Judge Christine M. Gravelle
Hearing Date: 2/17/2021
Hearing Count: 163
Last Updated: 04-22-2021 07:52 PM

Type an attorney name, case number, or disposition in the box below to filter results.
Example: type the last name of the debtor's attorney to show only records for that attorney;
type a case number to see only that case

Back to Hearings List
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
12/17/2021 9:00 am15-31573 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2021 9:00 am

2/16/21(mk): per atty debtor sent $1850 out on Friday . this will complete case- adj 30 days to post

Debtor obj, can make pymt<> FAILED TO PAY PLAN BAL- emailed atty & he is checking with client

>in mo 63- Plan balance $1,711
Matter ResolvedRequest
Adjourment
22/17/2021 9:00 am15-31868 / CMGPAUL N MIRABELLI ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2021 9:00 am
Total Paid In: $25,222.00
2/17/21: NS mk emailed atty - adj to 3/17/21 - resolve or must appear

1/11/21:MP filed & ON FOR 2/17/21. >>INCOMPLETE DOCS/ISSUES>>
extending plan due to COVID for 24 mos to pay off at 125 p/m. Covid cert and Amended I & J also filed. income is only debtor's unemployment.

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

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


FAILED TO PAY PLAN BALANCE/PLAN EXPIRED
Matter ResolvedRequest
Adjourment
32/17/2021 9:00 am16-13563 / CMGWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $49,026.00
AMT: $ 46,488 PTD (59); $846 X 6 BEG 2/1/21; PLAN EXT 65 MO (atty ok)<<<>>>

FEASIBILITY DUE TO POST PET CLMS ADDED TO PLAN; AREARS
Matter ResolvedRequest
Adjourment
42/17/2021 9:00 am16-14578 / CMGJONI L GRAY, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2021 9:00 am

2/1/21mk): per atty debtor will make payment in Feb and the pay off rest in March . Atty will request adj to 3/17/21

2/1/21(mk): Cert as to no pursuit or expected recovery from lawsuit uploaded under post 341 Litigation docs. Only 1 mo left in plan & plan balance is 1,415.50

Debtor obj, can make pymt<> ARREARS; NEEDS TO PROVIDE STATUS OF POTENTIAL LAWSUIT

1/31/21: atty email. Payment made- debtor current thru Jan. & Cert Re: Status of potential Law suit uploaded( AMT: CERT ATTACHED)

>>PLAN IS MO 59 AS OF FEB.
Matter ResolvedRequest
Adjourment
52/17/2021 9:00 am16-15423 / CMGANDRE KYDALAMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2021 9:00 am
Total Paid In: $34,303.00
2/10/21(mk): We are in mo 59. Plan balance is $5,001.47- atty uploaded adj request- surrogates office delayed on issuing letters of admin. bond just posted. then estate will pay off plan balance

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
Matter ResolvedRequest
Adjourment
62/17/2021 9:00 am16-20076 / CMGSTEVEN A RAGLAND, ESQMotion Reopen Ch. 13 Case (fee)Order to be Submitted
CERT IN SUPPORT OF DISCHARGE

>> TR Limited OBJ-NEEDS CT. FORM OF ORDER SUBMITTED

NO PROPSOED ORDER WAS SUBMITTED WITH THE MOTION.
Matter ResolvedRequest
Adjourment
72/17/2021 9:00 am16-20961 / CMGJames J. Cerbone, Esq.Motion to SellWithdrawnTotal Paid In: $20,950.00
Trustee limited obj<> MTN TO SELL SALLY IKE RD PPTY
Matter ResolvedRequest
Adjourment
82/17/2021 9:00 am16-23200 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $34,049.00
Debtor obj, made pymt<>ARREARS; FESIBILITY( atty fees added to plan and will not complete in 60 mos)

2/10/21(mk): no more arrears.
But won't complete on time. 5 mos left. & plan balance $6,623.33

Recap looks like: PTD 32,723(55 mos) Then $1,326 x 5 begin 3/1/21. email to atty- OK TO TERMS
Matter ResolvedRequest
Adjourment
92/17/2021 9:00 am16-23473 / CMGPAUL H YOUNGMotion Relief from Stay (Fee)Continued
3/17/2021 9:00 am
Total Paid In: $13,620.00
Debtor obj, made pymts<>WILMINGTON SAVINGS (HLADIK, ONORATO)
Matter ResolvedRequest
Adjourment
102/17/2021 9:00 am16-25935 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultContinued
3/3/2021 9:00 am
Total Paid In: $26,359.00
Debtor obj, made pymt<>SANTANDER ( Brock & Scott)
tr ARREARS $2,343
Matter ResolvedRequest
Adjourment
112/17/2021 9:00 am16-26876 / CMGBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $35,433.00
2/11/21(mk): 6 mos remain to complete case and pay plan balance RECAP is $33,934 PTD(54 mos) Then $749 x 6 begin 3/1/21. Email to Atty.(OK TO TERMS)


Debtor obj, making pymts<>ARREARS $3,193 as of 1/29/21

>1/29/21:mk: debtor opp'n states 5 payments to be made on 2/1/21 totaling $3250 & then payment on 2/19/21 to be current- SO NEED ADJ REQUEST TO ALLOW THESE TO BE PD & TO POST. email to atty
Matter ResolvedRequest
Adjourment
122/17/2021 9:00 am16-32333 / CMGROBERT C NISENSON ESQMotion Sell Free and Clear of Liens under 363(f) (FEE)Continued
3/17/2021 9:00 am
Total Paid In: $19,887.00
2/16/21(mk): Email form atty - (there had been Order submitted on this BUT buyers trying to back out - will request adj. for 2 weeks

2/10 AMT: North Pointe Hollow limited obj (Stark & Stark(<<<>>>

1/22/21(mk);Revised order submitted resolves Tr & Creditor objections - OK

SN Servicing limited obj (Friedman Vartolo)<>1907 SCHLEY AVE.
requests add'l provision for sec creditor to be pd in full per payoff at closing & no further pymts form TR to creditor

last Confirmed 3/2019 at base.w/ a LM. plan has Run 50 mos

TR Obj. :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%.
1/21/21: another notice of priv sale filed9#107) corrects amt of flat fee for atty to 2500-OK
Matter ResolvedRequest
Adjourment
132/17/2021 9:00 am17-11964 / CMGROBERT C NISENSON ESQMotion Reopen Ch. 13 Case (fee)Order to be Submitted
Debtor atty to submit order- comfort order -not a discharge but says no abuse and Plan completed

SEE CASE CITED IN DEBTOR PAPERS
AR REVIEWED CASE DOES NOT INVOLVE 1328(f)(1)
HOLD FOR JUDGE? 2:00

MTN TO REINSTATE CASE FOR HARDSHIP DISCHARGE

1/26/21(mk): TR Objection & Debtor reply - Cert.
Matter ResolvedRequest
Adjourment
142/17/2021 9:00 am17-15172 / CMGEric ClaymanMotion Relief from Stay (Fee)Continued
3/3/2021 12:00 pm
Total Paid In: $16,408.00
3/3/21 at 12:00PM

AR CONDO OWED 4 K DEBTOR ASSERTS PAID
SOME PROPOSES TERMS
Debtor obj<>THE COLONY AT MILL HILL CONDO (SCOTT KAPLAN)
Matter ResolvedRequest
Adjourment
152/17/2021 9:00 am17-16389 / CMGPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $29,042.00
2/17/21(mk: another payment posted so New REcap is $27,820 (13 mos)PTD Then $611 x 13 Begin 3/1/21- email to debtor
------------------------------------

2/11/21(mk) debtor now pro se- called and is paying arrears on monday 2/15/21. by Epay

Debtor response, made pymt<>ARREARS

2/10/21(mk):Debtor was $3,600 arrears at time of filing Tr motion as of Dec. She paid those arrears but
Jan & Feb payments of 610 each for total $1220 due. as of feb.

>>REcap is $26,600 PTD(47mos) Then $705 x 13 begin 3/1/21- email to atty- Then to debtor-she agrees to terms.

2/10/21(mk): Atty reply that debtor is handling case on her own . He has sent her a subst. of Atty and once she returns it - he will file it so she can handle case as pro se .y
Matter ResolvedRequest
Adjourment
162/17/2021 9:00 am17-16894 / CMGJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $18,135.00
2/12 AMT: PPSD RECAP - $18,135 PTD (46); 757 X 14 BEG 3/1/21<<>>atty ok to terms(mk)

Debtor obj, made pymts<>ARREARS

as of 2/11/21 $2760.

2/11/21:(mk): atty email says in addition to funds posted on 2/10/21, There should be add'l 1,000 & another $658 coming in any minute
. WILL UPDATE WHEN RECENT PAYMENTS POST
Matter ResolvedRequest
Adjourment
172/17/2021 9:00 am17-18335 / CMGDavid L Alba Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $37,096.00
2/12/21: Atty email - NOT CONTESTING DISMISSAL

ARREARS as of 2/11/21 $3,522. mk; email to atty as to intentions for the case given situation.
Matter ResolvedRequest
Adjourment
182/17/2021 9:00 am17-24681 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $21,875.00
AMT: MP 2/17<< HR>>

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
Matter ResolvedRequest
Adjourment
192/17/2021 9:00 am17-25333 / CMGJOSEPH J ROGERS, ESQMotion Relief from Stay (Fee)Continued
3/17/2021 9:00 am
Total Paid In: $19,871.00
Debtor obj<>FIRST GUARANTY MTG (PARKER McCAY)
Matter ResolvedRequest
Adjourment
202/17/2021 9:00 am17-25861 / CMGSTEVEN J ABELSON, ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $15,310.00
SN SERVICING (FRIEDMAN VARTOLO)

>>DEBTOR'S MOTION TO DISMISS ON FOR 3/3/21<<
Matter ResolvedRequest
Adjourment
212/17/2021 9:00 am17-25899 / CMGLAURENCE R SHELLER, ESQMotion Relief from Stay (Fee)Continued
3/3/2021 9:00 am
Total Paid In: $45,022.00
PRESTIGE FINANCIAL (SCHILLER, KNAPP)

>>Debtor Opp'n
Matter ResolvedRequest
Adjourment
222/17/2021 9:00 am17-28305 / CMGAndrew Thomas Archer Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $19,449.00
Debtor obj, will make pymt<>CAPITAL ONE AUTO (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
02/17/2021 9:00 am17-28738 / CMGANDY WINCHELLMotion Approve Compromise Under Rule 9019MootTotal Paid In: $58,435.00
AMT: COURT DOCKET NOTED INCORECT EVENT CODE/CORRECT AND REFILE. SEE NTC OF SETTLEMENT, DOC #95
Matter ResolvedRequest
Adjourment
242/17/2021 9:00 am17-29525 / CMGMICHAEL R SPECKMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $36,415.00
2/15/21(mk): atty ok to terms so if motion to reinstate is granted at #23 then this can be marked Trustee Order.

2/13/21(mk): Feb payment posted-Arrears now only $719. can keep paying at the $864 plan payment so If Stay is reinstated as to Ford , then TR ORDER TERMS ARE :

$34,686.50 PTD (41mos) Then 864 x 19 begin 3/1/21- email to atty.



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
Matter ResolvedRequest
Adjourment
232/17/2021 9:00 am17-29525 / CMGMICHAEL R SPECKMotion Reinstate StayGrantedTotal Paid In: $36,415.00
MTN TO REINSTATE STAY/FORD

NO OPP'N FILED BY FORD

mk: the cross motion was opp'n to Tr motion on 2/17/21.
Matter ResolvedRequest
Adjourment
252/17/2021 9:00 am17-31265 / CMGMarc C. Capone, Esq.Order Shorten TimeContinued
3/3/2021 9:00 am
Total Paid In: $10,350.00
adj to NON CMG DATE OF 2/24/21 at 3 for CMG if needed - debtor atty to supply docs requested by TR by Monday. Docs = amended I & J; POI for both debtor & spouse,date of marriage, copy of mtg loan application 7 all mtg docs submitted w/ application. If satisfied then motion can be granted- if not Judge will hear.

>>>OST<<

MOTION FOR AUTHORITY TO OBTAIN CREDIT

2/2/21:TR Objection filed

when case was confirmed in 2017 - debtor was on unemployment as only income. Case was confirmed at a base.
Tr needs updated POI for debtor & spouse and signed mtg docs and other docs by Monday.
Matter ResolvedRequest
Adjourment
262/17/2021 9:00 am17-35354 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/3/2021 9:00 am
Total Paid In: $20,100.00
1/28/21(mk): MP (#105)filed- no date yet but prob .be 3/3/21

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
Matter ResolvedRequest
Adjourment
272/17/2021 9:00 am18-10451 / CMGDANIEL L. REINGANUMMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,800.00
ARREARS $1600 as of 2/15/21. Last pay 6/15/20.

SV order entered 7/2/20 371 Davidson Ave.
Matter ResolvedRequest
Adjourment
282/17/2021 9:00 am18-10980 / CMGMICHAEL L DETZKY, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $29,000.00
SV/WILMINGTON SAVINGS; ARREARS $8,000 as of 2/11/21. Last pay 8/17/20
Matter ResolvedRequest
Adjourment
292/17/2021 9:00 am18-19513 / CMGDaniel Straffi, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $21,970.00
Debtor obj<>SHELLPOINT MTG (RAS)
Matter ResolvedRequest
Adjourment
302/17/2021 9:00 am18-20511 / CMGRONALD E NORMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2021 9:00 am
Total Paid In: $17,643.00
MK: atty will request adj.30 days

AMT: MP 2/17<< INCOMPLETE DOCS/ ISSUES NEED RESOLUTION<>>>

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.
Matter ResolvedRequest
Adjourment
312/17/2021 9:00 am18-24359 / CMGSTEVEN D PERTUZ, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/3/2021 9:00 am

mk: MP ON 2/17/21>>ISSUES/NEEDS RESOLUTION>> GUCS have been pd 100% NEED STAY REINSTATED AS TO CITIBANK(SV 2/8/21) & PAY ARREARS PENDING LM

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
Matter ResolvedRequest
Adjourment
322/17/2021 9:00 am18-25371 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2021 9:00 am
Total Paid In: $8,209.00
2/12/21: per atty email MP COVID Ext. filed toady - has not hit our docket yet but is on pacer

Debtor obj, filing MP (covid)<>ARREARS 3,216 as of 2/11/21.
Matter ResolvedRequest
Adjourment
332/17/2021 9:00 am18-26865 / CMGThomas J Orr Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $17,300.00
ARREARS $5,412 as of 2/11/21. last pay 5/21/20

>>MFR Wells Fargo on auto on for 3/3/21
Matter ResolvedRequest
Adjourment
342/17/2021 9:00 am18-27548 / CMGROBERT BRAVERMANMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2021 9:00 am
Total Paid In: $9,171.00
2/17/21: NS- emailed atty

mk: MP filed and On for 2/17/21. >>ISSUES /NEED RESOLUTION>>
COVID extend

Debtor obj<>ARREARS $4,998
Matter ResolvedRequest
Adjourment
352/17/2021 9:00 am18-30935 / CMGRobert Manchel, Esq.Motion Relief from Stay (Fee)Continued
3/3/2021 9:00 am
Total Paid In: $18,568.00
2/11/21: STATUS? IS THIS RESOLVED? >.Atty reply- creditor atty waiting for confirmation from client that they rec'd debtor's final trial LM Payment& will offer perm LM

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 ...?
Matter ResolvedRequest
Adjourment
362/17/2021 9:00 am18-32210 / CMGJOHN ZIMNIS, ESQMotion Avoid LienGrantedTotal Paid In: $6,996.00
MTN TO AVOID LIEN/NEW CENTURY (DC-4162-11/VJ-4533-11/DJ-83436-12)

>>mk: Order provides lien cancelled provided debtor receives a discharge
amt of lien $711

--Motion says served Managing agent of creditor & atty but Cert of service only to creditor atty- Email to atty on 1/21/21. Serve creditor and file amended cert of Service

>AMENDED POS filed 1/22/21
Matter ResolvedRequest
Adjourment
372/17/2021 9:00 am18-32210 / CMGJOHN ZIMNIS, ESQMotion Avoid LienGrantedTotal Paid In: $6,996.00
MTN TO VOID LIEN/NEW CENTURY (DC-2262-12/VJ-6024-12/DJ-150069-12)

>>mk: Order provides lien cancelled provided debtor receives a discharge
amt of lien $631-

Motion says served Managing agent of creditor & atty but Cert of service only to creditor atty .Email to atty on 1/21/21. Serve creditor and file amended cert of Service

>AMENDED POS filed 1/22/21
Matter ResolvedRequest
Adjourment
382/17/2021 9:00 am18-33733 / CMGGEORGETTE MILLERMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $15,456.00
Debtor obj, made pymt<>SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
392/17/2021 9:00 am18-34145 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $21,756.00
Debtor obj<>SV/SANTANDER; ARREARS
AR ARREARS $49


>> 2/12/21:PER AR REVIEW POC 5-1 filed as Unsecured . Plan provided for no payments- treat #5-1 as unsecured. car turned in .NO APOC
Matter ResolvedRequest
Adjourment
402/17/2021 9:00 am19-11475 / CMGROBERT C NISENSON ESQCreditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $5,000.00
2/16/21: Order submitted to Chambers today

Debtor obj, will cure arrears<>UMB Bank( Parker McCay)
Matter ResolvedRequest
Adjourment
412/17/2021 9:00 am19-11495 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $25,365.00
Mk: Order submitted 2/12/21

Debtor obj, filing MP<>FREEDOM MTG (POWERS)
Matter ResolvedRequest
Adjourment
422/17/2021 9:00 am19-13417 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $7,690.00
AMT: MP 2/17***HR***<<>>>

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?
Matter ResolvedRequest
Adjourment
432/17/2021 9:00 am19-13417 / CMGROBERT C NISENSON ESQMotion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $7,690.00
>>ORDER PROVIDES 5000 IN SANCTIONS PLUS 1,00 IN ATTY FEES- QUESTION- WHO IS THE 5,00 GOING TOO? Does it affect plan?

2/12/21: adj request again on this- says still discussing damages-ADJ DENIED- MUST APPEAR
Motion has been carried since October and this is the 6th hearing date.

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


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
Matter ResolvedRequest
Adjourment
442/17/2021 9:00 am19-15515 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,198.00
Atty filed obj, contacting debtor<>ARREARS $3,672 as of 2/11/21. Last pay 9/28/21
Matter ResolvedRequest
Adjourment
452/17/2021 9:00 am19-15753 / CMGHERBERT B RAYMOND ESQMotion Relief from Co-Debtor StayContinued
3/3/2021 9:00 am
Total Paid In: $7,880.00
Debtor obj<>RUSHMORE LOAN MTGMNT (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
462/17/2021 9:00 am19-17156 / CMGJOSEPH I WINDMAN, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $14,721.00
JPMORGAN CHASE BANK (FEIN, SUCH)
Matter ResolvedRequest
Adjourment
472/17/2021 9:00 am19-21588 / CMGSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2021 9:00 am
Total Paid In: $6,300.00
Debtor obj, filing MP< FILED ON FOR 3/17/21. & New MP filed 2/11/21 so hopefully date will be 3/17/21.


1/27/21(mk) atty email- does not want to have POC 6-1 treated as secured. Told her file a MP and chg treatment to unsecured per the filed claim

PLAN will not complete within confirmed length of 60 mos. b/c:
1.An order curing arrears (6705.84 in June 2020 #39)- was to file MP w/in20 days) and/or adding supplemental attorney fees (1/7/21added fees $1514.54) has been added to the plan.

2. debtor failed to file a feasible plan.

3.Failed to amend Proof of Claim or file order providing for Foxmoor #6-1 to be paid as secured within 30 days of 4/21/20 confirmation.
Matter ResolvedRequest
Adjourment
482/17/2021 9:00 am19-21609 / CMGJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $11,718.00
Debtor obj, making pymts<> ARREARS 1,626. Last pay 2/10/21

Recap $10,410 PTD(20 mos), Then $644 x 40 begin 3/1/21. Email to atty- OK TO TERMS
Matter ResolvedRequest
Adjourment
492/17/2021 9:00 am19-22933 / CMGJoseph Casello, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramOrder Previously SubmittedTotal Paid In: $39,210.00
1/25/21(mk): Correct form of Order submitted-


>>>>MTN LOSS MIT

1/22/21: Email to atty - need Amended form(12/17/19) for PPSD Order
Matter ResolvedRequest
Adjourment
502/17/2021 9:00 am19-23237 / CMGRICHARD J PEPSNY, ESQ.Motion Reopen Ch. 13 Case (fee)Granted
FILE CERT SUPPORT
Matter ResolvedRequest
Adjourment
512/17/2021 9:00 am19-24518 / CMGDONALD F CAMPBELL, JRMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $15,000.00
ARREARS $12,000 as of 2/11/21. last pay 7/24/20
Matter ResolvedRequest
Adjourment
522/17/2021 9:00 am19-25530 / CMGEric ClaymanNotice of Hearing (Upload)Settled - ResolvedTotal Paid In: $13,717.00
2/13/21(mk) Per COURT(mt)- CAN BE MARKED "Satisfied. Plan Filed"

2/11/21(mk) Plan(#82) was filed & ON for 3/17/21

MK; Per M. Tedesco: Rather than hold this matter for the Judge, we can mark this as a TEXT ORDER stating "Chapter 13 Plan to be filed by 2/17/21 or Case will be dismissed"



AR COURT ISSIED NOTICE , COURT TO DECIDE ADJ REQUEST
FAILURE TO FILE SCHEDULES POST CONVERSION ( Ct looking for PLan & atty disclosure- SEE Note below

>>Needs AR Review.

mk: was a Ch 13, then converted to Ch7 Now back to Ch 13. Only out of Ch 13 for 1 mo. Confirmed at Base proceeds from law suit. We sent letter to atty Clayman waiving 341 and requesting status of law suit. Plan balance is only $162 but only in month 18 .
Matter ResolvedRequest
Adjourment
532/17/2021 9:00 am19-26203 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/7/2021 9:00 am
Total Paid In: $10,329.00
Debtor obj, made pymt<> ARREARS $4,895 as of 2/12/21. last pay 10/20/20

>>MK: atty says debtor pd 3900. debtor needs to track missing payments. Mailed out 1 2 weeks ago.
Matter ResolvedRequest
Adjourment
542/17/2021 9:00 am19-27098 / CMGMICHELLE LABAYENMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $5,700.00
AMT: MP 2/17<< HR<>

SV/TOYOTA

MK; atty filed Mp surrendering - need to adj this to allow MP to be confirmed
Matter ResolvedRequest
Adjourment
552/17/2021 9:00 am19-28878 / CMGVERA FEDOROFFMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $10,530.00
2/12/21: >>MP ON 2/17/21>>HR>>

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
Matter ResolvedRequest
Adjourment
562/17/2021 9:00 am19-30457 / CMGDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,998.00
Mk: Per atty - He is w/d opp'n- debtor unable to continue- OK TO DISMISS ON TR MOTION

12/10/20:MP(#28) filed to extend LM>>ON 2/17<
>Creditor (Bayview/Community Loan filed MFR- on 1/20/21

Debtor obj<>FAILED TO LM BY 8/30/20

Matter ResolvedRequest
Adjourment
572/17/2021 9:00 am19-30498 / CMGDavid L. Stevens Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $11,600.00
Debtor obj<>US BANK (Romano Garubo)
TR ARREARS
Matter ResolvedRequest
Adjourment
582/17/2021 9:00 am19-30858 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $10,870.00
2/12/21: Order submitted to chambers today.

2/1/21(mk): working on resolving- debtor atty email to creditor atty w/ offer

Debtor obj<>M&T BANK/LAKEVIEW LOAN (SCHILLER, KNAP-Richard Gerbino,Esq)

1/29/21:sent email to counsel for debtor & creditor for status
Matter ResolvedRequest
Adjourment
592/17/2021 9:00 am19-30863 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/3/2021 9:00 am
Total Paid In: $3,000.00
adj to 3/3/21 Convert or Dismiss

Debtor obj, considering converting to ch 7<>

ARREARS are $6,161 as of 2/12/21 last pay 6/16/20; FAILED TO LM BY 9/10/20; FAILED TO FILE CONS ORDER WITH CREDITOR, ALLISON FOY, W/I 30 DAYS OF 8/7/20 CONF
Matter ResolvedRequest
Adjourment
602/17/2021 9:00 am19-31112 / CMGSTEVEN J ABELSON, ESQMotion to Approve Loan ModificationOrder Previously SubmittedTotal Paid In: $1,700.00
1//26/21(MK): Correct form of Order submitted to chambers

Trustee limited obj<> JP MORGAN MTN FOR LM (Mccalla)

mk: no cert fROm debtor & needs mandatory from of proposed Order

>>1/21/21: cert filed by debtor in support of LM(#45)
STLL NEED CORRECT FORM OF ORDER
Matter ResolvedRequest
Adjourment
612/17/2021 9:00 am19-31624 / CMGGary D. HoffmanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/3/2021 9:00 am
Total Paid In: $3,600.00
2/11/21(mk): Motion to Approve LM filed- obj date is 2/24/21. Will adj this motion to 3/3/21 and the W/D when LM motion granted- ALSO TR ARREARS AS OF TODAY $596.70- sent atty case report

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
Matter ResolvedRequest
Adjourment
622/17/2021 9:00 am19-33939 / CMGANDY WINCHELLMotion Approval to Participate in the Court's Loss Mitigation ProgramDenied
2/16/21:MK: Per atty case to be dismissed at conf. hold fees so this motion denied

CONF. On 2/17/21: >>REC. DISMISSAL<<



Trustee obj<>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
Matter ResolvedRequest
Adjourment
632/17/2021 9:00 am20-10028 / CMGLEE M PERLMAN, ESQMotion Relief from Stay (Fee)Continued
3/3/2021 9:00 am
Total Paid In: $9,468.00
BANK OF AM (STERN LAVINTHAL)

2/2/21(mk):debtor atty email.Trying to reach creditor counsel to agree to adj and resolve. Mtg payments in question in the MFR were addresses in 180 day forbearance(#24) for period 7/1/21- 12/1/20. Payments to resume 1/1/21.



Matter ResolvedRequest
Adjourment
642/17/2021 9:00 am20-10231 / CMGAngela Nascondiglio Stein Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2021 9:00 am
Total Paid In: $2,484.00
AMT: MP 3/17 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

1/4/21: MP filed to 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
Matter ResolvedRequest
Adjourment
652/17/2021 9:00 am20-10909 / CMGErik M. Helbing Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $15,603.00
2/13/21(mk): funds posted 2/12/21 but arrears are $2440:

>> Recap is $12,928 PTD(13 mos) Then $1,328 x 47 begin 3/1/21- email to atty-OK TO TERMS

2/5/21:>>ATTY SAYS DEBTOR MAILING ANOTHER PAYMENT TODAY SO NEED TO UPDATE THE RECAP ONCE THAT POSTS<


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( FILED)

AS of 2/5/21(mk): Recap is $11,628 ptd(13 mos) Then needs $1,356 x 47 begin 3/1/21- emailed atty ATTY SAYS DEBTOR MAILING ANOTHER PAYMENT TODAY SO NEED TO UPDATE THE RECAP ONCE THAT POSTS
Matter ResolvedRequest
Adjourment
02/17/2021 9:00 am20-11821 / CMGCarol L Knowlton, EsqMotion Relief from Co-Debtor StayConverted to 7 / 11
US BANK NAT'L ASSOC (ROBERTSON, ANSCHUTZ, SCHNEID)

>>NEEDS A CMG CH 7 DATE FOR THIS MOTION<<
Matter ResolvedRequest
Adjourment
02/17/2021 9:00 am20-11821 / CMGCarol L Knowlton, EsqMotion Relief from Stay (Fee)Converted to 7 / 11
NEEDS CHP 7 DATE
Matter ResolvedRequest
Adjourment
662/17/2021 9:00 am20-11856 / CMGWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $4,416.00
2/16/21:(mk) Payment posted- NO ARREARS

Debtor obj, will make pymt<>ARREARS 1,972 as of 2/12/21.

>>mk: This was recapped once already 9/2/20- the Tr order has error in it. terms agreed to were $413 p/m but n the TR order I reversed the numbers to $143 p/m. Since that date debtor only made 1 payment $500 which posted on 1/13/21.

2/12/21:So now new recap is $2,444 PTD(12 mos) Then $503 x 25 begin 3/1/21 NEEDS EWAGE
Matter ResolvedRequest
Adjourment
672/17/2021 9:00 am20-11935 / CMGKarina Pia Lucid Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/3/2021 9:00 am
Total Paid In: $18,070.00
mk contact atty- she appeared

2/12/21: ARREARS NOW $15,102. Atty email w/ proof of 6,000 certified checked sent 2/10/21 to trustee- they want a RECAP - bad track record for payments. last pay 8/14/20

The 6,000 not posted as of 2/16/21. Income is all soc sec & pension



Matter ResolvedRequest
Adjourment
682/17/2021 9:00 am20-12220 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2021 9:00 am
Total Paid In: $4,500.00
2/12/21: MP on 2/17/21>>ISSUES NEED RESOLUTION>>

> Creditor Cert of Default(Powers) on 2/17/21


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


Matter ResolvedRequest
Adjourment
692/17/2021 9:00 am20-12220 / CMGDaniel Straffi, Esq.Creditor Certification of DefaultContinued
3/17/2021 9:00 am
Total Paid In: $4,500.00
Debtor obj<>CENLAR (Powers)

>TR Motion on 2/17/21

MP Filed 1/13/21:trying to extend LM period. If denied, plan then calls for sale/refi
Matter ResolvedRequest
Adjourment
702/17/2021 9:00 am20-12899 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,219.00
FAILED TO LM BY 9/1/20 OR 11/22/20 AS EXTENDED BY LOSS MIT; FAILED TO ADDRESS IRS PER PLAN CLM
Matter ResolvedRequest
Adjourment
712/17/2021 9:00 am20-13186 / CMGJoseph Casello, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $4,200.00
Debtor obj<>US BANK NAT'L/BANK OF AM (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
722/17/2021 9:00 am20-13844 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/7/2021 9:00 am
Total Paid In: $1,510.00
2/16/21(mk) Atty has funds- needs to MP - mtg is charged off but lien remains

2/13/21(mk): Arrears $1,750, Last pay 4/13/20- Per plan claim


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
Matter ResolvedRequest
Adjourment
732/17/2021 9:00 am20-14457 / CMGCANDYCE I SMITH-SKLAR, ESQMotion SellOrder to be SubmittedTotal Paid In: $7,039.00
SN Servicing obj (Friedman Vartolo)<>13 GARDENGATE COURT

1/5/21(mk): Limited obj- needs revised Order to ck box for proceeds to Tr
Case is 100% .
Matter ResolvedRequest
Adjourment
742/17/2021 9:00 am20-17313 / CMGJOHN ZIMNIS, ESQMotion Relief from Co-Debtor StayContinued
3/3/2021 9:00 am
Total Paid In: $4,500.00
Debtor obj<>SPECIALIZED LOAN (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
752/17/2021 9:00 am20-19199 / CMGANDREW G. GREENBERG, ESQ.Motion Relief from Co-Debtor StayContinued
3/3/2021 9:00 am

2/16/21(mk) Debtor's atty email- says filed LATE opp'n today and will appear tomorrow- I marked it contested BUT told him to contact adversary and notify them - or better yet, resolve it..

U.S. BANK NAT'L ASSOC (McCALLA RAYMER)

>Conf on 3/17/21 & Motion to Modify Claim of IRS
Matter ResolvedRequest
Adjourment
762/17/2021 9:00 am20-19804 / CMGWilliam H. Oliver, Jr., Esq.Motion File Claim After Claims Bar DateGrantedTotal Paid In: $3,528.00
MTN AUTHORIZING TRUSTEE TO PAY BI-WMG CEMETARIES LATE CLM #9
Matter ResolvedRequest
Adjourment
772/17/2021 9:00 am20-19804 / CMGWilliam H. Oliver, Jr., Esq.Motion File Claim After Claims Bar DateWithdrawnTotal Paid In: $3,528.00
MTN TO ALLOW LATE FILED CLM #10/W.MONMOUTN UTILITIES AUTHORITY

2/12/21(MK)- email to atty - asking him to W/D Motion
Matter ResolvedRequest
Adjourment
782/17/2021 9:00 am20-19951 / CMGRUSSELL L LOW, ESQObjection to Debtor's Claimed ExemptionsContinued
3/3/2021 9:00 am

TRUSTEE OBJ TO AMD SCH C DOC #27/100% CLAIMED UNDER 522(d)(1)

>>CONF ON 3/3/21>>
Matter ResolvedRequest
Adjourment
792/17/2021 9:00 am20-19971 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayGranted
CROSSCOUNTRY MTG (MILSTEAD & ASSOC)

>>MP Before Conf.on 2/17/21>>REC DISMISSAL>>
Matter ResolvedRequest
Adjourment
802/17/2021 9:00 am20-20493 / CMGANDREW B FINBERG ESQMotion Relief from Stay (Fee)WithdrawnTotal Paid In: $3,504.00
2/12/21:STATUS CHANGE FILED- MOTION IS WITHDRAWN

RUSHMORE LOAN (ROMANO GARUBO & ARGENTIERI)


>>COF. ON 2/17/21>>ISSUES/OBJECTIONS
Matter ResolvedRequest
Adjourment
812/17/2021 9:00 am20-21659 / CMGDAVID G BESLOW, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $2,200.00
MTN TO EXPUNGE NEW JERSEY TURNPIKE CLM #5

mk: says claim was discharged in prior Ch 7

>>CONF. ON 2/17/21>>ISSUE/OBJECTIONS<<
Matter ResolvedRequest
Adjourment
822/17/2021 9:00 am20-21801 / CMGMARK R SILBER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/3/2021 9:00 am
Total Paid In: $5,163.00
PLan on for 4/7/21:

adj to 3/3/21 for plan to be filed- NFA

AR NOTE MK TRYING TO REACH OUT TO ATTY AGAIN
Atty filed obj<>FAILED TO FILE FEASIBLE PLAN WITHIN 14 DAYS OF 1/6/21

His objection at 333 says he needs 30 days which would be 3/17/21
Matter ResolvedRequest
Adjourment
832/17/2021 9:00 am20-21801 / CMGMARK R SILBER, ESQMotion Extend TimeContinued
3/3/2021 9:00 am
Total Paid In: $5,163.00
Plan filed & on for 4/7/21

MTN TO EXTEND TIME TO FILE AMD PLAN
Matter ResolvedRequest
Adjourment
842/17/2021 9:00 am20-22466 / CMGDaniel Straffi, Esq.Application for Termination for Loss MitigationOrder to be Submitted
Debtor obj<>CALIBER HOME APP TO TERMINATE LOSS MIT (STERN & E)

MK: OTBS
Resolution Details:
Debtor to cure post-petition arrears through Plan; Parties to continue to work in good faith on loss mitigation review.
Matter ResolvedRequest
Adjourment
852/17/2021 9:00 am20-22769 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayGrantedTotal Paid In: $2,140.00
JPMORGAN CHASE BANK (McCALLA RAYMER)

CONF. on 2/17/21- >>HR<<
This prop is surrender in plan
Matter ResolvedRequest
Adjourment
862/17/2021 10:00 am15-31868 / CMGPAUL N MIRABELLI ESQConfirmation Hearing ScheduledContinued
3/17/2021 10:00 am
Debtor has made 202 of 65 required payments   Arrears: $0  
Total Paid In: $25,222.00
MK: emailed atty on 2/17/21. NS - that was adj to 3/17/21 and if not resolved he has to appear.

As of 2/4/21 (DS): 1. Trustee requires 2 months income from unemployment and 2019 tax return. - Emailed Debtor attorney

MP Prop $450 x 60; $125 x 24 BEG 12/1/2015 Base - PLAN EXTENDED TO 84 MO DUE TO COVID-19.
Note: Cert of Covid provided.
Matter ResolvedRequest
Adjourment
872/17/2021 10:00 am17-24681 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 44 of 45 required payments   Arrears: $0  
Total Paid In: $21,875.00
As of 2/16/21 (DS): Ok to confirm at $20,875 paid, $500 x 5 begin 3/1/21 Pro rata dividend to gucs and Section 4a to strike Virgo Municipal and not paid

adj for good faith payment & see note in #2 atty to sent email on that strike

1/6/21 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). Claim w/d 1/8/21.

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.
Matter ResolvedRequest
Adjourment
882/17/2021 10:00 am17-33595 / CMGRobert Manchel, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 36 of 41 required payments   Arrears: $0  

AS OF 2/8/21(SF)

RECOMMEND $13,183 PTD, $373 X 1 (BEGIN 2/1/21) BASE PLAN
- SECURED CLAIM OF ALPERT AND SALES PEDIATRIC LISTED IN 4D AND 7B OF THE PLAN WILL BE PAID AS A GUC PER FILED CLAIM 15-1, CRED SHALL RECEIVE PRO RATA DIVIDEND IF ANY


MP proposes $13,183 PTD, $200 X 1 Base Plan for total 38 months.

Plan was filed on 1/8/21. Plan has run 39 months but only 37 payments made. Arrears: $373 as of 1/1/21

Matter ResolvedRequest
Adjourment
892/17/2021 10:00 am18-17421 / CMGKarina Pia Lucid Confirmation Hearing on Modified PlanContinued
3/17/2021 10:00 am
Debtor has made 103 of 36 required payments   Arrears: $180.00  Total Paid In: $69,851.00
AS OF 2/16/21 (SF)


Note: Arrears are $16,742 thru December

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. (JUST RECEIVED)
-- NEED CURRENT PROOF OF DEBTOR'S INCOME FOR BEE DISTRIBUTION IN THE AMOUNT OF $1650. ALSO NEED PROOF OF LIFE INSURANCE AND FLOOD INSURANCE PAYMENTS ADDED TO SCHEDULE J.

-- The debtor has failed to provide Updated/current proof of income. (Debtor receives unemployment and profit and loss just received)

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. (CERT RECEIVED)


MP proposes $1000 x 1; $500 x 11; $2111 x 42 Base
Plan has run 34 months and proposes to extend to 84 months


Matter ResolvedRequest
Adjourment
902/17/2021 10:00 am18-18314 / CMGPRO SEConfirmation Hearing ScheduledConfirmedDebtor has made 27 of 36 required payments   Arrears: $1,325.00  Total Paid In: $36,254.00
AS OF 2/9/21 (SF)


RECOMMEND $34,929 PTD, $1325 X 50 (BEGIN 3/1/21) BASE PLAN (84 month plan)
- STANDARD ORDER OF DISTRIBUTION

MP proposes $1325 x 52 Base Plan
Plan has run 34 months and proposes to extend to 84 months


RESOLVED:

1. Need amended Schedules I and J (RECEIVED)
2. Need current proof of income for December 2020 and January 2021 (RECEIVED)
3. Need copy of 2019 Tax Return (RECEIVED)
Matter ResolvedRequest
Adjourment
912/17/2021 10:00 am18-20511 / CMGRONALD E NORMAN, ESQConfirmation Hearing on Modified PlanContinued
3/17/2021 10:00 am
Debtor has made 33 of 35 required payments   Arrears: $55.00  Total Paid In: $17,643.00
12/16/21(mk) Atty email- on the TR motion but he discussed conf.- he is ok w/100% if it can be worked .recently filed amended I & J. Uploaded POI & Tax return today. Need fee app. He will apply for 800 from 5/2019 mp that we were waiting for and another 800 for this MP. He will request adj. for 30 days I told him it was LATE and if not processed- needs to appear tomorrow and request it.

As of 2/9/21 (DS): 1. Trustee obj to the following:
- Must amend Sched I & J.
- Need 2 months proof of income from Debtor and spouse and 2019 tax return.

2. Per mod plan filed 3/28/19, attorney was to file supplemental fee app for $800. Now 2nd mod plan again includes $800 twice, yet still no fee apps have been filed.

3. Case needs to remain 100% due to non-exempt equity $24,251.38

MP Prop $477 x 53 Base - Mod plan extends due to Covid-19.
Matter ResolvedRequest
Adjourment
922/17/2021 10:00 am18-24359 / CMGSTEVEN D PERTUZ, ESQConfirmation Hearing on Modified PlanContinued
3/3/2021 10:00 am
Debtor has made 37200.00 of 33 required payments   Arrears: $0  

mk: Treat citibank as outside due to SV- Pd at 100% plan complete


ISSUES AS OF 2/10/2021 (DM):

***GUCs have been paid 100% - debtor needs to reinstate stay with respect to Citibank to pay on arrears pending the Loan Mod***

1) GUCs have been paid 100% based upon previous confirmation.

2) MP proposes low base payments on Citibank arrears balance of $110,556.99 pending the Loan Mod - however Citibank (RAS) obtained stay relief on 2/8/21 (NEED TO REINSTATE STAY).


Confirm Case: $1,200 x 60 start 8/1/18, 100%
Prop. MP: $1,200 x 60, 100% Plan, Loan Mod by 4/1/21
PTD = $36,000
Last Claim (7-1) dated 9/24/18
Matter ResolvedRequest
Adjourment
932/17/2021 10:00 am18-27548 / CMGROBERT BRAVERMANConfirmation Hearing on Modified PlanContinued
3/17/2021 10:00 am
Debtor has made 18 of 32 required payments   Arrears: $5,198.00  Total Paid In: $9,171.00
MK email atty NS- sent email 2/17/21

AS OF 2/16/2021 (at):

1. Need Fee Application for additional $500 in the modified plan.(MK: Filed 2/16/21 for $500)

2. Need November and December pay stubs.(MK: uploaded 2/16/21- needs review -
USING JAN & 1ST FEB STUB - BASED ON THE THREE PAY STUBS PROVIDED AND AMENDED J DISPOSABLE INCOME IS $4,267) this includes the food stamp income-food stamp award letter says from 1/2021-10/2021-appears debtor has new job. pay stub says NUTRI System- Old job POI & last filed I(1/6/21) says employer is Harison Nat'l employment. Need clarification.

(Covid Cert received #53)

MP proposes: $7,583 paid to date, $379 x 56 beginning 1/1/2021 (84 month plan), base
Arrears $4,998
(Debtor has been adversely affected by COVID-19)
Matter ResolvedRequest
Adjourment
942/17/2021 10:00 am19-12380 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 20 of 26 required payments   Arrears: $90.00  Total Paid In: $28,066.00
AS OF 2/11/21 (SF) UPDATED

RECOMMEND $25,403 PTD, $1367 X 36 (BEGIN 3/1/21) BASE W/MIN $37,092 TO GUCS

Modified plan rejects Toyota Motor Leasing. There is now additional disposable income of $439.46 which is the lease payment that the debtor is no longer paying. Schedule J was not amended Current disposable income is $1824. (Schedules I and J amended and proof of current auto payment provided).



MP proposes $1292 x 38 Base
Plan has run 24 months with 36 months remaining
Arrears: $2663

Matter ResolvedRequest
Adjourment
952/17/2021 10:00 am19-13417 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 23 of 26 required payments   Arrears: $0  
Total Paid In: $7,690.00
2/16/21(mk):updated- atty ok to terms in **

need answer on where the sanction $ is to be pd.( Order provides 5,000 sanctions plus 1,000 atty fees. who gets this $- does any of it affect plan? If they do not then..ATTY SAYS WHATEVER RESULTON SANCTIONS MOTION- DOES NOT AFFECT PLAN

**CAN REC CONFIRM AT $7,020 PTD THEN $335 X 36 BEGIN 3/1/21; BASE w/ Min $5,778 to GUCS due to NE Equity; LM on Wells Fargo 1st mortgage by 5/15/2120. Trustee No pay arrears pending LM. LM on Wells Fargo second Mtg by 6/1/21. Trustee to pay arrears on Wells Fargo 2nd mortgage pending LM. Trustee to pay 2019 Toyota lease arrears claim 10-1 per prior conf terms **



2/16/21(mk): Order submitted on obj by 1st mtg - LM by 5/15/21- This is outside the plan No pay arrears on that.

Mk: 2/15/21: COTBS submitted that resolves Wells Fargo objection (LOGS Legal Group- Eliz Wassell,esq) on the second MTG- Terms =LM by 6/1/21. If no LM then MP to cure or surrender or convert.

Still need resolution of Wells Fargo 1st mtg obj-(Powers)- per debtor atty- working on CO with this as well. says: Powers is reaching out to their client just to confirm they have our package, then hopefully we can mark it OTBS. - we propose 3 months from confirmation to obtain loan modification along with post adequate protection payments. If Debtor does not obtain a loan modification then we will amend the plan to cure

As to sanctions motion w/ ex spouse Erik Waldorf- atty says need adj - still discussing damages


2/5 workup for the 2/17 calendar EDC

-motion for contempt on for 2/17 against Eric Waldorf
-objection by Wells Fargo to MP-need to resolve
-LM didn't go through. Wants to do LM outside in 90 days
-needs minimum of $5778 per equity determined in original plan

$6685 PTD; $335 X 36 BEG 2/2021; BASE-LM by 5/17/21-trustee to not pay mortgage arrears pending loan modification to be obtained outside of the plan
Matter ResolvedRequest
Adjourment
962/17/2021 10:00 am19-27098 / CMGMICHELLE LABAYENConfirmation Hearing on Modified PlanConfirmedDebtor has made 19 of 19 required payments   Arrears: $0  
Total Paid In: $5,700.00
AS OF 2/10/21 (SF)

RECOMMEND $5,100 PTD, $300 X 43 (BEGIN 3/1/21) BASE PLAN
- Part 8(a) of the plan shall be modified to provide that the Debtor(s) property shall be vested upon confirmation.
- Add Trustee Standard Order of Distribution to confirmation order
- Toyota Lease Trust is surrendered in full satisfaction


1. Toyota Lease Trust is surrendered in full satisfaction. Need amended Schedule J to remove auto payment of $475. Debtor is not paying all disposable income into the plan. (SCHEDULE J AMENDED. $475 REMOVED AND DEBTOR HAS NEW LEASE IN THE AMOUNT OF $427)

2. MP proposes vesting upon discharge and order of distribution omits priority and general unsecured creditors

3. Trustee motion to dismiss scheduled for 2/17/21 @ 9. If mp is confirmed, this motion can be withdrawn.

MP proposes $300 x 60 Base - Surrender vehicle in full satisfaction
Plan has run 17 months with 43 months remaining

Matter ResolvedRequest
Adjourment
972/17/2021 10:00 am19-28878 / CMGVERA FEDOROFFConfirmation Hearing on Modified PlanConfirmedDebtor has made 27 of 18 required payments   Arrears: $0  
Total Paid In: $10,530.00
AS OF 2/16/2021 (at):

RECOMMEND: $9,360 PAID TO DATE, $390 x 62 BEGINNING 3/1/2021, BASE

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. (RECEIVED UNEMPLOYMENT FOR DEBTOR)

MP proposes: $390 x 64 beginning 1/1/2021, base
Arrears: $0.00 ($9,360 paid to date)
Matter ResolvedRequest
Adjourment
02/17/2021 10:00 am19-30037 / RG BRUCE C TRUESDALE ESQTrustee Motion to Dismiss CaseContinued
3/17/2021 10:00 am
Total Paid In: $47,845.00
AMT: MP 3/17 ***


Debtor obj, filed mp<>FAILED TO SELL PRIMROSE LAND PPTY BY 9/30/20
Matter ResolvedRequest
Adjourment
982/17/2021 10:00 am19-30457 / CMGDONALD C GOINS, ESQConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 14 of 18 required payments   Arrears: $0  
Total Paid In: $4,998.00
MK: PER ATTY - CASE WILL BE DISMISSED ON TR MOTION THIS AM(#56)

2/4 workup for the 2/17 calendar EDC

-objection to plan and motion for relief from stay by Community Loan (OTBS but no order yet)
-motion to extend LM period
- Unsecured are almost all paid in full. Are we paying the mortgage pending loan mod? If not, no one else to pay after the next payment--need to update worksheet either way but payment to trustee will not change

Once we determine if Community loan being paid pending LM we can confirm: $4998 paid then $357 X 44 BEG 03/01/21; LM BY 5/30/21 (116 WALNUT ST); 100%--
Matter ResolvedRequest
Adjourment
02/17/2021 10:00 am19-31689 / MBKCANDYCE I SMITH-SKLAR, ESQAP Joint Scheduling OrderContinued
2/24/2021 9:00 am

AP 20-1140 Okpara vs. City of Trenton TRIAL
Matter ResolvedRequest
Adjourment
992/17/2021 10:00 am19-33319 / CMGJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 15 of 16 required payments   Arrears: $0  
Total Paid In: $17,420.00
ISSUES AS OF 2/10/2021 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $13,913 PTD, THEN $1,169 x 47 STARTING 2/1/21, 100% PLAN***


Confirm Case: $2,736 Ptd, $1,137 x 57 start 4/1/20, 100%
Prop. MP: Ptd, $1,199 x 47, 100% Plan
PTD = $13,913
Last Claim (20-1) dated 2/24/20
Matter ResolvedRequest
Adjourment
1002/17/2021 10:00 am19-33939 / CMGANDY WINCHELLConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 12 of 16 required payments   Arrears: $0  

2/16/219mk): Per atty- Dismiss case- Hold for fee application

ISSUES AS OF 2/10/2021 (DM): case is 14 months old and nothing has changed.

***Debtor needs to address Loan Mod denial (#4), service issue (#6), vesting issue (#7), and unknown lawsuits/claims (#7)***

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.

 6/30/20 - all tax returns filed - waiting for decision on Loan Mod.

 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 documentation (UNRESOLVED).

*7) Trustee OBJ:
 Plan vests upon discharge - need to vest upon confirmation OR provide proof Trustee is named as loss payee on home & auto insurance (UNRESOLVED).
 Sch B list potential claims agains
Matter ResolvedRequest
Adjourment
1012/17/2021 10:00 am20-11255 / CMGAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 14 of 15 required payments   Arrears: $20.00  Total Paid In: $6,168.00
as of 2/10/2021

ok to confirm at $5,326 paid to date, $421x9 begin 3/1/2021 100% plan

proposed plan $410x10 begin 2/1/2021 100% plan
paid in $5326
shorten plan to total of 22 months - ok 100%
Matter ResolvedRequest
Adjourment
1022/17/2021 10:00 am20-12220 / CMGDaniel Straffi, Esq.Confirmation Hearing on Modified PlanContinued
3/17/2021 10:00 am
Debtor has made 9 of 14 required payments   Arrears: $2,500.00  Total Paid In: $4,500.00
ISSUES AS OF 2/10/2021 (DM):

***If debtor resolves objection with Ally, the debtor will need $526 x 49 starting 2/1/21 to cure plan arrears on Base plan***

1) Ally Bank (POWERS) OBJs to extension of timelines for Loan Mod, Refi and Sale (UNRESOLVED).


Confirm Case: $3,000 Ptd, $500 x 54 start 9/1/20, Base
Prop. MP: $500 x 60 start 3/1/20, Base, Sale/Refi/Loan Mod by 6/1/21
PTD = $4,250
Last Claim (11-1) dated 4/14/20
Matter ResolvedRequest
Adjourment
1032/17/2021 10:00 am20-14446 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 12 of 13 required payments   Arrears: $1,762.00  Total Paid In: $21,814.00
ISSUES AS OF 2/10/2021 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $18,290 PTD, THEN $1,762 x 50 STARTING 2/1/21, 100% PLAN; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY STATE OF NEW JERSEY LATE POC (9-1)***

1) IRS filed $15,235.79 amended priority claim that includes estimated taxes for 2017 and 2014 (OKAY - AMENDED TO $5,464).

2) Plan provides $23,656.69 secured treatment to IRS - POC filed for only $3,262.34 (MP CORRECTS).

3) State of NJ filed late priority claim (LATE CLAIM FILED FOR $1,887.98 - ADD PAYMENT OF LATE CLAIM TO CONFIRMING ORDER).

4) State of NJ filed late secured claim (LATE CLAIM FILED FOR $13,254.88 - ADD PAYMENT OF LATE CLAIM TO CONFIRMING ORDER).

5) Wells Fargo (SALDUTTI) OBJs - $159,651.37 arrears - creditor obtained stay relief on 11/4/20 (MP SURRENDERS).

6) Southampton Twp filed $12,908.60 late secured claim on Lot #28 not treated in plan (MP SURRENDERS).

7) Southampton Twp filed $15,589.53 late secured claim on Lot #26 not treated in plan (MP SURRENDERS).

8) Trustee OBJ:
- Debtor failed to file feasible plan - proposed plan payment insufficient to fund 100% plan.
- Need 2019 tax return (RECEIVED).
- Previous tax refund of $2,601 was not prorated and included in disposable income calculation (MOOT - SEE 2019 TAX REFUND).
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Need to resolve estimated IRS claim (SEE ABOVE).


Prop. Plan $1,829 x 9, $1,763 x 51, 100% Plan
PTD 10/11 = $18,290
Last Claim (3-3)
Matter ResolvedRequest
Adjourment
1042/17/2021 10:00 am20-15167 / CMGSTEPHEN M GOLDBERG, ESQOrder Vacate Dismissal of CaseConfirmedDebtor has made 7 of 11 required payments   Arrears: $0  
Total Paid In: $1,282.00
2/8 workup for the 2/17 calendar EDC--EDC sent 2/8 email---
-debtor has not paid since November-need to dismiss or set up ewage deductions

***CONFIRM AT: $901.93 paid then $190 x 51 beg. 3/1/21 pro rata-OTBS regarding Carlton Club within 15 days, trustee will use standard order of distribution--student loans paid outside--ewage in 15 days


---CASE WAS DISMISSED AND REINSTATED-9 MONTHS OLD. NEEDS RESOLUTION ON 2/17 OR DISMISS

* Are we paying student loans outside of the plan?

*MP adds Carlton club to be paid pre and post petition rents and Carlton filed only unsecured pre pet claim. Since no secured claim filed by Carlton trustee cannot pay on either pre or post unless claim filed or an order is submitted resolving

** Trustee's objection:
-using all proof provided for part time job - income verified at $1,234.92 (scheduled amount $800) -plus added 2019 refund= disposable monthly income $686(Sent updated PT POA OK)

- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution(CAN USE TRUSTEE STANDARD ORDER)


------------------------------------------------
-using all proof provided for part time job - income verified at $1,234.92 (scheduled amount $800) -plus added 2019 refund= disposable monthly income $686(Sent updated PT POA OK)
RESOLVED ISSUES:

- The two Attorney Disclosure Statements should be reviewed for accuracy and one of them should be withdrawn.
(8/27 WITHDRAWN)
-attorney served for cramdown has not filed a Notice of Appearance and claim has not been for Jefferson Capital (FILED CERT OF SERVICE)
* The NJ Division of Taxation filed an estimated priority claim #1 which needs to be resolved/amended. (Resolved)
- Amendments to Schedules : Amend Sch B to add vehicle purchased post-petition. (DONE)
- A copy of the last filed tax return - : 2019 tax return by 8/15/2020. ( RECEIVED )
1. Wells Fargo Bank filed a secured arrears claim #7 in the amount of $1,421.41 which is not in the plan. Is i
Matter ResolvedRequest
Adjourment
1052/17/2021 10:00 am20-18185 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
4/7/2021 10:00 am
Debtor has made 9 of 9 required payments   Arrears: $0  

Adj to 4/7 to resolve everything--NFA NFA

2/5 workup for the 2/17calendar EDC
** Same issues as last time

* Trustee objection:
-----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
* student loans outside

$300 X 60 BEG 8/20; 100%

--------------------------
* No claim filed by Jersey Management for rent(OK order entered allowing to pay)
-----Need May and June bank statements for PNC accounts 9434 and 9442.(OK)
Matter ResolvedRequest
Adjourment
1062/17/2021 10:00 am20-19304 / CMGPETER E ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 7 of 8 required payments   Arrears: $200.00  Total Paid In: $1,400.00
AS 2/11/21 (SF)

RECOMMEND $200 X 8 (BEGIN 9/1/20); $1558 X 52 (BEGIN 5/1/21) BASE PLAN, LOAN MOD BY 3/31/21
- PAY PENNYMAC LOAN PENDING APPROVAL OF LOAN MOD
- FILE PRE-CONF CERT WITHIN 10 DAYS
- PROVIDE UPDATED PROOF OF INCOME FOR 2ND JOB AND AMENDED SCHEDULES I AND J BY 4/15/21.



1. The proposed plan is not feasible. The debtor's disposable income does not support increased tier payment (Per Atty, debtor is seeking second job in spring)

2. Objection filed by PennyMac Loan Services (Powers) - failure to pay arrears of $63,233.02, speculative loan mod and not feasible. (RESOLVED VIA ORDER, PAY ARREARS AND LM BY 3/31/21)

3. The debtor has failed to provide proof of service with respect to Plan Motion(s). US Dept of HUD (RECEIVED)

4. Must file pre-confirmation certification (STILL NEED)



Plan proposes $200 x 8, $1393 X 52 Loan Mod by 5/31/21
Payments: 5/6 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
Matter ResolvedRequest
Adjourment
1072/17/2021 10:00 am20-19951 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledContinued
3/3/2021 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $0  

ISSUES AS OF 2/11/2021 (DM):

***Trustee received cellphone screenshots of bank transactions - need award letter for unemployment. Business income ($3,890) and rent income ($1,200) combined verify higher than scheduled ($4,300)***

 1/15/21 (mk): Amended Sch C filed (Doc #27) and checks box for 100% for (d)(1) instead of stating the amount claimed. Trustee objection filed today on that.

1) Community Bank (Schiller Knapp) OBJs - $7,910.16 arrears (UNRESOLVED).

2) Trustee OBJ:
- Need proof of spouse's unemployment (ATTY UPLOADED CELLPHONE SCREENSHOTS OF BANK TRANSACTIONS).
- Need a copy of homeowner's insurance for Manalapan Dr 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 (RECEIVED).
- Amend Schedule A, C & D - all misspell property - correct spelling
is College Drive (AMENDED).
- Objection to using (d)(1) exemption for property the debtor does not live in - selected 100%.


Prop. Plan $236 x 60, Base Plan
PTD 6/6 = $1,416
Last Claim (12-1)
Matter ResolvedRequest
Adjourment
1082/17/2021 10:00 am20-19971 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
3/17/2021 10:00 am
Debtor has made 4 of 8 required payments   Arrears: $3,612.00  
2/9 workup for the 2/17 calendar EDC

1 of 6 trustee payments-no payments since October


* Objection By Santander(Morton):
objects to value on cram- says total(including interest) is $22,241.08

* ST of NJ Estimated poc $15,108.37

* MFR for 2/17 & 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

* Trustee Objection:
---updated Proof of income provided in December shows much less income. Income is $700 less than scheduled per amended I & J. Debtor is also $2908 in arrears to trustee which makes sense.
---need proof of income (bank deposits- & P &L)from March 2020 to present for cash
jobs debtor testified to at 341.
-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)
-need to file Pre-Confirmation Certification.
-need to resolve the estimated claim filed by the NJ 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.
-----------------------
600/month from cable/internet/phone;$525/month for transportation(OK amended I & J)
-need service on Santander for cram of 2012 Cadillac.(Objection filed by creditor)
-debtor has failed to supply proof of Social Security Number to the Trustee.(done)
-need Amendments to Schedules I to remove old job and list what he does for income since
March 2020 he lost other job.(DONE)
-need 2019 tax return.(DONE)
2. IRS Estimated POC-$31,030.94- No return for 2019(Amended)

-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
Matter ResolvedRequest
Adjourment
1092/17/2021 10:00 am20-20048 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledContinued
3/3/2021 10:00 am
Debtor has made 3 of 8 required payments   Arrears: $275.00  Total Paid In: $3,928.00
MP filed on 1/25 on for 3/3/21
2/5 workup for the 2/17 calendar EDC

**Debtor attorney requested adjournment from December to resolve all issues--not resolved---plan did not include IRS or any of the mortgages and all filed large claims EDC

* Trustee obj to the following:
-----Excessive expenses on Sched J such as: Home
maintenance $250, Additional rent $1,200 (explanation and proof of payment required),
auto insurance $236 (per proof auto insurance is $177) and Car payment $424 (requires
proof of payments being made).
-----Debtor needs to supply explanation regarding the $15,000 deposit into the RSI bank acct
on 6/1/20.--PER ATTORNEY IT CAME FROM HIS ANNUITY AND IT WENT TO HIS WIFE
BECAUSE SHE WAS HELPING HIM PAY CHILD SUPPORT--TRUSTEE NEEDS PROOF IT CAME
FROM ANNUITY
------Plan does not specify treatment of IRS or mortgages
-----Proof of income verifies higher. There is disposable income $1,929, pending proof of car
payments and additional rental expense.
------Add to confirming order Trustee standard order of distribution.

*1st and 2nd mortgages filed arrears claims total $41,417.98, listed as outside and unaffected. There is no non-exempt equity on real property, claims filed by both mortgages and IRS.
**Must file Pre-confirmation certificate.

Prop Plan $250 x 60 Base
Note: Cert from Debtor states Wells Fargo acct was put on Sched B by error, Debtor has no Wells Fargo acct, also certifies that he does not own a vehicle, debt is in friend's name and he makes payments. Auto insurance provided and verifies debtor pays $177 mo. IRS claim resolved.
Matter ResolvedRequest
Adjourment
1102/17/2021 10:00 am20-20267 / CMGPRO SEConfirmation Hearing ScheduledContinued
3/17/2021 10:00 am
Debtor has made 0 of 7 required payments   Arrears: $0  

2/10/21 - Per Balboa's office, adjourn for 30 days.sf

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
Matter ResolvedRequest
Adjourment
1112/17/2021 10:00 am20-20285 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 10 of 7 required payments   Arrears: $0  
Total Paid In: $4,880.00
2/18/21(mk) ADD TO CONF TERMS 100% W/ MIN $144,514 TO GUCS DUE TO NON EXEMPT EQUITY IN REAL PROPERTY.

updated 2/12/2021 (JMA)

ok to confirm at $3,880 paid to date, $500x55 begin 3/1/2021 100% plan, Trustee to receive all non exempt equity from the refinance

issues as of 2/11/2021 (JMA)

1) IRS objection to confirmation -NO OBJECTION TO MODIFIED PLAN
2) Trustee objection to confirmation - need to resolve
-auto insurance renewal, policy provided expired 12/18/2020 PROVIDED RENEWAL
-need a modified plan that clarifies treatment of US Bank - listed as cure and motion to modify and reclassify as unsecured MODIFIED PLAN RESOLVED WITH PAYING ARREARS THROUGH PLAN PER THE FILED CLAIM
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 -there is non exempt equity in real property in the amount of $164,725.18 - WITH CLAIMS FILED, THE NON EXEMPT EQUITY IS REDUCED TO $144,514.78. THE PLAN PROPOSES A BASE PLAN, MUST BE A MINIMUM DIVIDEND OF $144,514.78
-the debtor has failed to provide proof of service with respect to plan motions - did not properly serve US Bank cust for Towerdbwll
-need modified plan to clarifies treatment of US Bank - listed as cure and motion to modify and reclassify as unsecured and to treat the IRS secured claim in the amount of $20,210.40

proposed plan $3140 paid to date, $500x55 begin 2/1/2021 with refi w/in 12 months base plan
paid in $380
last claim 4
Matter ResolvedRequest
Adjourment
1122/17/2021 10:00 am20-20329 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 7 required payments   Arrears: $144.00  Total Paid In: $1,538.00
2/9 workup for the 2/17 calendar EDC
-payments current
***CONF AT: $930 paid then $376 x 55 beg 3/1/21- 0%

* Community Loan Servicing LLC filed secured claim 25 with arrears in the amount of $974.63- CLAIM WAS AMENDED 1/21/2021 INCREASING ARREARS CLAIM TO $2,427.68 - NEED TO CONFIRM THAT HIGHER AMOUNT WILL BE PAID THROUGH PLAN(will pay)

* Trustee objection to confirmation - need to resolve
---need to provide updated pay stubs for debtor after he returns to work in late November

---the debtor is not paying all disposable income into the plan--(OK updated provided)

proposed plan $232x60 0% plan
paid in $930
last claim 28
---------------------------------
---the debtor is not paying all disposable income into the plan--(OK updated provided)
-the debtor has failed to provide proof of service with respect to plan motions(OK resolved)
-need to file pre confirmation certification with Court - RESOLVED, FILED

-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non exempt equity on real property $7,412 (no exemptions taken) RESOLVED, AMENDED SCHEDULE C EXEMPTION $7,630 - NO EQUITY IN PROPERTY
1) Toyota Motor Credit Corporation (Stewart) objection to confirmation - need to resolve
-value of vehicles is $12,017.59, therefore, creditor is over secured( MK :CO submitted to chambers 2/6/21:total to pay $13,371 )
Matter ResolvedRequest
Adjourment
1132/17/2021 10:00 am20-20493 / CMGANDREW B FINBERG ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 7 required payments   Arrears: $504.00  Total Paid In: $3,504.00
2/15/21(MK) :Updated

**CAN REC CONFIRM AT $2,000 PTD, THEN $1,004 X 55 BEGIN 3/1/21;100% w/ min. of $27,263 due to non exempt equity in real property; LM w/ Rushmore on Creek Rd by 5/30/21;Trustee is not authorized to pay arrears pending LM;OTBS w/ Ford resolving objection w/in 30 days; Must file pre conf cert w/in 10 days**

-----

2/12/21:(mk): MFR (docket #36) was W/D w/ Status Change as was Rushmore Obj.(#23) to Conf . Debtor has Trial LM and has made first 2 payments. case is 100%. email to atty - what is LM date by? Staus of Ford objection- is lease rejected as it was not assumed in part 6 of plan?

2/9 workup for the 2/17 calendar--current

--case cannot be worked until Rushmore objection and motions resolved regarding loan mod and determine if 100% plan. If not 100% all trustee objections need to be resolved

* MFR on for 2/17 & Objection by Rushmore Loan(Romano Garubo):
Plan fails to pay arrears & not feasible. Loss mt expires 1/18/21--debtor rec'd trial lm and 1st payment made. working on obj from Rushmore. Case is now 100% .

* Trustee Objection: Now going to be 100%(OK if 100% otherwise still need below info)
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.
-Is there a Cherry Hill property? Listed on profit and loss. Need info
-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
la
Matter ResolvedRequest
Adjourment
1142/17/2021 10:00 am20-20617 / CMGSTEPHANIE SHRETER, ESQConfirmation Hearing on Modified PlanContinued
3/17/2021 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  
Total Paid In: $3,674.00
AS OF 2/11/21 (SF) - MP filed and Schedules amended

PLAN IS NOT FEASIBLE DUE TO HIGHER CLAIMS, EQUITY IN RE AND INSUFFICIENT INCOME. Note: No d(1) exemption taken on real estate.

1. 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?

2. 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. No d(1) exemption taken on Sched C (AMENDED, EQUITY IS NOW $1522)

- must file pre conf cert. (STILL NEED)

4. Debtor has insufficient income. Income verifies at $67 (PLAN IS NOT FEASIBLE)


Plan proposes $1890 PTD, $630 X 50 Base w/min $4200 to gucs
Payments: 4/5 Arrears: $630


RESOLVED ISSUES:
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) MP proposes to pay
Matter ResolvedRequest
Adjourment
1152/17/2021 10:00 am20-20866 / CMGMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledContinued
3/17/2021 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  
Total Paid In: $3,500.00
2/16/21:MK: atty will appear and request adj. due to the filing of an Adv. Pro.

2/4 workup for the 2/17 calendar EDC
Same exact issues as of 12/30/2020 -- attorney was to review below with debtors

To resolve the Trustee objection, need to confirm at ****$2,000 paid to date, $3,092x555 begin 3/1/2021 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
Matter ResolvedRequest
Adjourment
1162/17/2021 10:00 am20-21233 / CMGDOUGLAS G. MITCHELLConfirmation Hearing - Order Vacate Dismissal of CaseConfirmedDebtor has made 3 of 6 required payments   Arrears: $764.00  Total Paid In: $1,125.00
2/19/21(mk)add to terms :claim of credit acceptance is set up per plan amount $17,431.20. Need order resolving objection and fixing amount w/in 30 days. mk to email Morton & debtors atty.

issues as of 2/11/2021 (JMA)

ok to confirm at $1,125 paid to date, $382x56 begin 3/1/2021 base plan

1) Trustee objection to confirmation - RESOLVED
-need amendment to Schedules B and C to add bank account per proof of income provided there is an account ending #8524 FILED
-the debtor has failed to provide proof of service with respect to plan motions - MODIFIED PLAN REMOVES PROPOSED MOTION AS TO CREDIT ACCEPTANCE
-must file pre confirmation certification FILED
-the dismissal of this case should trigger a one year bar to refiling
2) Credit Acceptance objection - MODIFIED PLAN REMOVES CRAM AND PROPOSES TO PAY CLAIM IN FULL THROUGH PLAN RESOLVING OBJECTION

proposed plan $375X60 base
paid in $1125
arrears $375
last claim 5
Matter ResolvedRequest
Adjourment
1172/17/2021 10:00 am20-21306 / CMGMartin C. Latinsky Confirmation Hearing ScheduledConverted to 7 / 11Debtor has made 2 of 6 required payments   Arrears: $0  

NS on 2/17/21- Per CT. - case was converted to CH 7 so minutes were amended form Dismissed to Converted and Dismiss Order pulled.

ISSUES AS OF 2/11/2021 (DM):

***RECOMMEND DISMISSAL IF CASE IS NOT CONVERTED TO CH 7 ON THE DOCKET BY 2/17/21 - no 341 has taken place and Trustee never received proof of liability insurance for Queens, NY property***

 2/3/21 (mk): atty wants to convert to Ch 7- ADJOURN 2 WEEKS TO CONVERT OR DISMISS.

 2/3/21(mk): debtor atty requested adjournment from CT this am - Trustee Objected - must appear. NO VALID HOME INSURANCE ON QUEENS, NY PROPERTY. Some docs (CMA & 2019 tax returns) were just uploaded this am after adjournment denial - need review.

 2/1/21 (mk): CASE SHOULD BE DISMISSED. This is second hearing date. First hearing was 12/2/20. Case was filed 10/2/20.

>>>Still no 341 scheduled. Some of 341 docs uploaded. Still no homeowners insurance on Queens, NY property. NO CMA ON EITHER PROPERTIES. NO BANK STATEMENTS. Income appears to be only from rent. There was a job offer upload dated Nov - not signed. CASE IS A MESS & NOTHING DONE BY DEBTOR & COUNSEL TO ADDRESS MISSING DOCS. NEED TO GET A 341 DATE<<<

1) Adv Pro filed by Debtor - NOT RATIFIED BY TRUSTEE - debtor lost Phillipsburg, New Jersey property to tax sale judgment. Also owns real estate in Queens, NY.

2) JEM Group (Hofmeister) OBJs - plan not feasible - debtor does not own NJ property as a result of tax sale judgment.

3) No insurance provided for Queens, NY property. Document provided for NJ property (she currently does not own) is an estimate. Auto insurance expires Feb 14, 2021.

4) New Rez (HILL WALLACK) OBJs - Plan has Loan Mod on Queens, NY property - not feasible. No CMA, no plan transmittal letter. Cram of real estate to $498,000 is not feasible. Creditor not being paid.

----------------
 12/1/20: payment posted today for $500 (mk). Email reply to atty regarding missing docs, which is most of the required docs.

 11/30/20 missing docs were: SCHEDULE I IS NOT F
Matter ResolvedRequest
Adjourment
1182/17/2021 10:00 am20-21570 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledContinued
3/3/2021 10:00 am
Debtor has made 3 of 6 required payments   Arrears: $0  

MK: Debtor started new job & will file MP

AS of 1/12/21(mk):

>>Plan not feasible based upon 150 per mo. as of now dispos income is negative- PLAN LISTS MTG AS UNAFFECTED WHEN THERE ARE SIGNIFIGANT ARREARS & EST. IRS POC<<


1. Objection by Wilmington(McCalla):
-fails to pay arrears- PLan has -0- obj says over 11,797.87 in arrears-

2. Toyota in plan as unaffected- POC arrears $464- OK TO PAY?
>>TOYOTA MOTOR CREDIT MFR (Stewart Legal)ON 1/20/21<<

2.IRS ESTIMATED Priority ($344.62) and unsecured POC by the IRS- failed to file returns
2015 & 2018.

3. Trustee Objection:
NEGATIVE DISPOS INCOME OF -850
-income is unemployment & family contrib.& b'ness generates no $
-need Sept. & Oct. bank statements/ Wells Fargo accounts 1749 &
4440.- disrtib . is contrary to TR- (Do PER PLAN
-need to file Pre-Confirmation Certification.
-Est. IRS POC- needs resolution.
-need Business forms for 6 Wertsville LLC if still operating (currently not generating
income).

Plan:150 X 60 BEG 11/20; BASE
payments;3/3
last claim:15-1; bar date: 12/22/20
Matter ResolvedRequest
Adjourment
1192/17/2021 10:00 am20-21659 / CMGDAVID G BESLOW, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 6 required payments   Arrears: $2,014.00  Total Paid In: $2,200.00
put on record at 10

corrected terms:
OK TO CONFIRM AT $2,200 PAID TO DATE, $1,007x56 BEGIN 3/1/2021 100% PLAN
-Plan will follow Trustee's recommended order of distribution



UPDATED 2/16/2021 (JMA) (Needs to be reworked due to motion to expunge claim 5-1.sf

OK TO CONFIRM AT $2,200 PAID TO DATE, $1,235x56 BEGIN 3/1/2021 100% PLAN
-Plan will follow Trustee's recommended order of distribution

issues as of 2/11/2021 (JMA)

1) Santander Consumer USA Inc (Morton) objection to confirmation RESOLVED- SURRENDERED IN MODIFIED PLAN
-2016 Nissan Pathfinder purchased 12/15/2018 with loan balance with interest $32,720.98 (over 60 months)
2) Americredit Financial Services, Inc d/b/a GM Financial (Morton) - RESOLVED - CLAIM TO BE PAID IN FULL THROUGH PLAN
-2011 Cadillac Escalade with loan balance with interest $24,214.65 (over 60 months)
3) 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)
4) Trustee objection to confirmation - need to resolve
-need an updated market analysis RECERTIFIED CMA SHOWS VALUE OF $315,000
-a copy of the homeowner's insurance renewal declaration - policy provided expired 10/9/2020 PROVIDED RENEWAL
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
-confirming order to include non exempt proceeds from personal injury claim or certification that she is not pursuing the claim PROVIDED CERTIFICATION THAT THEY ARE NOT PURSUING ANY LITIGATION OR SETTLEMENT OF ANY KIND RELATING TO THAT MOTOR VEHICLE ACCIDENT WHICH TOOK PLACE 12/28/2019 DUE TO THE FACT THAT THE ONLY DAMAGE THAT OCCURED WAS PROPERTY DAMAGE TO THE VEHICLE AND THAT WAS ADDRESSED THROUGH INSURANCE

proposed plan $600x2, $1700x58 100%
paid in $2200
arrears $1,000
last claim 6
Matter ResolvedRequest
Adjourment
1202/17/2021 10:00 am20-21698 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledContinued
3/17/2021 10:00 am
Debtor has made 4 of 6 required payments   Arrears: $1,250.00  
AS OF 2/8/2021 (at):

1. Need an order to pay adequate protection payments to Credit Acceptance. Debtor's attorney needs to file an application.

2. Credit Acceptance filed a bifurcated claim (secured $4,117 and unsecured $3,968.03). Is the debtor going to pay this full amount of $8,085.03 or the amount in the plan of $6,174? Would need to be a cram if not paying the full amount.

3. Trustee's objection:
- The debtor has failed to file a feasible plan - disposable income is negative.
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - Dec 2020 & Jan 20121 pay stubs. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $2,750/month for rent for one person (need proof)
- $600/month for food
- $150/month for personal care
The Schedules fail to account for the debtor(s) tax refund in the amount of $6,957.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve estimated claim filed by the IRS. (NO LONGER ESTIMATED)
- Need Certification ask how Sch I says monthly income of $6,495 and as to expenses.

Plan proposes: $750 x 60 beginning 11/1/2020, base
Payments: 3/4, arrears $750
Matter ResolvedRequest
Adjourment
1212/17/2021 10:00 am20-22360 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 1 of 5 required payments   Arrears: $0  

PER ATTY - OK TO DISMISS/HOLD FEES

As of 2/4/21 (DS): 1. Debtor only made 1 payment 1/6/21 out of 3 with arrears $4,422. Trustee obj Debtor has insufficient income to make Trustee payment $2,211.

2. Santander (Morton) obj to plan silent on 2015 Dodge. Obj must be resolved.

3. BELOW ISSUES NOT RESOLVED.

1/6/21 (DS): 1. Debtor in arrears $2,211, no payments made.(0/1)

2. Trustee obj to the following:
- Debtor has insufficient income. Income verifies $-2,511.82.
- Plan does not specify treatment of Santander arrears claim $415.27. Ok to pay?
- There is non-exempt equity on real property $3,715.

Prop Plan $2,211 x 60 $0
Matter ResolvedRequest
Adjourment
1222/17/2021 10:00 am20-22590 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $2,713.00
As of 2/9/21(mk): atty ok to terms

**NEED TO CONFIRM AT $717.58 PTD, THEN $593 X 57 BEGIN 3/1/21;BASE**


1. City Of Trenton Filed POC - Tax Line $8,470-MP PAYS
2. MP pays POC #4 20,093.07for Propel.
3 .Trustee Objection:
If this case is dismissed - there should be a 180 day bar on future filings.
Need to file Pre-Confirmation Certification.(Filed)


Plan:545/60, BASE
payments:2 payments made at lower orig plan amt of $358.97
last claim:7-1. bar date:1/21/21
Matter ResolvedRequest
Adjourment
1232/17/2021 10:00 am20-22769 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $2,140.00
updated 2/16/2021 (JMA)

ok to confirm at $854 paid to date, $444x33 begin 3/1/2021 0% plan


issues as of 2/10/2021 (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- MODIFIED PLAN FILED REJECTING THE GATEWAY FUNDING LEASE AND THE HUD CLAIM PROPERTY IS SURRENDERED
-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
3) To pay claims in modified plan, need to confirm at $854 paid to date, $444x33 begin 3/1/2021 0% plan

proposed plan $427x36 0% plan
paid in $854
arrears $427
last claim 15
Matter ResolvedRequest
Adjourment
1242/17/2021 10:00 am20-22956 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
3/17/2021 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

AS OF 2/8/2021 (at):

1. US Bank filed a secured arrears claim #14 in the amount of $587.20 which is not in the plan. Is it ok to pay this claim?

2. Plan has Hidden Meadows Condo to be paid as a secured claim. Hidden Meadows filed an unsecured claim #11 in the amount of $2,329. Are they to be paid as secured or unsecured?

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - : Updated P&L for April and May 2021 by 6/15/2021. (NOT RECEIVED)
- Need October and November bank statements for Santander account #8484. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $570/month for cable/internet/phone
- $550/month a transportation (additional transportation expense on P&L)
- $621/month car payment
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 monthly disposable income of $2,051.84.
- Need to file Pre-Confirmation Certification.
- Need Certification regarding for "other expenses" on P &L - May $1873.35, June - $2200.12, July $2421.12, August - $1262.18, September - $1256.93 and October - $1345.55. (NOT RECEIVED)
- Why did debtors withdraw $5,000 from Wells Fargo account within 2 weeks of filing ? (NEED EXPLANATION)

Plan proposes: $1,447 x 60 beginning 12/1/2020,$0.00 to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
1252/17/2021 10:00 am20-23038 / CMGKarina Pia Lucid Confirmation Hearing ScheduledContinued
3/17/2021 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $1,020.00  Total Paid In: $4,080.00
issues as of 2/10/2021

1) Trustee objection to confirmation - need to resolve
-need proof of 2 months income - need September and October pay stubs for the debtor and "church employee income" per tax return
-need a statement for the debtor's Nycers loan and 401k loan
-need a modified plan that states student loans will be paid outside of the plan
-the debtors plan consists of unnecessary or excessive expense items, such as - Schedule J $509.99/month cable/internet/phone
-review of Form 122c shows monthly gross income of $16,005 (debtor $81,781/10 October gross and co debtor $78,272/10 October gross), Line 15 (additional transportation) $620 requires requires documentation. Taxes for the co-debtor are $1,899/month before backing out large refund. Need actual paystubs for the debtor to determine taxes withheld. What was provided as income does not give this information. Line 31 (charitable contributions) is $250, but only $100 per schedule J. Line 41 (qualified retirement deductions) should be $82
-the debtor is not paying all disposable income in the plan - verified income leaves monthly disposable income of $2,196.38
-the schedules fail to account for the debtors tax refund in the amount of $7,056 when determining disposable income
-need to file Pre Confirmation Certification
-the attorney's fees in the plan and disclosure statement do not agree. Plan states that $2,670 will be paid through the plan and disclosure statement states $2,670 will be paid outside. Once of them needs to be amended
2) Quantum3 Group LLC as agent for Aqua Finance Inc UCC Claim in the amount of $7,915.92 - not treated in the plan

proposed plan $1,020x60 base
paid in $3,060
last claim 14
Matter ResolvedRequest
Adjourment
1262/17/2021 10:00 am20-23111 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $150.00  Total Paid In: $600.00
As of 2/5/21(mk):

**CAN CONFRIM AT $150 X 36, BEGIN 12/1/20 ;BASE**


1. Trustee Objection:
-plan has excessive expenses:Auto
payment & insurance for vehicle in father's name $404 (requires proof of payments). (Provided)
- provided Nov & December pay stubs for new job.(Provided)


Plan:150 x 36;base
2/3 payments
last claim:9-1,bar date:2/8/21
Matter ResolvedRequest
Adjourment
1272/17/2021 10:00 am20-23153 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledDismissedDebtor has made 2 of 5 required payments   Arrears: $0  

Debtor's motion to Dismiss is on 3/3/21.
Matter ResolvedRequest
Adjourment
1282/17/2021 10:00 am20-23158 / CMGJoseph Casello, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 5 required payments   Arrears: $0  
Total Paid In: $5,071.00
As of 2/12/21 (DS): Ok to confirm at $2,400 paid, $890 x 57 begin 3/1/21 Base with minimum $44,248, due to non-exempt equity on real property and timeshare

1. Trustee obj to the following:
- Need Timeshare CMA and Deed to confirm Debtor has 1/3 interest (CMA proof is cert from Debtor states his share is 120 points and cost is $85 per point, which gives value $10,200, but no value on other timeshares.) ALSO EMAIL FROM ATTORNEY STATES DOES NOT HAVE DEED.
- There is non-exempt equity on real property $35,374 and timeshare $8,874 (per proof provided timeshare valued $10,200) total $44,248.

Prop Plan $800 x 60 Base
Note: Proof of support and support agreement, CMA timeshare and bank statements from Wells Fargo for savings and ckg acct provided.
Note: DSO Form provided 2/12/21.
Matter ResolvedRequest
Adjourment
1292/17/2021 10:00 am20-23218 / CMGJOHN ZIMNIS, ESQConfirmation Hearing ScheduledContinued
4/7/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 2/11/21 (SF)


1. Trustee objection:
- A current market analysis - : need updated CMA (received document from June 2020).
- A copy of the last filed tax return - 2020 by 4/30/2021.
- Verified income leaves monthly disposable income of $1,159.02.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $8,012 when determining disposable income.
- There is $6,454 in non exempt equity in the bank account/2012 Acura.

Plan proposes $500 x 60 Base
Payments: 2/2

RESOLVED:
- November and December bank statements for PNC accounts 7863 and 7871. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
Matter ResolvedRequest
Adjourment
1302/17/2021 10:00 am20-23354 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledContinued
4/7/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $600.00
ISSUES AS OF 2/10/2021

1) 341 not held, not rescheduled - need to request adjournment to allow 341 hearing to be held
2) Current with Trustee plan payments
Matter ResolvedRequest
Adjourment
02/17/2021 10:00 am20-23354 / CMGYAKOV RUDIKHOrder Show CauseVacatedTotal Paid In: $600.00
MISSING DOCS
Matter ResolvedRequest
Adjourment
1312/17/2021 10:00 am20-23356 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledContinued
3/17/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 2/12/2021 (at):

1. Objection filed by First Guaranty Mortgage (Romano Garubo) - failure to make post petition payments.

2. The IRS filed a priority claim #5 in the amount of $4,478.44 which is not in the plan. Is it ok to pay this claim?

3. Trustee's objection:
The debtor has insufficient income verifies lower than scheduled.
-statement on spouse payroll loans showing balance and when paid in full (NOT RECEIVED)
-certification regarding the Zelle/Square deposits from September through December (NOT RECEIVED)
- CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION. LANGUAGE ADDED

Plan proposes: 150 x 60 beginning 1/1/2021, base
Payments:2/2
Matter ResolvedRequest
Adjourment
1322/17/2021 10:00 am20-23380 / CMGMonika Mazurczyk Confirmation Hearing on Modified PlanContinued
3/3/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $1,077.00  Total Paid In: $4,182.00
A MODIFIED PLAN HAS BEEN FILED AND IS SCHEDULED FOR 3/3/2021 - NEED ADJOURNMENT OF THE 2/2 AND 2/17 HEARINGS TO THE NEW 3/3 DATE - SENT ATTY AN EMAIL
Matter ResolvedRequest
Adjourment
1332/17/2021 10:00 am20-23451 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
3/17/2021 10:00 am
Debtor has made 5 of 4 required payments   Arrears: $0  
Total Paid In: $2,033.00
issues as of 2/10/2021

1) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income
-the debtor has failed to file a feasible plan
-need to provide 2 months income for part time job (Allied)
-need a modified plan that pays a minimum of $143,751 to general unsecured creditors
-the plan provides for payment on unsecured claims than that which would be distributed upon liquidation under Chapter 7 - there is $143,751 in non exempt equity in the residence

proposed plan $398x60 begin 1/1/2021 minimum $2,414 dividend to general unsecured creditors
paid in $796
last claim 3
Matter ResolvedRequest
Adjourment
1342/17/2021 10:00 am20-23608 / CMGKevin Fayette, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $3,000.00
As of 2/5/21(mk):


**CAN REC CONFIRM AT $750 X 36,BEGIN 1/1/21;BASE; PROMPT CURE TO KRIEGMAN & SMITH FOR RESIDENTIAL RENT ARREARS**



Plan:750 x 36 Base
2/2 payments
last claim2-1, bar date:2/23/21
Matter ResolvedRequest
Adjourment
1352/17/2021 10:00 am20-23620 / CMGMARCIA Y. PHILLIPSConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $1,016.00
AS OF 2/11/21 (SF)

RECOMMEND $444.46 PTD, $286 X 58 (BEGIN 3/1/21) BASE W/MIN $12,853 TO GUCS PER EQUITY IN REAL ESTATE
- OK TO PAY SANTANDER ARREARS CLAIM 10-1


1. Santander Bank filed arrears claim 10-1 for $469.11 which is not addressed in plan (OK TO PAY?)

2. Trustee objection:
- There is non-exempt equity on real property $12,853.
- Must file Pre-confirmation certificate. (FILED)

Plan proposes $222.23 x 60 Base
Payments: 2/2

Matter ResolvedRequest
Adjourment
1362/17/2021 10:00 am20-23648 / CMGEric ClaymanConfirmation Hearing ScheduledContinued
4/7/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

atty has proof of payment

AS OF 2/8/21 (SF)


1. 341 NOT HELD - RESCHEDULED TO 2/25/21
2. NO PAYMENTS: 0/2 ARREARS: $500
Matter ResolvedRequest
Adjourment
1372/17/2021 10:00 am20-23787 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledContinued
3/3/2021 10:00 am
Debtor has made 5 of 4 required payments   Arrears: $0  
Total Paid In: $9,000.00
issues as of 2/10/2021

1) Trustee objection to confirmation - need to resolve
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - excessive expenses on Schedule J home maintenance $350; telephone $560; $100 gifts - PLAN IS PROPOSED TO PAY 100% TO GENERAL UNSECURED CREDITORS
2) Bar date does not expire until 3/1/2021 - may wish to adjourn to allow the bar date to pass - sent debtor's attorney an email

proposed plan $1,800x60 100% plan
paid in $3,600
last claim 3
Matter ResolvedRequest
Adjourment
1382/17/2021 10:00 am20-23789 / CMGROBERT BRAVERMANConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $2,220.00
As of 2/5/21(mk):

**CAN REC CONFIRM AT $555 X 60 BEGIN 1/1/21;BASE;Nationstar/Mr. Cooper to be treated as current and outside plan.**

1.Trustee Objection
- Mortgage by Nationstar/Mr Cooper not treated in plan - SHOULD BE in SECTION 4f, AS UNAFFECTED
- Excessive expenses& debtor response( Reviewed all of J- overall OK).Below median case.
plan runs 60 mos so at plan payment it covers amt needed to gucs
-Schedules fail to account for tax refund of $4,243 in determining dispos. income.(added in)




PLan:555 x 60,base
1/2 payments
last claim:6-1, bar date:3/1/21
Matter ResolvedRequest
Adjourment
1392/17/2021 10:00 am20-23823 / CMGEUGENE ROTH, ESQConfirmation Hearing ScheduledContinued
4/7/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

Debtor attorney requested adjournment to allow time to file mod plan, PACER site is having difficulties due to storms.

As of 2/3/21 (DS): 1. Trustee obj to the following:
- Need CMA, balance statement of loan prior to filing date for Timeshare, Business forms from Debtor's business "Thomas Donovan Insulation Inc." and profit and loss statements for 6 months and divorce decree and property settlement agreement.
- Must amend Schedules B and C to add 2009 Hyundai Sonata and 2008 Suzuki SX4.
- Excessive expense on Schedule J such as: Additional mortgage $235, maintenance $60 and
auto insurance of $570.
- There is non-exempt equity on real property estimated to be $36,306 or more (pending
outcome of property settlement agreement), equity on 2018 GMC Sierra $1,542, 2 other
vehicles (pending amended Sched B and C and valuation on vehicles ), bank acct $1,046
and Timeshare $10,440 (pending balance loan statement).
- Arrears claim filed by Wells Fargo $88.89, plan list outside. Ok to pay?
- Trustee objects to any timeshare payments unless the plan pays 100% to unsecured.
- Must file Pre-confirmation certificate.

Prop Plan $537 x 60 Base
Note: Plan propose student loans and timeshare outside.
Matter ResolvedRequest
Adjourment
1402/17/2021 10:00 am20-23852 / CMGJOHN ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $700.00
AS OF 2/8/2021 (at):

RECOMMEND: $175 x 36 BEGINNING 1/1/2021, BASE

Trustee's objection:
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $175 x 36 beginning 1/1/2021, base
Payments: 1/2, arrears $175
Matter ResolvedRequest
Adjourment
1412/17/2021 10:00 am20-24079 / CMGKevin Fayette, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $1,600.00
as of 2/10/2021

ok to confirm at $400x60 begin 1/1/2021 base plan

proposed plan $400x60 begin 1/1/2021 base plan
paid in $800
last claim 19
note: creditor objection withdrawn

Matter ResolvedRequest
Adjourment
1422/17/2021 10:00 am20-24088 / CMGKevin Fayette, EsqConfirmation Hearing ScheduledContinued
3/17/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $400.00  Total Paid In: $1,200.00
AS Of 2/5/21(mk); email to atty

>>May want to Adj to 3/17/21- for Motion outcome? Also need to be current with payments.

1. Motion to Expunge(/ Modify (One Main Financial) claims on 3/17/21
from secured to unsecured.

2.Trustee Objection:
-Need explanation of co debtor income as what was provided was no where near what is
scheduled and Income for debtor verified at approx 1,000 less than scheduled.
-debtor has insufficient income / verified income leaves monthly disposable income
of -$2,901.39.( 1 payment made so far)
- need Amendments to Schedules B/C to add 2005 Mercury Mountaineer.( It was surrendered)
-current Plan does not specify treatment of claim 6 -1 filed by One Main under the
Plan. MOTION FIELD TO MODIFIED THAT CLAIM FROM SECURED TO UNSECURED.



Plan:400 x20;600 x40 Base
1/2 payments
last claim:12-1, bar date:3/11/21
Matter ResolvedRequest
Adjourment
1432/17/2021 10:00 am20-24095 / CMGANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledContinued
4/7/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $101.00  
AS OF 2/16/21 (SF)

1. 341 NOT HELD - RESCHEDULED TO 3/11/21
2. PAYMENTS: 2/2
Matter ResolvedRequest
Adjourment
1442/17/2021 12:00 pm15-26060 / CMGPAUL H YOUNGMotion CompensationOrder to be Submitted
2/12/21: Revised Order sent to me- told atty to send to CT.

1/19/21:MK:

TR Limited objection. Needs revised order funds on hand only $2,629.20. Application requests 2800
Matter ResolvedRequest
Adjourment
1452/17/2021 12:00 pm16-26032 / CMGJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $42,368.00
Revised Order to pay the fee outside submitted on 1/20/21.
Matter ResolvedRequest
Adjourment
1462/17/2021 12:00 pm18-17523 / CMGJOHN J SCURA, IIIMotion CompensationGrantedTotal Paid In: $54,160.00
Matter ResolvedRequest
Adjourment
1472/17/2021 12:00 pm18-28957 / CMGEdward Hanratty, Esq.Motion CompensationOrder Previously SubmittedTotal Paid In: $5,368.00
Tr obj. filed- resolved by revised Order submitted to chambers 2/10/21.
Matter ResolvedRequest
Adjourment
1482/17/2021 12:00 pm18-31848 / CMGEric ClaymanMotion CompensationGrantedTotal Paid In: $7,648.00
Matter ResolvedRequest
Adjourment
1492/17/2021 12:00 pm19-18781 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $17,800.00
Trustee obj<> FEE APP
Matter ResolvedRequest
Adjourment
1502/17/2021 12:00 pm19-28424 / CMGMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $3,800.00
Matter ResolvedRequest
Adjourment
1512/17/2021 12:00 pm19-30375 / CMGLEE M PERLMAN, ESQMotion CompensationGrantedTotal Paid In: $10,583.00
Matter ResolvedRequest
Adjourment
1522/17/2021 12:00 pm20-10462 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $14,994.00
2/16/21(mk); per atty - W/D

Trustee obj
Matter ResolvedRequest
Adjourment
1532/17/2021 12:00 pm20-11183 / CMGTIMOTHY P KANE ESQMotion compensationContinued
3/3/2021 9:00 am
Total Paid In: $12,012.00
2/18/21(mk) Atty will file amended cert of services. then will be ok.

MK- email atty on 2/17 21 at 11:38 that matter was adj and to contact me to resolve

Trustee obj<> FEE APP
Matter ResolvedRequest
Adjourment
1542/17/2021 12:00 pm20-15898 / CMGGeorge E Veitengruber IIIMotion CompensationGrantedTotal Paid In: $8,652.00
Matter ResolvedRequest
Adjourment
1552/17/2021 2:00 pm20-11917 / CMGTHEODORE SLIWINSKI ESQMotion Relief from Stay (Fee)Continued
3/3/2021 9:00 am
Total Paid In: $5,453.00
mk: contact atty- Ns on 2/17/21

Debtor response ; creditor atty cert for fees<>SOCIETY HILL EAST II CONDO (CUTOLO BARROS)

TR arrears 4,425. LAST PAY 12/10/20- TR Motion on 3/3/21
has not filed pre conf cert by 5/21/20
Matter ResolvedRequest
Adjourment
1562/17/2021 2:00 pm20-15551 / CMGAndrew Thomas Archer Motion Relief from Stay (Fee)Denied
Issues: maintenance fees & late fees & issues on this motion are about atty fees for condo assoc.
>>Per Ct-denied and per AR we will treat this as a claims issues- Creditor will file APOC and include atty fees- debtor can object- will have to resole treatment of claim

2/12/21(MK): WAITING FOR JUDGE TO RULE ON ISSUES PER ARGUMENTS ON LAST HEARING for conf on 3/17/21


Debtor obj<>WYNDHAM PLACE (CUTOLO BARROS)


>Conf. on 3/17/21
Matter ResolvedRequest
Adjourment
1622/17/2021 3:00 pm20-20931 / CMGMICHAEL P OTTO ESQAP Summons IssuedContinued
4/7/2021 9:00 am

AP 20-1564 Farano vs. NR Deed PRETRIAL
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes