feasible as the income would be negative.

4. State of NJ unsecured claim 14-1 is estimated (STILL NEED AMENDED CLAIM)

5. Trustee objection:
- Also need copy of 401k loan statement for co-debtor. (RECEIVED, EXPIRES IN 30 MOS. $76.52 WILL BE AVAILABLE)
- Amendments to Schedules B & C to add potential lawsuit (STILL NEED ADD TO CONF ORDER)
- There is non-exempt equity of $2258 in whole life insurance policy.(EQUITY IS REDUCED TO $667)

Plan proposes $441 x 36 Base, Loan Mod in 6 mos
Payments: 5/7 Arrears: $882

RESOLVED ISSUES:
- Need copies of whole life insurance policies. (RECEIVED)
- Need proof of current auto insurance for 3 vehicles. (COVERED UNDER BUSINESS INS.)
- File pre-confirmation certification. (FILED)
- Wells Fargo Bank filed arrears claim 8-1 for $370.78 (OK TO PAY?) YES PER ATTY
Matter ResolvedRequest
Adjourment
2282/4/2020 10:00 am19-21587 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
2/18/2020 10:00 am
Debtor has made 5 of 10 required payments   Arrears: $1,178.00  Total Paid In: $2,689.00
AS OF 1/24/20 (SF)
ADD EXCESS FUNDS AFTER FRAGA AND DORAN SETTLEMENT TO BE PAID TO TRUSTEE
PER AR CONFIRM FOR 36 MONTHS, FRAGA AND DORAN TO BE PAID OUTSIDE PLAN. NOTE PAYMENT WILL INCREASE TO $1066. NEED OUTCOME OF MFR BY AMERICREDIT.

1. Objection filed by Yoerys Fraga and Henry Fraga (Bruce Levitt) - failure to treat unsecured non-dischargeable unsecured claim of $216,609. Also states there is a 109(e) issue as the unsecured debt exceeds limit. (The plan proposes a cram) (COTBS - TO BE PAID OUTSIDE PLAN)

1. Americredit/GM filed arrears claim 2-1 for $3316.02 (OK TO PAY?) - WILL ADVISE
PER ATTY PAY (MOTION FOR RELIEF FILED AND SCHEDULED FOR 2/4/20 AT 9, NEED OUTCOME)

5. Trustee objection: (10/23/19 Reviewed and there is no obj. filed by Janis Doran)
- The debtor has failed to provide proof of service with respect to Plan Motion(s).
- The debtor has insufficient income to fund the plan..
- The debtor has undertaken an improper use of exemption. Specifically: for the exemption taken for the personal injury case under 522(d)(11)(E), debtor must prove funds needed for support. -ADD NO EXEMPTION
- There is non exempt equity in Grove Street property. Valuation subject to life estate.
- non exempt proceeds for PI suit be paid to Trustee. (TO BE PAID OUTSIDE)
- must file pre conf cert. - ADD

MP proposes $1800 PTD, $481 X 53 100% N/E proceeds from PI Case and Refinance within 3 years
Payments: 6/7 Arrears: $481

RESOLVED ISSUES:
- special counsel needs to be retained. (DONE)
- Objection filed by Federal Home Loan (Carlon) - failure to pay arrears of $3382.32 (RESOLVED)
- Motion to extend stay rescheduled to 12/3/19 @ 9 - GRANTED, ORDER ENTERED
- Objection filed by Wilmington Savings Fund Society (RAS Crane) - failure to pay arrears of $12,536.42 (WITHDRAWN)
MP PAYS
AR need to review co see ar when submitted

1/15/20 - Notice of Settlement - debtor received $8,730 from PI settlement. There is still an outstanding UIM claim.

ORDER BEING CIRCULATED
OTBS PLA
Matter ResolvedRequest
Adjourment
2292/4/2020 10:00 am19-21643 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 8 of 10 required payments   Arrears: $1,594.00  Total Paid In: $12,894.00
1/27 workup for the 2/4 calendar EDC
CAN CONF AT : $9706 paid then $1594 x 53 beg. 2/1/20 pro rata - Pay order of distribution per plan

1. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- 22c Line 30 additional food and clothing expense $58. Add back to disposable income.(OK)
- 22c fails to add $1,000 as rental income, only has $500. There would be disposable income $635, which would require minimum dividend $38,100(OK per I & J)


Plan proposes: $1,352 x 60, base
Matter ResolvedRequest
Adjourment
2302/4/2020 10:00 am19-22185 / MBKWARREN S JONES, JR ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 8 of 10 required payments   Arrears: $800.00  Total Paid In: $6,395.00
AS OF 1/29/20 (SF)

RECOMMEND $4107.36 PTD, $684.56 X 1 (BY 1/31/20), $801 X 53 (BEGIN 2/1/20) BASE PLAN

1. Trustee objection:
- The debtor has insufficient income to fund the plan..
- Need Proof of 2 month's income - for Nov. & Dec. 2019 from debtor's employment. (RECEIVED)
- A copy of the last filed tax return - for 2018. (RECEIVED)
- must file pre cof. cert. (FILED)

Plan proposes $684.56 x 60 Base
Payments: 6/7 Arrears: $760.81

RESOLVED ISSUES:
- Objection filed by Nationstar Mortgage (Wohlrab) - failure to pay arrears of $27,750.33 and failure pay post-petition payment in the amount of $1513.45 (RESOLVED VIA CONSENT ORDER)
Matter ResolvedRequest
Adjourment
2312/4/2020 10:00 am19-22326 / MBKANDREW CARROLL, ESQ.Order Vacate Dismissal of CaseConfirmedDebtor has made 6 of 10 required payments   Arrears: $1,813.00  Total Paid In: $11,126.00
2 payments in arrears so payments will be higher----PER AR OK TO CONFIRM AT: $7500 paid then $1813 x 53 beg. 2/1/20-min of $29,200 to unsecured based on equity

1/27 workup for the 2/4 calendar EDC

1. Objection by LoanCare(McCabe): OTBS--no order as of 1/27.(OBJ WITHDRAWN)
2. Secured POC filed by Atlas Acquisitions for $196.19- Not in Plan- WILL PAY
4. Part 4 g (for sec creditor to be pd in full- plan lists GM on auto reposs and has -0-. Plan is 100%- and this would be an unsecured debt- why is this here?(DELETED FROM MP OK)
5. Amended sch I & J filed in August. Sch I adds children soc sec of 2600. NEED PROOF OF THIS.(ok)
6. Trustee Objection:
- PER CMA.( VALUE IS $530,000 AND 531,000 PER ZILLOW OK- plan is 100% -EQUITY OF $29,200

--------------------------------------------------------------------------------------------------------.
- need MP to provide payment & treat creditors.( MP Filed).
-need copy of the homeowner's insurance renewal dec.(Provided).
-need bank statements(Provided).


Proposed plan: 1250 x 60,100%
payments:4/5
last claim:8-1,bar date extended to 11/17/19
Matter ResolvedRequest
Adjourment
2322/4/2020 10:00 am19-22590 / MBKDAVID G BESLOW, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 8 of 10 required payments   Arrears: $1,155.00  Total Paid In: $11,295.00
1/27 workup for the 2/4 calendar EDC
MP filed--CAN CONFIRM AT: $8400 paid then $1350 x 53 beg 2/1/20- 100%


As of 10/15/19 (DS): 1. Trustee obj to the following:
- Excessive expenses on Sched J such as: $600 Transportation, $350 Entertainment, $299.35 additional vehicle, $200 additional grooming. Expenses ok, so long as plan remains 100%.
- Form 122c-2 $236.94 additional vehicle expense on Line13f: $217 additional public transportation. Will be ok, so long as case remains 100%.
- Schedules fail to account for the debtor(s) tax refund in the amount of $2,408.00 when determining disposable income. Ok if proposing 100%.

Prop Plan $1,200 x 60 100%
Matter ResolvedRequest
Adjourment
2332/4/2020 10:00 am19-22700 / MBKDouglas T. Tabachnik Confirmation Hearing ScheduledContinued
3/11/2020 10:00 am
Debtor has made 8 of 10 required payments   Arrears: $1,935.00  Total Paid In: $25,723.00
MP FILED 2/3- need to-mark plans #34,25 and 12 as withdrawn---plan #35 will be scheduled for 3/11/20
-MP needs to go on out on notice. Sent att. email on 2/3. If he files new MP and sends in adj request I will adjourn this 30 days. EDC

1/22--att. will file MP to pay student loans outside with increased tier in 36 months---to be file MP in 10 days --- all other creditors 100% due to equity---if done will adjourn to new MP date EDC

updated 1/22/2020 - THIS PLAN IS NOT FEASIBLE. DEBTOR'S INCOME DOES NOT SUPPORT TIERS.

to confirm need $16,537.52 paid to date, $7,176x29 begin 2/1/2020, $9,692x24 begin 7/1/2022 100% plan which includes minimum $265,511.46 dividend due to non exempt equity in real property
-student loans to be paid with 24 month tier beginning 7/1/2022, all other claims paid out of money paid to date and first tier payments beginning 2/1/2020


CONF PAYING NON STUDENT LOANS FIRST AND THEN REMAINDER TO STUDENT LOANS AFTER WITH LOWER PAYMENT OVER 36 MONTHS AND INCREASE LAST 24 MONTHS edc

--ISSUES AS OF 1/17/2020 (DM):

1/8/20 - AR adj to 1/22/20 to give atty an opportunity to review the non-exempt equity issue even if we use the student loans in the liquidation analysis.

1/6/20 - UPDATE AFTER REVIEWING DEBTORS RESPONSE DOC #32: Trustee has verified that student loans POC 25-1 thru 29-1 are co-signed with non-debtors. Student Loan POC 3-1 is only showing Sharon as the borrower. Nevertheless, there are $248,509.61 non-priority unsecured claims filed of which $209,348.09 are student loans, leaving $39,161.52 as general unsecured claims. After deducting 2 secured mortgage POCs, the IRS priority POC, 6 student loan POCs, cost of sale, and debtors' exemption from the value of the real estate, there is still $56,163.37 non-exempt equity in the property. Thus, the plan needs to be 100%.


11/5/19 - Atty to file a MP by 11/22/19 - ADJ 1/8/20 (MP FILED - TRUSTEE SUPPLEMENTAL OBJ FILED).

10/31/19 (DS) - Recommend confirming at $9,694.40 paid, $3,909 x 55 begin
Matter ResolvedRequest
Adjourment
2342/4/2020 10:00 am19-23018 / MBKJACQUELINE R ROCCI ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 9 of 9 required payments   Arrears: $0  
Total Paid In: $54,000.00
ATTY TO FILED MP TO PAY MORTON BEFORE ADMIN AND SEC CLAIM - AR OK
AR RESOLVE OR HOLD 1/28 workup for the 2/4 calendar ***MBK - adj to 2/4/20***
SAME AS OF 12/11/19 (at):

-loan mod period expired on 1/31/20-status
-OBJECTION/MOTION BY INFINITI NEEDS TO BE RESOLVED ---2/4/20 MOTION DATE - --
Need to file a fee application within 7 days of the entry of the order confirming the plan
-Objection filed by Home Bridge Financial (Phelan) - failure to cure full arrears of $177,013.30 (Per POC) (RESOLVED - TRUSTEE WILL PAY $1,000/MONTH PENDING LOAN MOD)
-Publix tax investments and TWR/EBURY FUND did not file claims. --will remove and attorney can decide if she wants to file claims on their behalf.
>>Trustee's objection:
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
-Monthly disposable income on Line 45 $5,239.25 requires minimum $314,355 dividend to general unsecured creditors - (OK per I & J)

Plan proposes: $6,000 x 60, base, loan mod by 1/30/2020
Payments: 5/5
Matter ResolvedRequest
Adjourment
2352/4/2020 10:00 am19-23066 / MBKMelissa Y. Hoffman Confirmation Hearing ScheduledConfirmedDebtor has made 9 of 9 required payments   Arrears: $13.00  Total Paid In: $2,864.00
AS OF 2/4/20 (SF)

RECOMMEND $1,890 PTD, $329 X 54 (BEGIN 2/1/20) 100% PLAN W/MIN $22,308 TO GUCS PER EQUITY IN REAL ESTATE AND PERSONAL PROPERTY
- OK TO PLAY CLAIM 3-1 FOR EDGEWATER PARK SEWER
- STRIKE PER PLAN CLAIM FOR EDGEWATER PARK TAX COLLECTOR
- MUST FILE LATE CLAIM FOR KEY BANK AND MOTION AUTH TRUSTEE TO PAY LATE CLAIM WITHIN 30 DAYS
- FILE PRE-CONFIRMATION CERTIFICATION WITHIN 10 DAYS




ISSUES AS OF 1/27/2020 (DM): -

1) Edgewater Park Sewerage Authority filed a higher claim at $495.42 (OKAY TO PAY??)
PPER ATTY OK TO PAY ER ATTY OK TO PAY

2) Plan provides $6,071.65 priority treatment to Edgewater Park Tax Collector - no POC filed (UNRESOLVED). - PER AR STRIKE


3) Plan provides $1,377 arrears cure to Key Bank on a 2013 Chevy Silverado - no POC filed (UNRESOLVED).
ADD MOTION TO FILE POC AND AUTH TR TO PAY WI 30 DAYS

4) Trustee OBJ: (PLAN PROPOSES 100%).
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Debtor has insufficient income.
- Need P&L statement for July & Aug (UNRESOLVED).
- Debtors have exceeded 522(d)(5) exemption - Deed is only in husband's name.
AR ATTY OK ALLOW EXEMPTION ONLY FOR H CAL TH
- Excessive Expenses: $$620 car payment ended in month 3 and also listed on P&L; $384 auto insurance - $773 listed on P&L and yearly premium divided by 12 is $596; $514 tele/cell/cable - $368 listed on P&L.
- Tax refund of $285 not prorated and included in disposable income (PLAN IS 100%).
- There is $21,228 non exempt equity in real estate, $680 in the 2013 Chevy and $400 in bank account totaling $22,308 (PLAN IS 100%).


Prop. Plan $315 x 59, 100% Plan
PTD 6/6 = $1,890
Last Claim (10-1)
Matter ResolvedRequest
Adjourment
2362/4/2020 10:00 am19-23099 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
3/17/2020 10:00 am
Debtor has made 7 of 9 required payments   Arrears: $0  


ADJ FOR AMENDED ORDER TO PAY ROSSI CLIENTS BEFORE OTHER GUC ISSUES AS OF 1/27/2020 (DM):

DM - potential issue with Jules Rossi's proposed consent order - creditor to received $11,000 but proposed plan is a base to general unsecured creditors.

12/17/29 - AR, NEED TO RESOLVE 109e AND PENDING CREDITOR MOTION TO DISMISS (COTBS).

12/10/19 (DS) - Trustee disposable income $2,342.40 (AR, PER ATTY OK).

10/14/19 - Jules Rossi, Esq filed a supplemental brief addressing 109(e) issue (COTBS).

1) MP provides $4,500 priority treatment for DSO - no POC filed (UNRESOLVED).

2) MP provides $1,539.22 priority treatment to the State of NJ - no POC filed (STRIKE??)

3) Capital One Auto filed $20 arrears claim on 2016 Chrysler Town & Country (OKAY TO PAY?? - AR, per atty pay).

4) Wells Fargo filed $2,392.12 arrears claim on 2012 Dodge Durango (OKAY TO PAY?? - AR, per atty pay).

5) DeNoia, Tambasco & Germann (JULES ROSSI, ESQ) OBJs - debt exceeds 109(e) limits (COTBS).

6) Trustee OBJ:
- Debtor has insufficient income (INCOME FROM INSURANCE DISABILITY IS $7,183.33, EFFECTIVE 4/1/19, WHICH IS NOW SHOWING THERE IS DISPOSABLE INCOME $2,342.40 - AR, atty ok with calculation).
- Excess Expenses: $500 electricity/heat/gas, $400 medical/dental.

Note: DSO Info sheet provided. Reviewed bank statements and verified that student loans are being paid up to $2133.56.


Prop. Plan $300 x 12, $1,100 x 48, Base Plan, Student Loans outside
PTD 6/6 = $1,800
Last Claim (21-1)
Matter ResolvedRequest
Adjourment
2372/4/2020 10:00 am19-23139 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledConfirmedDebtor has made 7 of 9 required payments   Arrears: $588.00  Total Paid In: $12,984.00
AR RESOLVED 1900 GOING FORWARD -----CONFIRM AT: $9184 paid then 1900 x 54 beg 2/1/20-min of $34168 to unsecured


1-28 workup for the 2/4 calendar EDC
ADJ PEREMPTORY

1) Nationstar Mortgage/Mr. Cooper (RAS Crane) objection to confirmation - need to resolve
PER ATTY PAY
2) Trustee objection to confirmation - need to resolve
-
-the debtors plan consists of unnecessary or excessive expense items, such as: Life Insurance $364.91; 529 Education savings plan $200; car payments $875.90 Ford F150 truck; $765 Mercedes lease--STILL NOT RESOLVED
-the debtor is not paying all disposable income into the plan - the amended 122c (filed 12/18/19) has disposable income and there are excess expenses on Line 10 takes Condo Assoc fee $275; Line 15 takes Additional Public transportation $217; Line 18 takes Life Insurance $365; Line 28 takes $10 for additional home energy cost; Line 30 takes additional food and clothing expense $48; Line 43 takes $200 for 529 Education saving plan; $20 for Cord Blood Bank; $500 for student loans. The
-proof of income also verifies almost $400 higher when add the extra $276 for the tax refund and debtors income is over $100 more monthly then scheduled
- if you deduct excess expenses like the car payments and high cable cell bills, there is even more disposable income. There is approximately $2400 in total disposable income--TRUSTEE WILL AGREE TO COMPROMISE AT $2000 GOING FORWARD BEG IN FEB.
-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 in Debtors bank accounts $2,124.74 in debtor's bank accounts, certification as to sale of stock including date sold, amount sold, funds received upon sale and what happened to those funds--PER DOCS THERE WAS $32,044 IN STOCK ACCOUNT ON 4/1/19 AND $11,941 WAS REMOVED WITH $20,381 BALANCE--NEED TO ADD THIS $32,044 TO T/H along with the $2124 bank account---T/H is $34,168
Matter ResolvedRequest
Adjourment
2382/4/2020 10:00 am19-23623 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 2 of 9 required payments   Arrears: $0  

ISSUES AS OF 1/28/2020 (DM):

***Current plan is no longer feasible, no MP has been filed, and debtor has only made 2 of 6 payments - RECOMMEND DISMISSAL***

1) Proposed Plan cures rent arrears - landlord was granted stay relief on 10/9/2019 (MP TO BE FILED TO REJECT LEASE).

2) IRS filed $54,292.35 priority tax claim - higher claim renders plan infeasible (AMEND I&J AND POI).

3) Trustee OBJ:
- Debtor has insufficient income.
- Need DSO information - need proof of court-ordered support payments of $800 (RECEIVED).
- Plan fails to provide for a prompt cure of rental arrears (MOOT - STAY RELIEF GRANTED 10/9/19).
- File Pre-Confirmation Certification (FILED).


Prop. Plan $653 x 60, 0% Plan
PTD 2/6 = $1,306
Last Claim (2-4)
Matter ResolvedRequest
Adjourment
2392/4/2020 10:00 am19-23825 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 8 of 9 required payments   Arrears: $170.00  Total Paid In: $1,360.00
IRS resolved

Can CONF at $1020 paid then $170 x 30 remaining beg. 2/1/20 pro rata

Prop Plan $170 x 36 Base
Matter ResolvedRequest
Adjourment
2402/4/2020 10:00 am19-24121 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledDismissedDebtor has made 6 of 9 required payments   Arrears: $0  

NA
ISSUES AS OF 1/28/2020 (DM):

***341 Meeting was originally scheduled for 8/29/19. Confirmation was adjourned twice to provide the debtor an opportunity to reschedule a 341 Meeting by 11/15/19 and then by 1/15/20. We still do not have a completed 341 Meeting due to missing docs - RECOMMEND DISMISSAL***

1) 341 not held, not rescheduled - missing documents.
2) The Bank of NY Mellon (PHELAN) OBJs - $110,953.50 arrears.
3) Need to file Pre Confirmation Certification.
Matter ResolvedRequest
Adjourment
2412/4/2020 10:00 am19-24266 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 9 of 9 required payments   Arrears: $0  
Total Paid In: $1,530.00
1/21 workup for the 2/4 calendar EDC

$170 x 60, beg 8/1/19 base, loan modification by 4/30/2020 ---use trustee order of distribution--pre conf cert in 10 days--COTBS with Phelan for US Bank within 30 days

1. Need proof of service on Provident Bank for motion to avoid lien. DONE
2. Objection filed by US Bank (Phelan) - failure to cure arrears of $219,255.31 (Per POC). LM case. Status?? CONSENT ORDER LM BY 4/30/20
3. Trustee's objection:
- The debtors must use the trustee's order of distribution to creditors. (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)

Plan proposes: $170 x 60, base, loan modification by 1/30/2020
Payments: 4/4
Matter ResolvedRequest
Adjourment
2422/4/2020 10:00 am19-24304 / MBKBRIAN L HOFFMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 10 of 9 required payments   Arrears: $2.00  Total Paid In: $3,324.00
ISSUES AS OF 1/28/2020 (DM):

***If debtors wants a specific Adequate Protection payment with Nissan, they must get a consent order - Trustee will currently set up $18,766 cram to be paid over the life of the plan. New Rez Mtg/Shellpoint has not filed an objection in the case, THEREFORE TRUSTEE WILL RECOMMEND CONFIRMATION AT $2,294 PTD, THEN $344 x 54 STARTING 2/1/20, BASE PLAN, TRUSTEE STANDARD ORDER OF DISTRIBUTION, LOAN MOD WITH NEW REZ MTG/SHELLPOINT BY 4/15/20, NO PAYMENT OR RESERVE BY THE TRUSTEE PENDING THE LOAN MOD, NISSAN MOTOR ACCEPTANCE POC (2-1) SHALL BE CRAMMED TO $18,766 AND BE PAID OVER THE LIFE OF THE PLAN, DEBTORS ARE FREE TO SEEK A CONSENT ORDER WITH NISSAN FOR SPECIFIC MONTHLY ADEQUATE PROTECTION PAYMENTS***

11/25/19 (DS): Debtor attorney requested adjournment, to allow time to service creditor in motions in plan, adjourned peremptory, no further adjournments

11/21/19 (DS): Letter from NYC Office of Child Support Services - debtor's joint tax refund was intercepted and debtor needs to amend his plan to address the remaining child support balance (CONSENT ORDER ENTERED 12/27/19 - CHILD SUPPORT OUTSIDE PER WAGE GARNISHMENT).

1) MP crammed Wells Fargo/Bob's Furniture but service was not proper - did not serve address on claim and no notice of appearance was filed (AMENDED CERT FILED 11/27/19).

2) If Debtor wants Trustee to make adequate protection payments to Nissan immediately, must enter order with creditor or payments to begin upon date confirmed.

3) Trustee OBJ:
- Service was not properly done on cram of Nissan - does not put to the attention of managing agent and plan is not feasible due to proposing $100 x 60=$6,000 - plan pays vehicle cram $18,766 plus Trustee comp which would require over $20,000 and estimate to confirm at $380 (MP INCREASES TRUSTEE PAYMENT AND SERVICE OK).

Note: Proof of income from Uber and homeowner insurance provided. Amended Sched I & J filed.


Prop Plan $100 x 2, $342 x 58, Base Plan, Loan Mod by 12/12/19
PTD 6/6
Matter ResolvedRequest
Adjourment
2432/4/2020 10:00 am19-24334 / MBKScott J. Goldstein Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 9 required payments   Arrears: $1,888.00  Total Paid In: $10,738.00
***taxes received 2/3 --no unsecured claims filed

CAN CONFIRM AT: 8850 paid then 1888 x 53 beg 3/1/20-- 100%

1/28 Workup for the 2/4 calendar EDC
ADJ PEREMPTORY --issues as of 11/21/2019--NJ EST STILL NOT RESOLVED OTHERWISE READY

1) US Bank (Shapiro & DeNardo) objection to confirmation - RESOLVED CONSENT ORDER 10/21/2019
2) Trustee objection to confirmation - RESOLVED
-the debtor is not paying all disposable income into plan - excessive/unnecessary expenses $600/transportation; $572/car payment OK 100% PLAN
-the schedules fail to account for the debtors tax refund int he amount of $4871 when determining disposable income OK 100% PLAN
3) Not current with Trustee plan payments, arrears $1475
-State NJ priority claim 3 is estimated for 2018 taxes stating return not filed - debtors attorney needs to resolve and get amended claim - cannot confirm with estimated tax claim

proposed plan $1475x60 100% plan
paid in $4425
arrears $1475
last claim 3-1

Matter ResolvedRequest
Adjourment
2442/4/2020 10:00 am19-24343 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
3/17/2020 10:00 am
Debtor has made 6 of 9 required payments   Arrears: $149.00  Total Paid In: $2,841.00
ISSUES AS OF 1/24/2020 (DM): Updated 2/1/20

***Trustee received updated CMA. Need verification of $14,170 tax lien against the property (UPLOADED 2/3/20) to determine equity or pay 100% to unsecured creditors which total $4,347***

12/3/20 - will reinstate if Trustee receives insurance by 12/4 - then adjourn to 2/4/20 at 10 AM.

1) AmeriCredit filed $2,470.89 arrears claim on 2015 Dodge Journey (OKAY TO PAY HIGHER CLAIM?? - Yes)

2) AmeriCredit filed $100 repo fee claim not treated in plan (OKAY TO ADD?? - Yes)

3) Plan provides $14,170 secured treatment to MTAG for tax claim on real estate - no POC filed (STRIKE?? - atty to file POC and motion to allow late claim)

4) Trustee OBJ:
- Need CMA - comparables provided averaged $58,183 - no justification for $24,500 value in CMA (RECEIVED UPDATED CMA).
- Need a copy of homeowner's insurance (RECEIVED - UPLOADED 12/4/19 UNDER CAR INSURANCE).
- There is $7,830 in non exempt equity in the residence - only $4,347 guc claims filed.
- Need to file Pre Confirmation Certification (FILED).
- The order of distribution in the plan departs from the Trustee standard Order of Distribution.
- The confirming order must include language that provides for the turnover of all non-exempt proceeds from the PI claim and the claim against the adjuster/contractor.


Prop. Plan $355 x 60, Min Div of $3025
PTD 5/6 = $1,775
Last Claim (6-1)
Matter ResolvedRequest
Adjourment
2452/4/2020 10:00 am19-24668 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 11 of 9 required payments   Arrears: $0  

AR TO CALL STRAFFI RE CASE - ADJ TO 1/8/20
AR SENT EMAIL TO STRAFI OK PAY AD PRO VIA TRUSTEE - NEED TO GET LENDER CONSENT
AS OF 12/11/2019 (at): THERE ARE NO CLAIMS TO BE PAID IN THIS CASE, NOT EVEN ATTY FEES. ONLY 1 CLAIM FILED FOR THE MORTGAGE COMPANY WHICH IS NOT BEING PAID.

1/8 calendar EDC--------------No one to pay
1. Objection filed by Selene Finance (Pluese, Becker) - failure to cure arrears of $245,955.59 (Per POC). (UNRESOLVED)
OTBS LOAN MOD 6 MO NO PAY

2. Trustee's objection:
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): PRESERVE
- There is $2,962.49 in non exempt equity in Bank of America Savings acct. Plan is 100%.
- must file pre conf cert. (FILED)
- need documentation regarding the transfer of her Hawaii property to her children or plan must remain 100%. (RECEIVED)

Plan proposes: $100 x 36, 100%, loan modification by 3/1/2020
Payments: 7/5, ($200 credit)
Matter ResolvedRequest
Adjourment
2462/4/2020 10:00 am19-25143 / MBKSCOTT E KAPLAN ESQConfirmation Hearing ScheduledContinued
2/26/2020 10:00 am
Debtor has made 5 of 8 required payments   Arrears: $701.00  Total Paid In: $3,381.00
2/3 workup for the 2/26 calendar EDC
MP on for 2/26 extends LM for 5/1/20...can confirm if no objection

LM status is only remaining issue. CONF at $2680 paid then 689 x 55 beg 2/1/20 pro rata- LM by 5/1/20

proposed plan $670x60 base plan loan mod by 2/1/2020
paid in $1340
arrears $1340
last claim 5-1
Matter ResolvedRequest
Adjourment
2472/4/2020 10:00 am19-25160 / MBKSTEVEN J. SICOConfirmation Hearing on Modified PlanContinued
4/14/2020 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $0  

ISSUES AS OF 1/28/2020 (DM): Updated 1/30/20

1) Wells Fargo (SHAPIRO) OBJs - $1,979.93 arrears (CO ENTERED).

2) Nissan filed $0 arrears claim on 2012 Nissan Sentra not treated in plan (ADD SECURED UNAFFECTED)

3) AmeriCredit/GM Financial filed $406.33 arrears claim on 2015 GMC Terrain not treated in plan (OKAY TO ADD??) AR PER ATTY PAY

4) Trustee OBJ:
- Need homeowners insurance renewal on or before 1/30/20 (RECEIVED).
- Amend Form 122c - no income reported (UNRESOLVED).
FILED YESTERDAY
- Debtors exceeded 522(d)(1) exemption based upon sole ownership on Deed (REDUCED TO $25,150).PER ATTY OK

- Tax refund of $4,510 not prorated and included in disposable income calculation ($639/MONTH DISP).
PER ATTY OK
- Need comps used in the CMA provided - Zillow lists property at $314,000 (UNRESOLVED).
- There may be non-exempt equity in real estate pending receipt of comps from current CMA.
- Need to serve judgment crams (UNRESOLVED).

- Need statement for 401k loans (UNRESOLVED).
SUBMITTED 1-31
- Amend Sch B to add Chrysler Sebring (NO LONGER OWNS SEBRING) & Chevy Colorado (UNRESOLVED).
1-31
- Amend Sch B to add year,
model and miles for Nissan and GMC (UNRESOLVED).
1-31
- Need to file Pre-Confirmation certification (FILED).


Prop. Plan $235.47 x 60, Base Plan
PTD 7/5 = $1,648.29
Last Claim (17-1)
Matter ResolvedRequest
Adjourment
2482/4/2020 10:00 am19-25386 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 8 required payments   Arrears: $600.00  Total Paid In: $800.00
ISSUES AS OF 1/28/2020 (DM): Updated 2/1/20 - per RAS order dated, 10/11/19, the stay expired on 11/30/19 and debtor was denied for a Loan Mod.

***Need to address $1,692 additional income that debtor will start receiving 9/1/20 when pension loan is paid off. If Debtor can resolve the Wells Fargo objection, THEN TO RESOLVE TRUSTEE DISPOSABLE INCOME OBJECTION, WE WILL RECOMMEND CONFIRMATION AT $800 PTD, THEN $200 x 7 STARTING 2/1/20, THEN $461 x 24 STARTING 9/1/20, 100% PLAN, WELLS FARGO TREATED OUTSIDE THE PLAN PER STAY RELIEF AND DEBTOR IS FREE TO SEEK A LOAN MOD OUTSIDE THE PLAN , NO PAYMENT OR RESERVE BY THE TRUSTEE TO WELLS FARGO***

1) Wells Fargo (RAS) OBJs - $49,980.03 arrears (UNRESOLVED).

2) Trustee OBJ:
- Need proof of social security income (RECEIVED).
- Need homeowners insurance renewal declaration - expired 10/21/2019 (RECEIVED).
- Need a MP that treats student loans outside Plan based upon expense taken on Sch J.
- Need amended Sch B & C to add potential lawsuit (UNRESOLVED).
- Confirming must provide for the turnover of all non-exempt proceeds from the PI claim.
- Debtor is not paying all disposable income into plan - according to debtors pay stubs, there should be $1,692 additional monthly income available in 12 months when the pension loan is paid off - NOTE monthly number reflected in loan document does not match the debtors pay stub.
- Income documentation verifies higher ($3,481) than the scheduled ($3,290) amount


Prop. Plan $200 x 60, Base Plan, Loan Mod by 2/28/20
PTD 4/5 = $800
Last Claim (6-1)
Matter ResolvedRequest
Adjourment
2492/4/2020 10:00 am19-25517 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 8 required payments   Arrears: $264.00  Total Paid In: $6,592.00
AS OF 2/4/20 (SF)


If PHH objection is resolved ok to confirm at $4548.00 PTD, $264 X 1 (BEGIN 2/1/20), $1022 X 54 (BEGIN 3/1/20) BASE PLAN
- OK TO PAY ARREARS CLAIM 16-1 FOR PHH MORTGAGE
- OK TO PAY ARREARS CLAIM 1-1 FOR NISSAN MOTOR ACCEPTANCE
- STUDENT LOANS TO BE PAID OUTSIDE PLAN

Note: Disposable income was resolved at $1022 going forward or base of $60,000. Debtor made a payment today for $758 which is $264 short of $1022 needed so $264 is still due for February or the payment can be increased to $1027 beginning in March.

1. Objection filed by PHH Mortgage (RAS Citron) - failure to pay arrears of $13,053.28
2. Nissan Motor Acceptance filed arrears claim 1-1 for $419.99. Not in plan (OK TO PAY?)
3. Trustee objection:

- 22c Line 30 additional food expense $70. There is disposable income to pay a minimum dividend to unsecured creditors.
- Proof of income verifies higher. There is disposable income $1,769. (REVIEWED UPDATED PAY STUB FOR DEBTOR AND INCOME NOW VERIFIES AT $1346) RECOMMEND $3790 PTD, $1344 X 55 BASE PLAN (Atty does not agree with terms. Spouse's pay stubs vary in amount from week to week. Will need the last pay stubs received in December 2019 to do a yearly average) RECEIVED. OK TO CONFIRM AT $1022 GOING FORWARD.

- add to confirming Order- student loans outside

Plan proposes $758 x 60 Base
Payments: 5/5

RESOLVED ISSUES:
- The debtor has undertaken an improper use of exemption. Specifically: (d)(1) on real property Oak Ave, not property where residing. (AMENDED TO D(5)
- There is non-exempt equity on 1536 Oak Ave of $4140.00. (MOOT)
- Must file Pre-confirmation certificate. (FILED)
- Need Updated auto insurance, insurance expires 11/30/19, if not confirmed by 12/3/19. (RECEIVED)
- Mortgage on other property $1,689, Home maintenance on other property $300
- wife's debts $1,750 (RECEIVED) .
- Need bank statements for July and August 2 months prior to filing date. (PROVIDED 2018 BANK STATEMENTS FOR JULY. STILL NEED JULY 2019 PAY STUBS
Matter ResolvedRequest
Adjourment
2502/4/2020 10:00 am19-25601 / MBKDANIEL L. REINGANUMConfirmation Hearing ScheduledConfirmedDebtor has made 15 of 8 required payments   Arrears: $0  
Total Paid In: $2,200.00
1/28 workup for the 2/4 calendar
-NJ est for 2017
PER ATTY APOC FILED $0
IF ESTIMATED NJ PRIORITY TAX CLAIM RESOLVED WE CAN CONFIRM AT: $1750 PAID THEN 150 x 55 beg 2/1/20 0%

---------------------
1. Objection By Select Portfolio on 1st Mtg(McCalla): POC ARREARS $3062.62-OK TO PAY?
- fails to pay arrears.(Plan has as unaffected). YES PER ATTY

2. NJ Div. Of Taxation(not in plan) filed priority POC $662.85- OK TO PAY? YES PER ATTY

3. Trustee Objection:
-Need service on motions in plan.- NO SERVICE ON 2nd & 3rd Mtg Crams & On Auto cram for JP Morgan Chase on 2010 Hyundai..
- Must resolve creditor objection.


Proposed plan:150 x 60 0% Plus $1,000 ON OR BEFORE 10/1/19
payments: 2/2 1000 on 10/2/19
last claim:14-1, Bar date:10/21/19
Matter ResolvedRequest
Adjourment
2512/4/2020 10:00 am19-25674 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 8 of 8 required payments   Arrears: $0  
Total Paid In: $8,000.00
AS OF 1/22/20 (SF) -

RECOMMEND $1000 X 19 (BEGIN 9/1/19), $1250 X 3 (BEGIN 4/1/21) $2228 X 38 (BEGIN 7/1/21) 100% PLAN
- NEED COPIES OF RUTGER'S PAY STUBS FOR BOTH DEBTORS WITHIN 30 DAYS


1. Trustee objection:
- Proof of 2 month's income - for Rutgers for debtor and co-debtor and for the Debtor's full time job.
- Need a statement for the debtor and co-debtor's pension loans. (RECEIVED) Debtor's loan expires in 18 mos and Co-Debtor's loan expires in 15 mos.

Plan proposes $1000 x 19, $1250 x 3, $2165 x 38 100%
Payments: Current $6000 Received

RESOLVED ISSUES:
- A copy of the homeowner's insurance renewal declaration (RECEIVED)
- Need declaration page from current car insurance policy (RECEIVED)
- Need to file Pre-Confirmation Certification (FILED)
- A current market analysis - with comparables. (RECEIVED)
Matter ResolvedRequest
Adjourment
2522/4/2020 10:00 am19-25797 / MBKPHILIP R KAUFMAN, ESQConfirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $430.00  
ISSUES AS OF 1/28/2020 (DM):

1/17/20 - Fein Such entered an appearance for Deutsche Bank/SPS referenced below.

1) The Oaks at North Brunswick (GIAIMO & ASSOC) OBJs to cram of condo lien (UNRESOLVED).

2) Deutsche Bank/SPS (McCalla) OBJs - $910.97 arrears (UNRESOLVED).

3) Atty fee balance in the Plan ($2,510) and the Atty Disclosure Statement ($2,535) do not agree (UNRESOLVED).

4) Trustee OBJ:
- Need updated car insurance (RECEIVED).
- Add Trustee standard Order of Distribution to the confirming order.
- Must filed Pre-Confirmation Certification (FILED).


Prop. Plan $430 x 60, Base
PTD 5/5 = $2,150
Last Claim (5-1)
Matter ResolvedRequest
Adjourment
2532/4/2020 10:00 am19-26081 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 6 of 8 required payments   Arrears: $636.00  
AMEND SCH FILED TO BE REVIEWED PEREMPTORY
1/23 workup for the 2/4 calendar EDC***ADJ BY MBK TO 2/4/20***Debtor has caught up trustee payments through December. Still some arrears.THIS IS DEBTOR'S 4TH CH 13 WITHIN PAST 5 YEARS.

>>> Trustee obj still not resolved, need the following:
- Need 2 months proof of income from updated pay stubs for new job (Travel Care USA) that started in August 2019.
- Weekly proof of income averages about $1,700. Monthly income is $7,110 not $1,858. There is disposable income $5,543 monthly.

- AvalonBay Communities obj that plan failed to acknowledge the owed to Avalon, Debtor failed to list creditor as unsecured, creditor is listed on Sched F as Avalon Communities.

--------------------------------------
Atty brought evidence of payment to Court - Adj to 1/14/20

10/15/15: Atty for Creditor, AvalonBay is here (Glenn Ford Warmington, esq)

10/12/19(mk) atty email says mailed out $291 money order on 10/12. no pooof attached to email..

10/15/19 (DS): 1. Debtor in arrears $582, made no payments out of 2.

2. Trustee obj to the following:
- Need 2 months proof of income from updated pay stubs for new job (Travel Care USA) that started in August 2019.
- Weekly proof of income averages about $1,700. Monthly income is $7,110 not $1,858. There is disposable income $5,543 monthly.

3. AvalonBay Communities obj that plan failed to acknowledge the owed to Avalon, Debtor failed to list creditor as unsecured, but creditor is listed on Sched F.

Prop Plan $291 x 36 $0
Matter ResolvedRequest
Adjourment
2542/4/2020 10:00 am19-26755 / MBKREGINA L GELZER, ESQConfirmation Hearing ScheduledDismissedDebtor has made 25 of 8 required payments   Arrears: $0  

NA
AS OF 1/23/2020 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING. MOD PLAN HEARING 2/26/20.

Plan proposes: $1,440 x 60, sale of residence by???? , base ($3,000/month adequate protection payment to Chase in the plan. Debtor has been paying $4,300/month to trustee to cover)
Payments: 5/5 ($22,000 paid to date)
Matter ResolvedRequest
Adjourment
2552/4/2020 10:00 am19-26864 / MBKStephen M. Zullo Confirmation Hearing ScheduledConverted to 7 / 11Debtor has made 3 of 7 required payments   Arrears: $0  

As of 1/28/20 (DS): 1. Trustee obj to the following:
- Copy of homeowner's insurance renewal declaration page, 2 months bank statements from Wells Fargo bank prior to filing date and proof of value on Walmart stocks.
- A Modified Plan that corrects attorney fees to $2,550 or amended attorney disclosure to pay per plan $2,500.
- Proof of income verifies higher, there is disposable income $792.07.
- Must add to confirming order non-exempt proceeds from sale of real property.
- Must resolve IRS and State of NJ estimated claims.
- Must file Pre-confirmation certificate.

2. Wilmington obj to to sale and arrears not paid, obj must be resolved.

3. Sale date expires 1/30/20, need mod plan to provide a new date of sale.

Prop Plan $98 x 60 Base and Sale of Vossller Ave by 1/30/20
Note: Per mortgage claim filed, there is no equity on real property.
Matter ResolvedRequest
Adjourment
2562/4/2020 10:00 am19-26873 / MBKDavid G. Esposito Confirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $1,200.00  

ADJ CONF OR DISM
ISSUES AS OF 1/28/2020 (DM):

***Tax claims are still estimated***

12/13/19 - INTERIM SCHEDULING ORDER ENTERED.

1) IRS filed $166,818.33 amended priority claim not specifically treated (OKAY TO PAY?? - Yes)

2) IRS filed $47,977.84 estimated unsecured claim (AMENDED TO $39,231.98 - OKAY).


3) State of NJ filed $28,318.19 priority claim against the debtor and $55,181.02 priority claim against the debtor dba Jay's Custom Painting LLC that includes $2,000 estimated taxes (AR, MOTION REGARDING CLAIM TO BE FILED BY 12/31/19 - atty advises that he is not filing a motion at this time b/c company is defunct).

4) State of NJ filed $72,223.45 unsecured claim against the debtor that includes $60,000 estimated taxes (AR, MOTION REGARDING CLAIM TO BE FILED BY 12/31/19).

5) Toyota Motor Credit (KML) OBJs - plan fails to treat 2016 Mercedes Benz with $0 arrears (KML OKAY WITH MP).

6) Attorney Disclosure Statement is on the old form and provides $0 balance due (NO FEES IN MP - AR, PER ATTY ALL FEES PAID).

7) Trustee OBJ:
- Need DSO information.
- MP has $650/month for DSO - to whom? There are 2 persons on DSO form? (IS THIS PAID OUTSIDE??)
- Need to file Pre-Confirmation Certification (FILED).
- The order of distribution in the plan departs from the Trustee standard order of distribution (PER ATTY USE TRUSTEE STANDARD ORDER).

- Need to provide the Trustee with an accountants valuation of the business (RECEIVED CPA LETTER).
- There is $20,000 in non-exempt equity in the business (AR, PER ATTY OKAY).
- There is $10,200 in non-exempt equity in the vehicles & $8,702 in bank account (EDC objection to amended Sch C was sustained - ANOTHER AMENDED SCH C FILED 1/23/20 IS OKAY WHICH RESULTS IS $5,090 EQUITY IN BANK ACCOUNT).

- Need amended Sch J to remove the expenses that are already on the P&L (TO BE FILED BY 12/31/19 - Amended Sch J filed 1/23/20 that includes $1,200 health insurance, $$1,230 vehicle insurance, $1,137 vehicle payments, and $650 DSO which is in
Matter ResolvedRequest
Adjourment
2572/4/2020 10:00 am19-26948 / MBKEric ClaymanConfirmation Hearing ScheduledDismissedDebtor has made 0 of 7 required payments   Arrears: $0  

issues as of 1/28/2020

1) No Trustee plan payments, arrears $1120 - at 11/5 hearing it was stated "Atty is holding" to date, no payments have been sent to the Trustee as required (0 out of 4)
2) Credit Acceptance Corporation (Morton) objection to confirmation - need to resolve
3) IRS priority claim 2 is STILL estimated
4) Trustee objection to confirmation - need to resolve
-the debtor has failed to file a feasible plan - now that the house has gone to Sheriff's sale
-need proof of insurance for the 2005 Chrysler
-need a modified plan that removes the loan modification
-need Amendment to Schedules to remove real estate taxes now that debtor is moving out of home
-unnecessary/excessive expense items: $5600/month for real estate taxes, NO LONGER PAYING, SHOULD FILE AMENDED SCHEDULE J
$450/month food 1 person ALLOWED $300, SHOULD FILE AMENDED SCHEDULE J
-the plan fails to provide for a prompt loan modification completion date - NO LONGER ISSUE ORDER GRANTING PROSPECTIVE RELIEF/IN REM RELIEF TO SN SERVICING RE SUMMIT DRIVE PROPERTY
-the plan provides for payment on unsecured claims MOOT, CREDITOR RECEIVED PROSPECTIVE RELIEF
-need to resolve the estimated claim filed by the IRS

proposed plan $280x60 0%
no plan payments to date
arrears $1120
last claim 9-1
Matter ResolvedRequest
Adjourment
2592/4/2020 10:00 am19-27085 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 6 of 7 required payments   Arrears: $2,025.00  
As of 1/28/20 (DS): 1. BELOW ISSUES NOT RESOLVED.

to file a MP by 2/4 and then we can withdraw this plan EDC

1/22/20 (DS): 1. Trustee obj to the following:
- Proof of rental income for Pageant Lane Property. - PROVIDES BANK STATEMENTS WITH DEPOSITS MADE $1200 and $1000 TOTAL $2200.
- Amendments to Schedules I to add rental income for Pageant Lane property.
- Debtors have expenses for second piece of real property including 2 mortgage payments and lawn care which expenses total over $1767. There is no rental income listed on sch I. RENTAL INCOME PROVIDED IS $2200, WHICH WOULD LEAVE DISPOSABLE INCOME $433 FROM RENTS RECEIVED
- 122c Line 25. Health Insurance $927.80 - needs proof. 122C contains payments on secured debtors for Pageant lane property and no income for this property is listed on Sch I or on 122C. Therefore, these schedules are not accurate. Line 35 has $12,431.89 for priority claims. Those claims are currently estimated and this figure will change.
- Must address State of NJ claim for $4,128.33, not in plan to be paid.
- Must address all objections to plan by Caliber Loancare.

2. Loancare obj to arrears not paid, plan list as outside and feasible issue due to excessive arrears owed of $29,084.65.

3. Bank of America obj arrears more, POC filed $12,421.39. Obj settled 1/16/20.

4. Caliber ob arrears more, POC filed $93,968.65.

5. Wells Fargo filed bifurcated claim, secured portion $19,731.63, unsecured $7,433.95, arrears total $27,165.58. Claim needs to be resolved.

Prop Plan $2,140 x 60 0%
Note: IRS estimated claim amended. Updated homeowner insurance provided.
Matter ResolvedRequest
Adjourment
2602/4/2020 10:00 am19-27163 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledDeniedDebtor has made 10 of 7 required payments   Arrears: $59.00  
MP BY 3-15
AS OF 1/23/2020 (at):

1. Debtor's attorney needs to file a change of address now that the debtor has moved.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- need to provide proof of $600 cash bonus (NOT RECEIVED)
- A Modified Plan that addresses landlord obtaining stay vacate 12/4/2019 (NOT FILED)
- Amendments to Schedules I & J (NOT AMENDED)
The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l).
- plan does not provide prompt cure for rental arrears (LANDLORD OBTAINED STAY RELIEF)

Plan proposes: $315 x 36, 0% to guc's
Payments: 4/4
Matter ResolvedRequest
Adjourment
2612/4/2020 10:00 am19-27195 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
4/14/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $1,216.00  
AS OF 1/24/20 (SF)

1. Trustee objection:
- The debtor has failed to supply the Trustee with the following document(s):
- Form 1099 for non filing spouse, he is an independent contractor
- Amendments to Schedules Need amended Schedule D that shows amount of mortgage claim. Per proof of claim $309,957.77
-excessive expense on Schedule J car payment $630, allowance is $508
-debtors income verifies higher than amount on Schedule I = $1328
- The Schedules fail to account for the debtor(s) tax refund in the amount of $5475 when determining disposable income.
- non-exempt equity engagement/wedding ring set in the amount of $1,300

2. If above issues are resolved recommend $1216 PTD, $1328 X 56 (BEGIN 2/1/20) BASE W/MIN $1300 TO GUCS

Plan proposes $608 x 60 Base, Student loans to be paid outside
Payments: 2/4 Arrears: $1216

RESOLVED ISSUES;
- Objection filed Nationstar Mortgage (Shapiro& Denardo) - failure to pay arrears of $31,702.26 - MP FILED
- US Dept of Housing & Urban Development filed secured claim with zero arrears. Not addressed in plan or schedules - RESOLVED WITH MP
- Motion for Relief by Nationstar Mortgage (Shapiro) scheduled for 1/8/20 @ 9 (ORDER ENTERED)
- A copy of the homeowner's insurance renewal declaration - RECEIVED
- need to provide declaration page for auto insurance (RECEIVED)
Matter ResolvedRequest
Adjourment
2622/4/2020 10:00 am19-27242 / MBKEdward Hanratty Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 4 of 7 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
2632/4/2020 10:00 am19-27276 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 7 required payments   Arrears: $368.00  Total Paid In: $1,858.00
As of 1/28/20 (DS): If objection has been resolved with Investors Bank to pay arrears, need to confirm at $297.94 x 5 begin 10/1/19, $368 x 55 begin 3/1/20 pro rata dividend to gucs and add to confirming order Trustee ok to pay the arrears claim of Investors Bank claim#2-1

11/13/19 (DS): 1. Trustee obj to the following:
- Need current CMA that is complete, form provided is blank. PER ZILLOW PROPERTY IS ZESTIMATED TO BE VALUED AT $265,456, IF THIS IS TRUE THERE IS NON-EXEMPT EQUITY $58,229.23 ON REAL PROPERTY - CMA PROVIDED AND NO EQUITY
- Need service on motions in plan or this can be stricken. Part 4(d) and 7(b) to be stricken. - SERVICE COMPLETE
- Resolve objection with Investors Bank. Trustee is authorized to pay arrears claim#21-1.
- Must file Pre-confirmation certificate. - FILED

2. Investors Bank obj to arrears owed, POC filed with arrears $2,980.99. Trustee ok to pay?

Prop Plan $297.94 x 60 Base
Note: Auto insurance for 2019 Buick was attached to other car insurance.
Matter ResolvedRequest
Adjourment
2642/4/2020 10:00 am19-27287 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 5 of 7 required payments   Arrears: $0  

ISSUES AS OF 1/28/2020 (DM):

***App for Early Termination of Loss Mit (Doc #27) filed and opposition (Doc #28) filed by Debtor. Another App for Early Termination of Loss Mit (Doc #29) filed and Order entered (Doc #30) on 1/23/20***

1) IRS (Eamonn O'Hagan, Esq) OBJs - $73,644.44 priority claim and $10,765.23 secured claim not treated in the plan (UNRESOLVED).

2) State of NJ filed $731.96 priority claim not treated in the plan (UNRESOLVED).

3) State of NJ filed $20,868.24 secured claim not treated in the plan (UNRESOLVED).

4) Wells Fargo (PHELAN) OBJs - $38,093.15 arrears (UNRESOLVED).

5) Trustee OBJ:
- Need amended P&L statement that includes January (UNRESOLVED).
- Need amended Form 122c to include income (UNRESOLVED).


Prop. Plan $868 x 60, Base Plan, Loan Mod by 5/1/20
PTD 3/4 = $2,604
Last Claim (2-4)
Matter ResolvedRequest
Adjourment
2652/4/2020 10:00 am19-27331 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 4 of 7 required payments   Arrears: $0  

AS OF 1/29/20 (SF) As of today, no additional payments received.

1. Waiting for debtor to become current with payments. Debtor has negative income and is not making the payments. Plan does not appear to be feasible. Another copy of lease was provided for Georgia property for $700 rent but the signature is questionable and no proof provided for the $1400 rent for the NJ property.

2. Due to equity in real estate plan will require 100% to general unsecured creditors. Plan payment will need to increase to $1100

2/4 to get current and then can adjourn EDC
***hold for judge based upon payments - atty asserts that one payment was recently mailed***
AR OK TO ADJ IF CURRENT REC EWAGE


3. Objection filed by US Bank (RAS Citron) - failure to pay arrears of $13,631.95 and speculative loan mod.
(lOSS MIT ORDER TERMINATES ON 2/9/20)

4. Trustee objection:
- Proof of rental income - need leases signed by tenants for both pieces of real property or proof of payment of rent
- need copy of Will of estate of Vincent Ferguson. (JUST RECEIVED TODAY 1/22/20)
- There is n/e equity of $50,062 in Maple Avenue property/ Estate of Vincent Ferguson.
- all non exempt proceeds from estate of Vincent Ferguson to be paid to Trustee.
- need updated declaration page for auto insurance. The policy provided will expire prior to confirmation.
- statements for ADP pay card for 2 mos prior to filing. (NOT PROVIDED)

Plan proposes $862.26 x 60 Base, Loan Mod by 1/2019
Payments: 2/4 Arrears: $1722.04

RESOLVED ISSUES:
- must file pre conf cert. (FILED)
- Santander filed arrears claim 7-1 for $518.59 which is not addressed in plan (OK TO PAY? - Yes)

Matter ResolvedRequest
Adjourment
2662/4/2020 10:00 am19-27368 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 7 of 7 required payments   Arrears: $0  
Total Paid In: $2,100.00
1/31/20:Per atty ok to terms(mk.)

As of 1/28/20 (DS): Need to confirm at $300 x 60 start 10/1/19, Base with a minimum dividend $5,133, due to non-exempt equity

11/13/19 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income, but if you deduct $700 from childcare expense, no proof provided and child not listed on taxes as dependent. There would be disposable income $624 and plan will be feasible.
- There is non-exempt equity on Infiniti $3,445 and Flatbed $1,688 with total $5,133.
- Need proof of business income and expenses on P&L such as: Auto $7,527.13 ($1,254.52 monthly), Insurance $20,143.49 ($3,357.24 monthly), Lease $16,701.66 ($2,783.61 monthly), Professional fees $6,049.40 ($1,008.23 monthly) and Subcontractor $104,314.88 ($17,385.81 monthly)

2. Must file Pre-confirmation certificate. - FILED 11/12/19

Prop Plan $300 x 60 Base
Matter ResolvedRequest
Adjourment
2672/4/2020 10:00 am19-27507 / MBKPRO SEConfirmation Hearing ScheduledContinued
4/28/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $100.00  
UPDATED 1/29/2020 - GRANTED 90 DAY ADJOURNMENT TO 4/28/2020 @ 10AM
issues as of 1/28/2020

1) Morgan Stanley Mortgage Loan Trust (KML) objection to confirmation - need to resolve
-pre petition arrears estimated at $79,299.81
2) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income. Verified income leaves a monthly net balance of negative $8
-need proof of car insurance for all 4 cars, policy provided expired in May RESOLVED, RENEWAL PROVIDED
-need Amendments to Schedules B to add the 2006 Chrysler and the 2003 Dodge Ram RESOLVED
-need Amendment to Schedule C to exempt equity in residence using Code 522 (d)(1) in the amount of $25,150 RESOLVED
-the schedules fail to account for the debtors tax refund in the amount of $4,340 when determining disposable income
-need to file Pre Confirmation Certification
-need to vest property at confirmation and use Trustee standard order of distribution

proposed plan $100x36 loan mod by 11/2019
paid in $400
last claim 23-1
Matter ResolvedRequest
Adjourment
2682/4/2020 10:00 am19-27530 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledContinued
3/3/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $250.00  Total Paid In: $1,500.00
issues as of 1/28/2020

1) Nationstar Mortgage LLC d/b/a Mr. Cooper (RAS Citron) objection to confirmation - need to resolve
-sale is speculative
-plan is silent as to an alternative treatment in the event that a sale is not consummated
2) Specialized Loan Servicing LLC/Deutsche Bank (KML) objection to confirmation - need to resolve
-estimated arrears $275,572.76
3) Amended Order Authorizing Sale of Real Estate entered 11/6/2019
4) Order Vacating Automatic Stay as to real property and granting prospective relief entered 11/14/2019

proposed plan $250x60 100% plan with sale by 11/13/2019, loan mod by 4/1/2020
paid in $1000
last claim 4-1
Matter ResolvedRequest
Adjourment
2692/4/2020 10:00 am19-27567 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $2,050.00
As of 1/28/20 (DS): Ok to confirm at $410 x 36 begin 12/1/19 pro rata dividend to gucs

1. Trustee obj to the following:
- Debtor has insufficient income. There is no disposable income, income verifies $-422.20.
- Must file Pre-confirmation certificate.

Prop Plan $410 x 36 Base
Note: Amended attorney disclosure filed.
Matter ResolvedRequest
Adjourment
2702/4/2020 10:00 am19-27583 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 7 required payments   Arrears: $94.00  Total Paid In: $2,848.00
AS OF 1/31/2020 (at):

RECOMMEND: $1,520 PAID TO DATE, $474 x 56 BEGINNING 2/1/2020, 100% PLAN
Loan mod with Lakeview Loan Servicing by 6/1/2020

1. Consumer Portfolio filed a secured arrears claim #1 in the amount of $440.68 which is not in the plan. Is it ok to pay this claim?

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- 2 months bank statements from savings account, per checking account ending 0128. (RECEIVED)
- Amendments to Schedules B and C to add savings account with Bank of America (AMENDED)
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):
- Proof of income verifies higher, there is disposable income $1,260.91.
- Amended Attorney disclosure to correct attorney fees $4,750, paid $2,500 an owed $2,250 as per plan. (AMENDED)
- Arrears claim filed by Consumer Portfolio for $440.69, plan list as outside.
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $380 x 60, base, loan modification by 6/1/2020
Payments: 4/4
Matter ResolvedRequest
Adjourment
2712/4/2020 10:00 am19-27666 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
2/18/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $2,784.00  

ADJ TO BE CURRENT OR DISMISSED
AS OF 1/22/20 (SF) - NOT CURRENT: 1/4 ARREARS: $4176

1. Objection filed by Lakeview Loan Servicing (Schiller, Knapp) - failure to pay arrears of $68,013.09 (THE PLAN PAYS ARREARS)
2. Objection filed by Santander Consumer (Morton) - to cram (MUST RESOLVE)
3. Hyundai Lease filed secured claim with zero arrears. This creditor was not assumed in plan
4. Mariner Finance filed secured claim with zero arrears for 2002 Acura MDX. This creditor was not addressed in the plan
5. Trustee objection:
- Proof of 2 month's income - for debtors new job.
Amendments to Schedules I & J for debtor's new job

Plan proposes $1392 x 60 0%
Payments: 1/24 Arrears: $4176

RESOLVED ISSUES:
- Need August and September bank statements for TD savings accounts #0674 (RECEIVED, ACCT IS CLOSED) and #2096 (RECEIVED)
Matter ResolvedRequest
Adjourment
2722/4/2020 10:00 am19-27671 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
3/17/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $400.00  
***Debtor passed away - WC to find out if someone has been appointed Executor***
As of 1/23/20 (DS): 341 sched 2/20/20, Debtor only made 1 payment out of 4, last payment made 10/21/19. Must get current, then submit confirmation adjournment request

to get all 341 docs by 2/25. if done bud to schedule 341 for 1/30---

***MBK needs to hear this one - debtor passed away, we need one or two docs for 341 and Nisenson intends to sell the property - so Judge should hear the case***
As of 1/9/20 (DS): 341 was not held 10/24/19, still missing docs. Debtor also in arrears $600, made 1 out of 4. On 11/15/19 Debtor attorney requested an adjournment of 11/19/19 confirmation, due to Debtor passing away.
Matter ResolvedRequest
Adjourment
2732/4/2020 10:00 am19-27686 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

issues as of 1/27/2020

1) 341 not held, rescheduled 2/13/2020
2) Need to file Pre Confirmation Certification with Court
3) Santander Bank (Phelan) 1st mtg objection to confirmation - need to resolve
-arrears $61,863.71
4) Santander Bank (Speziale McGinley) 2nd mortgage, objection to confirmation - need to resolve
-arrears $24,456.04
5) Current with Trustee plan payments
Matter ResolvedRequest
Adjourment
2742/4/2020 10:00 am19-27709 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
3/17/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $582.00  
AS OF 1/23/2020 (at):

1. Objection filed by Wells Fargo Bank (Morton) - Vehicle is undervalued and plan fails to pay adequate protection payment. (UNRESOLVED)

2. Objection filed by Round Point Mortgage (Schiller, Knapp) - plan fails to cure arrears of $4,025.46. Plan lists creditor as unaffected. (UNRESOLVED)

3. Trustee's objection:

The debtor has failed to supply the Trustee with the following document(s):
- needs updated auto insurance. What was provided has expired. (RECEIVED)
- must address objections filed by Roundpoint Mtg. & Wells Fargo Auto.

Plan proposes: $582 x 36, $0 to guc's
Payments: 3/4, arrears $582
Matter ResolvedRequest
Adjourment
2752/4/2020 10:00 am19-27944 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 7 required payments   Arrears: $211.00  Total Paid In: $1,266.00
Need to confirm at $211 x 36 begin 10/1/19 pro rata dividend to gucs, Add to Conf Order: Debtor's order of distribution and Money Lion claim#8-1 to be surrendered and paid as unsecured creditor

As of 2/4/20 (DS): 1. MoneyLion filed bifurcated claim for Investment funds, for security acct control agreement. There is no attached property that can be surrendered. Secured $237.08, unsecured $139.13, arrears $139.13. Claim must be resolved. Must move against claim or mod plan to surrender. (CLAIM RESOLVED - PER AR ADD SURRENDERED PAY FULL CLAIM AS GUC)

2. BELOW ISSUES REMAIN UNRESOLVED.

11/19/19 (DS): 1. Trustee obj to the following:
- Plan fails for a prompt cure of rental arrears. NO CLAIM FILED, BAR DATE HAS PASSED.
- Need Trustee standard order of distribution.

2. Michael Valentino, LL (Oliver) obj to providing 18 month prompt cure. Obj must be resolved. NO CLAIM FILED. CONSENT ORDER ENTERED 1/4/20 DOES NOT GIVE AMOUNT OWED TO LL, NO CLAIM FILED. ORDER HAS "OBJECTION IS RESOLVED BY ORDER". IS TRUSTEE TO PAY 18 MONTH PROMPT CURE?? - ADD PAY LL OVER 36 MONTHS ADMIN ATTY PAY PRO RATA WITH LL THIS CLARIFIES ORDER THAT WAS SUBMITTED

Prop Plan $211 x 36 Base
Note: Auto insurance provided.
Matter ResolvedRequest
Adjourment
2762/4/2020 10:00 am19-27983 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
3/17/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  
Total Paid In: $1,407.00
AS OF 1/24/20 (SF)


1. Trustee objection:
- Amendments to Schedules : Amend Sch I and provide proof of income for non-debtor spouse's new job that started in December.
SUBMITTED 1-31
- The Schedules fail to account for the debtor(s) tax refund in the amount of $5,969.00 when determining disposable income.
- There is $7,559.81 of non exempt equity in real property.
AR ATTY OK
- Dental malpractice attorney needs to be appointed as special counsel.
- add to confirming Order that all non exempt proceeds form dental malpractice case be paid to Trustee.
- order of distribution differs form Trustee standard Order.
- must file pre conf. cert.

Plan proposes $200 x 60 Base
Payments: 4/4
Matter ResolvedRequest
Adjourment
2772/4/2020 10:00 am19-28025 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

issues as of 1/28/2020

1) US Bank (RAS Citron) objection to confirmation - need to resolve
-loan mod not offered or approved
2) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income
-the debtor has failed to file a feasible plan
-the debtor has failed to supply the Trustee with the following documents - Amendments to Schedules J to list mortgage payment
-need to file Pre Confirmation Certification FILED

proposed plan $126x60 minimum $3000 dividend to general unsecured creditors, loan mod by 6/30/2020
paid in $504
last claim 15-1
Matter ResolvedRequest
Adjourment
2782/4/2020 10:00 am19-28123 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 3 of 7 required payments   Arrears: $1,180.00  Total Paid In: $4,074.00
AS OF 1/22/20 (SF)

1. Objection filed by PNC Bank (Lebron) - to cram of 2nd mortgage
2. Trustee objection:
- 2 months bank statements from all accounts prior to filing date. (RECEIVED. $3537 EQUITY IN PNC ACCOUNT)
- 22c has disposable income Line 22 takes additional healthcare expense $215, not listed on Schedules. Line 45 has disposable income $398.25 plus $215 total $613.25, which would require minimum dividend $36,795 to gucs. (ATTY TO SUBMIT CERT AND PROOF OF EXPENSES)
- Proof of income verifies higher.

Plan proposes $679 x 60 Base
Payments: 4/4

RESOLVED ISSUES:
- The debtor has failed to provide proof of service with respect to Plan Motion(s). (Moot, Objection filed)
Matter ResolvedRequest
Adjourment
2792/4/2020 10:00 am19-28312 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

AS OF 1/22/20(mk):



>>>Need To Resolve creditor objection and excess dispos income per Trustee objection<<<

1. Objection By Pentagon Fed'l Credit Union(Vedder Price(P.C.)
-objects to surrender of taxi cab medallion

3. Trustee Objection:
-debtor not paying all disposable income into the plan. 122c has dispos. income $734.58, which requires min. div. $44,074.80 to gucs.
-Schedule I & J show disposable income $2,282.16 and per proof of income=disposable income $2,116.45. Minus the soc. sec. income ,the dispos income is $1,012.If you look at more recent income form debtor for Uber(Sept & Oct) it is even higher so plan payment has to go up due to excess dispos income.
-There is non-exempt equity on real property $16,750.36
-Need more Uber income statements for Aug. & Sept 2019.(Provided- gross for 2 mos =1706. So even net income is more that when case was filed.
-need to Amend Form 122c to remove 29 year old son as a dependent.(Not done).
-need Business forms - Taxi Medallion.(Plan surrenders it)


Proposed plan:320 x 60 BASE
payments:4/4
last claim:3-1, bar date 12/5/19
Matter ResolvedRequest
Adjourment
2802/4/2020 10:00 am19-28313 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $625.00  
AR REC HOLD FOR JUDGE IF ISSUES NOT RESOLVED
AS OF 1/28/20 (SF)

1. Objection filed by Aspire FCU (Rodman Honecker) - objects to surrender of NYC yellow taxicab medallion because debtor does not own it. It is owned by his corporation. Also objects to surrender in full satisfaction. (Creditor states that claim is unsecured but the claim is filed as secured and unsecured. May need to amend claim.) If the claim is unsecured, there will be a 109(e) issue.

2. M&T Bank filed arrears claim 2-1 for $300.56 which is not addressed in plan (OK TO PAY?)

3. Trustee objection:
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car insurance is on the P&L and Schedule J
- Fuel and Maintenance/repairs are on the P&L and Schedule J
- $710/month for food for a household of two $281/month for miscellaneous
- Verified income leaves a monthly net balance of $626.80.
- There is $144,892.25 in non exempt equity in the residence.
- There is $13,523 in non exempt equity in his bank accounts.
- Need a copy of the HUD for the Carteret property sold in 2017 (STILL NEED)

4. Wells Fargo Bank filed late claim with zero arrears (OK TO ALLOW CLAIM?)

Note: The proposed plan will pay creditors at 100%

Plan proposes $625 x 36 Base
Payments: 4/4
Matter ResolvedRequest
Adjourment
2812/4/2020 10:00 am19-28314 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 7 required payments   Arrears: $1,230.00  Total Paid In: $7,380.00
per AR OK to CONF at $1230 x 60 beg 10/1/19 ---updated 1st and 2nd quarter 2020 profit and loss statements to be provided by debtor by 7/31/20, ADD TO CONF ORDER: DEBTOR ORDER OF DISTRIBUTION

1/23 workup for the 12/4 calendar EDC
-mortgage claim is higher
PER ATTY PAY
-Trustee objection---The debtor has failed to supply the Trustee with the following document(s):
--auto insurance policy that provides effective dates and details of coverage
---debtor to supply updated P & L for 2019.

1,230/60, base
Matter ResolvedRequest
Adjourment
2822/4/2020 10:00 am19-28364 / MBKSTACEY L MULLEN, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 7 required payments   Arrears: $0  
Total Paid In: $4,680.00
1/21/20 (sf) - Atty will be withdrawing MP doc 18. Ok to confirm original plan doc 5 at 0%. See AR purple sticky note as to Capital One.

$2520 paid then $720 x 56 beg 2/1/20 0%

AS OF 11/26/2019 (at):

1. AR SEE PUBLIC NOTE Capital One Auto filed an unsecured claim #5 in the amount of $12,114.11 for the 2014 Jeep that the debtors' list in the plan as unaffected and keep current. This claim needs to be amended prior to confirmation.

2. Objection filed by Bank of NY Mellon (RAS Crane) - failure to cure full arrears. (OBJ WITHDRAWN 10/28/19)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - for the debtor - any pay stubs since 9/21/19. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - Policy expired 9/24/19. (RECEIVED)
- Need August and September bank statements for TD Savings account #0789. (RECEIVED)
- Need a statement for the debtor's 401k loan. (RECEIVED)
- A Modified Plan that addresses secured claim of Snap On Tools. (FILED)
- Amendments to Schedules B to add the 2004 Jeep. (AMENDED)
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):
- Verifiable income leaves a monthly net balance of $1,267 (updated 11/26/2019)
- The order of distribution in the plan departs from the trustee's order of distribution. (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)

Plan proposes: $900 x 60, base
Payments: >1, 2, arrears $1,080
Matter ResolvedRequest
Adjourment
2832/4/2020 10:00 am19-28395 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledDismissedDebtor has made 0 of 7 required payments   Arrears: $0  

As of 1/28/20 (DS): 1. Debtor has not made any payments, arrears $6,008, made 0 out of 4 payments, soon to be 5 payments and $7,510 arrears.

2. Trustee obj to the following:
- Mod plan that extends loan mod, loan mod date expired 1/1/20.
- Amendments to Schedules B & C to include potential lawsuit.
- Must resolve IRS and State of NJ estimated claims.
- There is non-exempt equity $6,336 in checking account.
- 22c has disposable income $1,858, which would require minimum dividend $111,480 to gucs. Proof of income also verifies higher.

3. US Bank obj to loan mod and arrears not paid.

4. Must file Pre-confirmation certificate.

Prop Plan $1,502 x 60 Base and Loan mod with Rushmore on Poplar Pl by 1/1/20
Note: No equity on real property, claim filed higher.
Matter ResolvedRequest
Adjourment
2842/4/2020 10:00 am19-28528 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
3/17/2020 10:00 am
Debtor has made 3 of 7 required payments   Arrears: $0  

ADJ TO REVIEW AMENDED 122C
request for ready hold was not granted as it was sent in late (jma)
issues as of 1/27/2020

1) Current with Trustee plan payments
2) Trustee objection to confirmation - need to resolve
-the debtor has failed to file a feasible plan - $130/month will not pay guc's 100%
-need proof of insurance for the 2016 Jeep and the 2019 KIA, RESOLVED, PROVIDED RENEWAL
-need August and September bank statements for Chase #1067 and Santander account listed on Schedule B
-need a Modified Plan that increases Trustee payment in June2020 when co-debtor pension loan is paid off ($900/month in additional income)
-the debtors plan consists of unnecessary or excessive expense items: $350/month for home maintenance; $1,600/month for food for a household of 4; $1,624/month childcare (need proof of same) ALLOW $200 FOR HOME MAINTENANCE; ALLOW $1,200/MONTH HOUSEHOLD FOOD; CHILDCARE OK AS SCHEDULED
-the debtor is not paying all disposable income into plan - per the 122c, monthly disposable income is $3,416 which would require minimum dividend $204,960 to general unsecured creditors
-the Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $12,242.32 in non-exempt equity in their residence
-need to file Pre Confirmation Certification RESOLVED, FILED
-Debtors attorney must file a fee application within 7 days of the entry of the order confirming the plan
3) The general unsecured creditors claims total $202,750.23 - plan payments need to be significantly higher to pay at 100%

proposed plan $130x60 100%
paid in $520
last claim 34-1
Matter ResolvedRequest
Adjourment
2852/4/2020 10:00 am19-28558 / MBKLAWRENCE W. LUTTRELLConfirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $1,403.00  
AS OF 1/22/20 (SF)

1. Trustee objection:
- Proof of 2 month's income - : Updated pay stubs since Debtor returned to work full time per letter dated 10/18/19.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $2,500
childcare (need proof)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,549.00 when determining disposable income.
- 2019 P&L statement used in preparation of 2019 tax return for TRJ Graphics.
- Need certification/explanation regarding why the income sales disclosed in the P&L statements for My Sports Times LLC do not coincide with the deposits reflected in the bank statements for My Sports Times LLC.

2. Must file pre-confirmation certification
'
Plan proposes $1414.93 x 60 Base, Loan Mod by 4/30/20
Payments: 4/4
Matter ResolvedRequest
Adjourment
2862/4/2020 10:00 am19-28559 / MBKJOSEPH J ROGERS, ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 7 of 7 required payments   Arrears: $0  

***Plan Withdrawn - MP to surrender Toyota Highlander is scheduled for 3/3/20***

AS OF 1/22/2020 (at):

IF OK TO PAY TD CLAIM #3, RECOMMEND: $3,520 PAID TO DATE, $1,800 x 19 BEGINNING 2/1/2020, $2,287 x 37 BEGINNING 9/1/2021, 100% PLAN
Increase due to income verifying higher, excessive expenses and TSP loan deduction ending in 8/2021.
Need a consent order with Postal Employee Credit Union within 10 days of confirmation.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Need 401k/pension loan statements. (RECEIVED)
- Amendments to Schedules to include the Honda Odyssey (AMENDED)
- The debtor has undertaken an improper use of exemption. Specifically: The Debtor must provide documentation that verifies debtor is entitled to a 522(d)(12) exemption on the Thrift Savings Plan asset. (RECEIVED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Sch J: $1,000 childcare (need proof), $1,795 transportation (need proof), $450 entertainment.
- Form 122c: Line #21 for $1,000 childcare (need proof), Line #23 for $680 optional
telephone.
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- Income documentation currently verifies higher ($6,091/$3,023) than scheduled ($5,850/$2,446) for the debtor and NJ Child Care assistance.
- The current Plan does not specify treatment of TD Retail Card Services (furniture) under the Plan.
- The debtor has failed to provide proof of service with respect to Plan Motion(s). (CERT OF SERVICE FILED 11/25/19)
- Need consent order with Postal Employee Credit Union for Trustee to disburse (NOT FILED)
- pre-confirmation adequate protection payments.
- Need explanation regarding Allotment deductions listed in the co-debtor's pay stub in order to calculate her income. (SAVINGS/
Matter ResolvedRequest
Adjourment
2872/4/2020 10:00 am19-28620 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 7 required payments   Arrears: $1,271.00  Total Paid In: $6,646.00
updated 2/3/2020

To pay attorney fee, Pinnacle FCU arrears and $58,507 to gucs, need to confirm at $4,300 paid to date, $1,271x55 begin 3/1/2020
-Need to file Pre Confirmation Certification with Court within 10 days of confirmation hearing
-Student loans are not to be paid through plan
- Add Debtor's order of Distribution

issues as of 1/27/2020

1) Current with Trustee plan payments
2) Need to file Pre Confirmation Certification with Court
3) Trustee objection to confirmation - need to resolve
-need statement for the whole life insurance policy PROVIDED
-need statement for the 403b loan - STATEMENT DATED 6/27/2019 BALANCE $18,054.62, PAID IN 25 MONTHS
-need August and September bank statements for the Bank of America account
-the debtor is not paying all disposable income through plan - Per the Form 122C monthly disposable income is $1,308 which would require a minimum dividend of $78,480 to general unsecured creditors RESOLVED, PLAN PROPOSES TO PAY $58,507 TO GUC'S
-the plan provides for payment on unsecured claims of less that which would be distributed upon liquidation under Chapter 7 - there is $38,832 in non-exempt equity in the residence. RESOLVED, PLAN PROPOSES TO PAY $58,507 TO GUC'S
-there is $1,475 in non exempt equity in the Acura RESOLVED, PLAN PROPOSES TO PAY $58,507 TO GUCS
-there is $7,097 non exempt equity in the bank accounts RESOLVED, PLAN PROPOSES TO PAY $58,507 TO GUCS
-need to file Pre Confirmation Certification with Court
-need certification from counsel as to Federal Express losing original petition

proposed plan $1075x60 which includes minimum $58,507
paid in $4300
last claim 11-1
Matter ResolvedRequest
Adjourment
2882/4/2020 10:00 am19-28815 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $9,534.00
AS OF 1/17/20 (at):

RECOMMEND: $4,767 PAID TO DATE, $1,589 x 56 BEGINNING 2/1/2020, 100% PLAN
Need to file Pre-Confirmation Certification within 7 days of confirmation.

Plan proposes: $1,589 x 60, 100% to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
2892/4/2020 10:00 am19-28860 / MBKLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $211.00  Total Paid In: $8,732.00
AS OF 2/4/20 (SF)

RECOMMEND $3,930 PTD, $1,671 X 57 (BEGIN 2/1/20) 100% PLAN
- OK TO PAY TD BANK CLAIM 3-1 $117 AS SECURED AND $3591.43 AS UNSECURED
- OK T PAY ARREARS CLAIM 19-1 FOR PENNYMAC
- OK TO PAY ARREARS CLAIM 7-1 FOR USB LEASING LT
- OK TO PAY ARREARS CLAIM 9-1 FOR ALLY BANK LEASE TRUST


1. Objection filed by Pennymac Loan Services (Phelan) - failure to pay arrears of $3128.36
AR OK TO PAY

2. TD Bank filed a bifurcated claim 3-1 for furniture: $117 secured and $3591.43 unsecured (HOW SHOULD THIS CLAIM BE PAID? NOT IN PLAN)
AR PER ATTY PAY PER CLAIM

3. US Bank Leasing filed arrears claim 7-1 for $499.67 which is not addressed in plan (OK TO PAY?)AR PER ATTY PAY
4. Ally Bank Lease Truste filed arrears claim 9-1 for $309.99 (OK TO PAY?)
AR PER ATTY APY

5. Trustee objection:
-22c has disposable income, plan is proposing to pay 100% to gucs.
-Must file Pre-confirmation certificate. (STILL NEED)
FILED

Plan proposes $1310 x 60 100%
Payments: 3/3

RESOLVED ISSUES:
- A copy of the homeowner's insurance renewal declaration - insurance expired 9/30/19. (RECEIVED)
- Amendments to Schedules B and C to add PNC Bank account. (DONE)
Matter ResolvedRequest
Adjourment
2902/4/2020 10:00 am19-28863 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $123.00  Total Paid In: $2,473.00
AS OF 1/22/2020 (at):

IF OK TO PAY SANTANDER/CHRYSLER CAPITAL CLAIM #3, RECOMMEND: $1,273 PAID TO DATE, $441 x 57 BEGINNING 2/1/2020, BASE

1. Santander/Chrysler Capital filed a secured arrears claim #3 in the amount of $635 which is not in the plan. Is it ok to pay this claim?

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Amendments to Schedules I to add spouse's social security. (NOT AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $597.98/month car payment
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $318 x 60, 0%
Payments: 4/3 ($319 CREDIT)
Matter ResolvedRequest
Adjourment
2912/4/2020 10:00 am19-28951 / MBKLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

AS OF 1/22/2020 (at):

Trustee's objection:
- The debtor has failed to file a feasible plan - Need a tier plan $346, car payment ends in month 26.
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - with properties sold in the area, only provides active properties. (NOT RECEIVED)
- Proof of 2 month's income - debtor's job. (NOT RECEIVED)
- Proof of pension income - from ex-spouse. (RECEIVED CERT FROM DEBTOR - NO STATEMENTS. DEPOSITS FOR $1900 ON BANK STATEMENTS)
- Income contribution affidavit (NOT RECEIVED)
- A copy of the last filed tax return - complete 2018 tax return. (NOT RECEIVED)
- 2 months bank statements for Ocean First & Chase with Debtor's name for all accounts prior to filing date. (NOT RECEIVED)
- A copy of the HUD-1 statement for Ashwood Drive, Brick NJ. (NOT RECEIVED)
- Amendments to Schedules B and C to add model for Hyundai. Amend sch I & J (NOT AMENDED)
The debtor has undertaken an improper use of exemption. Specifically:
- (d)(5) by $231.
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Car payment of ex-spouse $500, when already paying $346 for Debtor's car payment (Schedule I #13 states ex-husband is not keeping current with car payments), home maintenance $150 and homeowner associate $280 total $430, Food $475, Clothing $150-
Plan is 100% (PLAN IS NOT 100% - $16,700 TO GUC'S)
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 $16,001 and bank account, pending review of bank documents. Must confirm with minimum dividend of non-exempt equity.
- Must file Pre-confirmation certificate. (FILED)
- need copy of agreement for support from husband (NOT RECEIVED)

Plan proposes: $300 x 60, not less than $16,700
Payments: 3/3
Matter ResolvedRequest
Adjourment
2922/4/2020 10:00 am19-28960 / MBKANDREW CARROLL, ESQ.Confirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 2 of 6 required payments   Arrears: $2,845.00  
As of 1/28/20 (DS): 1. MFR filed by Sun West Mortgage sched 2/18/20, Debtor in post-pet arrears $4,840.08, need outcome.

2. Trustee obj need Trustee standard order of distribution.

Prop Plan $865 x 58 100%
Note: Auto insurance provided and Pre-conf cert filed.
Matter ResolvedRequest
Adjourment
2932/4/2020 10:00 am19-28982 / MBKALEXANDER J RINALDI, ESQConfirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

AS OF 1/23/20 (SF)

1. Objection filed by Lakeview Loan Servicing (McCabe, Weisberg) - failure to pay arrears of $56,117.82 (PAY THE CLAIM)

2. Trustee objection
- A copy of the last filed tax return - or Cert of non-filing of taxes from Debtors.(NEED CERT)
- Updated auto insurance, insurance expired 12/6/19.
- Need Wells Fargo certificate of deposits value prior to filing date.
- Add to confirming order Trustee standard order of distribution.
- Arrears claim 2-1 filed by American Honda for $19.40. (OK TO PAY?)
- Must file Pre-confirmation certificate.


Plan proposes $875 x 60 Base
Payments: 3/3

RESOLVED ISSUES:
- Amendments to Schedules C to take exemptions on real property, there is non-exempt equity of $11,917. (MOOT, MORTGAGE CLAIM IS HIGHER)
Matter ResolvedRequest
Adjourment
2942/4/2020 10:00 am19-29045 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
4/28/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

ADJ PEREMPTORY
Ready hold was not granted as it was sent in late 2/3/20 3pm, received after that time/DS

AR IF OBJ OF 1ST MORTG NOT RESOLVED MAY NEED JUDGE

As of 1/27/20 (DS): 1. Trustee obj to the following:
- Documentation on Debtor's interest in father's estate proceeds $3,000.
CERT BY 2-28
- Proof of income verifies higher. There is disposable income $2,734.46.
AMEND I J WITH POI 2-28
- Must add to confirming order non-exempt proceeds from PI claim, if any, resulting from workers compensation claim.
- Special counsel must be appointed in PI case.
- Must file Pre-confirmation certificate.

2. Must resolve PNC Bank obj to cram.AR RESOLVE CO ENTERED OBJ WD

3. Specialized Loan obj that Debtors received a loan mod on 11/1/13 that lowered interest rate from 6.625% to 4.00%. Debtors received 2nd loan mod on 3/1/16, that further reduced interest rate to a step rate of 2.00% for first five years, before eventually stepping up to 3.75%. Debtors defaulted on loan on 8/1/17 with interest rate at 2.0%. They filed bankruptcy to stay a duly noticed Sheriff's Sale, based upon the hope of receiving a 3rd loan mod. Obj must be resolved.

Prop Plan $110 x 60 Base and Loan Mod with SLS on West Commodore Blvd 6 months after conf
Note: Mod plan corrects SLS and removes from Part 4g, also surrenders OneMain 2007 Nissan, adds loan mod within 6 months. CMA provided from Zillow. Amended C filed and removes d(1) and takes d(5).
Matter ResolvedRequest
Adjourment
2952/4/2020 10:00 am19-29292 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $25.00  Total Paid In: $2,256.00
update 2/3/2020

Trustee made adjustments to expenses and disposable net income would be $533.67 - Trustee recommends confirmation at $1,487 paid to date, $397x56 begin 3/1/2020 base plan
-Debtor's attorney to move against claim 5 filed by Wells Fargo within 20 days after confirmation order filed
-JPMorgan Chase Bank claim 6 to have arrears in the amount of $2,768.91 paid through plan


issues as of 1/27/2020

1) JPMorgan Chase Bank (McCalla Raymer) objection to confirmation - need to resolve
-arrears $1,459.36 CLAIM IS FILED FOR $2,769.91 OK TO PAY THROUGH PLAN
2) Wells Fargo filed secured claim 5 for furniture. The claim is $2,281.82 - ATTY TO MOVE AGAINST CLAIM WITHIN 20 DAYS OF CONFIRMATION
3) JPMorgan Chase Bank filed secured claim 6 with arrears in the amount of $2,768.91 - OK TO PAY ARREARS THROUGH PLAN
4) Trustee objection to confirmation - need to resolve
-need a copy of the homeowner's insurance renewal declaration - policy expired 10/30/2019 RESOLVED, RENEWAL PROVIDED EXPIRES 10/30/2020
-need statement for Prudential shares
-the debtors plan consists of unnecessary or excessive expense items, such as: Schedule J $450 childcare ALLOW EXPENSE; $200 school lunches (need proof of expense) BASED ON PROOF PROVIDED ONLY $135/MONTH FOR BOTH KIDS, CERTIFICATION PROVIDED STATES THEY SPEND $40/MONTH ON YOUNGEST - ALLOW DEDUCTION; $320 entertainment CERTIFICATION REDUCE TO $250, $217 Hancock life insurance loan PER STUB PROVIDED THE MONTHLY EXPENSE IS $72.33 (217/FOR 2 MONTHS) $150 hair cuts CERTIFICATION REDUCE TO $40; $140 professional dues (need proof of expense) $85 continuing education course (need proof of expense)
-the debtor is not paying all disposable income into plan - Form 122c Line #29 the Debtors have taken a $510 education deduction (need proof of expense) and $217 life insurance loan deduction on Line #43. Debtor must also provide how numbers were reached for Lines #16 & 17 and Line 9b (PNC) as they departed from the Schedule J listings
-debtor
Matter ResolvedRequest
Adjourment
2962/4/2020 10:00 am19-29387 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $750.00  
AS OF 1/29/2020 (at):

1. Objection filed by Blitei LLC (Goldenberg, Mackler) - debtor has no ownership to the property. Tax sale foreclosure was completed prior to transfer of title to debtor from his mother.

2. Trustee's objection:
The debtor has insufficient income to fund the plan..
The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - for Oct. & Nov. 2019. (NOT RECEIVED)
- A copy of the homeowner's insurance renewal declaration. (RECEIVED)
- Need proof of current auto insurance. (CAR IS INOPERABLE - OK)
- must address objection by Blitei, LLC. (UNRESOLVED)

Plan proposes: $500 x 12, $942.77 x 48, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
2972/4/2020 10:00 am19-29460 / MBKJOAN S. WARREN, ESQ.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 6 required payments   Arrears: $518.00  Total Paid In: $1,090.00
2/6/20(mk):NOTE: the plan that was confirmed on 2/4/20 was the most recent plan#32 filed 1/6/20.

AS of 1/22/19(mk):


***CAN REC . CONFIRM AT $268 x 60, Begin 11/1/19; Base: Student Loans to be paid outside plan.***


1. Stay Relief Granted on 405 Hurley Drive- Order entered 12/19/19. (MP SURRENDERS).
2. Stay Relief Motion Granted on 2016 Chevy by M & T Bank- MP SURRENDERS.
3. Objection By Wells Fargo(Phelan): MP SURRENDERS
-Plan fails to cure arrears.
4. Trustee Objection:(Resolved)
- need Updated auto insurance, insurance expired 11/21/19.
- Needs a Modified Plan that proposes student loans outside, since student loans are being paid, per Sched J.(FILED)
-Plan proposes an order of distribution that is contrary to Trustee's standard order of distribution,(MP Corrects)
- Need proof of motorcycle insurance for 2014 Harley.(Provided).
- Must resolve creditor objection.(Home surrendered so moot).


Proposed plan: 268 x 60,Base
payments:2/3
last claim:4-1,bar date:12/24/19
Matter ResolvedRequest
Adjourment
2982/4/2020 10:00 am19-29471 / MBKPRO SEConfirmation Hearing on Modified PlanContinued
2/18/2020 10:00 am
Debtor has made 1 of 6 required payments   Arrears: $0  

MP SCHEDULED FOR 2/18/20 - ADVISED ERIK TO FIX DATE - Adj. to 2/18/20.sf

AS OF 12/23/19 (at):

1. Need to adjourn the confirmation hearing
2. 341 is scheduled for 1/9/20
3. Payments: 2/2
Matter ResolvedRequest
Adjourment
2992/4/2020 10:00 am19-29589 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 6 required payments   Arrears: $2,808.00  Total Paid In: $5,154.00
AS OF 1/22/20 (SF)

RECOMMEND $3474 PTD, $1496 X 42 (BEGIN 2/1/20) 100%
- STUDENT LOANS TO BE PAID OUTSIDE PLAN

MP proposes $1459 x 42 100%
Plan has run 3 months with 42 months remaining
Arrears: $987

Matter ResolvedRequest
Adjourment
3002/4/2020 10:00 am19-29798 / MBKSTACEY L MULLEN, ESQConfirmation Hearing on Modified PlanContinued
2/26/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $710.00  Total Paid In: $3,550.00
issues as of 1/27/2020

1) Confirmation adjourned on 1/8/2020 to 2/26/2020 - need an adjournment
2) Current with Trustee plan payments
Matter ResolvedRequest
Adjourment
3012/4/2020 10:00 am19-30006 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 1 of 6 required payments   Arrears: $0  

WAITING FOR PROOF OF PYMT As of 1/28/20 (DS): 1. Debtor still not current, arrears are $454, made 1 out of 3 payments, soon to be 4 payments.

ADJ TO GET CURRENT

1/8/20 (DS): 1. Debtor in arrears $454, made 1 out of 3 payments, must get current.

2. Trustee needs 2 months bank statements prior to filing date (per proof of on tax return, debtor has bank account) and proof of income verifies higher, there is disposable income $371.02. - CERT FROM DEBTOR STATES THAT HE HAS NOT HAD A BANK ACCOUNT FOR ABOUT 2 YEARS, STATES HE MAY HAVE DEPOSITED THE FUNDS IN MOTHER'S BANK ACCT AND FUNDS WERE INTERCEPTED FROM STATE OF NJ, DUE TO MONIES OWED TO UNEMPLOYMENT. - AR CERT OK

Prop Plan $228 x 36 Base
Matter ResolvedRequest
Adjourment
3022/4/2020 10:00 am19-30932 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
4/28/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $960.00  
As of 1/27/20 (DS): 1. Trustee obj to the following:
- Copy of homeowner's insurance renewal declaration, if not confirmed by 2/4/2020, policy provided expires 2/11/20.
- Amendments to Schedules I for new job & proof of income for First class staffing.
- Debtor and spouse income verified higher than scheduled leaving disposable net income of $3,578.88. Debtor has new job since this calculation and needs to supply proof of new job and amend I.

Prop Plan $960 x 60 Base
Note: CMA for PA property provided.
Matter ResolvedRequest
Adjourment
3032/4/2020 10:00 am19-31349 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $2,081.00  
***PER MBK, EVERYTHING IN BY 1/24/20 - ADJ TO 2/4/20

AS OF 1/31/20 (at):

1. 341 is scheduled for 2/27/20
2. Payments: almost 2/2, arrears $380
Matter ResolvedRequest
Adjourment
3042/4/2020 10:00 am19-31875 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
4/8/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $200.00  
As of 2/3/20 (DS): Debtor attorney requested adjournment, 341 sched 2/20/20
Matter ResolvedRequest
Adjourment
3052/4/2020 10:00 am19-32116 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $1,248.00  Total Paid In: $4,992.00
updated 1/28/2020
issue as of 1/27/2020

1) PHH Mortgage Corporation (RAS Citron) objection to confirmation - need to resolve CREDITORS ATTY WORKING ON CONSENT ORDER
-arrears $55,461.60
2) Trustee objection to confirmation - need to resolve
-need loan statement for 401k and TPAF - DEBTORS 401K LOAN PAID IN 24 MONTHS, TIER INCREASING PAYMENT BY $400
-need consent order with PHH to resolve objection and direct Trustee on how to pay creditor AWAITING CONSENT ORDER - ARREARS $184.86
3) Failed to file Certification of Service for plan motion - PHH 2nd mortgage cram PART 4d IS TO BE STRICKEN BY TRUSTEE, CREDITOR TO BE PAID IN FULL PER PART 4g OF THE PLAN CLAIM IS MUCH HIGHER $65,068.25
4) Plan lists Ally Finance and Chase Card Services for a Subaru - is this the same claim/vehicle?
5) Need to file Pre Confirmation Certification with Court
6) Not current with Trustee plan payments, arrears $1,098

proposed plan $1248x60 which includes minimum $11,460 dividend to general unsecured creditors
paid in $1398
arrears $1,098
last claim 8-1
Matter ResolvedRequest
Adjourment
3062/4/2020 10:00 am19-32126 / MBKDONALD F CAMPBELL, JRConfirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

AS OF 1/23/20 (SF)

1. Objection filed by The Bank of NY (Lubin) - failure to pay arrears of $68,988.35 and speculative payment of $15,000 to first lien arrears.

2. Is the $15,000 lump sum payment to be made through the plan or outside? Also, need to provide the source of where these funds are coming from.

3. Improper Service to Sun National Bank. Did not serve Managing Agent
4. Trustee objection:
-Schedule J includes excessive expenses, specifically $350/home maintenance; $648.49/telephone, cell phone, internet; $860/car insurance (REDUCED EXPENSES BY $728. DISPOSABLE INCOME IS NOW $3110.73)
- Need to amend Form 122C-1 to list gross income on Line 2 should be gross income of
$18,457.84 - the adjustment of income would result in monthly disposable income in the
amount of $2,633.19 on Line 45 of Form 122C-2. This would require a minimum $157,991.40 dividend to general unsecured creditors

5. Need to file pre-confirmation certification

Plan proposes $630 x 60 Base, plus $15,000 to be paid to first lien arrears ??
Payments: 2/2
Matter ResolvedRequest
Adjourment
3072/4/2020 10:00 am19-32133 / MBKDAVID E. SHAVERConfirmation Hearing ScheduledDismissedDebtor has made 4 of 5 required payments   Arrears: $500.00  
AR NO TR PYMTS
issues as of 1/27/2020

1) 341 not held, rescheduled 2/20/2020 - NEED CONSENT OF OBJECTING CREDITOR TO ADJOURN
2) No Trustee plan payments to date, arrears $1,000 (0 out of 2)
3) Wells Fargo Bank (Phelan) objection to confirmation, need to resolve
-approximate arrears $61,340.67
Matter ResolvedRequest
Adjourment
3082/4/2020 10:00 am19-32161 / MBKTHOMAS J ORR ESQConfirmation Hearing ScheduledContinued
4/28/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $700.00  
341 on for 2/13/20. NEEDS REQUEST TO ADJ. THIS 341 HEARING.
Matter ResolvedRequest
Adjourment
3092/4/2020 10:00 am19-32164 / MBKMOSHE ROTHENBERG, ESQConfirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
3102/4/2020 10:00 am19-32168 / MBKROBERT MANCHEL ESQConfirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $0  
Total Paid In: $1,555.00
AS OF 1/21/2020 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- value of crypto currency as of the petition date (NOT RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- Net disposable income as verified $395
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):
-non exempt equity $250/2011 Nissan Maxima (129,000 miles); $4,678/house; $1,342.97/Ocean First account ending #2092 total non exempt equity $6,270.97

Plan proposes: $292 x 36, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
3112/4/2020 10:00 am19-32170 / MBKSTACEY L MULLEN, ESQConfirmation Hearing ScheduledContinued
3/11/2020 10:00 am
Debtor has made 2 of 5 required payments   Arrears: $1,332.00  Total Paid In: $3,200.00
As of 1/27/20 Debtor attorney requested adjournment

As of 1/27/20 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income Verified income leaves a monthly net balance of $206.22.
- There is estimated non-exempt equity on real property $54,094, no mortgage or secured claims filed against real property. Recommend waiting pass bar date, which is 2/4/20.

Prop Plan $800 x 60 Base
Note: Bank statements provided.
Matter ResolvedRequest
Adjourment
3122/4/2020 10:00 am19-32211 / MBKGary M. Didieo Confirmation Hearing ScheduledDismissedDebtor has made 1 of 5 required payments   Arrears: $0  

NA
adjournment request denied, not current with Trustee plan payments - has not made a payment since December -arrears $2400
issues as of 1/27/2020

1) 341 not held, rescheduled to 2/13/2020
2) Not current with Trustee plan payments, arrears, $1,200
Matter ResolvedRequest
Adjourment
3132/4/2020 10:00 am19-32253 / MBKDavid L. Stevens Confirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

AS OF 1/22/20 (SF)

1. MUST REQUEST ADJOURNMENT OF CONFIRMATION HEARING
2. 341 NOT HELD - RESCHEDULED TO 1/23/20
3. PAYMENTS: 2/2
Matter ResolvedRequest
Adjourment
3142/4/2020 10:00 am19-32341 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $295.00  Total Paid In: $1,156.00
Matter ResolvedRequest
Adjourment
3152/4/2020 10:00 am19-32342 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $632.00  
As Of 1/24/20(mk):


1. Objection by US Bank(1st Mtg)(Phelan):
-fails to cure arrears. LM speculative

2.Objection By Ally Bank(2nd Mtg)(Powers):
-fails to pay arrears.will filePOC before bar date.

3. Plan has Santander current- POC $135.60-OK TO PAY?

4. Trustee Objection:
-Plan is LM - cannot be 0%- must be a base.
-income verified higher than scheduled. Disposable net income is $2,133.75
-cannot be zero percent plan due to excess income
-non exempt equity $4,175 bank account.



Plan:632 X 60 BEG 12/19; LM BY 8/31/2020 (3 MAYFLOWER DR); $0.
payments:2/2
last claim:5-1,bar date:2/5/20
Matter ResolvedRequest
Adjourment
3162/4/2020 10:00 am19-32356 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
4/28/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $594.00  
AS OF 1/21/2020 (at):

1. 341 is scheduled for 2/13/2020
2. Payments: 0/2, arrears $1,030
Matter ResolvedRequest
Adjourment
3172/4/2020 10:00 am19-32359 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
4/28/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

As of 1/27/20 (DS): 1. Trustee obj to the following:
- Must amend Schedule I, Debtor advised position will terminate 1/2020. Must provide any other income, if Debtor is to receive pension or 401(k).
- Excess expenses on Schedule J such as: Car payments $575 and $580, expenses for surrendered property $300 electric, $240 HOA and maintenance $100, Food $700 and Life insurance $300.
- 22c has disposable income $1,899.61, which would require minimum dividend $113,976.60 to gucs.

2. Victoria Gardens filed arrears claim for $2,735.11, plan is surrendering real property, but this creditor is not listed in plan to surrender. Need mod plan to address this claim.

3. Arrears claim filed by AmeriCredit/GM for $1,178.73, needs to be paid or move against the claim.

Prop Plan $500 x 60 Base
Note: Homeowner insurance provided.
Matter ResolvedRequest
Adjourment
3182/4/2020 10:00 am19-32385 / MBKTHOMAS J ORR ESQConfirmation Hearing ScheduledContinued
4/8/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $1,060.00  
issues as of 1/27/2020

1) Carrington Mortgage Services LLC (Stern Lavinthal) objection to confirmation - need to resolve
-pre petition arrears $507.50
2) Trustee objection to confirmation - need to resolve
-need a current market analysis
-need updated auto insurance, policy provided expired 12/2/2019 RESOLVED, RENEWAL PROVIDED
-need Amendments to Schedules B and C to add Beneficial account and remove 13% cost of sale from equipment appraisal value
-the debtors plan consists of unnecessary or excessive expense items - childcare $1,120 (co-debtor does not work during the summer and proof of childcare on 2017 and 2018 tax returns does not attache proof of childcare); Lawncare $125, accountants fees $350 and legal fees $170 (listed on profit and loss)
-the debtor is not paying all disposable income into plan - proof of income verifies higher for Debtors' businesses. Schedule J takes some exenses already listed on Schedule J and also deducted Debtors income from P&L
-the plan provides for payment on unsecured claim - there is non-exempt equity on both properties, 2005 Chevy Blazer $500; Jewelry $5,100; bank accounts (pending review of updated bank statements); Mutual Fund at Mainstay (pending review of documents) and Photo/Music equipment (pending review of appraisal).
-must provide appraisal used to value photo/music equipment on Schedule B
-must provide 2 months bank statements from Beneficial accounts prior to filing date
-must provide 2 months bank statements from Santander savings account #5965 and WSFS checking account 2 months prior to filing date
-statement of value from Mutual Fund at Mainstay prior to filing date
-must add to confirming order non-exempt proceeds from sale of real property
-must resolve creditor objection
-must file Pre Confirmation Certification with Court RESOLVED, FILED

proposed plan $1060x36 minimum $57,583 with sale of Dickinson Road by 11/20/2020
paid in $3180
last claim 8-1
Matter ResolvedRequest
Adjourment
3192/4/2020 10:00 am19-32442 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $400.00  
AR ATTY TO RESEARCH STATE EXEMPTION
AS OF 1/23/20 (SF)

Trustee objection:
- Need proof of insurance for the 2007 Cadillac.
- Amendments to Schedules - Moot NJ exemptions ok
- There is $6,272 in non-exempt equity in their bank accounts and $54,149 in non-exempt equity in their whole life insurance policies. (PENDING REVIEW OF NJ EXEMPTIONS WITH EDC)
- There is $2,131.50 in non-exempt equity in the timeshare.

Plan proposes $250 x 60 Base w/min $10970 to gucs
Payments: 2/2
Matter ResolvedRequest
Adjourment
3202/4/2020 10:00 am19-32452 / MBKANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledContinued
4/28/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS of 1/31/20:

341 docs submitted & adj request.
Matter ResolvedRequest
Adjourment
3212/4/2020 10:00 am19-32458 / MBKANDREW CARROLL, ESQ.Confirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 1 of 4 required payments   Arrears: $1,465.00  
AS OF 1/29/2020 (at):

1. 341 is scheduled for 2/13/2020
2. Payments: 1/1
Matter ResolvedRequest
Adjourment
3222/4/2020 10:00 am19-32461 / MBKSTEVEN J. SICOConfirmation Hearing ScheduledContinued
5/19/2020 10:00 am
Debtor has made 5 of 4 required payments   Arrears: $0  

-Motion for telephone 341 on for 2/18/20.

341 on for 1/23/20- NO SHOW
Matter ResolvedRequest
Adjourment
3232/4/2020 10:00 am19-32510 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $780.00  Total Paid In: $2,340.00
AS OF 1/21/2020 (at):

RECOMMEND: $780 x 36 BEGINNING 1/1/2020, 100% PLAN
Need to file Pre-Confirmation Certification within 10 days of confirmation.

Trustee's objection:
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- NET DISPOSABLE INCOME AS VERIFIED $1531
- 122 C requires $2971 monthly to unsecured or a 100% plan

Plan proposes: $780 x 36, 100% to guc's
Payments: 1/1
Matter ResolvedRequest
Adjourment
3242/4/2020 10:00 am19-32527 / MBKWILLIAM S WOLFSON, ESQConfirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 0 of 4 required payments   Arrears: $14,902.00  Total Paid In: $906.00
As of 1/30/20 Debtor attorney requested adjournment to resolve obj

As of 1/30/20 (DS): 1. Trustee obj to the following:
- Pension loan $134.05 monthly ends in month 11 and pension loan $571.48 monthly ends in month 27. Recommend waiting pass bar date, which is 2/10/20.
- HUD-1 closing statement shows Debtors received $18,878.66 on 4/18/19, 7 1/2 months from filing date. What was done with these funds?
- Need a mod plan that increases Trustee payment to $615 in 11 months after debtor's pension loan is paid off, 2nd pension loan payment $571.48 ends in month 27.
- Must amend Schedule B to add Riegel Fed Credit Union bank accounts.
- Income verifies higher $481.45, also due to pension loans ending, would be additional disposable income.

2. Must file Pre-confirmation certificate.

Prop Plan $302 x 60 Base
Note: Expenses are moot. Children education and entertainment is accepted. 401(k) loans statement and HUD-1 closing statement provided. Amended Attorney disclosure filed 1/29/20.
Matter ResolvedRequest
Adjourment
3252/4/2020 10:00 am19-32533 / MBKMarcia Y. Phillips, Esq.Confirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
3262/4/2020 10:00 am19-32537 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
4/8/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

issues as of 1/27/2020

1) LNV Corporation (Pluese) objection to confirmation - need to resolve
-arrears $45,133.84
2) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income
-the debtor has failed to file a feasible plan
-the debtors plan consists of unnecessary or excessive expense items: 2 Schedule J's have been filed. The total expenses are $11,169 which is grossly excessive and income is no where near sufficient.
-debtor plans to rent her home while seeking loan modification - all of which is speculative all resulting in plan feasibility issues
-the debtor has failed to provide proof of service with respect to plan motions -no certification of service for plan motions RESOLVED, FILED
-must file fee application withing 7 days of confirming order
-must file Pre Confirmation Certification with Court - RESOLVED, FILED

proposed plan $500x60 base plan with loan mod by 6/30/2020
paid in $500
last claim 11-1
Matter ResolvedRequest
Adjourment
3272/4/2020 10:00 am19-32559 / MBKSCOTT E KAPLAN ESQConfirmation Hearing ScheduledContinued
4/8/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

issues as of 1/27/2020

1) 341 not held, not rescheduled - to date has not provided Trustee with documents for 341 hearing
2) Current with Trustee payments
3) Deutsche Bank National Trust Company (Milstead) objection to confirmation, need to resolve
-approximate arrears $1,474.68
Matter ResolvedRequest
Adjourment
3282/4/2020 10:00 am19-32613 / MBKAndrew Micklin Confirmation Hearing ScheduledDismissedDebtor has made 0 of 4 required payments   Arrears: $0  

NA
1/29/20 (sf) - Adj request denied, no payments
Matter ResolvedRequest
Adjourment
3292/4/2020 10:00 am19-32628 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledDismissedDebtor has made 0 of 4 required payments   Arrears: $0  

NO Payments; NO 341
Matter ResolvedRequest
Adjourment
3302/4/2020 10:00 am19-32642 / MBKNelson Gonzalez Confirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 12 of 4 required payments   Arrears: $0  

AS OF 1/22/20 (SF)

1. MUST REQUEST ADJOURNMENT OF CONFIRMATION HEARING
2. 341 NOT HELD - RESCHEDULED TO 1/23/20
3. PAYMENTS: Current $400 received
Matter ResolvedRequest
Adjourment
3312/4/2020 10:00 am19-32675 / MBKCharles M Izzo, EsqConfirmation Hearing ScheduledDismissedDebtor has made 0 of 4 required payments   Arrears: $0  

AS OF 1/21/2020 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/1, arrears $415
Matter ResolvedRequest
Adjourment
3322/4/2020 10:00 am19-32678 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
4/28/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $200.00  

ATTY SHOWED EPAY
341 on for 2/13/20- BUT NO PAYMENTS.

>>Needs a payment ,then request to adj. this conf.hearing.
Matter ResolvedRequest
Adjourment
3332/4/2020 10:00 am19-32683 / MBKAmy L Knapp Confirmation Hearing ScheduledWithdrawnDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 1/21/2020 (at):

MOD PLAN SCHEDULED FOR 2/18/2020. NEED AN ADJOURNMENT REQUEST.

1. Objection filed by Ford Motor Credit (Morton) - plan lists lease payment of $458.55 next to Acura lease instead of Ford lease.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Need November bank statements for Affinity and Santander bank accounts. (RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$250/month for home maintenance
$568/month for miscellaneous expenses
$350/month for medical and dental (need proof)
$292/month for anticipated tax payments (need proof)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- Verified income leaves a monthly net balance of $2,565.18.
- Reviewed the 122C, monthly gross income is $17,020. (bonus is not on 122C) Per the 122C, monthly disposable income is $3,799 which requires a minimum dividend of $227,940 to general unsecured creditors.
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve objection by Ford Motor. (MOD PLAN CORRECTS - NEED CONSENT ORDER OR OBJ TO BE WITHDRAWN)

Payments: 1/1
Matter ResolvedRequest
Adjourment
3342/4/2020 10:00 am19-32686 / MBKJOHN D DICIURCIOConfirmation Hearing ScheduledDismissedDebtor has made 2 of 4 required payments   Arrears: $3,410.00  
NA
As of 2/3/20 (DS): Debtor attorney requested adjournment request denied, still missing docs
Matter ResolvedRequest
Adjourment
3352/4/2020 10:00 am19-32721 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledContinued
3/11/2020 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $311.00  Total Paid In: $567.00
As of 1/28/20 Debtor attorney requested adjournment, to resolve objections

As of 1/27/20 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income.
- Debtor has failed to provide proof of service with respect to Plan Motion. Discover needs to be served at a physical address, not just PO Box. SERVICE DONE 1/16/20, MUST ALLOW TIME FOR SERVICE.
- Debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l).
- Need to resolve IRS estimated claim.

2. Nationstar/Mr. Cooper obj to loan mod. Obj must be resolved.

Prop Plan $189 x 60 Base and Loan mod with Mr. Cooper on Parkview Blvd by 4/30/2020
Matter ResolvedRequest
Adjourment
3362/4/2020 10:00 am19-32733 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $330.00  
341 scheduled for 2/20/20
issues as of 1/27/2020

1) 341 not held, not rescheduled - missing proof of income
2) Current with Trustee plan payments
3) US Bank (Phelan) objection to confirmation, need to resolve
-approximate arrears $72,499.24, plan does not provide for payment of arrears
4) IRS priority claim 1 estimated
Matter ResolvedRequest
Adjourment
3372/4/2020 10:00 am19-32754 / MBKJOSEPH J MANIA III ESQConfirmation Hearing ScheduledDismissedDebtor has made 0 of 4 required payments   Arrears: $0  

NA
Matter ResolvedRequest
Adjourment
3382/4/2020 10:00 am19-32765 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
5/5/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $258.00  
341 now on for 2/13/20.
Matter ResolvedRequest
Adjourment
3392/4/2020 10:00 am19-32844 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledContinued
3/25/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $35.00  Total Paid In: $4,564.00
issues as of 1/27/2020

1) Trustee objection to confirmation - need to resolve
-need a Modified Plan that completes Part 5a treatment of unsecured creditors
-the debtor is not paying all disposable income into the plan - Form 122C-2 Line 45 shows monthly disposable income $577 which requires a minimum $34,620 dividend to general unsecured creditors
2) Toyota Motor Credit Corp filed secured claim 5-1 for 2018 Lexus I5300 - claim not treated in plan
3) Need to file Pre Confirmation Certification with Court

proposed plan $1141x60 minimum $58,000
paid in $1141
last claim 8-1
Matter ResolvedRequest
Adjourment
3402/4/2020 10:00 am19-32848 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledContinued
3/3/2020 10:00 am
Debtor has made 5 of 4 required payments   Arrears: $0  
Total Paid In: $533.00
AS OF 2/1/200 (SF) - MP FILED, NEED NEW DATE


1. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
A Modified Plan that marks off Section 5a. (SHOULD THIS PLAN BE CONFIRMED WITH MIN OF $2468 TO GUCS?)
- Attorney disclosure and plan do not agree with attorney fees owed. Attorney disclosure has $3,610 balance and plan has $3,110. Must amend or file mod plan to correct attorney fees.
- Must file Pre-confirmation certificate. (FILED)

Plan proposes $103 X 60 Base w/min $2468 to gucs
Payments: 2/2
Matter ResolvedRequest
Adjourment
3412/4/2020 10:00 am19-32855 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $200.00  Total Paid In: $600.00
AS of 1/22/20(mk):


>>Has to be base not 0%. At 0%- no one to pay but atty . As of today, only 1 guc claim filed.<<

*** CAN REC. CONFIRM $200 x 60, BEGIN 1/1/2020;Base***


Plan:200 x 60,0%
payments:1/1($50 arrears)
last claim'1-1,bar date:2/15/20
Matter ResolvedRequest
Adjourment
3422/4/2020 10:00 am19-32859 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $750.00  Total Paid In: $1,050.00
AS OF 1/21/2020 (at):

RECOMMEND: $450 x 60 BEGINNING 1/1/2020, BASE
Student loans will be paid outside of the plan.

Plan proposes: $450 x 60, 0%
Payments: 1/1
Matter ResolvedRequest
Adjourment
3432/4/2020 10:00 am19-32860 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $0  

As of 1/24/20 (DS): 1. Trustee obj to the following:
- 22c has disposable income $335.57, which would require minimum dividend $20,134.20 to gucs.

2. Arrears claim filed by Wells Fargo $307.42, ok to pay?

If ok to pay arrears claim of Wells Fargo need to confirm at $200 x 2 begin 1/1/20, $385 x 58 begin 3/1/20 Base with a minimum dividend $20,134.20 to gucs and add to confirming order Trustee ok to pay the arrears claim#3-1 of Wells Fargo

Prop Plan $200 x 60 Base
Note: Updated homeowner and auto insurance provided.
Matter ResolvedRequest
Adjourment
02/4/2020 11:00 am20-10217 / CMGWilliam H. Oliver, Jr., Esq.Order Show CauseVacated
***CMG***
FILING FEES
Matter ResolvedRequest
Adjourment
02/4/2020 11:00 am20-10252 / CMGPETER E ZIMNIS, ESQOrder Show CauseDismissed
***CMG***
MISSING DOCS
Matter ResolvedRequest
Adjourment
02/4/2020 11:00 am20-10292 / CMGPRO SEOrder Show CauseDismissed
***CMG***
FILING FEES
Matter ResolvedRequest
Adjourment
02/4/2020 11:00 am20-10305 / CMGPRO SEOrder Show CauseDismissed
***CMG***
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
02/4/2020 11:00 am20-10345 / CMGPRO SEOrder Show CauseDismissed
***CMG***
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
02/4/2020 11:00 am20-10345 / CMGPRO SENotice of HearingVacated
***CMG***
CIVIL CONTEMPT FOR VIOLATION OF 9/10/19 ORDER WITH 6 MO BAR ON FILING NEW BK
Matter ResolvedRequest
Adjourment
02/4/2020 11:00 am20-10493 / CMGMark K. Smith, Esq.Order Show CauseVacated
***CMG***
MISSING DOCS
Matter ResolvedRequest
Adjourment
02/4/2020 11:00 am20-10495 / CMGEdward Hanratty, Esq.Order Show CauseVacated
***CMG***
FILING FEES
Matter ResolvedRequest
Adjourment
02/4/2020 11:00 am20-10671 / CMGPRO SEOrder Show CauseDismissed
***CMG***
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
3442/4/2020 2:00 pm16-15599 / MBKPRO SEMotion CompensationOrder to be SubmittedTotal Paid In: $141,080.00

Obj by debtor
Matter ResolvedRequest
Adjourment
3452/4/2020 2:00 pm17-36022 / MBKBrian Gregory HannonMotion CompensationGrantedTotal Paid In: $30,000.00
Matter ResolvedRequest
Adjourment
3462/4/2020 2:00 pm18-14811 / MBKKirsten B. Ennis Motion CompensationGrantedTotal Paid In: $9,212.00
Matter ResolvedRequest
Adjourment
3472/4/2020 2:00 pm19-11583 / MBKJOHN F. BRACAGLIA, JR, ESQ.Motion CompensationGrantedTotal Paid In: $21,324.00
Matter ResolvedRequest
Adjourment
3482/4/2020 2:00 pm19-12909 / MBKSTEPHEN M GOLDBERG, ESQMotion CompensationGrantedTotal Paid In: $3,500.00
Matter ResolvedRequest
Adjourment
3502/4/2020 2:00 pm19-16566 / MBKLEE M PERLMAN, ESQMotion CompensationGrantedTotal Paid In: $52,604.00
Matter ResolvedRequest
Adjourment
3512/4/2020 2:00 pm19-18513 / MBKWILLIAM S WOLFSON, ESQMotion CompensationGrantedTotal Paid In: $6,842.00
rescheduled by the the Court to 2/4/2020
Matter ResolvedRequest
Adjourment
3522/4/2020 2:00 pm19-19281 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $1,854.00
Matter ResolvedRequest
Adjourment
3532/4/2020 2:00 pm19-24097 / MBKEdward Hanratty, Esq.Motion CompensationContinued
2/18/2020 2:00 pm
Total Paid In: $2,982.00
Trustee Obj - need comprehensive hourly services rendered
Matter ResolvedRequest
Adjourment
3542/4/2020 2:00 pm19-24188 / MBKBrian Gregory HannonMotion CompensationContinued
2/18/2020 2:00 pm
Total Paid In: $9,015.00
Trustee Obj
Matter ResolvedRequest
Adjourment
3552/4/2020 2:00 pm19-24807 / MBKPRO SEMotion Motion (Generic) - Only use if no other event is applicableContinued
2/18/2020 2:00 pm

MTN TO ENFORCE LITIGANT'S RIGHTS
Matter ResolvedRequest
Adjourment
3562/4/2020 2:00 pm19-24807 / MBKPRO SEMotion Motion (Generic) - Only use if no other event is applicableContinued
2/18/2020 2:00 pm

Wells Fargo boj (RAS)<>MTN OBJ TO OCWEN POC
Matter ResolvedRequest
Adjourment
3572/4/2020 2:00 pm19-25488 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationContinued
2/18/2020 2:00 pm

Trustee Obj
Matter ResolvedRequest
Adjourment
3582/4/2020 2:00 pm19-27242 / MBKEdward Hanratty Motion CompensationMoot - Dismissed
Matter ResolvedRequest
Adjourment
3592/4/2020 2:00 pm19-29045 / MBKEdward Hanratty, Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
3602/4/2020 2:00 pm19-30961 / MBKPETER E ZIMNIS, ESQOrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
3602/4/2020 2:00 pm19-30986 / MBKJ. Todd MurphyOrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
3612/4/2020 2:00 pm19-32538 / MBKPRO SEOrder Show CauseMoot - Dismissed
FILING FEE
Matter ResolvedRequest
Adjourment
3622/4/2020 2:00 pm19-32560 / MBKPETER E ZIMNIS, ESQOrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
3632/4/2020 2:00 pm19-32756 / MBKPRO SEOrder Show CauseMoot - Dismissed
FILING FEES
Matter ResolvedRequest
Adjourment
3642/4/2020 2:00 pm19-33462 / MBKPRO SEOrder Show CauseDismissed
FILING FEE
Matter ResolvedRequest
Adjourment
3652/4/2020 2:00 pm19-33462 / MBKPRO SEOrder Show CauseMoot - Dismissed
MISSING DOCS
Matter ResolvedRequest
Adjourment
3662/4/2020 2:00 pm19-33462 / MBKPRO SEOrder Show CauseMoot - Dismissed
FILING FEE
Matter ResolvedRequest
Adjourment
3682/4/2020 2:00 pm20-00101 / MBKROBERT C NISENSON ESQORDER TO SHOW CAUSE WHY SANCTIONS SHOULD NOT BE IMPOSED FOR FAILURE TO PROPERLY FILE LIST OF CREDITORSWithdrawn
Nisenson obj
Matter ResolvedRequest
Adjourment
3682/4/2020 2:00 pm20-10029 / MBKPRO SEOrder Show CauseDismissed
FILING FEES
Matter ResolvedRequest
Adjourment
3692/4/2020 2:00 pm20-10032 / MBKSTEPHANIE RITIGSTEINOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3702/4/2020 2:00 pm20-10037 / MBKROBERT C NISENSON ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3712/4/2020 2:00 pm20-10054 / MBKDEMETRIUS J PARRISH JROrder Show CauseWithdrawn
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
3722/4/2020 2:00 pm20-10062 / MBKPRO SEOrder Show CauseDismissed
MISSING DOCS
Matter ResolvedRequest
Adjourment
3732/4/2020 2:00 pm20-10129 / MBKJOSEPH CASELLO ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3742/4/2020 2:00 pm20-10135 / MBKSimone Mulla Order Show CauseWithdrawn
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
3752/4/2020 2:00 pm20-10149 / MBKPRO SEOrder Show CauseDismissed
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
3762/4/2020 2:00 pm20-10158 / MBKJOHN ZIMNIS, ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3772/4/2020 2:00 pm20-10160 / MBKDaniel Straffi, Esq.Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3782/4/2020 2:00 pm20-10177 / MBKDaniel Straffi, Esq.Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3792/4/2020 2:00 pm20-10187 / MBKADRIAN J JOHNSONOrder Show CauseWithdrawn
FILING FEE
Matter ResolvedRequest
Adjourment
3802/4/2020 2:00 pm20-10187 / MBKADRIAN J JOHNSONOrder Show CauseMoot
180 DAY BAR
Matter ResolvedRequest
Adjourment
3812/4/2020 2:00 pm20-10197 / MBKPRO SEOrder Show CauseDismissed
MISSING DOCS
Matter ResolvedRequest
Adjourment
3822/4/2020 2:00 pm20-10219 / MBKBRUCE H. LEVITTOrder Show CauseWithdrawn
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
3832/4/2020 2:00 pm20-10228 / MBKANDREW J KELLY, ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3842/4/2020 2:00 pm20-10235 / MBKDavid M. Meth, Esq.Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3852/4/2020 2:00 pm20-10240 / MBKDAVID A ASTOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3862/4/2020 2:00 pm20-10240 / MBKDAVID A ASTMotion Extend TimeNo Opposition Filed
MTN TO EXTEND TIME TO FILE MISSING DOCS
Matter ResolvedRequest
Adjourment
3872/4/2020 2:00 pm20-10257 / MBKRobert C Leite Order Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
3882/4/2020 2:00 pm20-10260 / MBKPRO SEOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3892/4/2020 2:00 pm20-10265 / MBKROBERT C NISENSON ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3902/4/2020 2:00 pm20-10286 / MBKMark K. Smith, Esq.Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3912/4/2020 2:00 pm20-10298 / MBKPRO SEOrder Show CauseWithdrawn
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
3922/4/2020 2:00 pm20-10301 / MBKSEYMOUR WASSERSTRUM, ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3932/4/2020 2:00 pm20-10378 / MBKAndrew Thomas Archer Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
1972/4/2020 2:00 pm20-10378 / MBKAndrew Thomas Archer Motion Extend TimeMoot
Motion to Extend Time to File Missing Docs
Matter ResolvedRequest
Adjourment
3942/4/2020 2:00 pm20-10390 / MBKWilliam H. Oliver, Jr., Esq.Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3952/4/2020 2:00 pm20-10392 / MBKEdward Hanratty, Esq.Order Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
3972/4/2020 2:00 pm20-10395 / MBKEdward Hanratty, Esq.Order Show CauseWithdrawn
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
3982/4/2020 2:00 pm20-10414 / MBKPRO SEOrder Show CauseContinued
3/3/2020 2:00 pm

CREDIT COUNSELING AND DOCS
Matter ResolvedRequest
Adjourment
3992/4/2020 2:00 pm20-10483 / MBKDaniel Straffi, Esq.Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
4002/4/2020 2:00 pm20-10576 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
4012/4/2020 2:00 pm20-10587 / MBKSTEPHANIE RITIGSTEINOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
4022/4/2020 2:00 pm20-10591 / MBKAndrew Thomas Archer Order Show CauseWithdrawn
MISSING DOCS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes