Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Michael B. Kaplan

Hearing Date: 2/22/2023

Hearing Count: 260

Last Updated: 01-30-2023 06:52 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
Email Inquiry Matter Resolved Request Adjourment	1	2/22/2023 9:00 am	14-28971 / MBK	Robert C. Nisenson, Esq.	Motion to Cancel and Discharge	No Opposition Filed	MTN TO CANCEL DISCHARGE WELLS FARGO
Email Inquiry Matter Resolved Request Adjourment	1	2/22/2023 9:00 am	16-24171 / MBK	David L. Stevens	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $113,733.00 Debtor obj, can pay Feb<>ARREARS/PLAN BALANCE--The debtor is in arrears in the amount of $4371.36 in 78th month of 77 month plan
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	16-32747 / MBK	Jacqueline R. Rocci, Esq.	Motion Approval to Participate in the Court's Loss Mitigation Program	Needs Resolution of Issues - Objections	Total Paid In: $135,090.00 Wells Fargo obj (Powers)<>LOSS MIT
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	17-11640 / MBK	Edward C. Logan	Motion Reopen Ch. 13 Case (fee)	No Opposition Filed	MTN TO REOPEN TO FILE CERT IN SUPPORT OF DISCHARGE
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	17-35087 / MBK	JAY A WEINBERG, ESQ	Motion Avoid Lien	No Opposition Filed	MTN TO AVOID LIEN/CARVER FSB
Email Inquiry Matter Resolved Request Adjourment	18	2/22/2023 9:00 am	18-18870 / MBK	Stacey L. Mullen, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $35,550.00 Debtor obj<> SANTANDER/2015 Wrangler (Morton)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	18-20286 / MBK	John Zimnis, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Debtorobj<> MIDFIRST BANK/Miry Brood Rd (KML)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	18-20398 / MBK	MaryBeth Schroeder, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $48,046.00 Debtor obj, proposing pymt<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	18-25736 / MBK	Andrew Thomas Archer	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $37,587.00 dEBTOR OBJ<> SLS/Willow Court (Stewart
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	18-26051 / MBK	Justin M. Gillman, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $67,175.00 1/23 AMT: TR LTR REQUESTING CONDUIT<> NEWREZ/SHELLPOINT - 13th Ave (McCALLA RAYMER)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	18-29961 / MBK	WILLIAM S WOLFSON, ESQ	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $36,760.00 SN SERVICING CORP/US BANK TRUST - Leffler Hill Rd (FRIEDMAN VARTOLO)
Email Inquiry Matter Resolved Request Adjourment	24	2/22/2023 9:00 am	18-30110 / MBK	Bruce C. Truesdale, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $53,416.00 Debtor obj<> WILMINGTON SVGS/Tieman Cir (Brock & Scott
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	18-33613 / MBK	MICHAEL P OTTO ESQ	Motion Relief from Co-Debtor Stay	Needs Resolution of Issues - Objections	Total Paid In: $16,680.00 Debtor obj<>SANTANDER CONSUMER/2015 Sentra (MORTON)
Email Inquiry Matter Resolved Request Adjourment	27	2/22/2023 9:00 am	18-34290 / MBK	Lee M. Perlman, Esq.	Motion Impose Automatic Stay	Needs Resolution of Issues - Objections	Total Paid In: $35,483.00 1/23 AMT: TR LTR REQUESTING CONDUIT<> LoanCard response ( RAS)<>MTN TO REINSTATE STAY/LOANCARE, LLC
Email Inquiry Matter Resolved Request Adjourment	24	2/22/2023 9:00 am	18-34290 / MBK	Lee M. Perlman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $35,483.00 AMT; MP 2/22 ****<<>> Debtor obj, filing MP<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	28	2/22/2023 9:00 am	19-11364 / MBK	Allen I. Gorski, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $131,987.00 mp with sale and listing agreement by MP date and monthly payments beg 12/1 per AR EDC send in 6,000 (received) Debtor obj, proposing to sell NY ppty to pay plan in full<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	19-11796 / MBK	Yakov Rudikh, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $50,194.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	19-11874 / MBK	Robert Cameron Legg, Esq.	Hearing on Supplemental Attorney Disclosure	Needs Resolution of Issues - Objections	Total Paid In: $32,870.00 Tr obj; Atty response<> SUPPLEMENTAL ATTORNEY DISCLOSURE
Email Inquiry Matter Resolved Request Adjourment	30	2/22/2023 9:00 am	19-14669 / MBK	Steven J. Abelson, Esq.	Motion Compel	No Opposition Filed	Total Paid In: $89,466.00 MTN TO COMPEL ACCOUNTING AND REVISION PARTIAL CLM/LAKEVIEW LOAN
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	19-14830 / MBK	Jonathan Stone, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $20,759.00 WILMINGTON SAVINGS / Spring Valley Rd (BROCK & SCOTT)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	19-14830 / MBK	Jonathan Stone, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	No Opposition Filed	Total Paid In: $20,759.00 MTN TO EXPUNGE POC ##16
Email Inquiry Matter Resolved Request Adjourment	39	2/22/2023 9:00 am	19-20014 / MBK	James J. Cerbone, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $11,584.00 Debtor obj<>FREEDOM MTG/ 10th Ave (POWERS)
Email Inquiry Matter Resolved Request Adjourment	48	2/22/2023 9:00 am	19-27117 / MBK	JAMES G AARON ESQ	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $33,588.00 Debtor obj<>SANTNADER/East End Ave (BROCK & SCOTT)
Email Inquiry Matter Resolved Request Adjourment	47	2/22/2023 9:00 am	19-27123 / MBK	Kirsten B. Ennis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $31,310.00 ARREARS; FAILED TO REGISTER FOR TFS EWAGE; NEEDS TO ADDRESS NJSVS LATE FILED CLAIM;
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	19-28375 / MBK	Robert Manchel, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $25,399.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	50	2/22/2023 9:00 am	19-28432 / MBK	Marc C. Capone, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $16,205.00 Debtor obj<>SELECT PORTFOLIO/Girard Road (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	19-28968 / MBK	Steven J. Abelson, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $33,443.00 Debtor obj<> SANTANDER/Conifer Dr (Brock & Scott)
Email Inquiry Matter Resolved Request Adjourment	45	2/22/2023 9:00 am	19-29878 / MBK	Lee M. Perlman, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $45,786.00 1/23 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<> SELENE/London Rd (Pincus)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	19-30865 / MBK	Andrew Thomas Archer	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $17,394.00 AMT: MP 2/22/23 Debtor obj<>FAILED TO LM BY 6/1/20; EXTENDED LOSS MIT EXPIRED 12/26/22; FAILED TO PAY PLAN BAL $4,366.14 BEFORE PLAN EXPIRATION; TRUSTEE NEEDS STATUS ON DEBTOR'S CLASS ACTION LAWSUIT
Email Inquiry Matter Resolved Request Adjourment	48	2/22/2023 9:00 am	19-30890 / MBK	Justin M. Gillman, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $55,408.00 1/6 AMT; TR LTR REQUESTING CONDUIT<<>> Debtor obj<> NATIONSTAR/Poor Farm Road (McCabe Weisberg)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	19-31059 / MBK	Joan Sirkis Warren, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $22,901.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	19-32560 / MBK	Peter E. Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $15,049.00 FAILED TO LM BY 6/30/22; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	20-11504 / MBK	Robert Cameron Legg, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $29,794.00 Debtor obj<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	20-12225 / MBK	Otto J. Kostbar, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $23,837.00 BEAVER BROOK RUN CONDO ASSOC (ANSELL GRIMM & AARON)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	20-12522 / MBK	Allen I. Gorski, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $27,630.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	20-14150 / MBK	Robert Cameron Legg, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	No Opposition Filed	Total Paid In: $12,308.00 MTN TO PAY OFF PLAN
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	20-14710 / MBK	Robert Cameron Legg, Esq.	Motion Sell	No Opposition Filed	Total Paid In: $16,622.00 OCEAN AV
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	20-14710 / MBK	Robert Cameron Legg, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	No Opposition Filed	Total Paid In: $16,622.00 MTN TO ALLOW POWER OF ATTORNEY
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	20-15341 / MBK	Jeffrey E. Jenkins, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	Total Paid In: $48,197.00 PHH MTG/Deerfield Rd (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	70	2/22/2023 9:00 am	20-17495 / MBK	Javier L. Merino, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $15,410.00 Debtor obj<>FAILED TO OBTAIN LM BY 11/30/22; APPLICATION TO EXTEND LOSS MIT WAS DENIED
Email Inquiry Matter Resolved Request Adjourment	63	2/22/2023 9:00 am	20-22489 / MBK	Edward Hanratty, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $28,509.00 1/23 AMT: TR LTR REQUESTING CONDUIT<<>> Debtor obj<>MTG RESEARCH CENTER/VETERANS UNITED HOME LOANS/ Texas Rd(McCABE, WEISBERG)
Email Inquiry Matter Resolved Request Adjourment	75	2/22/2023 9:00 am	20-22672 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $8,477.00 updated POI and put on ewage autopay by next date EDC Debtor obj, requests recap<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	20-23091 / MBK	Yakov Rudikh, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $3,150.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	20-23915 / MBK	Justin M. Gillman, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $11,175.00 PNC BANK/Pitt St (KML)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	21-11039 / MBK	John Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $49,372.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	21-12946 / MBK	WILLIAM S WOLFSON, ESQ	Motion Approve Compromise Under Rule 9019	3rd Party Matter	Debtor has made 34 of 21 required payments Arrears: $933.00 Total Paid In: $35,957.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	21-13023 / MBK	Alex A Pisarevski	Motion File Claim After Claims Bar Date	No Opposition Filed	Total Paid In: $37,346.00 MTN TO FILE POC ON BEHALF OF US SMALL BUSINESS ADMIN (COHN LIFLAND & KNOPE)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	21-16492 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $8,500.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	21-16636 / MBK	Scott J. Goldstein	Motion Reopen Ch. 13 Case (fee)	No Opposition Filed	MTN TO REOPEN TO FILE CERTS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	21-18825 / MBK	JOSEPH J MANIA III ESQ	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	No Opposition Filed	Total Paid In: $3,430.00 MTN TO VACATE DISMISSAL
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	21-18923 / MBK	Andrew Thomas Archer	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $7,162.00 Debtor obj, filing mp to sell<>FAILED TO LM BY 11/21/22, EXTENDED LOSS MIT EXPIRED
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-10329 / MBK	FRANCIS P CULLARI, ESQ	Hearing Scheduled (Document)	Needs Resolution of Issues - Objections	Total Paid In: $15,734.00 Debtor obj<> FORD/2018 Expetition (Morton)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-10518 / MBK	Joan Sirkis Warren, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $2,138.00 Debtor obj, final LM approved- filing mtn<>FAILED TO COMPLETE LM BY 9/30/22; FAILED TO COMPLY WITH PROVISION OF CONF TO PROVIDE COPY OF 2021 FED TAX RETURN TO TRUSTEE BY 5/3/122
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-10559 / MBK	Jeffrey E. Jenkins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $7,268.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-10694 / MBK	Paola D. Vera, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $9,348.00 SV/SLS; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-10882 / MBK	Robert Braverman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $2,300.00 Debtor obj, filing loss mit ext<>FAILED TO COMPLETE LM BY 8/16/22, EXTENDED LOSS MIT EXPIRED 12/5/22; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-10939 / MBK	Donald F. Campbell, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $4,210.00 FAILED TO LM BY 10/22/22, EXTENDED LOSS MITIGATION EXPIRED
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-10940 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $6,328.00 Debtor obj<>FEASIBILITY DUE TO ORDER ADDING PP MTG ARREARS ;FAILED TO ADDRESS LACEY MUA PER PLAN CLAIM; ARREARS
Email Inquiry Matter Resolved Request Adjourment	93	2/22/2023 9:00 am	22-10986 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $4,500.00 *Need another App to Extend Loss Mit* Anita submitted a conduit order to Chambers on 11/9/22 in resolution of creditor's MFR (dm) 9/19/22 AMT: Tax return provided; loss mit extended to 12/5; per DM adj hearing to Dec Debtor obj<>FAILED TO LM BY 7/1/22 (extended to 12/6/22); FAILED TO PROVIDE COPY OF 2021 TAX RETURN TO THE TRUSTEE BY 6/30/22 (received)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-11007 / MBK	THOMAS G. EGNER	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $11,410.00 AMT: MP 2/22 Debtor obj<>ARREARS; FAILED TO PROVIDE TRUSTEE WITH COPY OF DEBTORS' 2021 TAX RETURN BY 5/31/22; NEEDS TO ADDRESS IRS LATE FILED CLM #11-1 (PRIORITY & UNSECURED PORTIONS)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-11161 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $13,605.00 SANTANDER CONSUMER /2007 Ram (MORTON)
Email Inquiry Matter Resolved Request Adjourment	109	2/22/2023 9:00 am	22-11354 / MBK	Edward Hanratty, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $25,958.00 AMT: MP 2/22 *** *<<<>> ADJ to 1/25 for good faith payment--NOT DONE AS OF 1/11 EDC Debtor obj, filing MP<>ARREARS; NOT FEASIBLE DUE TO SUPP ATTY FEES
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-11399 / MBK	Lee M. Perlman, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $12,420.00 Debtor obj<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-11399 / MBK	Lee M. Perlman, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $12,420.00 Debtor obj<> SLS/Fernwood Ave (Stewart)
Email Inquiry Matter Resolved Request Adjourment	110	2/22/2023 9:00 am	22-11441 / MBK	Lee M. Perlman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $2,750.00 Debtor obj, filing MP<>FAILED TO SELL /REFI SENECA TRAIL PPTY BY 9/22/22
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-11556 / MBK	JOSHUA S. BAUCHNER, ESQ.	Motion Contempt	No Opposition Filed	ADj to 2/22/23 Peremptory NEXTGEAR CAPITAL MTN HOLDING R.R.B.B. ACCOUNTANTS IN CONTEMPT (Eckert Seamans)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-11556 / MBK	JOSHUA S. BAUCHNER, ESQ.	Motion Dismiss Case	No Opposition Filed	ADj to 2/22/23 Peremptory CREDITOR, NEXTGEAR CAPITAL, MTN TO DISMISS OR CONVERT TO CH 7 (Eckert)
Email Inquiry Matter Resolved Request Adjourment	99	2/22/2023 9:00 am	22-11973 / MBK	Andrew G. Greenberg, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $15,781.00 1/23 AMT: TR LTR REQUESTING CONDUIT<<>> Debtor obj<>US BANK/Washington Ave (Frenkel Lambert)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-12153 / MBK	MaryBeth Schroeder, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $18,486.00 LAKEVIEW LOAN /Woodhaven Rd (KML)
Email Inquiry Matter Resolved Request Adjourment	100	2/22/2023 9:00 am	22-12190 / MBK	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $2,466.00 Debtor obj<>FAILED TO LM BY 12/15/22; FAILED TO FILE PRECONF CERT BY 9/30/22--Done
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-12356 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $6,544.00 Debtor obj, ,made pymt<>ARREARS --per email we can adj to 2/22. Also per email need Legg to amend Manasquan order to include tax year and remove per plan water/sewer since no claim was filed EDC
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-13454 / MBK	THOMAS G. EGNER	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $1,620.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-13533 / MBK	Joseph Casello, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $4,460.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	111	2/22/2023 9:00 am	22-13765 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	AMT: MP 2/22 ***<<>> Debtor obj, filed MP<>PLAN WAS DENIED ON 11/22/22 AND FAILED TO FILE MP WITHIN 14 DAYS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-13803 / MBK	Candyce I. Smith-Sklar, Esq.	Motion to Approve Loan Modification	Needs Resolution of Issues - Objections	Total Paid In: $2,440.00 Select Portfolio obj (fein such)<> MTN TO APPROVE TRIAL LM
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-13855 / MBK	John Zimnis, Esq.	Motion Relief from Co-Debtor Stay	Needs Resolution of Issues - Objections	Total Paid In: $5,996.00 AMERICAN HONDA (/ 2015 Acura MORTON)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-13855 / MBK	John Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $5,996.00 AMT: MP 2/22 Debtor obj, filing MP<> FAILED TO LM BY 11/30/22
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-13855 / MBK	John Zimnis, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	No Opposition Filed	Total Paid In: $5,996.00 MTN TO RECLASSIFY LVNV POC#9 & #12 TO UNSECURED
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-13936 / MBK	DANIEL L. REINGANUM	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $5,571.00 Debtor obj<>TD BANK (SCHILLER, KNAPP)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-13980 / MBK	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $2,000.00 FAILED TO TURN OVER SALE PROCEEDS FROM 86 N. MAIN ST BY 11/15/22 FOR PAYMENT IN THE PLAN TO US BANK
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-14135 / MBK	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $1,600.00 FAILED TO FILE A FEASIBLE PLAN AS THERE WERE NO N/E SALE PROCEEDS TO TURN OVER
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-14174 / MBK	Marc C. Capone, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	Total Paid In: $16,083.00 FAY/WILMINGTON TRUST /Halsey St (FRIEDMAN VARTOLO)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-14174 / MBK	Marc C. Capone, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $16,083.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-14343 / MBK	Marc C. Capone, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	No Opposition Filed	Total Paid In: $9,532.00 MTN TO EXPUNGE CELTIC BANK POC#10-1 AND NAT'L FUNDING POC # 6-1
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-14372 / MBK	Peter E. Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $2,178.00 FAILED TO LM BY 12/31/22; FAILED TO FILE ORDER RESOLVING LAKEVIEW LOAN OBJ TO CONF WITHIN 30 DAYS OF 9/28/22; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-14744 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Approval to Participate in the Court's Loss Mitigation Program	No Opposition Filed	LOSS MIT
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-14788 / MBK	Robert Manchel, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	3rd Party Matter	(AMT: IS THE UNSECURED PORTION ALSO BEING MODIFIED?)<> MTN TO MODIFY IRS POC #3-2 TO $1,783.65 PRIORITY CLM
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-15067 / MBK	Andrew Thomas Archer	Motion Compel	No Opposition Filed	MTN TO COMPEL REVIEW OF LM APPL
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-15202 / MBK	Jacqueline R. Rocci, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $1,750.00 FAILED TO SELL ROBINS PLACE PPTY BY 12/31/22; SV/PNC; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-15265 / MBK	Lee M. Perlman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $16,884.00 FAILED TO LM BY 12/31/22
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-15506 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $1,000.00 FAILED TO LM BY 1/1/23
Email Inquiry Matter Resolved Request Adjourment	124	2/22/2023 9:00 am	22-15527 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Relief from Co-Debtor Stay	Needs Resolution of Issues - Objections	Total Paid In: $6,000.00 1/23 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<>NEWREZ/SHELLPOINT/ Rhodes Ave (McCALLA RAYMER)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-15624 / MBK	Eugene Roth, Esq.	Motion Sell	No Opposition Filed	Total Paid In: $10,260.00 DUNCAN DR
Email Inquiry Matter Resolved Request Adjourment	125	2/22/2023 9:00 am	22-16040 / MBK	Robert Cameron Legg, Esq.	Motion Relief from Co-Debtor Stay	Needs Resolution of Issues - Objections	CONF SCH REC DISMISSAL Debtor obj<>US BANK/third Ave (Friedman Vartolo)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-17172 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	PLAN WAS DENIED IN 12/14/22 AND FAILED TO FILE MP
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-17920 / MBK	Edward Hanratty, Esq.	Motion Enforce	No Opposition Filed	Total Paid In: $2,400.00 DEBTORS MTN TO COMPEL SALLIE MAE BANK TO PROVIDE DOCUMENTS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-18474 / MBK	Robert C. Nisenson, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	FAY SERVICING /Oakland Rd (GROSS POLOWY)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-18863 / MBK	John Zimnis, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	No Opposition Filed	MTN TO RECLASSIFY CARANA POC#6 TO UNSECURED
Email Inquiry Matter Resolved Request Adjourment	142	2/22/2023 9:00 am	22-18978 / MBK	Robert C. Nisenson, Esq.	Order Shorten Time	Needs Resolution of Issues - Objections	OST - MTN TO CONTINUE STAY Trustee Obj resolved - Need Plan and remaining scheduled filed - No 341 documents submitted
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-19039 / MBK	Robert Cameron Legg, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	WILMINGTON SAVINGS/sTEVENS wAY (HILL WALLACK)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-19122 / MBK	Jeffrey E. Jenkins, Esq.	Motion Convert Chapter 13 to Chapter 7 (fee)	No Opposition Filed
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-19153 / MBK	Herbert B. Raymond, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	AMERICAN HONDA FINC / 2019 Pilot (MORTON)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-19505 / MBK	Monica Mazurczyk, Esq.	Motion for Administrative Expenses	3rd Party Matter	TOWER DB REO MTN FOR ADMIN EXPENSES (Greenberg)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-19900 / MBK	BRIAN D WINTERS, ESQ	Notice of Hearing (Upload)	No Opposition Filed	DEBTOR EMAIL REQUESTING DISMISSAL (REVIEWED BY MBK)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 9:00 am	22-19956 / MBK	THOMAS G. EGNER	Motion Motion (Generic) - Only use if no other event is applicable	No Opposition Filed	MTN TO CONDUCT 341(a) VIA POWER ATTY
Email Inquiry Matter Resolved Request Adjourment	187	2/22/2023 10:00 am	18-34290 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 39 of 49 required payments Arrears: $6,356.00 Total Paid In: $35,483.00 AS OF 12/13/2022 (at): ORDER VACATING STAY AS TO LOANCARE WAS ENTERED ON 11/20/2022. NEED AN ORDER REINSTATING THE STAY AND TO CURE POST PETITION ARREARS. 1. Need a copy of the death certificate for the debtor. (RECEIVED - ATTACHED TO MOTION TO SEVER CASE) MP proposes: $563 X 14 beginning 11/1/2022, 0% to unsecured creditors Arrears: $6,014 (Arrears for Loancare, LLC are now included in the plan. Removed all information for debtor from the schedules. Debtor is deceased.)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	19-11364 / MBK	Allen I. Gorski, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 68 of 48 required payments Arrears: $5,796.00 Total Paid In: $131,987.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	19-30865 / MBK	Andrew Thomas Archer	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 27 of 38 required payments Arrears: $1,292.00 Total Paid In: $17,394.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	19-31513 / MBK	WARREN S JONES, JR ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 38 of 38 required payments Arrears: $95.00 Total Paid In: $22,286.00
Email Inquiry Matter Resolved Request Adjourment	188	2/22/2023 10:00 am	19-33005 / MBK	Jenee K. Ciccarelli, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 31 of 37 required payments Arrears: $11,941.00 Total Paid In: $107,622.00 12/21 workup for the 1/11 calendar EDC - consent order by NJ submitted to allow late claim Trustee objection: ---3 payments arrears --Debtor now has his own business and doesnt work w2 job but no updated POI. We needP&L and business forms. DONE BUT INCOME IS MUCH LOWER THAN ORIGINAL INCOME. ONLY $3803 MONTHLY OPPOSED TO $6400 BEFORE. NOT FEASIBLE --No updated schedules I & J filed-DONE BUT ONLY $1500 IN DISPOSABLE INCOME --The debtors have not proven that they will have the ability to increase payments from $1800 monthly to $4200 in 6 months. --The modified plan does not include treatment of the NJ claim #4-1 in the amount of 718.68. The trustee proposes to pay that claim. -needs automatic TFS deductions MP proposes--paid to date then beg October $1800 X 6; $4200 X 20 BEG 9/2022; MIN $16,465.20--if case gets dismissed the debtor AND NON DEBTOR SPOUSE will be barred from re-filing for a period of one year from the dismissal date--Trustee to strike Part 7a of the modified plan and debtors counsel to file separate motion outside of plan to move against creditors---trustee to pay NJ claim 4-1
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	20-11209 / MBK	Steven J. Abelson, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 36 of 36 required payments Arrears: $31.00 Total Paid In: $23,276.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	20-18954 / MBK	Brian Gregory Hannon	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 8 of 30 required payments Arrears: $6,255.00 Total Paid In: $10,900.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	20-23678 / MBK	Camille J. Kassar, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 20 of 25 required payments Arrears: $95.00 Total Paid In: $17,556.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	21-13050 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 14 of 21 required payments Arrears: $4,998.00 Total Paid In: $9,114.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	21-18146 / MBK	John Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 15 of 15 required payments Arrears: $0 Total Paid In: $4,200.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	21-18318 / MBK	STEVEN D PERTUZ, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 4 required payments Arrears: $396.00 >>also: Hud Uploaded for sale on 6/9/21 of Hackman St prop- debtor got 11,262( her 1/2 of proceeds total 22,525- what did she do with those proceeds?
Email Inquiry Matter Resolved Request Adjourment	197	2/22/2023 10:00 am	22-10283 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 8 of 9 required payments Arrears: $148.00 ADJ to 2/22 Peremptory ISSUES AS OF 12/20/2022 (DM): still need bank statements for savings account. *Based upon disposable income objection below, the debtor needs to confirm at $1,050 Ptd, then $650 x 52 starting 1/1/23, Base Plan, amended Attorney Disclosure to be filed within 7 days* Need certification to confirm who the attorney fees are to be paid. Chapter 13 Attorney Disclosure filed as Doc #27 is for Eric Clayman. Need amended Attorney Disclosure for Jeffrey Jenkins (UNRESOLVED). 1) Trustee OBJ: - Need 2 months (April & May) bank statements for PNC Bank savings acct (UNRESOLVED). - Tax refund of $2,113 was not prorated and included in monthly disposable income calculation. - Income verifies higher ($3,484) than scheduled ($2,706) resulting in $1,210 of monthly disposable income. Need a $34,848 base due to disposable income. Note: Attorney disclosure filed. Pre-conf cert filed 10/10/22. Prop. Plan $150 x 60, Base PTD 7/8 = $1,050 Last Claim (1-2)
Email Inquiry Matter Resolved Request Adjourment	158	2/22/2023 10:00 am	22-10370 / MBK	Scura, Wigfield, Heyer, Stevens & Camm	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 12 of 12 required payments Arrears: $285.00 Total Paid In: $3,480.00 AR RESOLVE OR HOLD 1/17 workup for the 1/25 calendar EDC Can confirm if below resolved. 1. Objection filed by US Bank (Romano Garubo) - blanket objection. (UNRESOLVED) Modified plan proposes: $2,055 paid to date, $285 x 52 beginning 10/1/2022, loan modification as determined by 2/24/23 100% to unsecured creditors
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-11007 / MBK	THOMAS G. EGNER	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 7 of 11 required payments Arrears: $6,531.00 Total Paid In: $11,410.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-11275 / MBK	Joseph Casello, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 10 of 11 required payments Arrears: $200.00 1/30/22(mk): >>Report as how debtro spent proceeds from sale was provided by email to MK and creditor. needs to be y uploaded to 13 docs. Needs review and discussion w/ AR. 10/20/22(mk): >>Atty has retained Sean Racquet (formally of Bederson & Co and now on his own) to review the documents /proofs on where the $ went and write a report -Needs time for that so this is adj to 12/14/22 . emailed atty and creditor Woodford for debtor's atty to submit the adjournment request. -- Cert of debtor (#21) filed as to how spent $ NEEDS TR REVIEW- 1.Objection x 2 by Paul Woodford (pro se): update objection filed; objects to redacted bank statements attached to debtor cert. 2. Trustee Objection: -Verified income is much higher than scheduled and leaves monthly disposable income of $1,1751. - excessive expenses: 732.92 p/m for life insurance -need a detailed Certification from debtor with supporting documentation that explains what was done with the sale proceeds for sale of 2 properties in Seagirt(proceeds 147,354 in 12/22/20) and Manasquan, NJ(2/21/20 - $89,721) -Need a copy of the lease showing $2,400/month for rent. - needs pre conf cert. --------- -need 2021 tax return by 5/31/22(Provided- Refund $6,626-added to dispos income) Plan:$200 X 36 BEG 3/2022; BASE 3/5 payments last claim 8-1, bar date 4/28/22
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-11354 / MBK	Edward Hanratty, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 19 of 11 required payments Arrears: $8,178.00 Total Paid In: $25,958.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-11441 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 11 of 11 required payments Arrears: $0 Total Paid In: $2,750.00
Email Inquiry Matter Resolved Request Adjourment	204	2/22/2023 10:00 am	22-11556 / MBK	JOSHUA S. BAUCHNER, ESQ.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 11 of 11 required payments Arrears: $0 Adj to 1/11/23 Peremptory to finalize settlement agreement-no more adjournments 1/5 workup for the 1/11 calendar EDC -- Motion to Dismiss case for Bad faith filed by NextGear Capital on 11/22/22. ALSO Motion for Contempt By R.R.B.B Accountants for failure to comply with Supboena on same date ADV. PRO. Filed By Next Gear. Going to Mediation. --TR Objections in #3 above the --- remain unresolved. 7/18/22(mk). ORDER GRANTING MOTION TO ENFORCE HAS AT PARAG #4 CONF IS ADJOURNED TO 8/26/22- adj to 9/13/22 6/28/22(mk): Motion to Enforce Subpoena and adj conf. on 7/13/22- WAS GRANTED As of 5/4/22(mk): 1. Motion to Quash Subpoena 5/11/22. 2. Motion to Extend Time ( Filed by NextGear Cap(N. Gaunce ,esq))to Object to Discharge- 5/11/22 ** Trustee Objections: ---There appears to be non exempt equity in the Tesla. NADA trade $33,600 for the 2014 model S, claim is $25, 354- So non exempt equity is 8,246.no exemption claimed on sch C ---the amount of debt in the debtor(s) Plan exceeds the statutory limit under 109(e). Nextgear Capital in the amount of $1,958,171 has a Superior Court case pending for a fraudulent transfer. Case has been stayed due to the within bankruptcy filing. ---need certification from debtor as to what debtor did with his share of the proceeds from the sale of marital residence in Sept 2021 including documentation ($255,000) and what amount was paid to individuals including name and addresses of persons whom he paid.. ---Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.( NEED ESTIMATE FOR PLAN CALCULATION & PLACEHOLDER) ---need proof of $1,000/month is support listed on Schedule J. ---need Amendments to Schedules 22C which was filed blank. ---Is TR to pay post pet claims - Or not? ---need pre conf cert. -------------------------------------- -need 2021 tax return by 5/31/22(Provided) -need copy of the HUD-1 statement for sale of residence on 9/15/2021.(PROVIDED) -need a statement
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-12782 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 9 of 9 required payments Arrears: $0 AS of 1/30 /23(mk): when debtoo makes the Feb payment Case can be worked up ---------------------------------- >IRS APOC Filed 1/10/ 23(mk) email fromm Atty:says 2017 return was uploaded and sent to IRS and he has followed up with them but does not have a resolution yet. He would be fine with confirming w/ APOC in 30 days BUT he is not sure if it will be amended to priority or to a GUC as it currently is. 11/7/22(mk): atty email. Not been able to resolve the IRS claim(#1-1) and since claim is over 4(for 2017 taxes) yrs old wants to treat outside OR just pay the estimate claim of $475.09 AR RESOLVE OR HOLD 1/3/22(mk): SAME AS BELOW AR NEED PROOF OF FILING RETURN 2017 . As of 9/16/22(mk):same as last time. Case now 5 mos old. there are 6 gucs and 5 of them are student loans and 1 IRS est. claim. Plan is Base . pays atty fees and base to gucs. >>Once IRS Estimated POC(guc) is resolved, case can be worked<< 1. IRS Estimated GUC claim- no return for 2017 2. Trustee objection: need pre conf cert (filed) Plan:$300 X 60 BEG 5/2022; BASE 5/5 bar date 6/15/22
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-13018 / MBK	THOMAS G. EGNER	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 8 of 9 required payments Arrears: $460.00 as OF 1/30/23(MK); Workup on plan #21. oRDER APPROVING lm ENTERED 1/27/23. dOES THIS RESOLVE #1? 1. Objection by Planet Hom lending( J. Schwalb): plan fails to pay POC. and LM speculative and does not pay arrears pending. -------------RESOLVED ISSUES------------------Objection by Country Estates(T. Orr): -plan lists incorrect amt. due.EMAIL FROM DIPSO LIST RESOLVED- WILL PAY POC AMT- Obj. was w/d. > Objection By US Bank (Powers): -plan fails to pay arrears. Lm date too long(RESOLVED: Order submitted 9/15/22. Terms=debtor in trial LM payments sept - Nov. then reviewed for permanent LM. IF no LM by 12/1/22 MP in 14 days to cure/surrender. Order does not address if arrears are to be paid pending. - failed to provide proof of service with respect to Plan Motion.Mariner Finance (2006 Envoy) motion to cram(Filed) -there is $530 equity in real property.(no longer as POCs filed) - need 2021 tax return(Provided) Plan has cram to Marnier Finance on 2006 Envpy- NO SEcured claim was filed by this creditro - Only POC #23-1 which was filed as unsecured personal loan- STRIKE PER PLAN TREATMENT?- per atty YES STRIKE IT and they get paid as guc -need Proof of 2 month's income - need additional pay stubs for Allies job (April - May 2022 stubs)(Provided) Plan:$460 X 60 BEG 5/2022; LM w/ Wells Fargo & Planet Lending BY 10/17/2022; BASE 7/8 payments
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-13189 / MBK	Peter E. Zimnis, Esq.	Confirmation Hearing on Modified Plan	Recommend Dismissal	Debtor has made 8 of 9 required payments Arrears: $350.00 AS OF 1/27/2023 (at): CASE HAS BEEN PENDING SINCE 4/19/2022. OBJECTIONS ARE NOT RESOLVED. 1. Objection filed by Deutsche Bank (Frenkel Lambert) - failure to cure arrears of $16,619.73. (Per POC) 2. Objection filed by Trinity Financial (Waldman & Kaplan) - failure to cure arrears of $234,696.54. (Per POC) Plan proposes to pay $66,797. 3. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Proof of 2 month's income - for Co-Debtor for the months of Feb, March and first pay period in April for Co-Debtor (only provided 1 pay stub). (RECEIVED UPDATED PAY STUBS FOR DEBTOR AND CO-DEBTOR) - Auto insurance for 2012 Toyota Camry (insurance provided is a billing statement and not declaration and list other vehicle, but no year, make and model). (RECEIVED) - A Modified Plan that corrects treatment to Trinity Financial and adds tier payments when car payment of $429 ends in month 21. (MOD PLAN DOES NOT ADD TIER OR RESOLVE OBJECTION BY TRINITY) - A Modified Plan that adds all cramdowns to Section 4 AND Seciton 7 of the Plan (MOD PLAN FILED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: - Auto insurance $467 and adequate protection payments to 2nd mortgage $900. 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): - Disposable income verifies $459 after removing social security income and excessive expenses. - Need 2 months bank statements from Credit Union of NJ for March and April 2022 for Debtor and Co-Debtor accts, prior to filing date. (RECEIVED) - Must file Pre-confirmation certificate. (FILED) Modified plan before confirmation proposes: $350 x 36 beginning 5/1/2022, loan modification by 7/31/2023, base Payments: 8/9, arrears $350
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-13765 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 11 of 8 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	230	2/22/2023 10:00 am	22-13843 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 8 required payments Arrears: $1,370.00 ADJ to 2/22 Peremptory 11/30 workup for the 12/14 calendar EDC 1. Objection filed by US Bank/Fay Servicing/Wells Fargo (McCalla Raymer) - failure to cure full arrears of $32,023.11 (Per POC). Plan proposes to pay $16,297. (PAY PER POC) 2. Trustee's objection: - Must resolve State of NJ and IRS estimated tax claims (IRS NO LONGER ESTIMATED....STATE OF NJ IS STILL ESTIMATED) - Capital One Auto filed arrears claim $1,206.26, plan list as outside and needs to be addressed. (OKAY TO PAY) - Must resolve creditor objection. (UNRESOLVED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - Auto insurance for 2002 Mercedes C300. (RECEIVED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: - Food $750, clothing $150 and car payment $603 (ends in month 18). May be moot since plan pays 100%. The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is non-exempt equity in real property $106,468.61 and Affinity FCU $349.09 total $106,817.70 to gucs. Must add to confirming order 100% due to non -exempt equity. (LANGUAGE ADDED) - Must file Pre-confirmation certificate. (FILED) Plan proposes: $1,370 x 60 beginning 6/1/2022, 100% plan Payments: 4/4
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-13855 / MBK	John Zimnis, Esq.	Confirmation Hearing Scheduled	Recommend Confirmation - SUBJECT TO TERMS	Debtor has made 5 of 8 required payments Arrears: $1,104.00 Total Paid In: $5,996.00 AS OF 1/27/2023 (at): RECOMMEND: $5,996 PAID TO DATE, $1,140 X BEGINNING 2/1/2023, LOAN MODIFICATION BY 7/30/2023, BASE Low base pending loan modification. Modified plan proposes: $5,098 paid to date, $1,100 x 29 beginning 1/1/2023, (total of 36 months), loan modification by 7/30/2023, base Payments: 5/6, arrears $1,104 (adjusts the Trustee payment. Part 1C extends the time for a loan modification.)
Email Inquiry Matter Resolved Request Adjourment	177	2/22/2023 10:00 am	22-13953 / MBK	Paul N. Mirabelli, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 6 required payments Arrears: $500.00 1/18 workup for the 1/25 calendar EDC *motion for relief on 509 Stone Road, Union Beach, NJ 07735---was that property listed in the petition? - attorney has motion to expunge arrears claim#5-1 of Wells Fargo and claim#7-1 of PNC Bank on for 1/25/contested COTBS - Within 7 days must file Pre-confirmation certificate. 1. Trustee obj to the following: - There is non-exempt equity in real property $6,478.94. 2. Wells Fargo 1st mortgage filed arrears claim $3,054.39. Plan has no arrears and needs to be paid or move against claim. OTBS that will pay submitted 3. PNC Bank 2nd mortgage filed arrears claim $26,810.17. Plan has no arrears and needs to be paid or move against the claim. COTBS 4. Must file Pre-confirmation certificate. Prop Plan $250 x 60; Dollar Base $8,400 Note: Mortgage statements no longer needed for PNC Home equity loans claims filed. Transportation expense $700 ok for household of 2 adults with 2 vehicles. Attorney disclosure is fine.
Email Inquiry Matter Resolved Request Adjourment	232	2/22/2023 10:00 am	22-14381 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 7 required payments Arrears: $1,370.00 Atty holding $320 & creditor objection resolved ISSUES AS OF 1/3/2023 (DM): *Debtor has only made 2.5 of 7 payments and has not signed up for eWage or demonstrated feasibility - RECOMMEND DISMISSAL* 10/26/22 - debtor needs to get on eWage. $508 payment mailed on 10/6 (NOT RECEIVED - $394 ePAY MADE ON 11/21/22). $280 payment mailed in on 9/9 (RECEIVED). 1) Credit Acceptance (MORTON) OBJs to cram (UNRESOLVED). 2) Trustee OBJ: - Need service on Credit Acceptance cram (RESOLVED). - Need to file Pre-Confirmation Certificate (FILED). Prop. Plan $394 x 60, 0% PTD 2.5/7 = $1,068 Last Claim (4-1)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-14744 / MBK	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 7 of 7 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-14788 / MBK	Robert Manchel, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 136 of 7 required payments Arrears: $0 ISSUES AS OF 1/3/2023 (DM): *Trustee is holding sufficient funds to pay off claims at 100%, however the IRS estimated claim for unfiled tax returns for the years 2016, 2018, 2020 and 2021 have not been resolved* 1) IRS filed $6,143.25 priority claim that includes estimated taxes for 2020 & 2021 (UNRESOLVED). 2) IRS filed a general unsecured claim that includes estimated taxes for 2016 & 2018 (UNRESOLVED). *RESOLVED ISSUES* - Objection to amended Sch C filed 10/31/22 (Amended Sch C (Doc #60) filed - now there should be $12,000 in non-exempt cash). - Motion to Sell scheduled for 10/26/22 - Trustee objected to proposed order - All N/E proceeds to Trustee. Needs amended Sch C to claim exemption in Order and needs Suppl Fee App to pay fees from sale. - Home insurance is forced place and no personal liability coverage (PROPERTY WAS SOLD). - Non-exempt proceeds from sale of property $68,555. Plan needs 100% (RECEIVED SUFFICIENT FUNDS TO PAY 100%) - State of NJ claim higher at $1,326.94 (MP PAYS). Prop. Plan Ptd, Base PTD $74,913.28 Last Claim (6-2)
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-14973 / MBK	DANIEL L. REINGANUM	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 7 of 7 required payments Arrears: $100.00 Total Paid In: $2,000.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-15177 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 7 required payments Arrears: $300.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-15344 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 6 required payments Arrears: $0 1/30/23(mk): >>STILL NEED TO RESOLVED IRS estimated guc claim #5-1 > WHAT IS STAUS OF THE LM PER ORDER RESOLVING #1? (strike loan mod language - it is not solely a sale plan per the other terms of the plan) - Plan has to be either a sale Or a LM - not both 1. Objection by Nationstar(RAS): -LM speculative( order entered allowing debtor to Loss Mit- RESOLVED OTBS: Pay arrears pending approval of loan mod. Debtor shall complete loss mitigation process by 12/13/22 or as extended by court order. 2. Trustee Objection: - debtor has insufficient income . Verified income leaves monthly disposable income of -$939.00..)3/3payments -Need updated proof of insurance for the 2002 Ford.(Provided) -Need to file Pre-Confirmation Certification.(File) plan:$250 X 60 BEG 8/2022; SALE BY 7/1/2023 (25 BOOM LN) LM BY 1/1/2023); BASE 6/6 payment bar date:9/9/22
Email Inquiry Matter Resolved Request Adjourment	185	2/22/2023 10:00 am	22-15419 / MBK	Shmuel Klein	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 6 required payments Arrears: $0 issues as of 1/12/2022 (JMA) 1) Wilmington Trust Company (Powers Kirn) objection to confirmation - need to resolve -approximate arrears $3,613.52 2) MTGLQ Investors (Parker McCay) objection to confirmation - need to resolve -plan is ambiguous, not feasible and impermissible 3) Trustee objection to confirmation - need to resolve - 341 held 1/12, waiting for objection to be uploaded proposed plan $800x60 base plan paid in $4,800 last claim 3
Email Inquiry Matter Resolved Request Adjourment	242	2/22/2023 10:00 am	22-15429 / MBK	Edward Hanratty, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 6 required payments Arrears: $0 AS OF 1/4/23 (SF) 1. Motion for Relief by IBEW Local 400 Benefit Funds scheduled for 1/11/23 at 9 to pursue lawsuit in District Court 2. Motion to Dismiss Counts four and Five of Adversary Complaint was Granted in part and denied in part. Count 4 was denied as to fraud and Count 5 was granted that claim is not identified as a non-dischargeable debt 3. Adversary Complaint filed by IBEW Local 400 Welfare, Annuity, Supplemental and Joint Apprenticeship Training Funds to determine Dischargeability. Pre-trial schedued for 12/8 at 10 (CLAM 7-1 FILED WITH NO AMOUNT) 4. Objection filed by Fay Servicing/US Bank (Sherri Smith) - failure to pay arrears of $3487.77 OK TO PAY OTBS 5. IRS filed secured claim 1-2 for $124,444.06. The plan proposes to pay outside (NEED ORDER) 6. Trustee objection: - Need amended Schedules C which was filed completely blank. The debtor(s) plan consists of unnecessary or excessive expense items, such as: $600/month for utilities $562/month for cable/internet/phone $1,104/month for health insurance $190/month for medicare $904/month IRS payment $300/month state of nj payment - Need proof of expenses 10 days prior to confirmation. - There is $111,872 in non-exempt equity in the residence and $29,000 non-exempt equity in the Harley Davidson. - Need to file Pre-Confirmation Certification. - IRS claim should be paid inside the plan. - State of NJ Division of Taxation claim should be paid inside the plan. Plan proposes $250 x 60 Base Payments: 5/6 Arrears: $250 RESOLVED ISSUES: - The debtor has failed to provide proof of service with respect to Plan Motion (s). Need proof of service on Hammonton Rescue Squad. - IRS filed priority claim 1-2 for $200 (OK TO PAY?) AMENDED TO ZERO
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-16040 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 5 required payments Arrears: $600.00
Email Inquiry Matter Resolved Request Adjourment	248	2/22/2023 10:00 am	22-16054 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Recommend Dismissal	Debtor has made 4 of 5 required payments Arrears: $1,875.00 AS OF 1/27/2023 (at): NEED HOMEOWNER'S INSURANCE AND DEBTOR NEVER MADE THE LUMP SUM PAYMENT OF $200,000 IN SEPTEMBER, 2022. 1. The State of NJ Division of Taxation filed an estimated claim #3 (2012 - 2014) which needs to be resolved/amended. 2. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Proof of 2 month's income - . Need updated proof of rental income for this year. (NOT RECEIVED) - A copy of the homeowner's insurance renewal declaration - for Brielle and Vermont properties. (NOT RECEIVED) - Need proof of insurance for the 2017 Ford and 2020 Ford. (NOT RECEIVED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Verified income leaves monthly disposable income of $3,284. The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $481,301 in non-exempt equity in the Vermont property (100% Plan). (LANGUAGE ADDED) - Need to file Pre-Confirmation Certification. (NOT FILED) - Need a statement for the Stash account. (NOT RECEIVED) Plan proposes: $1,875 x 60 beginning 9/1/2022, lump sum of about $200,000 by 9/1/2022, 100% to unsecured creditors Payments: 4/5, arrears $1,875 $200,000
Email Inquiry Matter Resolved Request Adjourment	205	2/22/2023 10:00 am	22-16260 / MBK	Gabriel Del Virginia, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 53 of 5 required payments Arrears: $0 issues as of 1/19/2023 (JMA) 1) US Bank (McCalla Raymer) objection to confirmation - need to resolve - arrears approximately $53,000 2) Trustee objection to confirmation - need to resolve - Proof of 2 month's income - June and July pay stubs. NOT PROVIDED - Need a statement for the whole life insurance policy. PROVIDED, CASH VALUE IS $1,776 - Amendments to Schedules I to remove disability income and provide updated proof of income for full time job NOT AMENDED - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $740/month for utilities AMENDED SCH J REDUCED TO $511 ELECTRIC BILL IS $184.19 WHY IS EXPENSE LISTED AT $511? ; $300/month for water/sewer AMENDED SCH J REDUCED TO $68; $400/month for cable/internet/phone AMENDED SCH J INCREASES TO $537.97, NEED EXPLANATION WHY CELLPHONE BILL INCREASED $70.73 FROM NOVEMBER TO DECEMBER STATEMENTS; remove $23 form NC prop taxes from J as prop is sold DEDUCT, AMENDED SCH J FAILED TO REMOVE THIS EXPENSE. ADJUSTED TOTAL SCHEDULE J IS $4,556.70 - Need proof of excessive expenses 10 days prior to confirmation. PROVIDED STATEMENTS - 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 $2,290.81. - The Schedules fail to account for the debtor(s) tax refund in the amount of $564.00 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, as prohibited by 11 U.S.C. 1325(a)(4): non-exempt equity in the North Carolina property to be paid over to Trustee. Order for sale of that property entered 11.9.22. THE PROPERTY WAS SOLD, CLOSING 11/18/2022 - There is $9,650 in non exempt equity in the vehic
Email Inquiry Matter Resolved Request Adjourment	266	2/22/2023 10:00 am	22-16439 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $360.00 12/13/22 - Cagan Property Management is working on a consent order with debtor's counsel and will not appear on 12/14/22 (dm) AS OF 11/30/22 (SF) Adj request denied because attorney does not have consent of objecting creditor 1. Must request adjournment 2. 341 not held - Rescheduled to 12/15/22 3. Payments: 2/3 Arrears: $360
Email Inquiry Matter Resolved Request Adjourment	258	2/22/2023 10:00 am	22-16454 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Recommend Dismissal	Debtor has made 2 of 5 required payments Arrears: $1,806.00 AS OF 1/27/2023 (at): ARREARS $1,806. 1. Objection filed by Green Grove Apartments (Giordano Halleran) - failure to cure rental arrears of $4,342.41. Plan lists excessive expenses. 2. Objection filed by Hazlet Residential/Landings at Hazlet (Griffin Alexander) - plan does not provide for prompt payment of rental arrears. 3. Motion for stay relief by Hazlet Residential Development is scheduled for 1/11/2023. (RESOLVED) 4. Trustee's objection: The debtor(s) plan consists of unnecessary or excessive expense items, such as: $385/month for utilities for an apartment $1,400/month for food for a household of three $1,827/month for transportation Need proof of excessive expenses 10 days prior to confirmation. (NOT RECEIVED) The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Verified income leaves monthly disposable income of $1,795. - The Plan fails to provide for a prompt cure of rental arrears. (OBJECTION FILED BY LANDLORD) RESOLVED: - Need to file Pre-Confirmation Certification. (FILED) Plan proposes: $516 x 36 beginning 9/1/2022, base Payments: less than 2/5, arrears $1,806
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-16576 / MBK	MICHELLE LABAYEN	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 5 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-16790 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 5 required payments Arrears: $246.00
Email Inquiry Matter Resolved Request Adjourment	266	2/22/2023 10:00 am	22-16831 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 5 required payments Arrears: $1,246.00 12/29 workup for the 1/11 calendar EDC 2 payments in arrears to trustee -stay lifted on apartment lease. What is debtor intending to do with case? The plan was to pay back rental arrears. Either needs a new plan or case needs to be dismissed/converted *Trustee objection: --The Plan fails to provide for a prompt cure of rental arrears. STAY NOW LIFTED --Need to file Pre-Confirmation Certification. --Need to resolve objection by Capital One Auto. Proposes $600 X 56 BEG 9/2022; 0%
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-16856 / MBK	Paul H. Young, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 5 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	233	2/22/2023 10:00 am	22-16892 / MBK	Kevin C. Fayette, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $6,010.00 As of 11/18/22 (DS): 1. Debtor in arrears $12,020, made 1 out of 3 payments. 2. State of NJ filed estimated tax claim, 2019-2021 tax returns not filed. Must resolve claim. 3. Mortgage claim filed by Lakeview Loan/Nationstar, not Community Loan Servicing. Need to confirm if same creditor. PER ATTY WILL VERIFY 4. BELOW ISSUES REMAIN UNRESOLVED. As of 10/24/22 Debtor attorney requested adjournment to pass bar date 11/9/22. 10/26/22 (DS): 1. Trustee obj to the following: - Must resolve IRS estimated tax claim, 2016-2021 not filed. AMENDED CLAIM FILED MUCH HIGHER $264,618 THAN WHAT PLAN PROPOSES TO PAY $2,500. - 22c disposable income is $5,291, which requires a minimum dividend of $317,460 to gucs. Plan pays 100%. - Verified income leaves monthly disposable income of $6,879.72. Plan pays 100%. - Non-exempt equity $115,197.00 in residence, $28,581 in bank accts and investment accounts total $143,778. Plan pays 100%. - Above median case, is ok as long as plan remains 100%. 2. Wells Fargo filed arrears claim for 2017 Maserati Ghibli for $15,871.17, there is no equity in this car, but no loan is on Sched D or in Plan. Prop Plan $6,010 x 36 begin 9/1/22; 100%
Email Inquiry Matter Resolved Request Adjourment	228	2/22/2023 10:00 am	22-16957 / MBK	Andrew B. Finberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 AS OF 12/19/22 (SF) 1. ATTORNEY MUST REQUEST ADJ. 2. 341 NOT HELD - RESCHEDULED TO 1/26/23 3. PAYMENTS: 3/3
Email Inquiry Matter Resolved Request Adjourment	271	2/22/2023 10:00 am	22-16998 / MBK	Monica Mazurczyk, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $2,323.00 AS OF 1/4/23 (SF) 1. State of NJ filed estimated priority claim 11-1 (NEED AMENDED CLAIM) 2. Trustee objection: - Amendments to Schedules B/C to add business. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,500/month for medical/dental $938/month for business rent and $8,400/month for other business expenses (both on P&L) Need proof of excessive expenses 10 days prior to confirmation. Expenses are allowed as long as case remains at 100%. - Verified income leaves monthly disposable income of $2,802.90. - Per the 22C, monthly disposable income is $2,091 which requires a minimum dividend of $125,460 to general unsecured creditors. Proposed plan pays 100%. - There is $86,774 in non exempt equity in the residence. - There is $80,000 in non exempt equity in the business (per business questionnaire). Plan proposes $2331 x 60 100% Payments: 3/4 Arrears: $2323.01 RESOLVED ISSUES: - Need to file Pre-Confirmation Certification. (FILED) - IRS filed estimated priority claim 1-2 (AMENDED) - Need proof of 1st mtg pay off/lien release. (RECEIVED) PER PLAN CLAIM TO BE STRICKEN
Email Inquiry Matter Resolved Request Adjourment	275	2/22/2023 10:00 am	22-17026 / MBK	Andrew Carroll, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 2 of 4 required payments Arrears: $2,780.00 As of 12/13/22 (DS): 1. Need service to motions in mod plan to New Century. 2. Wells Fargo (POWERS KIRN) obj to arrears owed more, mod plan now pays POC arrears filed. Prop Plan $1,390 x 57 begin 12/1/22; $0 Note: Mod plan marks off 8d, adds New Century to motions, corrects amounts owed to mortgage and Condo Assoc and corrects Trustee standard order of distribution. Pre-conf cert filed. There is no equity in real property, no amended Sched C needed to take exemptions. Grandville withdrew obj, mod plan pays per POC arrears filed.
Email Inquiry Matter Resolved Request Adjourment	277	2/22/2023 10:00 am	22-17109 / MBK	DAVID A. SEMANCHIK, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 12/14/22 - Adj request received late. Atty must appear AS OF 12/6/22 (SF) Adj request received late. Trustee objection: - A copy of the homeowner's insurance renewal declaration - with personal liability coverage. - A copy of the deed - Need updated Deed if ownership changed to debtor and co-debtor. (DEBTOR HAS 50% INTEREST IN PROPERTY) - The debtor has undertaken an improper use of exemption. Specifically: Schedule C takes joint d(1), Debtor is only on Deed with 3 additional Grantors. Only allowed to use $27,900 and (d)(5) exemptions. (NEED AMENDED SCHEDULE C - amended 12/13/22, Doc #20) - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,220 when determining disposable income. - There is non-exempt equity in real property $132,812.49. - Must file Pre-confirmation certificate. Plan proposes $2000 x 60 100% Payments: $5975 Received Arrears: $25
Email Inquiry Matter Resolved Request Adjourment	275	2/22/2023 10:00 am	22-17204 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 As of 1/10/23 (DS): Debtor attorney requested adjournment, per AR adjourn if homeowner insurance is provided. Debtor needs time to prepare P&L. Still missing Debtor business P&L for August & Sept.
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-17215 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Needs Resolution of Issues - Objections	Debtor has made 2 of 4 required payments Arrears: $2,246.00 AS OF 1/27/2023 (at): 1. Objection filed by Caliber Home Loans (Stern & Eisenberg) - failure to cure full arrears of $81,652.19 (Per POC). (UNRESOLVED) 2. Trustee's objection: The debtor has insufficient income - Verified income leaves monthly disposable income of $208.00. RESOLVED ISSUES: The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - As of now, there is $17,677.50 in non exempt equity in the residence. (LANGUAGE ADDED) - There is $12,354 in non exempt equity in the bank accounts. (LANGUAGE ADDED) - The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED) - Need to file Pre-Confirmation Certification. (FILED) The debtor has failed to supply the Trustee with the following document (s): - Need proof of insurance for the 2008 Pontiac. Policy expired 8/27/2022. (RECEIVED) Plan proposes: $1,123 x 60 beginning 10/1/2022, not less than $5,931.00 to unsecured creditors Payments: 2/4, arrears $2,246
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-17235 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 AS OF 12/20/22 (SF) - Atty needs to modify plan 1. The plan does not address claim of Renaissance Glen, LLC. The plan proposes to pay Haber Silver Simpson & Russoniello which is not listed on the claim. 2. Trustee objection: - Need Proof of 2 month's income - by 3/31/2023. The Plan fails to provide for a prompt cure of rental arrears. - The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution - Need to file Pre-Confirmation Certification. Plan proposes $525 x 60 Base Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	242	2/22/2023 10:00 am	22-17388 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 issues as of 1/20/2023 (JMA) 1) Selene Finance LP (RASC) objection to confirmation, need to resolve -pre-petition arrears $81,628.16 2) Trustee objection to Confirmation - need to resolve - Need to provided proof of 2 month's income - by January 31, 2023. NOT PROVIDED - Need to provided proof of insurance for the 2015 Dodge Ram. RESOLVED, LISTED ON PAGE 3 - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,000/month for car insurance. POLICY IS FOR A TOTAL OF 4 CARS, HOUSEHOLD OF 3 - 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 $1,019.98. - The Schedules fail to account for the debtor(s) tax refund in the amount of $3000.00 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, as prohibited by 11 U.S.C. 1325(a)(4): There is $31,426 in non exempt equity in the vehicles. PLAN IS 100%, BAR DATE HAS PASSED - Need to file Pre-Confirmation Certification. FILED, RESOLVED - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. - Need name of attorney handling personal injury suit. NOT PROVIDED - NEED RETENTION OF PI AND COMP ATTYS - NOT FILED - CHILDREN CONTRIBUTE TO HOUSEHOLD NEED AFFIDAVTS AND AMENDED SCH I - NOT FILED proposed plan $250x36 100% plan paid in $1,000 last claim 4
Email Inquiry Matter Resolved Request Adjourment	283	2/22/2023 10:00 am	22-17516 / MBK	JOHN A UNDERWOOD ESQ	Confirmation Hearing Scheduled	Needs Resolution of Issues - Objections	Debtor has made 4 of 4 required payments Arrears: $0 AS OF 1/27/2023 (at): 1. Objection filed by PennyMac Loan Services (Powers Kirn) - failure to cure full arrears of $18,092.23 (Per POC) - MOD PLAN PAYS FULL ARREARS AND NO OBJECTION TO MODIFIED PLAN. 2. The NJ Division of Taxation filed an estimated priority claim #6 which needs to be resolved/amended. (STILL ESTIMATED) RESOLVED ISSUES: Trustee's objection: The debtor has failed to file a feasible plan - Need to increase trustee payment to pay IRS priority claim of $20,567.49. (MOD PLAN PROPOSES TO PAY FULL IRS PRIORITY CLAIM) The debtor has failed to supply the Trustee with the following document (s): - A copy of the homeowner's insurance renewal declaration (RECEIVED) - A Modified Plan that addresses second mortgage held by HUD. (MOD PLAN ADDRESSES HUD CLAIM) The debtor(s) plan consists of unnecessary or excessive expense items, such as: $301/month for cell phone $480 & $395/month car payments for a household of one Need proof of excessive expenses 10 days prior to confirmation. The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $25,891.09 in non exempt equity in the residence. (100% plan ) (LANGUAGE ADDED) - There is $3,830 in non exempt equity in the bank accounts. (LANGUAGE ADDED) - Need to file Pre-Confirmation Certification. (FILED) - Need to resolve objection by PennyMac. (RESOLVED) MP before confirmation proposes: $867 x 58 beginning 12/1/2022, 0% to unsecured creditors Payments: 4/4
Email Inquiry Matter Resolved Request Adjourment	286	2/22/2023 10:00 am	22-17547 / MBK	Eugene Roth, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $5,576.00 12/13/22 - Source of income for non-debtor spouse is 1099 independent contractor - told Gene to supply Bud with a P&L to accompany the bank statements that were uploaded to show income (dm) As of 12/13/22 (DS): 341 not held 10/20/22, still missing 2 months proof of proof of income for Debtor prior to filing date (BANK STATEMENTS NOT ACCEPTABLE).
Email Inquiry Matter Resolved Request Adjourment	290	2/22/2023 10:00 am	22-17632 / MBK	Jonathan Goldsmith-Cohen, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 issues as of 12/7/2022 (JMA) 1) Trustee objection to confirmation - need to resolve -Proof of 2 month's income - from non-filing spouse for September and October 2022. -Amendments to Schedules "I" to include the spousal income. -Must file Pre-confirmation certificate. proposed plan $150x36 begin 10/1/2022 base plan paid in $300 arrears $150 last claim 4
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-17648 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-17651 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Recommend Confirmation - SUBJECT TO TERMS	Debtor has made 4 of 4 required payments Arrears: $0 AS OF 1/27/2023 (at): RECOMMEND: $2,800 PAID TO DATE, $1,392 x 44 BEGINNING 2/1/2023, 100% PLAN Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan. Trustee's objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,700/month for food $400/month for medical and dental Need proof of excessive expenses 10 days prior to confirmation. 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 $3,510.00. RESOLVED ISSUES: - The Schedules fail to account for the debtor(s) tax refund in the amount of $364.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) - Need to file Pre-Confirmation Certification. (FILED) - Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) Plan proposes: $700 x 18 beginning 10/1/2022, $1,550 x 42 beginning 4/1/2024, 100% to unsecured creditors Payments: 4/4
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-17667 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $400.00 As Of 1/30/23(mk): >>NOTING RESOLVED AS LAST HEARING ON 12/14/23 AS OF THE DATE ABOVE. 1. IRS ESTIMATED priority and guc Taxes- no return for 2020 2. Plan has claim for rent to Cyprus Garden APTs. - NO CLAIM FILED and bar date has passed. Either Stike the per plan claim or file a POC for creditor and a motion to allow late claim- WHICH DO YOU WANT TO DO? 3.Wells Fargo had filed a secured claim (#6) for furniture. It is a bifurcated claim w/ a secured, unsecured and arrears- NEED TO KNOW HOW TO TREAT IT 4. Trustee objection: - NO Proof of Service for plan motion to partially void liens and reclassify underlying claims as partially secured and partially unsecured as to Bridgecrest( POC was filed by Carvana /Bridgecrest for 2016 Jeep Compass) -need to file Pre-Confirmation Certification Plan:400 X 60 BEG 10/2022; 0% 3/4 payments
Email Inquiry Matter Resolved Request Adjourment	298	2/22/2023 10:00 am	22-17760 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $400.00 Payment received As of 12/1/22 (DS): 341 sched 12/15/22, no Trustee payments made. Debtor in arrears $1,200, made 0 out of 3 payments. Must get current then submit confirmation adjournment request.
Email Inquiry Matter Resolved Request Adjourment	299	2/22/2023 10:00 am	22-17767 / MBK	Jenee K. Ciccarelli, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 2 of 3 payments received issues as of 12/7/2022 (JMA) 1) 341 hearing not held, not rescheduled 2) Not current with Trustee plan payments, arrears $657.84
Email Inquiry Matter Resolved Request Adjourment	302	2/22/2023 10:00 am	22-17850 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 3 required payments Arrears: $0 341 scheduled As of 12/1/22 (DS): 341 not held 11/3/22, still need Deed, auto insurance for 2002 Honda Civic and updated homeowner insurance (insurance expires 12/3/22).
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-17993 / MBK	David G. Beslow, Esq.	Confirmation Hearing Scheduled	Incomplete Docs - Needs Resolution of Issues	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 1/27/2023 (at): 1. Objection filed by Deutsche Bank (McCalla Raymer) - failure to cure full arrears of $91,529.59. (Per POC) 2. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Need a statement for the Amazon stock account. (NOT RECEIVED) - Need to file Pre-Confirmation Certification. (NOT FILED) RESOLVED ISSUES: - Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) - Confirming order must include all non-exempt proceeds from the estate of the debtor's mother. (LANGUAGE ADDED) - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGAUGE ADDED) Plan proposes: $200 x 36 beginning 11/1/2022, loan modification by date on loss mitigation order, base Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	320	2/22/2023 10:00 am	22-18028 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 341 is scheduled As of 12/1/22 (DS): 341 not held 11/10/22, no docs provided.
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18033 / MBK	John Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS of 1/30/22(mk); 1. Objection by PNC Bank(Martone): -plan not feasible 2. Trustee objection: - PNC filed a secured claim for $11,593.46. Plan has -0 to PNC?? Plan is not feasible as of now There is non-exempt equity in real property of $5,746. - must file pre conf cert.(Filed) Plan:$310 x 36 begin 11/1/22; Dollar Base $6,476 3/3 payments
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18182 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $425.00 AS OF 1/11/2023 (at): 1. The IRS filed a priority claim #2 in the amount of $4,118.05 which is not in the plan. 2. US Bank filed a secured arrears claim #6 in the amount of $88,057.68 which is not listed in the plan. 3. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2021 (RECEIVED) - need statements for Staten Island Credit Union account (NOT RECEIVED) The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - also calculated income using paystubs from June 2022 through September 2022 the total net income is $7,496 which is higher than the scheduled amount of $4,903. The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - Non-Exempt Equity: 2019 Jeep Grand Cherokee $22,575; 2018 Honda Odyssey $9,497; Furniture $7,274.50 for total non-exempt equity of $39,346 - may need to be a 100% plan. - Debtor has multiple loans deducted from pay - NYCERS loan, 457 Loan repayment and 401k loan repayment. Need statements for all loans showing balance remaining and date paid in full. - Santander acct ending #0965 as of 9/30/2022 shows balance of $2,788, not $389.13 per filed Schedule A/B. Need to amend Schedules A/B and C. (NOT AMENDED) - As debtors income verified higher than Scheduled, Form 122c should be amended as the verified net income is higher than the gross income reported on the Form 122c. RESOLVED ISSUES: - Need to file Pre-Confirmation Certification. (FILED) - Need to provide auto insurance renewal (policy provided expired 3/29/2022). (RECEIVED) Plan proposes: $425 x 60 beginning 11/1/2022, base Payments: 2/3, arrears $425
Email Inquiry Matter Resolved Request Adjourment	237	2/22/2023 10:00 am	22-18188 / MBK	Edward Nathan Vaisman	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 3 required payments Arrears: $0 AS OF 1/18/2023 (at): 1. Objection filed by Nationstar Mortgage (Robertson Anschutz) - failure to cure arrears of $1,623.66. (Per POC) (UNRESOLVED) 2. The attorney's fees in the plan ($0) and the disclosure statement ($1,500) do not agree. One of these must be amended. 3. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Need a statement for the Acorn account. (NOT RECEIVED) The debtor has undertaken an improper use of exemption. Specifically: - Debtors exceeded the D5 exemption by $18,100. The debtor(s) plan consists of unnecessary or excessive expense items, such as: - $1,500/month for entertainment, - $227.95/month for dog expenses, - $240/month for house cleaning, - $120/month for landscaping, - $435/month for college tuition, - Need proof of excessive expenses 10 days prior to confirmation (100% Plan). 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 results in $2,719 monthly disposable income (100% Plan). - Per the 22C, monthly disposable is $4,089 which requires a minimum dividend of $245,340 to general unsecured creditors (100% Plan). RESOLVED ISSUES: The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $47,734 non-exempt equity in the residence (100% Plan). (LANGUAGE ADDED) - There is $18,100 non-exempt equity in debtors' personal property (100% Plan). (LANGUAGE ADDED) Plan proposes: $1,115 x 60 beginning 11/1/2022, 100% to unsecured creditors Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18290 / MBK	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $200.00 As of 12/30/22(mk) 341 Now on for 1/26/23 1/2 payments
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18292 / MBK	Russell L. Low, Esq.	Confirmation Hearing Scheduled	Incomplete Docs - Needs Resolution of Issues	Debtor has made 4 of 3 required payments Arrears: $0 AS OF 1/27/2023 (at): Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - 401 (k) loan balance statement prior to filing date. (NOT RECEIVED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: Tele/Cell/Internet $414 and Transportation $520 with fuel on P &L $216 total fuel would be $736 monthly. - The current Plan does not specify treatment of Wells Fargo/Bobs Discount Furniture bifurcated claim under the Plan. (UNRESOLVED) - According to P&L provided as income, there is monthly disposable income $32.55, not $430. How was this business income calculated? (NO EXPLANTION PROVIDED) RESOLVED ISSUES: - Business forms - for debtor's business. (RECEIVED) - Must file Pre-confirmation certificate. (FILED) - Updated auto insurance, insurance expires 12/24/22 (RECEIVED) Plan proposes: $350 x 60 beginning 11/1/2022, base Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18469 / MBK	ADAM SCHNEIDER, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18475 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 1/3/2023 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE HELD ON 1/26/2023. 1. 341 is scheduled for 1/26/2023. 2. Payments: 2/3, arrears $200
Email Inquiry Matter Resolved Request Adjourment	308	2/22/2023 10:00 am	22-18529 / MBK	Scott J. Goldstein	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 As of 1/9/23 (DS): Debtor atty requested adjournment, 341 sched 2/2/23
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18533 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $600.00 issues as of 1/4/2023 (JMA) 1) 341 not held, not rescheduled 2) Not current with Trustee plan payments, arrears $600 3) Ned to file Pre-Confirmation Certification with Court
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18536 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 Atty needs to review numbers with client - ADJ to 2/22 As of 1/6/23(mk): >>Plan payments proposed were $500 p/m. Income verified higher and we show moly dispos income of $2,579. DEBTOR HAS ONLY MADE 1 PAYMENT OF $500. 1/3 Payments . To confirm at 100% NEEDS $500 PTD, Then $2,547 x 57 Begin 2/1/23. 100%. Prserve equity T/H of $106,115 in real property. Must file pre conf cert in 7 days. 1. Trustee objection: -Amendments to Schedules Schedule A/B does not list Ally Financial for the 2021 Jeep income verifies higher than scheduled - need pre conf cert. ----------- >> Objection by Wells Fargo ( Powers Kirn); - Plan fails to pay arrears.(ORDER SUBMITTED PAY ARREARS $1,684.26 POC #4) Plan:$500 X 60 BEG 11/2022; 100%. Bar date 1/5/23 1/3 payments
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18557 / MBK	SCOTT E. TANNE, PC.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18613 / MBK	George E Veitengruber III	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 As of 1/6/23 (DS): Debtor attorney requested adjournment, 341 sched 1/19/23
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18830 / MBK	FREDERICK J SIMON	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18855 / MBK	George E Veitengruber III	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 1/3/2023 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT 341 CAN BE HELD ON 1/26/2023. Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18863 / MBK	John Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 As of 1/6/23 (DS): Debtor attorney requested adjournment to file motion and resolve IRS claim As of 12/22/22 (DS): 1. Trustee obj to the following: - Need 2020 State of NJ tax return. - Must move against or have the IRS amend estimated tax claim. 2020 tax returns shows Debtor was refunded $2,722, no taxes owed. 2. Carvana (LAVIN CEDRONE GRAVER BOYD) obj to not in plan. Claim filed as secured with $0 arrears. Creditor is listed as unsecured on Sched F and is not listed on auto insurance dated 7/13/22. Obj and claim needs to be resolved. Prop Plan $2,500 x 60 begin 12/1/22; Base
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18911 / MBK	Daniel E. Straffi, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Debtor obj<>CONSUMER PORTFOLIO/2018 CAMRY (BERSTEIN-BURKLEY)
Email Inquiry Matter Resolved Request Adjourment	346	2/22/2023 10:00 am	22-18928 / MBK	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 1/10/2023 (at): RECEIVED PROOF OF ONE PAYMENT ON 1/10/2023. 1. 341 is scheduled for 1/26/2023. 2. Payments: 2/2 12/28 - obj filed by Consumers Credit Union
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18929 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 issues as of 1/4/2023 (JMA) 1) 341 not held, rescheduled 1/26/2023 2) Current with Trustee plan payments 3) Need to file Pre-Confirmation Certification
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18978 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Needs Resolution of Issues - Objections	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 1/27/2023 (at): 1. Objection filed by Wilmington Savings (Powers Kirn) - trustee payment should be higher based on disposable income, plan does not propose to make adequate protection payments and plan does not cure arrears of $153,681.42 (Per POC) 2. Trustee's objection: The debtor has undertaken an improper use of exemption. Specifically: - Schedule C over exempts 522(d)(1). The Deed is only in Debtor's name. - 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): - Form 22c, Line #34 has mortgage arrears to be paid, however the Plan propose sale and no arrears to be paid. - There would be disposable income of $857.88, which would require a minimum dividend of $51,472.80 to gucs. - Proof of income verifies higher. There is disposable income of $2,848 per month. - Need consent order to allow the secured claims of NJ State and NY State to be paid outside. (CONSENT ORDER NOT RECEIVED) - Must file Pre-confirmation certificate. (NOT FILED) Plan proposes: $700 x 60 beginning 12/1/2022, sale by 2/11/2023, base Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-18997 / MBK	Robert H. Johnson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19039 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $500.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19107 / MBK	Brad J. Sadek, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 As of 1/17/23 (DS): Debtor attorney requested adjournment, 341 sched 2/2/23
Email Inquiry Matter Resolved Request Adjourment	252	2/22/2023 10:00 am	22-19122 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $498.00 AS OF 1/24/2023 (at): MOTION TO CONVERT TO A CHAPTER 7 IS SCHEDULED FOR 2/22/2023. 1. 341 has not been held or rescheduled. 2. Payments: 0/2, arrears $498
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19139 / MBK	George E Veitengruber III	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 issues as of 1/3/2023 (JMA) 1) 341 hearing not held, rescheduled for 1/19/2023 2) Current with Trustee plan payments 3) Select Portfolio Servicing Inc (Fein Such) objection to confirmation -need to resolve
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19167 / MBK	Jacqueline R. Rocci, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 1/27/23(mk); atty email says:I reviewed the objection about higher disposable income based on Estimated tax refunds. I did add the refund back into Schedule I on Line 8h - average yearly of $7,000.00 divided monthly at $584.00 a month. Can we revisit this point? issues as of 1/4/2023 (JMA) 1) 341 hearing not held, rescheduled 1/26/2023 2) Not current with Trustee plan payments, arrears $525 3) Select Portfolio Servicing, Inc (Fein Such) objection to confirmation - need to resolve 4) Mercedes-Benz Financial Services USA LLC (Morton) objection to confirmation - need to resolve
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19206 / MBK	John Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 AS of 1/13/23(mk): Plan is 100%. Should be adjourned to after Bar date of 1/27/23 1. Trustee Objection: There is $61,686.00 in non-exempt equity in the residence. 100% plan. Plan:$725 X 60 BEG 12/2022; 100% 1/2 payments
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19219 / MBK	WARREN LEVY, ESQ.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 issues as of 1/18/2023 (JMA) 1) 341 hearing not held, not rescheduled 2) Still need mortgage statement 3) Current with Trustee plan payment
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19231 / MBK	John Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 1/27/2023 (at): RECOMMEND: $825 PAID TO DATE, $953 x 59 BEGINNING 1/1/2023, MINIMUM OF $5,945 TO UNSECURED CREDITORS Preserve non exempt equity of $5,035.00 in real estate. Trustee's objection: The debtor has insufficient income Verified income leaves monthly disposable income of -$223.33. The debtor has failed to supply the Trustee with the following document (s): - Proof of 2 month's income - Need all August and September pay stubs. (RECEIVED) The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $5,035.00 in non exempt equity in the residence. (LANGUAGE ADDED) Plan proposes: $825 x 60 beginning 12/1/2022, not less than $5,945 to unsecured creditors Payments: 1/1
Email Inquiry Matter Resolved Request Adjourment	363	2/22/2023 10:00 am	22-19232 / MBK	THOMAS G. EGNER	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 1/3/23 (SF) 1. Trustee objection: - Proof of income provided verifies higher ($4,493) than scheduled ($4,175) resulting in $759 of monthly disposable income. - Need to provide Trust Bank statements for account ending #9645. Money transferred from this account to acct #4442 per statements provided 2. Must file pre-confirmation certification Plan proposes $400 x 36 Base Payments: 1/2 Arrears: $400
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19281 / MBK	John Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 1/3/2023 (at): 1. Objection filed by Fifth Third Bank (McCabe Weisberg) - failure to cure full arrears of $46,723.09 (Per obj) (UNRESOLVED) 2. Trustee's objection: The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $33,799.00 in non exempt equity in the residence. (100% plan ) - There is $5,967 in non exempt equity in the bank account. (LANGUAGE ADDED) Plan proposes: $500 x 36 beginning 12/1/2022, loan modification by 5/31/2023, 100% to unsecured creditors Payments: 1/2, arrears $500
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19290 / MBK	MaryBeth Schroeder, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19400 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $4,968.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19442 / MBK	CHONG S KIM	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $200.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19531 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $100.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19566 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $225.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19580 / MBK	Nicholas Fitzgerald, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $355.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19677 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19776 / MBK	Jonathan Goldsmith-Cohen, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19842 / MBK	Andrew Carroll, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 8 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19847 / MBK	Carol L. Knowlton, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19900 / MBK	BRIAN D WINTERS, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19906 / MBK	Regina L. Gelzer, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19944 / MBK	David L. Stevens	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $520.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19951 / MBK	Edward Hanratty, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $100.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19956 / MBK	THOMAS G. EGNER	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19967 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $70.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19980 / MBK	Roger J. Yehl, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 1 required payments Arrears: $0 Give to EDC for workup OK to use I & J for income
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-19988 / MBK	George E Veitengruber III	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-20016 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-20037 / MBK	Stacey L. Mullen, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-20055 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-20081 / MBK	John Michael McDonnell, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $718.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-20122 / MBK	Warren Brumel, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-20145 / MBK	WILLIAM S WOLFSON, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-20160 / MBK	Joseph Casello, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	283	2/22/2023 10:00 am	22-20189 / MBK	Karina Pia Lucid, Esq.	Order Show Cause	Judge to Reserve Decision	FILING FEES
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-20189 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-20211 / MBK	Michael McLaughlin, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	22-20213 / MBK	Bruce C. Truesdale, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	23-10005 / MBK	Andre L. Kydala, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 0 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	23-10089 / MBK	Warren Brumel, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 0 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	23-10132 / MBK	Kevin C. Fayette, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 0 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 10:00 am	23-10672 / MBK	David G. Beslow, Esq.	Motion Extend Time	3rd Party Matter	MTN TO EXTEND STAY ALL CREDS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	19-15449 / MBK	Allen I. Gorski, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $39,228.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	20-17942 / MBK	Karina Pia Lucid, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $22,722.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	21-13005 / MBK	Andrew Thomas Archer	Motion Compensation	No Opposition Filed	Total Paid In: $18,243.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	21-15451 / MBK	Allen I. Gorski, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $2,600.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	21-16276 / MBK	Warren Brumel, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $71,634.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	21-18770 / MBK	Robert Cameron Legg, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $8,525.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	21-19762 / MBK	Justin M. Gillman, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $6,000.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	22-10206 / MBK	Allen I. Gorski, Esq.	Motion Compensation	No Opposition Filed
Email Inquiry Matter Resolved Request Adjourment	378	2/22/2023 2:00 pm	22-11354 / MBK	Edward Hanratty, Esq.	Motion Compensation	Withdrawn	Total Paid In: $25,958.00 trustee obj: Pursuant to 11 U.S.C. 331, supplemental fees may not be applied for more than once every 120 days after the entry of an order for relief. last fee app granted 9/13/22 EDC
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	22-11408 / MBK	Herbert B. Raymond, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $4,668.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	22-12189 / MBK	Marc C. Capone, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $1,510.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	22-13058 / MBK	Monica Mazurczyk, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $38,053.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	22-14343 / MBK	Marc C. Capone, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $9,532.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	22-14973 / MBK	DANIEL L. REINGANUM	Motion Compensation	No Opposition Filed	Total Paid In: $2,000.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	22-15067 / MBK	Andrew Thomas Archer	Motion Compensation	No Opposition Filed
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	22-16480 / MBK	Andy Winchell, Esq.	Motion Compensation	No Opposition Filed
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	22-17630 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $4,206.00
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	22-19951 / MBK	Edward Hanratty, Esq.	Order Show Cause	Judge to Reserve Decision	FILING FEES
Email Inquiry Matter Resolved Request Adjourment	282	2/22/2023 2:00 pm	22-20169 / MBK	Bruce W. Radowitz, Esq.	Motion Extend Time	Judge to Reserve Decision	MISS DOCS
Email Inquiry Matter Resolved Request Adjourment	281	2/22/2023 2:00 pm	22-20169 / MBK	Bruce W. Radowitz, Esq.	Order Show Cause	Judge to Reserve Decision	CREDIT COUNSELING
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	23-10451 / MBK	MICHELLE LABAYEN	Order Show Cause	Judge to Reserve Decision	FILING FEES
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	23-10464 / MBK	Brian L. Hoffman, Esq.	Order Show Cause	Judge to Reserve Decision	CREDIT COUNSELING
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	23-10488 / MBK	Camille J. Kassar, Esq.	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	23-10565 / MBK	Edward Hanratty, Esq.	Order Show Cause	Judge to Reserve Decision	CREDIT COUNSELING
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	23-10572 / MBK	John Zimnis, Esq.	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	23-10588 / MBK	PRO SE	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	23-10594 / MBK	Daniel E. Straffi, Esq.	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	23-10614 / MBK	Marc C. Capone, Esq.	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	23-10661 / MBK	David E. Shaver, Esq.	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	0	2/22/2023 2:00 pm	23-10672 / MBK	David G. Beslow, Esq.	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST