Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Christine M. Gravelle

Hearing Date: 2/17/2021

Hearing Count: 120

Last Updated: 01-20-2021 03:22 PM

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	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	15-31573 / CMG	Kevin Fayette, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $63,595.00 Debtor obj, can make pymt<> FAILED TO PAY PLAN BAL
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	15-31868 / CMG	PAUL N MIRABELLI ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $24,972.00 1/11/21:MP filed & ON FOR 2/17/21.extending plan due to COVID for 24 mos to pay off at 125 p/m. Covid cert and Amended I & J also filed. income is only debtor's unemployment. 12/29/20: atty reply- debtor out of work due to COVID- needs a little time 12/28/20: Plan balance $2,736.62. Plan is in month 61. sent email to atty. FAILED TO PAY PLAN BALANCE/PLAN EXPIRED
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	16-13563 / CMG	Warren Brumel, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $46,488.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	16-14578 / CMG	JONI L GRAY, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $44,037.00 Debtor obj, can make pymt<> ARREARS; NEEDS TO PROVIDE STATUS OF POTENTIAL LAWSUIT
Email Inquiry Matter Resolved Request Adjourment	6	2/17/2021 9:00 am	16-15423 / CMG	BRAD J SPILLER ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $28,294.00 12/14/20:email to debtor's atty & A. Kydala. REPLY_ Will be seeking Letter of Admin. - need time for Surrogates office /etc. 12/9/20: Response (By debtor's son- Rep. By A.Kydala) filed- Debtor (Dad)has passed away - family wants to complete the plan. Money orders totally 4,606 which is arrears amt) sent in- wait to see when they post. Only 3 mos remain in case. if those money orders post then recap would be around 1,766 x 3, begin 1/1/21 Debtor obj<>ARREARS; FEASIBILITY
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	16-20076 / CMG	STEVEN A RAGLAND, ESQ	Motion Reopen Ch. 13 Case (fee)	3rd Party Matter	CERT IN SUPPORT OF DISCHARGE >>NEEDS CT. FORM OF ORDER SUBMITTED
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	16-20961 / CMG	James J. Cerbone, Esq.	Motion to Sell	Needs Resolution of Issues - Objections	Total Paid In: $20,950.00 Trustee limited obj<> MTN TO SELL SALLY IKE RD PPTY
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	16-20961 / CMG	James J. Cerbone, Esq.	Motion Sell	3rd Party Matter	Total Paid In: $20,950.00 1150 SALLY IKE RD
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	16-32333 / CMG	ROBERT C NISENSON ESQ	Motion Sell Free and Clear of Liens under 363(f) (FEE)	Needs Resolution of Issues - Objections	Total Paid In: $17,905.00 1907 SCHLEY AVE last Confirmed 3/2019 at base.w/ a LM. plan has Run 50 mos Order in sale motion (#102)& Notice (#103)of Priv sale in conflict as to atty fee. Notice has 3500 and Order has 2500. Plan can't complete early unless at 100%
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	17-16389 / CMG	BRIAN L HOFFMAN, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $24,160.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	17-18335 / CMG	David L Alba	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $37,096.00
Email Inquiry Matter Resolved Request Adjourment	22	2/17/2021 9:00 am	17-24681 / CMG	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $20,350.00 AMT: MP 1/6<< MP ISSUES<>> 12/1/20: MP filed today & payment made 1,575 Debtor obj, filing MP<>FAILED TO FILE MP AND AMD I/J WITHIN 14 DAYS OF 5/26/20 LM ORDER; ARREARS
Email Inquiry Matter Resolved Request Adjourment	13	2/17/2021 9:00 am	17-25333 / CMG	JOSEPH J ROGERS, ESQ	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $18,199.00 Debtor obj<>FIRST GUARANTY MTG (PARKER McCAY)
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	17-25899 / CMG	LAURENCE R SHELLER, ESQ	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $43,216.00 PRESTIGE FINANCIAL (SCHILLER, KNAPP)
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	17-28738 / CMG	ANDY WINCHELL	Motion Approve Compromise Under Rule 9019	3rd Party Matter	Debtor has made 31 of 40 required payments Arrears: $0 Total Paid In: $53,260.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	17-28738 / CMG	ANDY WINCHELL	AP Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	Total Paid In: $53,260.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	17-29525 / CMG	MICHAEL R SPECK	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $33,823.00 1/15/21(mk) OPP'N By Debtor- yesterday, Filed Cross Motion to Reinstate stay- will need revised Order just for that relief and If granted - do a TR Order on this for PTD then payment continue at regular payment amt if she makes the Feb payment. Adj to 2/17/21 to be w/ motion to Reinstate 1/13/21(mk) Atty email. needs time for motion to reinstate stay SV/FORD; ARREARS Plan will complete timely at 864 p/m x 20 begin 2/1/21. 1/13/21:Atty to move to reinstate stay. J. Morton can't consent but debtor is current so Ct will rule
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	17-29525 / CMG	MICHAEL R SPECK	Motion Reinstate Stay	3rd Party Matter	Total Paid In: $33,823.00 MTN TO REINSTATE STAY/FORD
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	17-35354 / CMG	Justin M. Gillman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $8,400.00 12/28/20(mk): Sale to close 12/31/20. 10,000 to Tr & will send HUD when done & will file MP to address remaining amts to be pd thru plan. sale was delayed due to tile issues Debtor obj<>FAILED TO SELL FREDERICK PLACE BY 7/31/20; ORDER AUTHORIZING SALE WAS ENTERED 9/3/20 BUT NO HUD OR N/E PROCEEDS PROVIDED
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	18-10451 / CMG	DANIEL L. REINGANUM	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $5,800.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	18-10980 / CMG	MICHAEL L DETZKY, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $29,000.00 SV/WILMINGTON SAVINGS; ARREARS
Email Inquiry Matter Resolved Request Adjourment	21	2/17/2021 9:00 am	18-19513 / CMG	Daniel Straffi, Esq.	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total Paid In: $19,218.00 Debtor obj<>SHELLPOINT MTG (RAS)
Email Inquiry Matter Resolved Request Adjourment	31	2/17/2021 9:00 am	18-20511 / CMG	RONALD E NORMAN, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $15,735.00 1/5/21:(MK): MP (#41) filed today. COVID EXTENSION Debtor obj, filing MP- COVID Affected<> as of 11/13/20:ARREARS $4,328. last pay 4/3/20.
Email Inquiry Matter Resolved Request Adjourment	34	2/17/2021 9:00 am	18-24359 / CMG	STEVEN D PERTUZ, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $34,800.00 mk: MP FILED 1/5/21- extends Loss mt to 4/2021 due to covid-adds arrears from MFR resolution. RESOLVE OR HOLD 12//31/20: NEED STATUS OF LM 11/16/20 mk:lender requested more docs- due tomorrow 10/6/29(mk): atty says lm still pending. Lender request for updated docs- adj 1 more time to 11/18/20 PEREMPTORY AS of 9/25/20(mk): Order #56 resolving MFR says LM by 9/1/20 or MP to surrender RE of cure arrears-STATUS? >>NEED STATUS OF LM<<8/18/20:Atty says LM review still pending & he has CO circulating w/ creditor on MFR. Needs more time 1.NO Order has been submitted for the 7/15/20 Stay motion. 2.Order granting extension of Loss Mit on 6/4/20. Has date of extension 1 day to 6/5/20??? 3. Notice of Mtg Forbearance filed 8/10/20. No payments from 7/31/20- 10/29/20. Payments resume 10/30/20. Current paymt amt $3,775.48 Prior Notes: LossMit only extended to 6/5/20 by order 9#52). WHAT IS STATUS? 5/28/20(mk):atty email -needs adj due to family issues. Told him to upload request. Complete LM package uploaded & has filed extension application-obj deadline is 6/3/20. 4/5/20(mk); emailed atty for status. reply is filing for extension today & docs uploaded to portal today.Debtor in Hotelbusiness so been affected. 3/13/20(mk): NEED STATUS OF LM. 1/24 AMT: LOSS MIT NOW EXT 3/5/20<<<>>> 12/4/19: debtor had health issues- now application is in & being reviewed- appl to extend has been filed Debtor obj<>FAILED TO LM BY 5/31/19, EXTENDED LOSS MIT EXPIRED 6/21/19
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	18-25371 / CMG	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $7,787.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	18-26865 / CMG	Thomas J Orr	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $17,300.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	18-30935 / CMG	Robert Manchel, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $16,651.00 1/15/21:Adj requested: wants 30 days for NewRez to confirm approval of LM. Last payment on trial was Dec. SHELLPOINT MTG (STERN LAVINTHAL & FRANKENBERG) Debtor opp'n filed- in a trial LM- says will include Post pet arrears ...?
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	18-32210 / CMG	JOHN ZIMNIS, ESQ	Motion Avoid Lien	3rd Party Matter	Total Paid In: $6,596.00 MTN TO AVOID LIEN/NEW CENTURY (DC-4162-11/VJ-4533-11/DJ-83436-12)
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	18-32210 / CMG	JOHN ZIMNIS, ESQ	Motion Avoid Lien	3rd Party Matter	Total Paid In: $6,596.00 MTN TO VOID LIEN/NEW CENTURY (DC-2262-12/VJ-6024-12/DJ-150069-12)
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	18-34145 / CMG	Justin M. Gillman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $19,404.00
Email Inquiry Matter Resolved Request Adjourment	35	2/17/2021 9:00 am	19-13417 / CMG	ROBERT C NISENSON ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $6,685.00 1/15/21: MP on 1/20/21 was w/d NEW MP (#105) FILED TODAY 1/13/21 : adj request denied - must appear NFA AR ALL MATTERS HELD FOR JUDGE , PARTIES WILL REQUEST AN ADJOURNMENT BUT APPEARS TO BE A MOVING TARGET - NEED TO SET A FIRM PEREMPTORY DATE ISSUES HAVE REPEATED THROUGH LIFE OF CASE AMT: MP 12/2(#113)**NEEDS RESOLUTION*<<>> & Motion(#54) for sanctions etc hold for Judge adj to allow a MP FAILED TO LM BY 2/5/20 >Debtor Opp'n-REC'D LM- Order entered 11/15/20- BUT WAS TO FILE MP & AMENDED I & J W/in 20 days. - there are 2 mtgs on the RE both held by Wells Fargo-pre pet arrears claims were filed for both Mtgs. -Order grants Lm for 1st Mtg &compels ex spouse to Cooperate w/LM on second Mtg. >>Needs to address Arrears POC #5 on 1st Mtg & FILE A MP. What's happening on LM for second Mtg?
Email Inquiry Matter Resolved Request Adjourment	36	2/17/2021 9:00 am	19-13417 / CMG	ROBERT C NISENSON ESQ	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	Total Paid In: $6,685.00 1/15/21: MP on 1/20/21 was w/d. NEW MP (#105) FILED TODAY- Now LM on 1st mtg will be outside 1/13/21: Adj request denied. Must appear NFA Motion For Contempt/Sanctions- NEEDS JUDGE at Noon THERE IS ALSO ON 12/2/20: TR Motion at #53 & Conf MP at #113 Mk: Order was submitted but there was objection by S.Goldstein on behalf of Eric Waldorf- says Ct did not make a finding of contempt and that is to be held today 11/18/20 Nissension to provided Order that eric Waldoff supplies info. 10/21//20- Will need judge- also has TR motion #66 & MP #140 10/13/20- STATUS? 10/6/20(mk): debtor atty email - creditor atty requests 2 weeks to resolve Eric Waldorf response (Scott Goldstein)<>MTN FOR CONTEMPT AND SANCTIONS AGAINST ERIC WALDORF/FAILURE TO COMPLY WITH ORDER DOC #71 TO SIGN LM AGREEMENT
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	19-15515 / CMG	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $5,198.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	19-17156 / CMG	JOSEPH I WINDMAN, ESQ	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $13,787.00 JPMORGAN CHASE BANK (FEIN, SUCH)
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	19-21609 / CMG	JOHN ZIMNIS, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $7,410.00 Debtor obj, making pymts<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	19-24518 / CMG	DONALD F CAMPBELL, JR	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $15,000.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	19-26203 / CMG	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $6,429.00
Email Inquiry Matter Resolved Request Adjourment	58	2/17/2021 9:00 am	19-27098 / CMG	MICHELLE LABAYEN	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $4,800.00 AMT: MP1/6<< SV/TOYOTA MK; atty filed Mp surrendering - need to adj this to allow MP to be confirmed
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	19-28878 / CMG	VERA FEDOROFF	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $8,775.00 1/14/21(mk): adj requested for 30 days. MP also on 1/20/21. MP needs POI- but debtor now unemployed atty needs to update schedules & POI. Debtor is current. 12/9/20(mk): MP(#42) Filed. Covid extension 11/19/20(mk): adj uploaded- to adj 12/2/20 hearing to 12/16/20- debtor needs time to file MP under cares act Debtor obj<> NEEDS TO ADDRESS NJ DIV TAX 'PER PLAN' CLM; FEASIBILITY
Email Inquiry Matter Resolved Request Adjourment	57	2/17/2021 9:00 am	19-30457 / CMG	DONALD C GOINS, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $4,998.00 12/10/20:MP(#28) filed to extend LM>>ON 1/20/21*NEEDS RESOLUTION*<< >Creditor (Bayview/Community Loan filed MFR- on 1/20/21 Debtor obj<>FAILED TO LM BY 8/30/20
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	19-30863 / CMG	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $3,000.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	61	2/17/2021 9:00 am	19-31112 / CMG	STEVEN J ABELSON, ESQ	Motion to Approve Loan Modification	3rd Party Matter	Total Paid In: $1,400.00 Trustee limited obj<> JP MORGAN MTN FOR LM (Mccalla) mk: no cert form debtor & needs mandatory form of proposed Order
Email Inquiry Matter Resolved Request Adjourment	62	2/17/2021 9:00 am	19-31624 / CMG	Gary D. Hoffman	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $3,000.00 1/14/21(mk): Need Status of LM. Atty reply: Got LM - needs to make motion to approve it Debtor obj, filed extension<>FAILED TO OBTAIN LM BY 7/31/20 >>Atty email debtors have Trial LM & will get final by end of Jan
Email Inquiry Matter Resolved Request Adjourment	60	2/17/2021 9:00 am	19-33939 / CMG	ANDY WINCHELL	Motion Approval to Participate in the Court's Loss Mitigation Program	3rd Party Matter	CONF. On 12/16/20: rec dismissal . MTN LOSS MIT- Cert of Service serves SN Servicing and uses address on Transfer of claim #31( No opp'n filed on this) >Loan STILL IN name of Estate of Mike Peluso Conf. is on 12/16/20
Email Inquiry Matter Resolved Request Adjourment	72	2/17/2021 9:00 am	20-10231 / CMG	Angela Nascondiglio Stein	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $1,320.00 1/4/21: MP filedto address late claim & has CO on it FAILED TO LM BY 10/1/20; NEEDS TO ADDRESS LATE FILED/PARTIALLY ESTIMATED NJ DIV TX CLM #13-1 >>Debtor opp'n; working with the State of NJ to address the late filed claim and estimated amounts. Debtor is also still applying for a loan modification. will file a Modified Plan accordingly
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	20-10909 / CMG	Erik M. Helbing	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $10,343.00 As of 1/14/21(mk):ARREARS $3,750.( made recent payment 1/5/21) PTD 10,343, DEBTOR REQUESTED PAYMENT HISTORY FROM TR FAILED TO FILE PRECONF CERT BY 8/20/20
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	20-11821 / CMG	Carol L Knowlton, Esq	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total Paid In: $2,350.00 US BANK NAT'L ASSOC (ROBERTSON, ANSCHUTZ, SCHNEID)
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	20-11821 / CMG	Carol L Knowlton, Esq	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $2,350.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	20-11935 / CMG	Karina Pia Lucid	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $9,553.00 1/14/21(mk):ARREARS $12,585. Last pay 8/2/20. Atty says debtor ill uploaded adj request. adj 30 days NFA w/out payments
Email Inquiry Matter Resolved Request Adjourment	73	2/17/2021 9:00 am	20-12220 / CMG	Daniel Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $3,500.00 debtor in final LM review 1/13/21(mk): Mp filed. Hearing ON 2/17/21. trying to extend LM period. If denied, plan then calls for sale/refi Debtor obj, can pay $500 & requests recap<>FAILED TO LM BY 10/1/20; ARREARS > Creditor Cert of Default(Powers) on 1/20/21
Email Inquiry Matter Resolved Request Adjourment	74	2/17/2021 9:00 am	20-12220 / CMG	Daniel Straffi, Esq.	Creditor Certification of Default	3rd Party Matter	Total Paid In: $3,500.00 Debtor obj<>CENLAR (Powers) >TR Motion on 1/20/21 MP Filed 1/13/21:trying to extend LM period. If denied, plan then calls for sale/refi
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	20-13844 / CMG	Kevin Fayette, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $310.00 1/11 AMT: Atty trying to contact mtg co to verify arrearage<<<>>> Debtor obj, can make pymt & requests recap<> FAILED TO ADDRESS PER PLAN CLM/SELECT PORTFOLIO; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	20-19951 / CMG	RUSSELL L LOW, ESQ	Hearing Scheduled (Document)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	20-20493 / CMG	ANDREW B FINBERG ESQ	Motion Relief from Stay (Fee)	3rd Party Matter	RUSHMORE LOAN (ROMANO GARUBO & ARGENTIERI)
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 9:00 am	20-21659 / CMG	DAVID G BESLOW, ESQ	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	3rd Party Matter	MTN TO EXPUNGE NEW JERSEY TURNPIKE CLM #5 mk: says clam was discharged in prior Ch 7
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	15-25057 / CMG	ERIC L LEINBACH, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 61 of 65 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	15-31868 / CMG	PAUL N MIRABELLI ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 55 of 62 required payments Arrears: $2,612.00 Total Paid In: $24,972.00
Email Inquiry Matter Resolved Request Adjourment	98	2/17/2021 10:00 am	17-24681 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 39 of 42 required payments Arrears: $1,575.00 Total Paid In: $20,350.00 adj for good faith payment & see note in #2 atty to sent email on that strike As of 1/5/2 Issues not resolved (DS): Emailed Debtor attorney. 1. No payments made for December or January. Arrears $1,000. 2. Plan list Virgo Municipal and claim filed by Debtors attorney, however address on claim is bad. MK: NEEDS TO W/D THIS CLAIM - IT WAS PD. AND WE WILL STRIKE IT) . 3. Per mod plan and loan mod order, must file amended Schedules I & J. AMENDED SCHED I & J FILED 12/30/20 4. Plan is not feasible, list attorney fees $4,160, different from amount listed on previous plan. Would require a higher Trustee payment. PER ATTORNEY OK TO STRIKE AND NOT PAY. 5. Per the order confirming case 12/13/17, Debtor was to provide updated proof of income by 7/15/18, none ever provided. - PROVIDED 12/31/20 MP Prop $500 x 7 Base - Loan mod granted. Note: Amended sched I & J filed and updated proof of income and tax return provided.
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	17-33595 / CMG	Robert Manchel, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 35 of 38 required payments Arrears: $373.00 Total Paid In: $13,183.00
Email Inquiry Matter Resolved Request Adjourment	96	2/17/2021 10:00 am	18-17421 / CMG	Karina Pia Lucid	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 23 of 33 required payments Arrears: $18,699.00 Total Paid In: $68,671.00 AS OF 1/15/21 (SF) MK; payment 1,000 posted today & needs amended I & J atty working on getting info form Client Note: Last payment received in November 1. Objection filed by Vito Gallo - because debtor is relying on non-filing spouse to make trustee payments, creditor wants spouse to provide amended Schedules I and J. Wants proof that debtor and non-filing spouse suffered material financial hardship. 2. Trustee objection: -- The debtor has failed to provide amended Schedules I & J. -- The debtor has failed to provide Updated/current proof of income.. It appears that the debtor is seeking an extension of plan duration under the CARES Act. However, said Act does not provide an automatic right to extend plan duration past 60 months. The debtor must establish that he/she is experiencing a "material financial hardship" as a result of the COVID-19 pandemic. The debtor has not provided sufficient evidence as to why an extension of plan duration is justified. Based upon the foregoing, Confirmation should be denied unless the debtor files a COVID-19 Certification in Support of Chapter 13 Plan Modification that provides sufficient evidence to establish that the debtor has suffered a material financial hardship as a result of COVID-19. MP proposes $1000 x 1; $500 x 11; $2111 x 42 Base Plan has run 33 months and proposes to extend to 84 months Arrears: $19,699 (last payment received in November)
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	18-18314 / CMG	PRO SE	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 17 of 33 required payments Arrears: $15,416.00 Total Paid In: $33,604.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	18-20511 / CMG	RONALD E NORMAN, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 25 of 32 required payments Arrears: $5,594.00 Total Paid In: $15,735.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	18-24359 / CMG	STEVEN D PERTUZ, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 29 of 30 required payments Arrears: $1,200.00 Total Paid In: $34,800.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	18-27548 / CMG	ROBERT BRAVERMAN	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 15 of 29 required payments Arrears: $5,295.00 Total Paid In: $7,583.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	19-12380 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 19 of 23 required payments Arrears: $2,663.00 Total Paid In: $24,111.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	19-13417 / CMG	ROBERT C NISENSON ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 20 of 23 required payments Arrears: $0 Total Paid In: $6,685.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	19-27098 / CMG	MICHELLE LABAYEN	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 16 of 16 required payments Arrears: $0 Total Paid In: $4,800.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	19-28878 / CMG	VERA FEDOROFF	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 15 of 15 required payments Arrears: $0 Total Paid In: $8,775.00 AS OF 1/14/2021 (at): 1. Need two months of pay stubs for debtor and spouse. (October and November, 2020) Covid Certification attached one check for debtor and one for spouse. They did not work for 3 months, so can't use year to date. MP proposes: $390 x 64 beginning 1/1/2021, base Arrears: $0.00 ($8,775 paid to date)
Email Inquiry Matter Resolved Request Adjourment	104	2/17/2021 10:00 am	19-30457 / CMG	DONALD C GOINS, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 14 of 15 required payments Arrears: $357.00 Total Paid In: $4,998.00 1/12 workup for the 1/20 calendar EDC -objection to plan and motion for relief from stay by Community Loan -motion to extend LM period If Community loan resolved we can confirm: $4641 paid then $357 X 45 BEG 02/01/21; LM BY 5/30/21 (116 WALNUT ST); 100%--
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	19-31689 / MBK	CANDYCE I SMITH-SKLAR, ESQ	AP Joint Scheduling Order	Judge to Reserve Decision	AP 20-1140 Okpara vs. City of Trenton TRIAL
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	19-33319 / CMG	James J. Cerbone, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 12 of 13 required payments Arrears: $225.00 Total Paid In: $13,913.00
Email Inquiry Matter Resolved Request Adjourment	96	2/17/2021 10:00 am	19-33939 / CMG	ANDY WINCHELL	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 11 of 13 required payments Arrears: $1,200.00 ISSUES AS OF 12/10/2020 (DM): Nothing has changed since 11/4/20 court date. *Debtor needs to address vesting issue, service issue, unknown lawsuits/claims, and Loan Mod denial* AR, ISSUE AS TO WHO ACTUALLY OWNS THIS REAL ESTATE. APPEARS TO STILL BE IN THE NAME OF THE ESTATE OF THE DEBTOR'S FATHER. AR REQUESTED ATTY AT LAST HEARING TO CONSIDER LOAN MOD AND LITIGATION OUTSIDE PLAN. 9/10/20 (mk): Email from R. Davidow (Phlelan) as to Obj in #4 below. Appeal of Loan Mod was denied on 8/19/20. He will appear to object to confirmation - Debtor Atty reply: filing a MP & Adv Pro for failure of bank to provide info requested on 6/28/20 & 8/6/20. 8/19/20 - Per AR, Adj to 9/16/20 Peremptory - waiting for tax returns to be reviewed, and Bank's answer on review of LM after denial. All needs to be resolved or D on 9/16/20. 8/17/20 - Atty delivered copies of tax returns to NJ on 6/30/20 - Deputy AG informed Atty they are still processing returns and will have them amended shortly (dm). 6/30/20 - all tax returns filed - waiting for decision on Loan Mod. 6/26/20 - ADJ Request Denied Without Prejudice - Atty failed to address other confirmation issues (dm) 5/2/20: Requested adjournment to allow mtg co to reply to Loan Mod - Adj to 7/14/20 Peremptory. 1) IRS filed $2,888.22 priority claim not treated in plan (MP PAYS). 2) State of NJ filed 568.93 priority claim that includes estimated taxes for 2017 not treated in plan - taxes now filed & claim amended to $955 (TRUSTEE TO PAY PER POC). 3) State of NJ filed an unsecured claim that includes estimated taxes for 2011 thru 2014 (AMENDED). 4) US Bank/Caliber (PHELAN) OBJs - $643,832.64 arrears (UNRESOLVED - Mk, Loan Mod denied - review by bank & decision by 9/9/20) 5) Santander filed higher arrears claim ($950) on 2013 Land Rover (OKAY TO PAY??) 6) Cert of Service does not reference whether creditors affected by plan motions received a transmittal letter and supporting documenta
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-11255 / CMG	Andrew Thomas Archer	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 12 of 12 required payments Arrears: $0 Total Paid In: $4,905.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-12220 / CMG	Daniel Straffi, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 7 of 11 required payments Arrears: $2,000.00 Total Paid In: $3,500.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-14446 / CMG	LEE M PERLMAN, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 10 of 10 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	114	2/17/2021 10:00 am	20-17996 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $400.00 1/12/21(mk): as of today, 341 now on for 1/28/21. 1/2 payments
Email Inquiry Matter Resolved Request Adjourment	120	2/17/2021 10:00 am	20-18185 / CMG	STEPHANIE RITIGSTEIN	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 6 required payments Arrears: $0 12/16 workup for the 1/6 calendar EDC * Trustee objection: -----Need May and June bank statements for PNC accounts 9434 and 9442. -----The debtor has failed to supply proof of identity to the Trustee. -----The debtor has failed to supply proof of Social Security Number to the Trustee -----Verified income leaves monthly disposable income of $1,365.44. Per the 22C, monthly disposable income is $1,143 which requires a minimum dividend of $68,580 to general unsecured creditors. (Proposed plan pays 100% OK) -----Need to resolve the estimated claims filed by State of New Jersey-estimated for 2017, 2018 and 2019 taxes, unsecured claim for 2016 taxes * No claim filed by Jersey Management for rent * student loans outside $300 X 60 BEG 8/20; 100%
Email Inquiry Matter Resolved Request Adjourment	122	2/17/2021 10:00 am	20-19304 / CMG	PETER E ZIMNIS, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 5 required payments Arrears: $400.00 AS 12/22/20 (SF) - Atty need more time to resolve obj. and file MP 1. Objection filed by PennyMac Loan Services (Powers) - failure to pay arrears of $63,233.02, speculative loan mod and not feasible. 2. The debtor has failed to provide proof of service with respect to Plan Motion(s). US Dept of HUD 4. Must file pre-confirmation certification Plan proposes $200 x 36 Loan Mod by 3/31/21 Payments: 3/4 Arrears: $200 RESOLVED ISSUES: Trustee objection: - Proof of 2 month's income for co-debtor. Schedule I indicated she was returning to work in late August - need all paystubs to date - Amendments to Schedules Schedule I to include codebtor income and proof of income
Email Inquiry Matter Resolved Request Adjourment	122	2/17/2021 10:00 am	20-19304 / CMG	PETER E ZIMNIS, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 5 required payments Arrears: $400.00 AS 12/22/20 (SF) 1. Objection filed by PennyMac Loan Services (Powers) - failure to pay arrears of $63,233.02, speculative loan mod and not feasible. 2. The debtor has failed to provide proof of service with respect to Plan Motion(s). US Dept of HUD 4. Must file pre-confirmation certification Plan proposes $200 x 36 Loan Mod by 3/31/21 Payments: 3/4 Arrears: $200 RESOLVED ISSUES: Trustee objection: - Proof of 2 month's income for co-debtor. Schedule I indicated she was returning to work in late August - need all paystubs to date - Amendments to Schedules Schedule I to include codebtor income and proof of income
Email Inquiry Matter Resolved Request Adjourment	117	2/17/2021 10:00 am	20-19951 / CMG	RUSSELL L LOW, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 5 required payments Arrears: $0 1/15/21(mk) FYI. Amended C filed (#27) and cks box for 100% for (d)(1) instead of stating the amt. claimed. TR obj filed today on that. AS OF 1/13/2021 (at): 1. LVNV Funding filed a secured arrears claim #1 in the amount of $2,199.03 which is not in the plan. Is it ok to pay this claim? 2. Objection filed by Community Bank (Schiller Knapp) - failure to cure full arrears of $7,910.16. (UNRESOLVED) 3. Trustee's objection: The debtor has failed to supply the Trustee with the following document(s): - Proof of 2 month's income - : spouse unemployment proof of income not provided, listed on Schedule J (NOT RECEIVED) - A copy of the homeowner's insurance renewal declaration - for Manalapan Drive property policy provided expires 12/7/2020 (RECEIVED) - Schedules show 2 bank accounts only provided statements for business - need 2 months (July & Aug) of statements for other account. (NOT RECEIVED) - Amendments to Schedules : Schedule A, C, D all misspell property - correct spelling is College Drive (NOT AMENDED) The debtor has undertaken an improper use of exemption. - Specifically: using (d)(1) exemption for property the debtor does not live in, selected 100%, however this exemption does not apply. Plan proposes: $236 x 60 beginning 9/1/2020 Payments: 5/5
Email Inquiry Matter Resolved Request Adjourment	142	2/17/2021 10:00 am	20-19971 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $2,556.00 AS of 11/20/20(MK): 1.Objection By Santander(Morton): objects to value on cram- says total(including interest) is $22,241.08 2. IRS Estimated POC-$31,030.94- No return for 2019 3. ST of NJ Estimated poc $15,108.37 4. Objection by Cross Country Mortgage(Milstead): fails to pay full arrears- POC $70,489.48- MP proposes sale of RE creditor says sale speculative; no realtor appointed 5. Trustee Objection: -need Proof of 2 month's income -need 2019 tax return. -need proof of income (bank deposits- & P &L)from March 2020 to present for cash jobs debtor testified to at 341. -need Amendments to Schedules I to remove old job and list what he does for income since March 2020 he lost other job. -debtor has failed to supply proof of Social Security Number to the Trustee. -excessive expense items, such as: 2 mortgage payments -(need information on 2nd property. at 826 Ocean Ave. including Deed, mortgage statement, proof of insurance. (Deed provided- spouse owns it)- no income for her) $600/month from cable/internet/phone;$525/month for transportation -need service on Santander for cram of 2012 Cadillac.(Objection filed by creditor) -need to file Pre-Confirmation Certification. -need to resolve the estimated claim filed by the IRS and address in Plan. -need Cert regarding debtor's cash jobs and proof of income - not an affidavit- bank statement deposits since he no longer has job as construction manager that is listed on sch I. ----------------------- -need copy of the deed - on Ocean Ave property(Provided-owned by spouse & she got it from her former spouse) Debtor's Plan filed at docket #3 has an attachment at docket 3-1. Docket #3-1 is an plan from debtor's prior case attached apparently to show debtor's actual signature. This is improper and confusing as the plans have different terms. Debtor needs to file a Modified Plan for clarification. MP BEFORE CONF.FILED #32 Plan: 353 x 58, sale of Re 6 mos from conf 0% payments:4/3 last claim:4-1;bar date:11/5/20
Email Inquiry Matter Resolved Request Adjourment	112	2/17/2021 10:00 am	20-20267 / CMG	PRO SE	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 4 required payments Arrears: $0 1/15/21 - Per Balboa's office, ok to adjourn for 30 days.sf 12/30/20 AMT: TRANSFERRED TO TRUSTEE BALBOA<<<>>> 11/15 AMT: AR REQUESTED UST TO TRANSFER/OFFICE CONFLICT
Email Inquiry Matter Resolved Request Adjourment	124	2/17/2021 10:00 am	20-20493 / CMG	ANDREW B FINBERG ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $500.00 1/15/21:Still working on resolving Obj in #1. uploading adj request. 2/17/21 NFA 1/13/21(mk): Update from atty: debtor rec'd trial lm and 1st payment made. working on obj #1. Case is now 100% . >Is objection in #1 resolved- ONCE I KNOW THIS THEN CASE CAN BE WORKED W/ TERMS 1. Objection by Rushmore Loan(Romano Garubo): Plan fails to pay arrears & not feasible. Loss mt expires 1/18/21 2.Objection by Ford Motor( Morton): COTBS plan rejects lease. 3. Trustee Objection: Now going to be 100% debtor filed for Loss Mit.(expires 1/18/21)- NO LM IN PLAN-MTG ARREARS POC MUCH HIGHER THAN PLAN- ARE YOU PAYING- OR GOING TO SEEK LM? if seeking LM need to add that term to conf lang- needs to resolve Mtg obj. anyway. -need Proof of 2 month's income - for debtor's job as a realtor. -need Proof of rental income - for 79 Beechnut Court, Lumberton. -need proof of insurance for the trailer. -plan has excessive expenses:$780/month car payment -fail to account for tax refund of $2,630.00 in determining disposable income. -There is NE equity of $19,361.08 in residence & 7,920 in other RE. -need to file Pre-Confirmation Certification. -need Certification regarding the 2 flipped houses in Lumberton in the last 4 years( Plan now 100%) Plan:$500 X 60 BEG 10/20; BASE Payments:3/4 last claim:15-1, bar date:11/20/20
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-20617 / CMG	STEPHANIE SHRETER, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $630.00 AS OF 1/13/21 (SF) PLAN IS NOT FEASIBLE DUE TO HIGHER CLAIMS, EQUITY IN RE AND INSUFFICIENT INCOME 1. Christiana Trust filed 3 proof of claim: 8-1, 9-1, and 10-1. Are we paying all three claims? (Christiana Trust claim 10 was amended lower) 2. The plan proposes to pay ABCO through the plan but no claim filed. The bar date expired on 11/25/20. Should this claim be stricken from plan? 3. Trustee objection: - A Modified Plan that provides dividend to gucs due to non exempt equity in real estate - Amendments to Schedules Form 122c shows no income, need to amend -There is non exempt equity in real property of $26,671- cannot be a zero percent plan with non exempt equity. - 3 separate claims were filed by Christiana Trust. - must file pre conf cert. 4. Debtor has insufficient income. Income verifies at $67 (PLAN IS NOT FEASIBLE) Plan proposes $630 x 36 0% Payments: 3/4 Arrears: $630
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-20617 / CMG	STEPHANIE SHRETER, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $630.00
Email Inquiry Matter Resolved Request Adjourment	126	2/17/2021 10:00 am	20-20866 / CMG	Melinda D Middlebrooks, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $500.00 as of 12/30/2020 To resolve the Trustee objection, need to confirm at $1,000 paid to date, $3,001x57 begin 1/1/2021 100% plan 1) Trustee objection to confirmation - RESOLVED -debtor has failed to file feasible plan - PLAN IS 100% AND NEEDS SIGNIFICANTLY HIGHER PLAN PAYMENT, APPEARS DEBTOR WOULD BE ABLE TO MAKE NEEDED PAYMENTS TO COMPLETE PLAN -need proof of insurance for the 2019 Nissan Rogue RESOLVED, PROVIDED RENEWAL -the debtors plan consists of unnecessary or excessive expense items: $500/month utilities; $400/month water/sewer/garbage; $650/month cable/internet/500 to 3000 ; $300/month life insurance; $150/month pet insurance for 1 dog; $400/month for storage - THIS IS A 100% PLAN -the debtor is not paying all disposable income into plan - verified income leaves monthly disposable income of $2,960 - THIS IS A 100% PLAN -debtor is not paying all disposable income into plan - verified income $2,960 - THIS IS A 100% PLAN -excess income on Form 122c is $5,075 which requires a minimum dividend of $304,500 to general unsecured creditors - THIS IS A 100% PLAN -the schedules fail to account for the debtors tax refund in the amount of $8,735 when determining disposable income -the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $70,728 in non exempt equity in the land in New York 100% PLAN -need to file Pre Confirmation certification with Court RESOLVED, FILED 2) To resolve the Trustee objection, need to confirm at $1,000 paid to date, $3,001x57 begin 1/1/2021 100% plan proposed plan $500x60 100% plan paid in $1,000 arrears $500 last claim 14
Email Inquiry Matter Resolved Request Adjourment	123	2/17/2021 10:00 am	20-21659 / CMG	DAVID G BESLOW, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $1,000.00 will be filing MP issues as of 12/7/2020 (JMA) 1 Payment posted 12/16/20 1) 341 not held, not rescheduled - no show 2) Santander Consumer USA Inc (Morton) objection to confirmation -2016 Nissan Pathfinder purchased 12/15/2018 with loan balance with interest $32,720.98 (over 60 months) 3) Americredit Financial Services, Inc d/b/a GM Financial (Morton) - need to resolve -2011 Cadillac Escalade with loan balance with interest $24,214.65 (over 60 months) 4) Nationstar Mortgage LLC d/b/a Mr. Cooper (RAS Citron LLC) objection to confirmation RESOLVED WITH ORDER PAYING $24,081.44 THROUGH PLAN TO CURE ARREARS, MAINTAIN POST PETITION PAYMENTS OF $1,593.18 PER MONTH (SUBJECT TO CHANGE BASED ON ESCROW AND/OR INTEREST RATE ADJUSTMENTS) proposed plan $600x2, $1700x58 100% paid in $0 arrears $1,200 last claim 4
Email Inquiry Matter Resolved Request Adjourment	124	2/17/2021 10:00 am	20-21698 / CMG	Andrew Thomas Archer	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $750.00 12/15/20(mk): atty emailed proof of 1 payment for 750. it will be debited from debtor's acct 12/16/20. 341 now on for 1/14/21 AS OF 12/7/2020 (at): DEBTOR HAS MADE NO TRUSTEE PAYMENTS. 1. 341 is scheduled for 1/14/2021. 2. Payments: 0/2, arrears $1,500
Email Inquiry Matter Resolved Request Adjourment	137	2/17/2021 10:00 am	20-22360 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $2,211.00 As of 12/21/20 (DS): 1. Debtor in arrears $2,211, no payments made.(0/1) 2. Trustee obj to the following: - The debtor has insufficient income . - Plan does not specify treatment of Santander arrears claim $415.27. Ok to pay? - There is estimated non-exempt equity on real property $27,395. - Must file Pre-confirmation certificate Prop Plan $2,211 x 60 $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-22590 / CMG	CANDYCE I SMITH-SKLAR, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $359.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-22590 / CMG	CANDYCE I SMITH-SKLAR, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $359.00 As of 12/21/20(mk): filing MP - to pay Trenton & remove Midland Management for part 4g 1. City Of Trenton Filed POC - Tax Line $8,470- NOT IN PLAN-- PER ATTY PAY THIS this POC is in addition to POC #4-1 filed by Propel for RE taxes 20,093.07 2. Plan has pay in full $859 to Midland Management- is that a Judgment? --no claim filed yet.( Atty says should be stricken) 3 .Trustee Objection: If this case is dismissed - there should be a 180 day bar on future filings. Need to file Pre-Confirmation Certification.(Filed0 Plan:358.79/60, BASE payments:1/1 last claim:5-1. bar date:1/21/21
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-22769 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $427.00 MODIFIED PLAN FILED issues as of 1/13/2021 (JMA) - 1) Trustee objection to confirmation - need to resolve -the debtor has insufficient income - verified income leaves monthly disposable income of negative $245.08 -need a modified plan that assumes or rejects Gateway Funding auto lease and addresses secured claim filed by HUD- NOT FILED -the debtor has failed to provide proof of service with respect to plan motions - need service on Regional Acceptance Corp for cram of 2010 Mercedes - FILED -need to file Pre Confirmation Certification - FILED 2) Not current with Trustee plan payments, arrears $427 proposed plan $427x36 0% plan paid in $427 arrears $427 last claim 11
Email Inquiry Matter Resolved Request Adjourment	136	2/17/2021 10:00 am	20-22769 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $427.00 issues as of 1/13/2021 (JMA) 1) Trustee objection to confirmation - need to resolve -the debtor has insufficient income - verified income leaves monthly disposable income of negative $245.08 -need a modified plan that assumes or rejects Gateway Funding auto lease and addresses secured claim filed by HUD- NOT FILED -the debtor has failed to provide proof of service with respect to plan motions - need service on Regional Acceptance Corp for cram of 2010 Mercedes - FILED -need to file Pre Confirmation Certification - FILED 2) Not current with Trustee plan payments, arrears $427 proposed plan $427x36 0% plan paid in $427 arrears $427 last claim 11
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-22956 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23038 / CMG	Karina Pia Lucid	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23111 / CMG	LEE M PERLMAN, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $150.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23153 / CMG	STEVEN J ABELSON, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23158 / CMG	Joseph Casello, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23218 / CMG	JOHN ZIMNIS, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23354 / CMG	YAKOV RUDIKH	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23354 / CMG	YAKOV RUDIKH	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23356 / CMG	YAKOV RUDIKH	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $150.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23380 / CMG	Monika Mazurczyk	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23451 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23608 / CMG	Kevin Fayette, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23620 / CMG	MARCIA Y. PHILLIPS	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23648 / CMG	Eric Clayman	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $250.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23787 / CMG	Warren Brumel, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23789 / CMG	ROBERT BRAVERMAN	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23823 / CMG	EUGENE ROTH, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $537.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-23852 / CMG	JOHN ZIMNIS, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $175.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-24079 / CMG	Kevin Fayette, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-24088 / CMG	Kevin Fayette, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $400.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 10:00 am	20-24095 / CMG	ANDREW G. GREENBERG, ESQ.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 12:00 pm	15-26060 / CMG	PAUL H YOUNG	Motion Compensation	Needs Resolution of Issues - Objections	Total Paid In: $19,730.00 1/19/21:MK: TR Limited objection. Needs revised order funds on hand only $2,629.20. Application requests 2800
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 12:00 pm	16-26032 / CMG	Justin M. Gillman, Esq.	Motion Compensation	3rd Party Matter	Total Paid In: $36,652.00 Duplicate
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 12:00 pm	16-26032 / CMG	Justin M. Gillman, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $36,652.00 Revised Order to pay the fee outside submitted on 1/20/21.
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 12:00 pm	18-17523 / CMG	JOHN J SCURA, III	Motion Compensation	No Opposition Filed	Total Paid In: $52,444.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 12:00 pm	18-31848 / CMG	Eric Clayman	Motion Compensation	3rd Party Matter	Total Paid In: $6,600.00
Email Inquiry Matter Resolved Request Adjourment	0	2/17/2021 12:00 pm	19-28424 / CMG	Marc C. Capone, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $3,200.00
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST