ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST
Judge Christine M. Gravelle
Hearing Date: 2/24/2021
Hearing Count: 176
Last Updated: 04-22-2021 07:52 PM

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

Back to Hearings List
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment		12/24/2021 9:00 am14-15626 / MBKEdward Hanratty, Esq.Motion Reopen Ch. 13 Case (fee)Continued
3/24/2021 9:00 am
US Bank response (Romano garubo)<>MTN TO REOPEN TO RESOLVE DISPUTED MTG PAYMENTS - Creditor Response to Notice of Final Cure has not been resolved (NO PROPOSED ORDER ATTACHED - dm).
Matter ResolvedRequest
Adjourment		22/24/2021 9:00 am16-12352 / MBKSTEVEN N. TAIEB, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/24/2021 9:00 am		Total Paid In: $19,840.00
AMT: MP 2/24 ***NEEDS RESOLUTION****<<<>>>

Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment		32/24/2021 9:00 am16-15599 / MBKPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/6/2021 9:00 am
2/16 AMT; $2,552 posted; 1 pymt to complete<<>>

1/26 AMT: Debtor making pymts to complete<<>>


ARREARS
Matter ResolvedRequest
Adjourment		42/24/2021 9:00 am16-16873 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/28/2021 9:00 am		Total Paid In: $60,230.00
Debtor, money order provided to atty<>ARREARS
Matter ResolvedRequest
Adjourment		52/24/2021 9:00 am16-26048 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/10/2021 9:00 am		Total Paid In: $32,390.00
per att will file MP by 3/10 EDC

Debtor obj, made pymts<>PLAN WILL NOT COMPLETE TIMELY DUE TO POST PETITION CLMS ADDED TO PLAN; ARREARS
Matter ResolvedRequest
Adjourment		72/24/2021 9:00 am16-33761 / MBKRichard F. Fried, Esq.Motion Relief from Stay (Fee)Continued
3/24/2021 9:00 am		Total Paid In: $25,740.00
Debtor obj<>UMB BANK (ROMANO GARUBO & ARGENTIERI)
Matter ResolvedRequest
Adjourment		82/24/2021 9:00 am17-17671 / MBKDAVID E. SHAVERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $11,450.00
ARREARS
Matter ResolvedRequest
Adjourment		92/24/2021 9:00 am17-21532 / MBKAndrew Thomas Archer Creditor Certification of DefaultContinued
3/24/2021 9:00 am		Total Paid In: $17,388.00
Debtor obj, made pymts<>SN SERVICING ( Friedman Vartolo)
Matter ResolvedRequest
Adjourment		102/24/2021 9:00 am17-26149 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $24,331.00
Debtor obj(WITHDRAWN) <>ACAR LEASING (MORTON)
Matter ResolvedRequest
Adjourment		112/24/2021 9:00 am17-30614 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $8,932.00
***Trustee Order: $8,697 Ptd, then $235 x 20 starting 3/1/21, debtor to sign up for eWage within 15 days***

2/16 AMT: ARREARS CURED/OWES FEB

Debtor obj, making pytm<> ARREARS
Matter ResolvedRequest
Adjourment		122/24/2021 9:00 am17-33506 / MBKEUGENE ROTH, ESQMotion to Approve Loan ModificationOrder to be SubmittedTotal Paid In: $32,442.00
AMENDED ORDER FILED AS DOC #48
Tr obj, not court adopted form of order<>MTN FOR LM
Matter ResolvedRequest
Adjourment		132/24/2021 9:00 am17-33520 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $29,385.00
MTN TO ALLOW DEBTOR TO PAY OFF PLAN AND OBTAIN DISCHARGE
Matter ResolvedRequest
Adjourment		142/24/2021 9:00 am18-10434 / KCFPETER E ZIMNIS, ESQMotion Reopen Ch. 13 Case (fee)GrantedTotal Paid In: $1,405.00
US BANK CUS ACTLIEN HOLDING MTN TO REOPEN FOR NUNC PRO TUNC STAY RELIEF TO VALIDATE TAX SALE CERT (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment		152/24/2021 9:00 am18-10434 / KCFPETER E ZIMNIS, ESQMotion Relief from Stay (Fee)MootTotal Paid In: $1,405.00
US BANK CUS ACTLIEN HOLDING (GOLDENBEG, MACKLER)
Matter ResolvedRequest
Adjourment		162/24/2021 9:00 am18-12936 / MBKJOSEPH ALBANESE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/28/2021 9:00 am		Total Paid In: $49,826.00
***Atty sending $1,000 - Per AR, okay to Adj to 4/28/21***

Debtor obj<>FAILED TO SELL TAMARA COURT PROPERTY BY 11/30/20; ARREARS
Matter ResolvedRequest
Adjourment		172/24/2021 9:00 am18-15920 / MBKJAVIER L. MERINO, ESQ.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
3/10/2021 9:00 am		Total Paid In: $14,400.00
Weybridge obj (McGovern)<>DEBTOR OBJ TO WEYBRIDGE PLACE CLM #4-1, REQUESTING BREAKDOWN OF ATTY FEES
Matter ResolvedRequest
Adjourment		182/24/2021 9:00 am18-17544 / MBKCANDYCE I SMITH-SKLAR, ESQObjection to Claim of ExemptionsContinued
4/6/2021 9:00 am		Total Paid In: $12,708.00
sent email edc---filed amended C showing exemption of 10,760. Gift of equity was $46,000. That would leave $35,240 assuming there are no other assets from estate. Need MP to pay equity and certification or letter from executor as to any other amounts the debtor will receive.

per recent order attorney to amend exemptions in 10 days--still not done

TRUSTEE OBJ TO IMPROPER HOMEOWNER EXEMPTION ON INHERITED PROPERTY UNDER(d)(1)
Matter ResolvedRequest
Adjourment		192/24/2021 9:00 am18-20211 / MBKPRO SEMotion Withdraw As AttorneyGrantedTotal Paid In: $7,174.00
ABELSON MTN TO W/D AS COUNSEL
Matter ResolvedRequest
Adjourment		202/24/2021 9:00 am18-20655 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $6,515.00
Debtor obj, will bring current<>ARREARS
Matter ResolvedRequest
Adjourment		212/24/2021 9:00 am18-21607 / MBKMARK A STEINBERG ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $26,100.00
MTN FOR POST-PET FINANCING TO REFINANCE HOME

WILL PAY MIN. OF $24,587 TO GUCS EDC
Matter ResolvedRequest
Adjourment		222/24/2021 9:00 am18-22487 / MBKWARREN S JONES, JR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/24/2021 9:00 am		Total Paid In: $20,281.00
AMT: MP 3/24 ***NEEDS TO APPEAR TO REQUEST ADJ***<<<>>>

Debtor obj, filing MP (covid)<>ARREARS
Matter ResolvedRequest
Adjourment		232/24/2021 9:00 am18-23508 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $5,458.00
***Trustee Recap: $4,313 Ptd, $1,000 by 2/28/21, then $308 x 29 starting 3/1/21, debtor to sign up for eWage within 10 days***

Debtor obj, will bring current<> ARREARS
Matter ResolvedRequest
Adjourment		242/24/2021 9:00 am18-24165 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
Debtor obj<>FAILED TO SELL SAM DRIVE PPTY BY 11/1/20 (Motion to Sell Granted OTBS)
Matter ResolvedRequest
Adjourment		252/24/2021 9:00 am18-25748 / MBKJustin M. Gillman, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $26,025.00
2/16 AMT: ARREARS PD/OWES PARTIAL FEB<<<>>>

Debtor obj, made pymt<>ARREARS
Matter ResolvedRequest
Adjourment		262/24/2021 9:00 am18-26151 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/10/2021 9:00 am		Total Paid In: $6,305.00
No payments received and no application for permanent modification filed-adj denied 1/25 EDC

1/9/21 - Atty sending $1,215 trust account check to Trustee


Debtor obj<>FAILED TO LM BY 11/12/20
Matter ResolvedRequest
Adjourment		272/24/2021 9:00 am18-26590 / MBKWayne F Jentis Trustee Certification of DefaultContinued
3/24/2021 9:00 am		Total Paid In: $68,686.00
2/16 AMT: ARREARS PD/OWES FEB<<<>>

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment		282/24/2021 9:00 am18-28025 / MBKBrian F. O'Malley Motion Relief from Stay (Fee)GrantedTotal Paid In: $8,576.00
ACAR LEASING (MORTON)
Matter ResolvedRequest
Adjourment		292/24/2021 9:00 am18-30300 / MBKJOHN F. BRACAGLIA, JR, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $7,290.00
ARREARS
Matter ResolvedRequest
Adjourment		302/24/2021 9:00 am18-30460 / MBKDouglas T. Tabachnik Motion Relief from Stay (Fee)Consent Order to be SubmittedTotal Paid In: $112,324.00
ALLY FINANCIAL (LAVIN, CEDRONE)
Matter ResolvedRequest
Adjourment		322/24/2021 9:00 am18-31005 / MBKDaniel Straffi, Esq.Application for Extension of Loss MitigationWithdrawnTotal Paid In: $3,305.00
Matter ResolvedRequest
Adjourment		312/24/2021 9:00 am18-31005 / MBKDaniel Straffi, Esq.Creditor Certification of DefaultGrantedTotal Paid In: $3,305.00
Debtor obj<>NEW REZ (Hill Wallack)
Matter ResolvedRequest
Adjourment		332/24/2021 9:00 am18-33912 / MBKMAUREEN VELLAMotion Relief from Stay (Fee)Continued
3/16/2021 9:00 am		Total Paid In: $42,660.00
Debtor obj<>J.P. MORGAN MTG (ROMANO GARUBO & ARGENTIERI)
Matter ResolvedRequest
Adjourment		342/24/2021 9:00 am18-33912 / MBKMAUREEN VELLAMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/16/2021 9:00 am		Total Paid In: $42,660.00
Debtor obj, working on LM<>FAILED TO LM BY 11/1/20
Matter ResolvedRequest
Adjourment		362/24/2021 9:00 am19-13104 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/6/2021 9:00 am		Total Paid In: $11,682.00
MP on for 4/6-will move to that date

needs 250 x 12 beg 3/1 pro rata


Debtor obj, filing MP<>DEBTOR NEEDS TO MODIFY 0% PLAN TO BASE TO PAY IN 36 MO DISPOSABLE INCOME
Matter ResolvedRequest
Adjourment		352/24/2021 9:00 am19-13427 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultDismissedTotal Paid In: $4,610.00
Atty filed obj, debtor trying to get funds from fami (WITHDRAWN)<> ARREARS
Matter ResolvedRequest
Adjourment		372/24/2021 9:00 am19-14323 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $14,131.00
AMT; MP 2/24 **Honor Roll***

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment		382/24/2021 9:00 am19-14603 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
Debtor obj, made pymt<>SV/BANK OF NY MELLON; FAILED TO LM BY 12/1/10; ARREARS
Matter ResolvedRequest
Adjourment		392/24/2021 9:00 am19-14669 / MBKSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $83,703.00
Debtor obj<>ALLY CAPITAL (LAVIN, CEDRONE)
Matter ResolvedRequest
Adjourment		402/24/2021 9:00 am19-15928 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $13,300.00
2/24/219mk): MP on at #109- atty email this am - ok to confirm

AMT; MP 2/24 ***SUBJECT TO TERMS***<<<>>>

1/25/21(m): NEW MP (60) Filed. Covid cert at #62. MP Removes LM & extends due to covid- no amended I & J. filed . I changed dispo to Issues. Note: original plan confirmed 6/11/19. Then a MP confirmed 4/14/20. Now MP just filed to extend under Covid.


Debtor obj<>FAILED TO LM BY 9/30/20
Matter ResolvedRequest
Adjourment		412/24/2021 9:00 am19-16307 / MBKPETER E ZIMNIS, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $4,728.00
US BANK CUS ACTLIEN HOLDING (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment		422/24/2021 9:00 am19-16440 / MBKJOSEPH ALBANESE, ESQObjection to Claim of ExemptionsContinued
3/24/2021 9:00 am		Total Paid In: $131,196.00
adjournment denied-failure to provide report of the assets of estate and projected distribution to the debtor.

TRUSTEE OBJ TO AMENDED EXEMTPTION OF 100% INHERITANCE
Matter ResolvedRequest
Adjourment		432/24/2021 9:00 am19-16517 / MBKScott J. Goldstein Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
3/10/2021 9:00 am		Total Paid In: $10,210.00
Trustee Obj; atty response
Matter ResolvedRequest
Adjourment		442/24/2021 9:00 am19-17182 / MBKBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)Continued
3/10/2021 9:00 am		Total Paid In: $21,100.00
Debtor obj<>FORD MOTOR (MORTON)
Matter ResolvedRequest
Adjourment		452/24/2021 9:00 am19-19391 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $10,855.00
FAILED TO LM BY 3/1/20 OR 10/1/20 AS EXTENDED BY LOSS MIT
Matter ResolvedRequest
Adjourment		462/24/2021 9:00 am19-20803 / MBKPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $18,713.00
AMT: MP 2/24 ***Honor Roll***

What has happened with marketing of home
***advised Pro Se to file a MP to extend the sale date - ADJ to 1/13/21***

Debtor obj submitted in 13 Docs attached<>FAILED TO SELL VAIL RD PPTY BY 6/30/20
Matter ResolvedRequest
Adjourment		472/24/2021 9:00 am19-21345 / MBKEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/2/2021 9:00 am		Total Paid In: $22,268.00
ARREARS
Matter ResolvedRequest
Adjourment		482/24/2021 9:00 am19-21634 / MBKBRAD J SADEKMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $11,908.00
2/22 AMT: $10,308 PTD (20); $800 X 40 BEGINNING 3/1/21; wage order (atty ok)<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment		492/24/2021 9:00 am19-22230 / MBKLEE M PERLMAN, ESQCreditor Certification of DefaultContinued
3/10/2021 9:00 am		Total Paid In: $17,104.00
Debtor obj<>PHH ( Robertson Anschutz)
(TR ARREARS )
Matter ResolvedRequest
Adjourment		502/24/2021 9:00 am19-22700 / MBKDouglas T. Tabachnik Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/10/2021 9:00 am		Total Paid In: $44,563.00
MBK ADJ FOR MOD PLAN GOOD FAITH PAYMENTS PENDING SALE AND REINSTATE STAY
AR NOTE PER OPINION DATED 1-21-21 PLAN DENIED AND DEBTOR AFFORDED 30 DAYS TO FILE FEASIBLE PLAN - NO PLAN FILED
adjournment request denied-Judge gave time to file feasible plan but not filed EDC

***MP ADJ by MBK to 1/27/21***RECOMMEND DENIED***<<>>



SV/M&T; ARREARS
Matter ResolvedRequest
Adjourment		512/24/2021 9:00 am19-24288 / MBKROBERT G SWAN, ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $14,004.00
SELECT PORTFOLIO (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment		522/24/2021 9:00 am19-24334 / MBKScott J. Goldstein Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/10/2021 9:00 am		Total Paid In: $33,394.00
Debtor obj, can pay<>ARREARS
Matter ResolvedRequest
Adjourment		532/24/2021 9:00 am19-25502 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $11,015.00
AM: MP 2/24 *** HONOR ROLL***<<<>>>

To file MP and make payments by 1/27 per Judge EDC

AR NOTE MP NOT FILED AND ATTY ASSERTS PYMT MADE NO PROOF IN 13 DOCS
ARREARS
DR OBJ PYMT WILL BE MADE AND MP WILL BE FILED


Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment		542/24/2021 9:00 am19-25956 / MBKCAMILLE J KASSARMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/9/2021 9:00 am		Total Paid In: $4,396.00
2/2 AMT: LOSS MIT EXT TO 5/31/21 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<>>

1/24/21 - App to Extend Loss Mit

Debtor obj, filing app to extend loss mit<> FAILED TO COMPLETE LM BY 1/31/20, EXTENDED LOSS MIT EXPIRED 8/13/20
Matter ResolvedRequest
Adjourment		552/24/2021 9:00 am19-26995 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,648.00
ADJ to 2/24/21 for $1,000 to post (dm)

***debtor is in a trial plan with last payment 1/1/21 - ADJ to 2/16/21***

Debtor obj, in trial mod; made pymt<> FAILED TO LM BY 5/1/20, EXTENDED LOSS MIT EXPIRED 10/19/20; ARREARS
Matter ResolvedRequest
Adjourment		562/24/2021 9:00 am19-27044 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/16/2021 9:00 am		Total Paid In: $17,100.00
1/13/21 - debtors recently signed a Contract for Sale - need time to file a motion and close

FAILED TO SELL NORRIS AVE PPTY BY 10/31/20
Matter ResolvedRequest
Adjourment		572/24/2021 9:00 am19-27507 / MBKPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $1,700.00
1/14/21 AMT: LM order entered/clm adjusted ; Arrears cured/owes Feb<<>>

Debtor obj, made pymt<>ARREARS; FAILED TO LM BY 12/31/20
Matter ResolvedRequest
Adjourment		582/24/2021 9:00 am19-27517 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
3/24/2021 9:00 am		Total Paid In: $5,272.00
Debtor obj<>FIFTH THIRD BANK (RAS)
Matter ResolvedRequest
Adjourment		592/24/2021 9:00 am19-28334 / MBKSCOTT M WILHELM, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $28,262.00
***atty needs to move against claim if NJ is not following up with an amended POC***

Debtor response<>FAILED TO RESOLVE EST NJ DIV TAX #3-1 W/I 60 DAYS OF 4/18/20 CONFIRMATION
Matter ResolvedRequest
Adjourment		602/24/2021 9:00 am19-28977 / MBKMOSHE ROTHENBERG, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $26,106.00
Debtor obj<>NISSAN MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment		02/24/2021 9:00 am19-28977 / MBKMOSHE ROTHENBERG, ESQCertificate of ConsentOrder Previously SubmittedTotal Paid In: $26,106.00
order submitted
Matter ResolvedRequest
Adjourment		612/24/2021 9:00 am19-29097 / MBKANDRE L KYDALA ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,700.00
ns
***Trial Mod should have completed in Dec/Jan - ADJ to 2/24/21***

Debtor obj, received loan mod<>FAILED TO COMPLETE LM BY 11/1/20; EXTENDED LOSS MIT EXPIRED 11/16/20
Matter ResolvedRequest
Adjourment		622/24/2021 9:00 am19-30429 / MBKCAMILLE J KASSARMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/26/2021 9:00 am		Total Paid In: $1,718.00
AMT: LOSS MIT EXTENDED 5/1/21 ***NEED TO SUBMIT ADJ REQUEST FOR TR MTN<<<>>>

Debtor obj, filed app to extend loss mit<>FAILED TO LM BY 9/2/20 OR 11/2/20 A EXTENDED BY ORDER DOC #43
Matter ResolvedRequest
Adjourment		632/24/2021 9:00 am19-31667 / MBKYAKOV RUDIKHMotion Reinstate StayOrder Previously SubmittedTotal Paid In: $10,548.00
RENAISSANCE STATION CONDO
Matter ResolvedRequest
Adjourment		642/24/2021 9:00 am19-31911 / MBKWILLIAM S WOLFSON, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $9,930.00
Debtor obj<>PNC (KML)
Matter ResolvedRequest
Adjourment		652/24/2021 9:00 am19-32133 / MBKDAVID E. SHAVERMotion Relief from Stay (Fee)Continued
3/10/2021 9:00 am		Total Paid In: $6,340.00
HYUNDAI CAPITAL (MORTON)
Matter ResolvedRequest
Adjourment		662/24/2021 9:00 am19-32708 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $14,203.00
Debtor obj, made pymt<>HARLEY-DAVIDSON CREDIT (STEWART LEGAL)
Matter ResolvedRequest
Adjourment		672/24/2021 9:00 am19-33180 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $12,414.00
AMT: MP 2/24 *** NEEDS RESOLUTION***<<<>>>

To file MP and make payments by 1/27 per Judge EDC--if done we can adj to MP date


AR NOTE NO PYMT MADE NO MP FILED
Debtor obj, can make pymt; fiing MP<>ARREARS
Matter ResolvedRequest
Adjourment		682/24/2021 9:00 am19-33269 / MBKMonika Mazurczyk Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $7,196.00
MTN FOR APPROVAL OF SALE OF RECREATIONAL VEHICLE NUNC PRO TUNC
Matter ResolvedRequest
Adjourment		692/24/2021 9:00 am19-34072 / MBKBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/24/2021 9:00 am		Total Paid In: $2,142.00
AMT: MP 2/24/21 NEEDS RESOLUTION <<<>>>

Debtor obj, filing MP<>FAILED TO SELL ROBIN COURT PPTY BY 7/30/20
Matter ResolvedRequest
Adjourment		702/24/2021 9:00 am20-10413 / MBKADAM SCHNEIDER, ESQMotion Relief from Stay (Fee)Continued
3/10/2021 9:00 am		Total Paid In: $11,100.00
Debtor obj<>HOME POINT FINANCIAL (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment		712/24/2021 9:00 am20-11553 / MBKTHOMAS J ORR ESQMotion SellOrder Previously SubmittedTotal Paid In: $55,479.00
**OST**/Wells Fargo response (LOGS Legal Group)<> FIELDCREST DR
OK trustee to get non exempt-wife is half owner and getting 50% proceeds
Matter ResolvedRequest
Adjourment		722/24/2021 9:00 am20-11912 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $7,350.00
ARREARS
Matter ResolvedRequest
Adjourment		732/24/2021 9:00 am20-11983 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $6,690.00
Debtor obj<>SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment		742/24/2021 9:00 am20-12106 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/2/2021 9:00 am		Total Paid In: $14,578.00
Debtor obj, filing MP<>FAILED TO ADDRESS PIKE COUNTY LATE CLM #17-1 AND NJ DIV TAX PER PLAN CLAIM
Matter ResolvedRequest
Adjourment		752/24/2021 9:00 am20-12365 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/24/2021 9:00 am		Total Paid In: $4,090.00
AMT: MP 2/24<<>>


Debtor obj, extending loss mit<>FAILED TO LM BY 9/12/20; EXTENDED LOSS MIT EXPIRED 12/12/20
Matter ResolvedRequest
Adjourment		762/24/2021 9:00 am20-13547 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $10,465.00
Debtor obj<>FAILED TO FILE PRECONF CERT BY 5/27/20 (filed); FAILED TO FILE FEE APPLICATION (filed & pending 2/24/21) WITHIN 7 DAYS OF 5/12/20 CONFIRMATION FOR APPROVAL OF $5,100 FEES PAID OUTSIDE PLAN
Matter ResolvedRequest
Adjourment		772/24/2021 9:00 am20-13629 / MBKROBERT C NISENSON ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Withdrawn
***Per MBK, ADJ to 2/24/21***
***owed $2,320 to Trustee as of 1/19/21***

Trustee Obj;
Woodbridge Twp obj (Goldenberg, Mackler);
Virgo Management obj ***WITHDRAWN, DOC #69**** (Hofmeister

MOTION TO VACATE DISMISSAL
Matter ResolvedRequest
Adjourment		782/24/2021 9:00 am20-13695 / MBKJUAN C VELASCO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/10/2021 9:00 am		Total Paid In: $8,677.00
ADJ to 2/24/21 to bring current
***received $1,789 - debtor owes for January***

CONFIRMED PLAN INFEASIBLE DUE TO UNSECURED CRAM BALANCE FOR CONSUMER PORTFOLIO #5-1 AND PENDRICK CAPITAL #21-1; ARREARS
Matter ResolvedRequest
Adjourment		792/24/2021 9:00 am20-14827 / MBKRobert Manchel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/16/2021 9:00 am		Total Paid In: $9,380.00
AMT: MP 3/16

Debtor obj, can make pymt<>ARREARS
Matter ResolvedRequest
Adjourment		802/24/2021 9:00 am20-15341 / MBKSTEPHANIE RITIGSTEINMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToOrder Previously SubmittedTotal Paid In: $14,529.00
AR HOLD FOR CONF
MTN TO EXPUNGE NEW JERSEY DIV OF TAXATION

The proof of claim filed on behalf of the State of New Jersey-Division of Taxation shall be
amended within ten (10) days. If not amended, then debtors' counsel may submit an amended proof
of claim on behalf of the State of New Jersey Division of Taxation with notice to the State of New
Jersey Division of Taxation.
Matter ResolvedRequest
Adjourment		812/24/2021 9:00 am20-15477 / MBKS DANIEL HUTCHISON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,503.00
AMT: MP 2/24***Honor Roll***

Debtor obj, filing MP<>FAILED TO LM BY 9/30/20
Matter ResolvedRequest
Adjourment		822/24/2021 9:00 am20-15659 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $3,188.00
USB LEASING LT (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment		832/24/2021 9:00 am20-18273 / MBKKirsten B. Ennis Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $2,975.00

AR NEED TO VERIFY ORDER HAS AUTH TO PAY CLAIM
Debtor obj<>REVERSE MTG SOLUTIONS (ROBERTSON, ANSCHUTZ)AR IF RESOLVED NEED PROVISION TO PAY CLAIM
Matter ResolvedRequest
Adjourment		842/24/2021 9:00 am20-18341 / MBKBarry Scott Miller, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $8,011.00
AMT: MP 2/24 ***SUBJECT T TERMS***<<<>>>

Debtor obj, filing MP<>FAILED TO FILE FEASIBLE PLAN W/I 30 DAYS OF 9/9/20 CONF
Matter ResolvedRequest
Adjourment		852/24/2021 9:00 am20-21715 / MBKJonathan Stone, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
3/10/2021 9:00 am		Total Paid In: $1,125.00
Trustee OBJ:
- Need to bring case current.
- Need Sept & Oct bank statement for PNC #7127
- Need proof of monthly rent or mortgage expense.
Matter ResolvedRequest
Adjourment		862/24/2021 9:00 am20-21899 / MBKFRANKLIN S MONTEROHearing Scheduled (Document)MootTotal Paid In: $7,425.00
***MOOT - AMENDED SCH C FILED (DOC #30) AND IS OKAY***

Trustee Obj to amended Sch C (Doc #26) - scheduled for 2/24/21
Matter ResolvedRequest
Adjourment		872/24/2021 9:00 am20-22160 / MBKBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $975.00

Debtor obj<>CARRINGTON MTG (HILL WALLACK)
Matter ResolvedRequest
Adjourment		882/24/2021 9:00 am20-22489 / MBKEdward Hanratty, Esq.Motion EnforceGrantedTotal Paid In: $4,495.00
MTN ENFORCING 2004 EXAM/DISCOVER CLM #7
Matter ResolvedRequest
Adjourment		892/24/2021 9:00 am20-22489 / MBKEdward Hanratty, Esq.Motion EnforceNo Opposition FiledTotal Paid In: $4,495.00
MTN ENFORCING 2004 EXAM/DISCOVER CLM #9
Matter ResolvedRequest
Adjourment		902/24/2021 9:00 am20-22489 / MBKEdward Hanratty, Esq.Motion EnforceGrantedTotal Paid In: $4,495.00
MTN ENFORCING 2004 EXAM/GS2 GRANTOR TRUST 2016-A C/O FIRSTMARK SVS CLM #10
Matter ResolvedRequest
Adjourment		912/24/2021 9:00 am20-22489 / MBKEdward Hanratty, Esq.Motion EnforceGrantedTotal Paid In: $4,495.00
MTN ENFORCING 2004 EXAM/DISCOVER CLM #8
Matter ResolvedRequest
Adjourment		922/24/2021 9:00 am20-22740 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $755.00
ALLY CAPITAL (LAVIN, CEDRONE, GRAVER)
Matter ResolvedRequest
Adjourment		932/24/2021 9:00 am20-23049 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $1,750.00
FORD MOTOR (MORTON)
Matter ResolvedRequest
Adjourment		942/24/2021 9:00 am20-23500 / MBKROBERT C NISENSON ESQRequest for Loss MitigationGrantedTotal Paid In: $2,636.00
REQUEST FOR LOSS MIT
Matter ResolvedRequest
Adjourment		952/24/2021 9:00 am20-23522 / MBKRYAN L GENTILEMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO EXPUNGE AM EX, CLM #4
Matter ResolvedRequest
Adjourment		962/24/2021 9:00 am20-23522 / MBKRYAN L GENTILEMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO EXPUNGE CAPITAL ONE CLM #3
Matter ResolvedRequest
Adjourment		982/24/2021 9:00 am21-10397 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Granted
SP 35 L.P. (SCHENCK, PRICE, SMITH & KING)
Matter ResolvedRequest
Adjourment		992/24/2021 9:00 am21-10618 / MBKWilliam H. Oliver, Jr., Esq.Motion Extend TimeGranted
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment		1002/24/2021 9:00 am21-10670 / MBKCAMILLE J KASSARMotion to Extend Automatic StayGranted
MTN TO EXTEND STAY/VICTOR STREET
Matter ResolvedRequest
Adjourment		1012/24/2021 9:00 am21-10876 / MBKHERBERT B RAYMOND ESQMotion Extend TimeGrantedTotal Paid In: $1,125.00
MTN TO EXTEND STAY/ NEW REZ
Matter ResolvedRequest
Adjourment		1022/24/2021 10:00 am16-12352 / MBKSTEVEN N. TAIEB, ESQ.Confirmation Hearing ScheduledContinued
3/24/2021 10:00 am		Debtor has made 83 of 62 required payments   Arrears: $0  
Total Paid In: $19,840.00
AS OF 2/17/2021 (at):

1. MP lists $800 in attorney's fees. Need a fee application for same.

2. Covid Certification received. (OK - hours cut at work)

3. Need November and December pay stubs for co-debtor. (ONLY ONE JANUARY PAY STUB PROVIDED)

4. Need 2019 or 2020 tax return. (RECEIVED 2019 TAX RETURN - REFUND $3,329)

5. Need status of medical malpractice suit. (PER DTR ATTY, NO MED MAL CASE PENDING. NO ATTORNEY TOOK THE CASE)

MP proposes: $18,880 paid to date, $240 X 12 beginning 2/1/2021, base
Arrears $2,440
(extending the plan for12 months under the Cares Act)
Matter ResolvedRequest
Adjourment		1032/24/2021 10:00 am17-34273 / MBKTHOMAS G. EGNERConfirmation Hearing ScheduledConfirmedDebtor has made 54 of 40 required payments   Arrears: $0  
Total Paid In: $19,122.00
issues as of 2/18/2021 (JMA)

ok to confirm at $17,226.38 paid to date, $351x46 begin 3/1/2021 base plan

proposed plan $16,132.38 paid to date, $351x47 begin 2/1/2021 base plan
paid in $17,226.38
extended to 84 months, 46 months to go
Matter ResolvedRequest
Adjourment		1042/24/2021 10:00 am18-10763 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 44 of 39 required payments   Arrears: $0  
Total Paid In: $17,532.00
2/12 workup for the 2/24 calendar EDC

If Carrington resolved and being paid we can confirm at: $16,242.14 paid then $395 x 47 beg 3/1/20 pro rata-OTBS with Carrington in 15 days

-Covid cert filed
-Carrington mortgage filed objection to MP--order to pay $6837 in post petition arrears not paid and plan does not call for these post pet payments. Are we adding to plan?
-will pay student loans outside of the plan
Matter ResolvedRequest
Adjourment		1052/24/2021 10:00 am18-22487 / MBKWARREN S JONES, JR ESQConfirmation Hearing on Modified PlanContinued
3/24/2021 10:00 am		Debtor has made 32 of 34 required payments   Arrears: $805.00  Total Paid In: $20,281.00
ISSUES AS OF 2/17/2021 (DM):

1) MP proposes $24,683.87 secured pay in full treatment to Ally Financial for 2015 Jeep Renegade - Trustee has paid $257.39 arrears to creditor - need to verify that $24,426.48 is the secured balance to pay.

2) Trustee OBJ:
- Need updated proof of income for job at Johnson & Johnson.
- Need updated tax returns.


Confirm Case: $4,025.04 Ptd, $632 x 53 start 2/1/19, Base
Prop. MP: $15,397.85 Ptd, $1,627.67 x 30 start 2/1/21, Base
PTD = $15,397.85
Last Claim (17-2) dated 3/26/19
Matter ResolvedRequest
Adjourment		1062/24/2021 10:00 am18-29675 / MBKVERA FEDOROFFConfirmation Hearing on Modified PlanContinued
3/16/2021 10:00 am		Debtor has made 28 of 30 required payments   Arrears: $0  
Total Paid In: $54,165.00
AS OF 2/12/21 (SF) BELOW STILL APPLY

AS OF 1/11/21 (SF) - Attty to provide updated proof of income and amended budget.

1. Plan proposes to reduce payment and extend to 84 months but certification states that income has not changed. Cert also states that debtor had no income coming in during the first stages of Covid-19 shutdowns but income is now back to what he was receiving when first filed. Need proof of debtor's current proof of income along with amended Schedules I and J.

MP proposes $1244 x 58 100%
Plan has run 27 months and proposes to extend to 84 months

Arrears: $3276.50 thru Jan 2021
Matter ResolvedRequest
Adjourment		1072/24/2021 10:00 am18-34190 / MBKJACQUELINE R ROCCI ESQConfirmation Hearing on Modified PlanContinued
3/10/2021 10:00 am		Debtor has made 30 of 28 required payments   Arrears: $0  
Total Paid In: $16,380.00
AS OF 2/17/21 (SF)


1. Supplemental Trustee objection filed by EDC
- Excessive expenses per Schedule J: $550 life insurance; $600 additional transportation expenses. Note: The $550 life insurance cost was objected to previously and the $600 transportation expense is a new expense which was not on original Schedule J

- The plan proposes to reduce trustee payment.
Need current proof of income for debtor and spouse for the last 60 days prior to filing modified plan.

- Debtor has entered into a trial loan mod which ends 5/1/21. The plan proposes a loan mod by 11/31/20.

- The plan adds post-petition State of NJ priority tax in the amount of $3000. Cannot pay this claim without a proof of claim.

MP proposes $15,280 PTD, $550 X 12 Base plan
Plan has run 26 months with 10 months remaining
Matter ResolvedRequest
Adjourment		1082/24/2021 10:00 am19-14323 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 19 of 25 required payments   Arrears: $845.00  Total Paid In: $14,131.00
Atty accepts terms (dm).
ISSUES AS OF 2/17/2021 (DM): Updated 2/19/21

***To resolve Trustee objection, RECOMMEND CONFIRMATION AT $13,501 PTD, THEN $729 x 61 STARTING 3/1/21, BASE PLAN, US DEPT OF HUD SHALL BE TREATED AS SECURED UNAFFECTED (Note - calculation above pays 100%)***

1) MP fails to treat US Dept of HUD (ADD SECURED UNAFFECTED TO CONFIRMING ORDER??)

2) Trustee OBJ:
- Modified plan improperly attempts to excuse the arrears in the case in the amount of $9,269 by not proposing to repay those arrears through the proposed plan.


Confirm Case: $990 x 60 start 4/1/19, Base
Prop. MP: Ptd, $630 x 64 start 1/1/21, Base
PTD = $13,501
Last Claim (6-1) dated 5/10/19
Matter ResolvedRequest
Adjourment		1092/24/2021 10:00 am19-15928 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 27 of 25 required payments   Arrears: $0  
Total Paid In: $13,300.00
>>2/24/21(mk) ATTY EMAIL THIS AM- OK TO TERMS -- PLEASE READ TERMS ON RECORD AND THE W/D TR MOTION (#40)ON AT 9:00

AS of 2/16/21(mk):

**CAN REC CONFIRM AT $12,235 PTD THEN $491 x 61 Begin 3/1/21: Base: Plan extended to total 84 mos under Cares Act.**



MP proposes 487 x 62 Base
Plan has run 23 months and MP extend to total 84 mos
Matter ResolvedRequest
Adjourment		1102/24/2021 10:00 am19-16846 / MBKEric ClaymanConfirmation Hearing ScheduledDismissedDebtor has made 13 of 24 required payments   Arrears: $0  
Total Paid In: $6,507.00
ISSUES AS OF 2/17/2021 (DM):

1) Note - Debtor was given a Trustee Recap in September 2020 and case was extended to 40 months. Supplemental Fee was just granted 2/3/21.

2) Trustee OBJ:
- Need updated proof of income.
- Need updated tax returns.
- The Trustee disposable income objection was previously compromised and the case was confirmed with a plan base. Additionally, the general unsecured creditors were elevated in the Order of Distribution. The Trustee objects to the current modified plan that proposes a reduction in the plan base and a $0 dividend to general unsecured creditors.


Confirm Case: $1,000 Ptd, $500 x 31 start 10/1/19, Base
Prop. MP: $200 x 36 start 5/1/19, 0%
PTD = $6,507
Last Claim (3-1) dated 9/27/19
Matter ResolvedRequest
Adjourment		1122/24/2021 10:00 am19-20803 / MBKPRO SEConfirmation Hearing on Modified PlanConfirmedDebtor has made 19 of 23 required payments   Arrears: $0  
Total Paid In: $18,713.00
ISSUES AS OF 2/19/2021 (DM): Updated 2/23/21

***Consent Order with Nationstar has been executed by the debtor. TRUSTEE CAN RECOMMEND CONFIRMATION AT $16,747 PTD, THEN $983 x 15 STARTING 3/1/21, THEN $2,142 x 24 STARTING 6/1/22, 100% PLAN, SALE OF VAIL ROAD PROPERTY BY 5/31/21, TRUSTEE SHALL PAY MR COOPER/NATIONSTAR ON ARREARS POC (8-1) PENDING THE SALE, CONSENT ORDER WITH NATIONSTAR SHALL BE SUBMITTED TO CHAMBERS WITHIN 10 DAYS***

 2/12/21 - Elizabeth Wassall drafted a Consent Order and is waiting for client approval before sending to Debtor for signature.

 2/9/21 - OBJ filed by Nationstar (SHAPIRO) to plan treatment

1) Trustee OBJ:
- Part 5a of the MP has not been completed. Case was previously confirmed at 100%.
- MP proposes $13,500 arrears treatment to Mr Cooper/Nationstar - case was confirmed with payment on $33,966.98 arrears pending the sale.


Confirm Case: $6,881 Ptd, $983 x 27, $2,084 x 24 start 6/1/22, 100%
Prop. MP: $983 x 36, $2,000 x 24, ?? Plan, Sale by 5/31/21
PTD = $16,747
Last Claim (8-1) dated 7/12/19
Matter ResolvedRequest
Adjourment		1132/24/2021 10:00 am19-24755 / MBKSCOTT D SHERMAN ESQConfirmation Hearing on Modified PlanContinued
3/24/2021 10:00 am		Debtor has made 15 of 21 required payments   Arrears: $562.00  Total Paid In: $8,660.00
2/12 workup for the 2/24 calendar EDC

-Spivack has subbed into case for Wells
-Covid Cert filed-income the same but incurred more child care expenses because children (7 & 9) at home.---will need proof of increased expenses in the amount of $1233
- I & J and updated POI filed--what is the $671.67 spouse garnishment and when will it end?
-$416 monthly for Health Care Flex Spending account
-Recreation cost is high: $200 entertainment, $167 Travel Soccer, $189 Karate, $26 rec soccer
-min of $31,002 to gucs still---$101,000 in filed claims

proposed $7000 PTD; $548 X 68 BEG 2/2021; MIN $31,002


Matter ResolvedRequest
Adjourment		1142/24/2021 10:00 am19-25502 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 18 of 20 required payments   Arrears: $600.00  Total Paid In: $11,015.00
2/16 workup for the 2/24 calendar EDC

-Covid cert filed
-needs fee application within 7 days of confirmation


$10415 PTD; $600 X 13 BEG 3/1/21; $920 X 53 BEG 6/1/22; BASE-fee application within 7 days of confirmation
Matter ResolvedRequest
Adjourment		1152/24/2021 10:00 am19-26177 / MBKEric ClaymanConfirmation Hearing on Modified PlanDeniedDebtor has made 17 of 20 required payments   Arrears: $0  
Total Paid In: $11,267.00
file a new plan by 3/10

2/16 workup for the 2/24 calendar EDC

-case was dismissed and recently reinstated

-objection by Fernmoor Mt. Holly Urban Renewal, LLC c/o FP Management--failure to pay $21,000 in post petition rent and has now surrendered-bad faith

-MP does not mention Windsor Regency Condo-they have a $18,453.83 claim. Needs a MP

-No amended I & J or POI provided

$600 X 52 BEG 9/19; $0
Matter ResolvedRequest
Adjourment		1162/24/2021 10:00 am19-31689 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanContinued
3/10/2021 10:00 am		Debtor has made 8 of 17 required payments   Arrears: $0  

adj for court to read decision on record
hold for judge 11AM conf call

 PER MBK, CONVERT OR DISMISS BY 2/24/21 ... PLAN WILL NOT BE CONFIRMED ON 2/24/21.

ISSUES AS OF 1/27/2021 (DM):

***MP filed and scheduled for 2/24/21 - proposes Base in Part 5 and 100% in Part 9***

 ADJ by MBK to 2/2/21 for all parties to read his decision in Nealy.

 Need Adv Pro to be resolved to see if case is feasible because final judgment in tax sale vested title to property in the City of Trenton. Atty must immediately file a motion for redaction.

1) City of Trenton (Keith Bonchi, Esq) OBJs - $47,704 secured claim - Debtor filed Adv. Pro. to Void Transfer (UNRESOLVED).

------------------------
RESOLVED ISSUES
------------------------

2) Trustee OBJ:
- Need updated SS card that shows correct debtor's name - filed Doc #10 has full number - needs to be redacted (MOTION FOR REDACTION GRANTED).
- Need to file Pre-Confirmation Certificate (FILED).
- Need updated auto insurance (RECEIVED).
- Need bank statements from TD Bank checking and savings account, prior to filing dates (RECEIVED).
- Need 2019 tax return by 8/15/20 (RECEIVED).
- Need valuation on 2 Hondas listed on Sch B (Provided w/repair invoices - OKAY).


Prop. Plan $641 x 11, $1,005.05 x 49, Base Plan
PTD 14/14 = $10,062.33
Last Claim (11-2)
Matter ResolvedRequest
Adjourment		1172/24/2021 10:00 am19-31689 / MBKCANDYCE I SMITH-SKLAR, ESQAP Joint Scheduling OrderContinued
3/24/2021 9:00 am
AP 20-1140 Okpara vs. City of Trenton TRIAL
Matter ResolvedRequest
Adjourment		1182/24/2021 10:00 am19-33180 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 11 of 16 required payments   Arrears: $1,113.00  Total Paid In: $12,414.00
As of 2/23/21 (DS): Ok to confirm at $11,301 paid, $1,113 x 59 begin 3/1/21 0% to gucs and add to confirming order within 7 days must provide Debtor's cert of non-filing of tax returns

1. Debtor in arrears $6,180. Payment of $1,175 received 2/23/21.

2. Still need 2019 tax return for Debtor or cert of non-filing. Per email to provide within 7 days.

MP Prop $8,926 PTD; $1,100 x 60 0% - Plan extended due to the Cares Act.
Note: Proof of social security income provided from both Debtors. Cert of covid to support mod plan provided. 2019 tax return for co-debtor only, and Cert from Debtor of income and POI from Shop Rite provided.
Matter ResolvedRequest
Adjourment		1192/24/2021 10:00 am19-33269 / MBKMonika Mazurczyk Confirmation Hearing ScheduledConfirmedDebtor has made 9 of 16 required payments   Arrears: $126.00  Total Paid In: $7,196.00
ISSUES AS OF 2/17/2021 (DM): Atty accepts terms (dm)

***This case is 14 months old. To resolve Trustee disposable income objection, RECOMMEND CONFIRMATION AT $5,722 PTD, THEN $800 x 46 STARTING 3/1/21, BASE PLAN, UPDATED EMPLOYMENT STATUS FOR DEBTOR 6 MONTHS AFTER CONFIRMATION***

1) Amended Sch I&J filed 6/3/20 with lower income - need updated proof of income (RECEIVED 12/10/19 PAY STUB WITH YTD NET FIGURE - DISPOSABLE INCOME IS $1,000).

----------------------
RESOLVED ISSUES
----------------------

 12/29/20 - amended Sch A/B,C,D,I,J and SOFA filed. The 2014 Forest River Sunseeker RV asset was removed from amended Sch A/B and corresponding Bank of America lien was removed from amended Sch D (RV WAS SOLD AND SECURED CLAIM WAS WITHDRAWN).

2) Former attorney, Edward Hanratty, Esq., has a balance of $2,308.36 in attorney fees to be paid - how is this being treated? (RECEIVED LETTER FROM HANRATTY THAT FEE IS BEING WAIVED).

3) American Express (Peter Fish, Esq) OBJs to judgment cram (MP PAYS SECURED CLAIM IN FULL).

4) Bank of America (PHELAN) OBJs - 2014 RV cram interest rate cannot be 0% - creditor is not treated in the MP (RV SOLD AND POC HAS BEEN WITHDRAWN).

5) MP provides $5,144.48 secured pay-in-full treatment to Bank of America judgment in Part 4g (no claim filed by creditor) and lien avoidance in Part 7a which is inconsistent treatment (MP CORRECTS).

6) MP provides $2,453.28 secured pay-in-full treatment to Midland Funding in Part 4g (creditor filed unsecured claim) and lien avoidance in Part 7a which is inconsistent treatment (MP CORRECTS).

7) MP provides $13,832.43 secured pay-in-full treatment to Portfolio Recovery in Part 4g (creditor filed unsecured claim) and lien avoidance in Part 7a which is inconsistent treatment (MP CORRECTS).

8) Need proof of service on BOA, Midland Funding and Portfolio Recovery judgment crams (MOOT).

9) Trustee OBJ:
- The debtor has insufficient income to fund the plan.
- Plan needs to include an update to debtor's income
Matter ResolvedRequest
Adjourment		1202/24/2021 10:00 am19-34072 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
3/24/2021 10:00 am		Debtor has made 14 of 16 required payments   Arrears: $0  
Total Paid In: $2,142.00
AS OF 2/17/21 (SF)

1. Objection filed by Wells Fargo Bank (Elizabeth Wassall) - failure to pay arrears and speculative sale


MP proposes $1836 PTD, $153 X 23 Base, Sale by 4/30/21
Plan has run 14 months with 22 months remaining

Matter ResolvedRequest
Adjourment		1212/24/2021 10:00 am20-12365 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 6 of 14 required payments   Arrears: $0  
Total Paid In: $4,090.00
MP filed on 2/17/21

2/16 workup for the 2/24 calendar EDC


-objection by New Rez-LM was denied in January
-MP calls for extension of LM period to 3/21/21 per extension order but not feasible based on New Rez just denying it.

$2785 PTD; $200 X 48 BEG 2/2021; BASE
Matter ResolvedRequest
Adjourment		1222/24/2021 10:00 am20-15341 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledConfirmedDebtor has made 8 of 12 required payments   Arrears: $529.00  Total Paid In: $14,529.00
ISSUES AS OF 2/17/2021 (DM): Updated 2/24/21

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $11,200 PTD, THEN $1,929 x 50 STARTING 3/1/21, 100% PLAN, ADD TO CONFIRMING ORDER: STRIKE STATE OF NJ PRIORITY PLAN TREATMENT; TRUSTEE IS AUTHORIZED TO PAY THE STATE OF NY POC (16-1); DEBTOR SHALL OBTAIN A CONSENT ORDER WITH STATE OF NJ REGARDING 2007 ESTIMATED CLAIM WITHIN 30 DAYS (DM 2/26/21 - per AR, no consent order needed, see email in Office Correspondence)***

1) State of NJ filed an amended general unsecured claim that included estimated taxes for 2007 (UNRESOLVED).

2) Plan provides $4,000 priority treatment to State of NJ - This is a typo and should be NY (STRIKE AND PAY STATE OF NY POC)

3) PHH Mtg (RAS) OBJs - $21,523.81 arrears (OKAY TO PAY HIGHER CLAIM?? - Yes, OTBS entered 6/15/20)

4) Trustee OBJ:
- Need DSO information (RECEIVED).
- Need March bank statement for Chase acct (RECEIVED MARCH STATEMENT FOR ACCT #3443 BUT NOT FOR ACCT #3720).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $1,400 x 60, 100% Plan
PTD 8/10 = $11,200
Last Claim (7-2)
Matter ResolvedRequest
Adjourment		1232/24/2021 10:00 am20-15477 / MBKS DANIEL HUTCHISON ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 12 of 12 required payments   Arrears: $0  
Total Paid In: $9,503.00
AS OF 2/17/2021 (at):

RECOMMEND: $7,903 PAID TO DATE, $800 x 50 BEGINNING 3/1/2021, BASE
Claim #3 filed by US Bank will be paid in full through the plan.
Claim #1 filed by Americredit Financial will not be paid.
(Mod plan surrenders vehicle)

MP proposes: $792 x 60 beginning 5/1/2020, base
Arrears $0
(removes loan mod and cures arrears - surrenders vehicle)
Matter ResolvedRequest
Adjourment		1242/24/2021 10:00 am20-15587 / MBKSTACEY L MULLEN, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 10 of 12 required payments   Arrears: $910.00  Total Paid In: $9,268.00
As of 2/18/21 (DS): Ok to confirm at $8,331 paid, $920 x 50 begin 3/1/21 Base and attorney to file fee app within 10 days

As of 2/2/21 Debtor attorney requested adjournment to allow Debtor to make payment.

As of 2/2/21 (DS): 1. Debtor in arrears $1,857 paid, No payment made for 2/1/21. Emailed from Debtor attorney, debtor to make pymt. Payment received 2/17/21

MP Prop $920 x 52 Base - Mod plan adds late filed claim of NJ Division of Taxation as unsecured and removes to pay priority, since claim was filed as unsecured.
Matter ResolvedRequest
Adjourment		1252/24/2021 10:00 am20-16556 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledConfirmedDebtor has made 7 of 11 required payments   Arrears: $0  
Total Paid In: $17,600.00
ISSUES AS OF 2/17/2021 (DM): Atty accepts terms (dm)

***Received 2020 tax return with lower tax refund. TO RESOLVE THE TRUSTEE DISPOSABLE INCOME OBJECTIONS, THE DEBTOR WOULD NEED TO CONFIRM AT $12,600 PTD, THEN $2,500 x 51 STARTING 3/1/21, BASE PLAN, ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY ACAR LEASING ARREARS POC (1-1) IN THE AMOUNT OF $356.97***

 ADJ to 2/24/21 Peremptory for debtor to provide 2020 tax return for final work-up because only real difference in the number is the tax refund number.

1) ACAR Leasing/GM Financial filed $356.97 arrears claim on 2018 Chevy Equinox (OKAY TO PAY??)

2) Trustee OBJ:
- Need to file Pre-Confirmation Certification (FILED).
- Need proof of insurance for 2007 Corvette, 2018 Equinox and the 2004 Coleman Camper (RECEIVED).
- Need bank statements for TD savings acct (RECEIVED).
- Need bank statements for BOA checking & savings acct (UNRESOLVED).
- Need amended Sch C - only d(1) exemption used (UNRESOLVED).
- There is $9,353 non-exempt equity in real estate, $15,000 in the Corvette, $1,000 in the Camper, and $2,214 in the two TD checking accounts.

- Tax refund of $19,090 was not prorated and included in disposable income calculation (RECEIVED 2020 TAX RETURN).

- Prorated bonus income verifies higher ($1,197) than scheduled ($750) - disposable income, including prorated tax refund, verifies at $3,674 per month (DISPOSABLE INCOME ADJUSTED TO $2,500 BASED UPON LOWER TAX REFUND FOR 2020).

-Reviewed Form 122c - monthly gross income is $17,762 (April gross $62,215/4 = $15,554 and gross bonus $26,500/12 = $2,208). Line #16 (taxes) should be $3,652 (refund was not deducted) and Line #26 (continued care of family member) needs verification of $1,200. Per Form 122c, monthly disposable income is $6,065 which requires a minimum dividend of $363,900 to general unsecured creditors.


Prop. Plan $1,400 x 60, Base
PTD 9/9 = $12,600
Last Claim (16-1)
Matter ResolvedRequest
Adjourment		1262/24/2021 10:00 am20-18096 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanContinued
3/10/2021 10:00 am		Debtor has made 3 of 10 required payments   Arrears: $0  
Total Paid In: $7,000.00
per 2/24---Judge will review separate treatment issue and determine if proposed plan is feasible. Gillman to supply all of the information on business value and timeshares EDC

2/17 workup for the 2/24 calendar-still need the same from last time

****1/14 email sent to Gillman re: items needed including accountants valuation. Still need items requested in the disposition list such as valuations for the timeshares, unredacted checking/savings accounts etc. While I can use the business P&L through September to calculate income I don't believe that I am accurately able to determine the value of the Landscaping LLC using the enclosed balance sheet. I do not have information on all of the fixed assets such as trucks, mowers and equipment owned by the business and cannot independently verify the accounts receivable and liabilities without some personal knowledge. I believe that the debtor's accountant must make the determination regarding the LLC's value. EDC*****
--also still need Santander resolution. If they need to be paid pro rata under plan then all values above still need to be determined. If agree to outside it will be 100%
--Business is also paying Santander same claim pursuant to agreement will LLC

1/7 workup for the 1/13 calendar EDC

-Current
-7 Months old
Per attorney filed MP is 100%-IT IS NOT 100%-NOTHING BELOW RESOLVED SINCE LAST ADJOURNMENT
-MP proposes $500 x 10, $2,500 x 50; MIN $99,946.64 (increases when school tuition ends)---will pay Santander guc claim outside of the plan. Claim LLC has agreement to pay
-Santander filed objection to to MP and wants to be paid pro rata with other creditors

1. Trustee amended obj to the following:
- Need current market analysis on Adelphia Rd property, copy of Deed and balance loan statements for all timeshares (if any), values for all vehicles, all bank statements listed on Schedule B to provide last 4 digits of acct number (EXCEPT FOR THE BUSINESSES, THOSE NUMBERS WERE PROVIDE). Cannot determine what account is w
Matter ResolvedRequest
Adjourment		1272/24/2021 10:00 am20-18341 / MBKBarry Scott Miller, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 9 required payments   Arrears: $0  
Total Paid In: $8,011.00
Plan does not pay US Bank pending loan mod but no one else to pay once we release funds on hand to only other 2 creditors. I suggest we put terms in the plan paying Santander and Ally first and then US Bank arrearage claim pending the loan mod. If OK with those terms we can confirm at:
***$4966.90 paid then $1522 x 53 beg 3/1/21 Loan mod by 4/1/21-100%-trustee to pay US Bank/Santander arrearage claim last pending the loan modification. OTBS with US Bank in 15 days

-If attorney pays Specialized pending loan mod we can confirm with proposed terms-we would just need agreement about a new LM date
- Specialized loan obj to arrears not paid pending loan mod, obj must be resolved.

- Ally (MORTON) obj plan is silent and does not propose to pay post-pet payments. POC filed with arrears $3,712.33. Obj must be resolved. -MOD PLAN LIST AS OUTSIDE, BUT DOES NOT PROPOSE TO PAY ARREARS $3,712.33----OK to pay

- Santander filed arrears claim $982.48, not in mod plan. Ok to pay? OK to pay
-OK to be 100% if gets confirmed
----------------------------------------------------------------------
- Need 2 months bank statements from BEECU Credit Union prior to filing date.(OK no gucs)


***there are only 2 claims to pay - atty will provide update on Loan Mod - ADJ to 1/27/21 (dm)***

Debtor attorney requested adjournment, request denied, form is blank

As of 12/11/20 (DS): 1. BELOW ISSUES NOT RESOLVED

MP to be filed within 30 days EDC (Mod plan filed 11/10/20)

9/9/20 (DS): 1. Trustee obj to the following:
- Need 2 months bank statements from BEECU Credit Union prior to filing date.
- Excessive expenses on Schedule J such as: Homeowner insurance $275 (per insurance pays $1,347 which in 12 months is $112.25) and Home maintenance $400.
- 22c has disposable income $1,522.30, which would require a minimum dividend $91,338 to gucs. - NO UNSECURED CLAIMS FILED
- Schedules fail to account for the debtor's tax refund in the amount of $4,274 when determining disposable income.-
- Plan needs t
Matter ResolvedRequest
Adjourment		1282/24/2021 10:00 am20-18852 / MBKFRANK J FISCHER, ESQConfirmation Hearing on Modified PlanContinued
4/6/2021 10:00 am		Debtor has made 7 of 9 required payments   Arrears: $0  

NFA NFA

2/17 workup for the 2/24 calendar EDC
-nothing done by debtors the last 2 times it was adjourned.

NOTHING DONE>NEED RESOLUTION OF OBJECTION/AP PROCEEDING TO WORK UP FOR CONFIRMATION.

** Supplemental Objection filed by Pine Brook Care Center (McManimon, Scotland & Baumann) and Adversary- the Plan violates 11 U.S.C. ? 1307(c) because the Chapter 13 Petition and Plan were filed in bad faith; and the Plan does not propose to pay any meaningful payment to Pine Brook, in violation of the good faith requirement for confirmation under 11 U.S.C. ? 1325. They filed an unsecured claim #7 in the amount of $140,000.
---Supplemental Pine Brook also shows house valuation of $178,705 per Redfin. The debtor listed it at $115,000
**Trustee's objection:
---Supplemental objection shows Zillow value of $222,000--would be equity of $42,070
The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - for Amazon. (NOT 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 $15,619 in non exempt equity in the bank account. (once levy is released). The minimum dividend proposed by the plan protects this threshold.
- Need to file Pre-Confirmation Certification. (NOT FILED)

-----------------------------------
The Schedules fail to account for the debtor(s) tax refund in the amount of $1,383.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
1. Objection filed by Bank of America (Phelan) - failure to cure arrears of $973.14 (OK in MP and Per POC).


Plan proposes: $327 x 60, not less than $19,000 to guc's
Payments: 3/4, arrears $327
Matter ResolvedRequest
Adjourment		1292/24/2021 10:00 am20-19549 / MBKGEORGETTE MILLEROrder Vacate Dismissal of CaseContinued
4/6/2021 10:00 am		Debtor has made 6 of 8 required payments   Arrears: $286.00  Total Paid In: $5,720.00
AS OF 2/17/2021 (at):

1. Objection filed by Specialized Loan Servicing (Stewart Legal) - failure to cure full arrears of $41,941.63. (RESOLVLED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Car insurance for 2010 Toyota Venza, none provided. (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): - - Proof of income verifies higher, there is disposable income $2,450.79.
The Schedules fail to account for the debtor(s) tax refund in the amount of $8,158 when determining disposable income. (AVERAGED/ADDED TO 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 non-exempt equity on rental property $2,380.00, bank account $4,657 and pending docs with value on ESOP with JPMorgan Chase.
- Need value statement on ESOP with JPMorgan prior to filing date.(NOT RECEIVED)
- Must resolve creditor objection. (RESOLVED)
- Must file Pre-confirmation certificate. (FILED)
-Attorney must supply certification regarding proof of social security identification (RECEIVED)

Plan proposes: $715 x 60 beginning 9/1/2020, base
Payments: 6/6
Matter ResolvedRequest
Adjourment		1302/24/2021 10:00 am20-19800 / MBKANDREW CARROLL, ESQ.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 5 of 8 required payments   Arrears: $356.00  Total Paid In: $2,116.00
It looks like MP withdrawn. EDC send email to file a new MP in 10 days and file adj request for 2/22. If not done I will dismiss.
Matter ResolvedRequest
Adjourment		1312/24/2021 10:00 am20-19960 / MBKErik M. Helbing Confirmation Hearing on Modified PlanContinued
3/24/2021 10:00 am		Debtor has made 7 of 8 required payments   Arrears: $0  

The mixing of state and Federal exemptions will be litigated on 3/2 EDC

amended C does not take exemption on PI suit EDC

issues as of 1/19/2021 (JMA)

Modified plan filed 1/11/2021 scheduled for confirmation on 2/24/2021 - need to adjourn this hearing to the new plan hearing date

1) Trustee objection to confirmation - need to resolve
-need proof of 2 months income - September and October SPOUSE INCOME PROVIDED
-updated auto insurance - policy provided expired 11/28/2020 - POLICY RENEWAL PROVIDED
-need amendments to Schedules B & C to include the car accident case ADDED THE CAR ACCIDENT TO SCHEDULE B, FAILED TO EXEMPT ON SCHEDULE C(put trustee to receive all proceeds unless schedule C is amended to take an exemption on the lawsuit EDC)
-the debtors plan consists of unnecessary or excessive expense items, such as food $715 THE DEDUCTION EXCEEDS TRUSTEE ALLOWANCE, FAILED TO PROVIDE REASON FOR HIGHER EXPENSE WHILE IN CHAPTER 13
-the schedules fail to account for the debtors tax refund in the amount of $1859 when determining disposable income NOT ADDRESSED IN RESPONSE TO TRUSTEE OBJECTION
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non exempt equity on real property $79,975.83
-need 2 months bank statements from all bank accounts listed on Schedule B prior to filing date
-must file pre confirmation certification - RESOLVED, FILED
-the Trustee objects to the use of both federal and State exemptions on Schedule C. The amount of equity cannot be determined until it is amended THIS IS NOT ADDRESSED IN DEBTORS RESPONES TO TRUSTEE OBJECTION AND AMENDED SCHEDULES CONTINUE TO BE FILED IMPROPERLY(ADD LANGUAGE THAT THE DEBTORS SCHEDULE C EXEMPTION IS DISALLOWED IN IT'S ENTIRETY UNTIL HE FILES AN AMENDED EXEMPTION EDC)
-counsel needs to send an explanation of the attorney fee disclosure - TRUSTEE BELIEVES THAT DOC 15 IS THE ATTORNEY DISCLOSURE BEING USED IN THIS CASE, NOT DOC 1
Matter ResolvedRequest
Adjourment		1322/24/2021 10:00 am20-20777 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
4/14/2021 10:00 am		Debtor has made 3 of 3 required payments   Arrears: $544.00  
issues as of 2/18/2021 (JMA)

1) IRS priority claim states estimated until review of 2019 - the return was filed, there is a refund - NEED AMENDED CLAIM
2) Trustee objection to confirmation - need to resolve
-need a modified plan that surrenders2016 Mercedes-Benz C300
-the debtors plan consists of unnecessary or excessive expense items - home maintenance $350; telephone/cellphone/internet/cable $600; food $1,300 (co debtor does not work); 2 car payments $690 and $586 (Mercedes was returned and needs to be removed) and additional car loan, not under debtors name $468. Disposable income will be higher
-Form 122c has excessive expenses - Line 20 education $ $450 (not listed on Schedule I), childcare $500 (co debtor does not work, requires proof of childcare expense); Line 23 optional telephone services $600; Line 26 takes $100 for continued contributions to care of family member (not listed on Schedule J); Line 29 Education expenses for dependent under 18 $340 (already is taking childcare $500, which also requires proof); Line 30 takes additional food/clothing $60 and Line 31 takes $350 charitable contributions (Schedule I takes $250)
-the debtor is not paying all disposable income into the plan - Form 122c has disposable income $209.75 on Line 45, however, there are excessive expenses on Lines 20, 23, 26, 29, 30 and 3, which would require a higher dividend to guc's, once excessive expenses are calculated. Estimated $1,500 disposable income
-the schedules fail to account for the debtor tax refund in the amount of $4,926 when determining disposable income
-need valuation on 2015 Dodge Ram, Schedule B list value $10,090, but NADA rough value is $18,000 or more. There may be non-exempt equity
-must file Pre Confirmation Certification


proposed plan $150x60 base
paid in $150
arrears $600
last claim 24
Matter ResolvedRequest
Adjourment		1332/24/2021 10:00 am20-20780 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
4/28/2021 10:00 am		Debtor has made 3 of 3 required payments   Arrears: $600.00  
Debtor attorney requested adjournment 341 needs to be rescheduled
Matter ResolvedRequest
Adjourment		1342/24/2021 10:00 am20-20816 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
3/2/2021 10:00 am		Debtor has made 6 of 7 required payments   Arrears: $150.00  Total Paid In: $900.00
MP before conf.(#18) on 3/2/21-

This 2/24/21 hearing date was for prior plan #10

MORTON TO DRAFT CO ON SURRENDERED VEHICLE
DEBTOR TO FILE ANOTHER MP TO SURRENDER 2nd VEHICLE
ADJ TO 2/24/21

1/15/21(mk): atty email says "surrender claim for Santander 4-1 and an Order will be summitted with said terms. Also, Debtor will surrender USB Leasing claim 6-1. TR CAN'T FIX YOUR PLAN. NEED EMAIL FROM CREDITOR, SANTANDER (J. Morton) AS TO TERMS RESOLVING THE OBJECTION . AS TO #3 BELOW- THE CREDITOR HAS FILED A CLAIM- IF YOU WANT TO SURRENDER THE COLLATERALL, NEED MP OR CONSENT ORDER WITH CREDITOR. Also- IRS poc has to be paid.


AS of 1/12/21:(mk):

>>Need answers to #1,2 & 3. If all are to be paid Then- see notes above

**CAN REC CONFIRM AT $150 x 60 Begin 10/1/20; Base; Trustee is authorized to pay IRS claim #1-1 in the amount of $399.89.
Trustee is authorized to pay Santander claim #4-1 in the amount of $1,544.80. -Trustee is authorized to pay USB Leasing claim #6-1 in the amount of $2,381.00. -All non exempt proceeds from personal injury case paid to Trustee. -must file pre conf cert. w/in 10 days. Order of distribution is per pan**


1. Objection by Santander/CCAP Auto(Morton): NEEDS RESOLUTION- (mk:ATTY says going to surrender & order wil be submitted. NEED Morton to tell me this is settled.)
- Debtor must assume lease and pay POC arrears($1544.80).
-Plan has unaffected

2. POC Filed by IRS- NOT IN PLAN. OK TO PAY?

3. POC filed by USB Leasing(Arrears $2,381- Plan has unaffected.- OK TO PAY?

4.Trustee Objection:
-debtor has insufficient income Debtor has negative income.( reviewed income provided in email- still insufficient).
-need Domestic Support Obligation information Need proof of court-ordered support
payment listed on Schedule J.
-Excess Expenses: $1200 food; $330 telephone; $800 transportation; $300
entertainment; $406 car insurance; $129 life insurance; & verification of education
courses and subscriptions listed on profit and loss statemen
Matter ResolvedRequest
Adjourment		1352/24/2021 10:00 am20-21566 / MBKDAVID G BESLOW, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $2,200.00  Total Paid In: $11,000.00
As of 2/16/21(mk):

**CAN REC CONFIRM at $2,200 X 60, 100%;Santander, Claim #2 shall be treated per plan provision as current/outside and will not receive distribution on the secured or unsecured portions of the claim. Order of distribution is per plan. MUST FILE PRE CONF CERT IN 10 DAYS**



1. NJ Div Of TAX- ESTIMATED CLAIM for priority. No return filed for 2019. >>APOC filed 1/8/21

2. Trustee Objection:
>>Atty fee is Hourly- need Est. amt to put in plan work up as a place holder pending fee application if atty will be seeking more fees than the $3500 already pd.- email to atty(NO REPLY SO NOTHING SET UP FOR RESERVE)

-need current market analysis - CMA provided is based on
7/12/2018 inspection. TR needs an updated CMA. (PROVIDED)
-need Citibank Bank statements(PROVIDED).
-need Amendments to Schedules I to include sons contribution of
$500 monthly per the 341 testimony.(Cert provided-son currently out of work so no contrib)
-Order of distrib. contrary to TR order.(Per plan)


3. Santander in plan as unaffected-POC filed-0- arrears : ADD LANG: Creditor ,Santander, Claim #2 shall be treated per plan provision as current/outside and will not receive distribution on the secured or unsecured portions of the claim.


Plan: $2200 X 60; 100%
payments:3/4
last claim:6-1; bar date:12/22/20
Matter ResolvedRequest
Adjourment		1362/24/2021 10:00 am20-21739 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledDeniedDebtor has made 6 of 6 required payments   Arrears: $0  

AR MOD PLAN FILED
ISSUES AS OF 2/19/2021 (DM):

1) Plan provides $52,000 priority treatment to Stonefield Investments - no POC filed (STRIKE?? - Yes)

2) Madison Trust filed $75,587.26 secured tax lien certificate not treated in the plan (ADD TO CONFIRMING ORDER??)

3) Midland Credit/Synchrony Bank filed $4,659.01 secured judgment not treated in the plan (ADD TO CONFIRMING ORDER??)

4) Nissan Motors filed $1,630.48 arrears POC (9-1) on a 2013 Nissan Quest - plan proposes $0 treatment in Part 4c (UNRESOLVED).

5) Plan provides $0 treatment to Nissan Motors in Part 4c on the other 2013 Nissan Quest - POC (7-1) is filed as an unsecured deficiency claim (SHOULD THIS BE TREATED AS SURRENDERED??)

6) Plan provides $0 treatment to Thrift Investment Corp in Part 4c for a 2005 Mercury Marquis that is inoperable - no POC filed (IS THIS CAR SURRENDERED??)

7) Trustee OBJ;
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Need proof of pension income? (NO PENSION, JUST SSI & SSA)
- Need updated car insurance.
- There is $399,203 non-exempt equity in real estate.
- Need a MP that runs a minimum of 36 months and pays 100% due to non-exempt equity in real estate.


Prop. Plan $300 x 8, then $151,985.92 x 1, Base Plan
Sale/Refi by 6/1/21
PTD 3/4 = $900
Last Claim (15-2)
Matter ResolvedRequest
Adjourment		1372/24/2021 10:00 am20-21755 / MBKJOSEPH J MANIA III ESQConfirmation Hearing ScheduledContinued
3/10/2021 10:00 am		Debtor has made 3 of 6 required payments   Arrears: $372.00  Total Paid In: $3,655.00
per Judge adj 2 weeks to see if debtor catches up with tax payments. If done we can honor roll per below EDC

AS OF 2/24/2021 (at):

RECOMMEND: $2,193 PAID TO DATE, $1,169 x 56 BEGINNING 3/1/2021, 100% TO GUC'S
Need to file Pre-Confirmation Certification within 10 days of confirmation.
Preserve non exempt equity of $5,883.12 in real estate.
Need order resolving objection by Borough of Washington within 30 days of confirmation.


1. Objection filed by Borough of Washington (Goldberg Mackler) - failure to cure full arrears of $40,636.40 (Per POC)
Supplemental objection - failure to pay 4th quarter taxes. (UNRESOLVED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
Amend bankruptcy petition to correct the first five numbers of the debtor 's SSN and notify all 3 creditor reporting agencies. (AMENDED)
Amendments to Schedules : Need to amend Attorney Disclosure or Plan for balance of fees. (DISCLOSURE AMENDED 10/21/2020)
- 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).
- confirming order on the 100% plan should preserve the threshold. (NON EXEMPT EQUITY IS $5,883.12 AFTER BOROGH OF WASHINGTON POC WAS FILED)

Plan proposes: $731 x 60 beginning 11/1/2020, 100% to guc's
Payments: 3/4, arrears $731
Matter ResolvedRequest
Adjourment		1382/24/2021 10:00 am20-22325 / MBKGEORGETTE MILLERConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $0  
Total Paid In: $2,564.00
As of 2/22/21 (DS): Ok to confirm at $1,282 paid, $641 x 57 begin 3/1/21 100% with a reserve of non-exempt equity $19,913
- Add to confirming order Trustee ok to pay the arrear claims of Citizens Bank claim#4-1 and Ally Capital claim#6-1.
- Within 10 days must file Pre-confirmation certificate.

1. Debtor has not made a payment for Feb.

2. Trustee obj to the following:
- Amend Sched I to add spouse social security income. - AMENDED
- There is $18,323 non-exempt equity in the residence and non-exempt equity in bank acct $1,590 total $19,913 (100% Plan).
- Must file Pre-confirmation certificate.

3. Arrears claim filed by Ally for 2011 Chevy arrears $894.82. Ok to pay?

Prop Plan $641 x 60 100%
Matter ResolvedRequest
Adjourment		1392/24/2021 10:00 am20-22504 / MBKJOSEPH J MANIA III ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $43.00  Total Paid In: $538.00
2/24/21 (SF) UPDATED

RECOMMEND $281 PTD, $150 X 33 (BEGIN 3/1/21) BASE W/MIN $614 TO GUCS PER EQUITY IN REAL ESTATE
- must submit a fee application within 10 days for the additional $500 in supplemental fees sought in the modified plan
- must file pre-confirmation cert within 10 days
- Trustee Standard order of distribution


PER AR RESOLVED 150 GOING FORWARD

updated 2/23/2021 (JMA)
updated 2/19/2021 (JMA)

issues as of 2/18/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-bank statements for PNC for Oct and Nov prior to filing date
-the debtors plan consists of unnecessary or excessive expense items, such as: auto insurance not listed on Schedule J $104.19, which was added to expenses UPDATED SCHEDULES INCREASE EXPENSES LEAVING DISPOSABLE INCOME IN THE AMOUNT OF $286.66
-excessive expense on Schedule J lists health insurance $396, but also listed on Schedule I medical insurance $273.08 (per debtor at 341a this was a mistake and attorney will amend Schedules) RESOLVED WITH AMENDED SCHEDULE J
-the debtor is not paying all disposable income into the plan - income verifies higher, plus excessive expenses there would be disposable income $675.89 WITH AMENDED SCHEDULE J DISPOSABLE INCOME IS REDUCED TO $286.66
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 = there is non exempt equity on real estate in the amount of $613.51
2) Attorney provided year ending paystub to use for calculation of income, results in verified net monthly income of $2,990.88 which leaves net excess income of $452.27


proposed plan $87x36 base plan
paid in $281
last claim 13
Matter ResolvedRequest
Adjourment		1402/24/2021 10:00 am20-22668 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
4/6/2021 10:00 am		Debtor has made 1 of 5 required payments   Arrears: $929.00  Total Paid In: $1,250.00
2/23/21(Mk): Updated. Plan is not feasible. To cover Mtg arrears & settlement priority amt , Plan payment will have to increase to over $900 per month and plan would have to be lengthened to a total 60 mo plan not 36 as proposed.

Per atty - ok to pay #2. Still need clarification on ** as to if the full amt $44,170.33 or 43,170.33 . I have set up the priority amt $33,800.29. it will only affect the guc amt that is non dischargeable

* THERE IS A SETTLEMENT BUT THE FULL AMT STATED IN THE NOTICE (#23) AND THE ATTACHED DOCUMENT DIFFER. #23 states total $44,170.33 is non dischargeable & of that 33,800.29 pd as priority thru plan. and balance is unsecured and pd pro rata. The attached doc. to the Notice of settlement has $43,170.33. the priority amt is same. SO ERROR IN THE NOTICE? this will affect the unsecured balance to be set up so need answer.

1. Hyundai Capital(2019 Elantra Lease- Arrears POC $192.98- OK TO PAY?

2. Objection by Citi Mortgage/ Cenlar( Stern Lav.(Maria Cozzini esq):
fails to pay arrears. $11,086.69- plan has unaffected- PER ATTY OK TO PAY

3. Objection by Food nations(Arseneault & Fasseett)- Resolved
-plan fails to properly treat creditor(-plan has Cram)
-filed Adv Pro re: non discharge of debt (SETTLED-SEE #23)- J'ment of $43,170.33 deemed non dischargeable -pay $33,800.29 as priority claim thru plan in full satisfaction. creditor gets guc claims for payable pro rata w/ other gucs for any remainder. If plan completed & creditor Pd $33,800.29, J'ment deemed satisfied .

4.Trustee Objection: Resolved
-plan has excessive expense: Auto insurance $606 (includes 2 adult children ages 22 & 24); 4 car payments $450.22, $192.98, $210.97 & $284.10 .(adjusted expense total)
- Need proof of 3rd mortgage and balance statement prior to filing date.( Provided. (Cenlar has 1st mtg;Vincent Loverde has 2nd & third mtg) has 2nd
-need 2 months bank statements from all accounts prior to filing date.(Provided)
- failed to provide POS on Plan Motion(s).(Filed)
Matter ResolvedRequest
Adjourment		1412/24/2021 10:00 am20-22959 / MBKSTEVEN N. TAIEB, ESQ.Confirmation Hearing ScheduledContinued
4/14/2021 10:00 am		Debtor has made 4 of 5 required payments   Arrears: $2,462.00  
issues as of 1/26/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-need a current market analysis - document provided does not show value
-the debtor is not paying all disposable income into plan - excess expenses on Schedule J - $400/home maintenance; $750/electricity/gas ($450 allowed); $1,120/telephone, cell phone, cable; $2,000/food; $805/car payment
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
-the 100% plan should be confirmed with a minimum threshold due to equity in real estate
2) Lakeview Loan/Arvest Mortgage filed secured claim 8 with arrears in the amount of $7,581.74 - this amount is higher than the proposed amount in the plan
3) Ally Capital (2016 Chevrolet Traverse) filed secured claim 15, the plan proposes to pay this claim in full through the plan. The filed claim is $38,666.90
4) Debtor is not current with Trustee plan payments, arrears $1,695.38

proposed plan $$1825x60 100% plan
paid in $1,684.62
arrears $1,965.38
last claim 17
Matter ResolvedRequest
Adjourment		1422/24/2021 10:00 am20-23212 / MBKANDREW M WOLFENSON, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $0  
Total Paid In: $3,976.00
as of 2/17/2021 (JMA)

OK TO CONFIRM AT $1,600 PAID TO DATE, $1188X58 BEGIN 3/1/2021 100% PLAN

1) Trustee objection to confirmation - RESOLVED
-need proof of current auto insurance PROVIDED
-need a modified plan that lists student loans outside and need amended schedule J that lists monthly payment of $117.88 to be paid MODIFIED PLAN FILED AND STATES STUDENT LOANS ARE OUTSIDE PLAN
-debtors plan consists of unnecessary or excessive expenses - car payment $278 no debt listed on Schedule D or in plan, only vehicle listed on Schedule B is 2003 Chevy; pet related expenses $370, no pets listed on Schedule B; work supplies $75 for xray markers, uniforms and parking (Schedule I lists parking $43.33 and student loans $117.88 no in plan as outside AMENDED SCHEDULE J REMOVED WORK EXPENSES
-the debtor is not paying all disposable income in plan - Form 122c Line 45 has disposable income of $2,142.28, which requires minimum $128,537 dividend to general unsecured creditors. Schedule F has total of $93,903.40, may require 100% to gucs
-proof of income also verifies higher, there is disposable net income of $1,993 - USING AMENDED SCHEDULE J, DISPOSABLE INCOME REDUCED TO $1,759.94
-must file pre confirmation certification with Court FILED

proposed plan $800x60 base
paid in $1600
last claim 11
Matter ResolvedRequest
Adjourment		1432/24/2021 10:00 am20-23337 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 1 of 4 required payments   Arrears: $0  

MP in 14 days

As of 2/22/21 (DS): 1. Debtor has not made Feb. payment.

2. Trustee obj to the following:
- Need 2 month's updated unemployment (PER EMAIL FROM DEBTOR ATTORNEY, DEBTOR IS WORKING AND WAS UNEMPLOYED IN OCT.) and need 2019 tax returns.
- There is non-exempt equity on real property $27,547 and 2012 Chevy Malibu $2,447 total $29,994. ADD TO CONFIRMING ORDER.
- Must amend Sched I to list employment income. Income provided from employment with J. Fletcher Creamer dated 10/26/20 to 11/19/20 and income provided from Carson Corp dated 1/1/20 to 12/31/20 shows no amounts paid, no net and no deductions and is confusing. PER EMAIL FROM DEBTOR ATTORNEY, DEBTOR IS EMPLOYED WITH J FLETCHER AND NOT UNEMPLOYED.
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.

3. US Bank/Rushmore (Parker McCay P.A.) obj to arrears more, POC filed with arrears $46,048.77, plan has $38,244 and obj to incorrect post-pet payment. Obj must be resolved.

4. MFR filed and scheduled 3/10/21. Arrears claim filed by Thrift Investment for $4,453.42. Plan list as outside. Arrears is the total amount of claim. Claim needs to be paid or move against claim.

Prop Plan $716 x 60 100%
Matter ResolvedRequest
Adjourment		1442/24/2021 10:00 am20-23485 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $0  
Total Paid In: $1,880.00
AS OF 2/18/2021 (at)

RECOMMEND: $870 PAID TO DATE, $435 x 1 IN 3/1/2021, $575 x 4 BEGINNING 4/1/2021, $680 x 3, $775 x 39 BEGINNING 1/1/2022, THEN $900 x 11 BEGINNING 4/1/2025, BASE
Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.

1. Need a statement showing the cash surrender value of the whole life insurance policy. (RECEIVED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Amendments to Schedules atty disclosure to specify balance of any fees will be through the plan. (OK)
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):
-excess income on Form 122c Line 45 is $420.12 which requires minimum $25,207.20 dividend to general unsecured creditors
-income verified higher than scheduled, disposable net income is $836.
- must file pre conf cert. (FILED)

Plan proposes: $435 x 7 beginning 1/1/2021, $555 x 3 beginning 8/1/2021, $640 x 39 beginning 12/1/2021 and then $780 x 11 beginning 4/1/2024, base
Payments: 2/2
Matter ResolvedRequest
Adjourment		1452/24/2021 10:00 am20-23613 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $771.00  Total Paid In: $2,370.00
2/16/21(mk):


**CAN REC CONFIRM AT $785 X 60 BEGIN 1/1/21:BASE**


1.Motion to Modify/Reclassify POC(2,579.56)of Credit Acceptance from secured to unsecured for
a surrendered vehicle. Hearing date: 2/16/21. (GRANTED) .


Plan:785 X 60 BEG 1/2021; BASE
2/2 payments
last claim:9-1, bar date:2/23/21
Matter ResolvedRequest
Adjourment		1462/24/2021 10:00 am20-23862 / MBKANDREW B FINBERG ESQConfirmation Hearing ScheduledContinued
4/6/2021 10:00 am		Debtor has made 3 of 4 required payments   Arrears: $400.00  Total Paid In: $1,200.00
As of 2/22/21 1. Trustee obj to the following:
- Need a statement on Bayview/Community first Mtg or a Claim (No claim filed) and proof of current auto insurance that show expiration date (doc provided gives no date of expiration).
- Debtor has undertaken an improper use of exemption. Specifically: Debtor has exceed the statutory amount under 522 (d)(5). Needs amended C.
- Schedule I fails to account for Debtor's tax refund in the amount of $1,484 when determining disposable income.
- There is non-exempt equity on real property of $105,464 and $1,945 equity in personal assets (Case is 100%)
- Must resolve all creditor objs.
- Must file Pre-confirmation certificate.

2. Specialized Loan (Stewart Legal Grp Law Firm) obj to loan mod and arrears not paid.

3. Community Loan/Bayview (Schiller, Knapp, Lefkowitz & Hertzel) obj arrears owed $1935.70, no claim filed. Obj must be resolved.

Prop Plan $400 x 60 100% and Loan mod on Grassy Lake Rd by 6/30/21
Matter ResolvedRequest
Adjourment		1472/24/2021 10:00 am20-23876 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $0  
Total Paid In: $3,300.00
AS OF 2/22/2021 (JMA)

Trustee resolved objection $1,400 paid to date, $950x34 begin 3/1/2021 base plan

issues as of 2/17/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-Need proof of insurance for the 2009 Hyundai - PROVIDED
-the debtor is not paying all disposable income into plan - income verifies higher than scheduled - $1,438 monthly disposable income
-the schedules fail to account for the debtors tax refund in the amount of $2,526 when determining monthly disposable income
-need to file Pre Confirmation Certification FILED

proposed plan $700x36 base plan
paid in $1400
last claim 9
Matter ResolvedRequest
Adjourment		1482/24/2021 10:00 am20-23881 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 3 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment		1492/24/2021 10:00 am20-23882 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $600.00
As of 2/18/21(mk):


**CAN REC CONFIRM AT $150 x 36 BEGIN 1/1/21; Base**

1.Trustee Objection:
-Amendments to Schedules to include the Chevy Tahoe(It is on sch G)
- excessive expense :$668/month car payment(OK - sch J overall is reasonable)
-Need to file Pre-Confirmation Certification.(Filed).


Plan:150/36, BASE
2/2 payments
last claim:10-1, bar date:3/3/21
Matter ResolvedRequest
Adjourment		1502/24/2021 10:00 am20-23894 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledContinued
4/6/2021 10:00 am		Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 2/23/2021 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING.

1. 341 is scheduled for 3/4/2021
2. Payments: 1/2, arrears $200
Matter ResolvedRequest
Adjourment		1512/24/2021 10:00 am20-23915 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
4/28/2021 10:00 am		Debtor has made 3 of 4 required payments   Arrears: $435.00  
As of 2/18/21 (DS): Debtor attorney requested adjournment, 341 sched 3/4/21.
Matter ResolvedRequest
Adjourment		1522/24/2021 10:00 am20-23920 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
4/6/2021 10:00 am		Debtor has made 5 of 4 required payments   Arrears: $0  
Total Paid In: $3,592.00
AS OF 2/17/2021 (at):

341 IS SCHEDULED FOR 3/11/2021. CONFIRMATION HEARNING ADJOURNED TO 4/6/2021.

1. 341 has not been held or rescheduled
2. Payments: 1/2, arrears $773
Matter ResolvedRequest
Adjourment		1532/24/2021 10:00 am20-23924 / MBKROBERT BRAVERMANConfirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 0 of 4 required payments   Arrears: $0  

Note: Converted to Ch 7 on 2/22/21

2/16/21 (sf) - Adjournment request denied, debtor is not current with payments. Arrears: $3700

1. Objection filed by LoanDepot.com LLC (Lauren Moyer) - failure to pay arrears in the amount of $3128.91

2. Township of Lawrence filed priority claim for $26.63 (OK TO PAY?)

3. Trustee objection:
- Need a statement for the co-debtor's (2) 401k loans.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$1,600/month for childcare; $745/month for tuition (need proof) $780/month car payment .Plan is 100%.
- Verified income leaves monthly disposable income of $3,846.69.
- Per the 22C, monthly disposable income is $3,081 which requires a minimum dividend of $184,860 to general unsecured creditors.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $716.00 when determining disposable income.
- Need to file Pre-Confirmation Certification.


Plan proposes $2100 x 60 100%
Payments: less than 1 payment received. $500 received Arrears: $3700


Matter ResolvedRequest
Adjourment		1542/24/2021 10:00 am20-23940 / MBKJohn F Murano, EsqConfirmation Hearing ScheduledContinued
3/24/2021 10:00 am		Debtor has made 4 of 4 required payments   Arrears: $0  

issues as of 2/17/2021 (JMA)

1) 341 not held - still missing 341 documents, bank statements and homeowners insurance
2) not current with Trustee plan payments, arrears $175
Matter ResolvedRequest
Adjourment		1552/24/2021 10:00 am20-23986 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
4/6/2021 10:00 am		Debtor has made 2 of 4 required payments   Arrears: $20.00  Total Paid In: $478.00
AS OF 2/23/2021 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need November and December bank statements for Wells Fargo account #1423. (NOT RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
- The attorney's fees in the plan and disclosure statement do not agree. One of these must be amended. (DISCLOSURE AMENDED)
- The debtor must verify the DSO payment on his schedules. Per the 341 meeting testimony the obligation is his current wife's obligation. (OK)

Plan proposes: $239 x 60 beginning 1/1/2021, $0 to guc's
Payments: 1/2, arrears $239
Matter ResolvedRequest
Adjourment		1562/24/2021 10:00 am20-24018 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledContinued
3/24/2021 10:00 am		Debtor has made 4 of 4 required payments   Arrears: $0  

As of 2/18/21 Debtor attorney requested adjournment to allow to pass bar date 3/10/21.

As of 2/11/21 (DS): 1. Trustee obj to the following:
- Must provide Domestic Support Obligation information form.
- Need the following: valuation on 2002 Allegro Tiffan Motorhome, valuation on all firearms listed on Schedule B and order on proof of support payments.
- 22c has disposable income $3,456.42, proof of income also verifies higher, there is disposable income $2,023 and Schedule I fail to add debtor(s) tax refund in the amount of $1,907 when
determining disposable income. Will be moot since plan is proposing 100% to gucs.
- Must file Pre-confirmation certificate.

Prop Plan $1,200 x 24, $2,400 x 36 100%
Note: Motorhome insurance provided.
Matter ResolvedRequest
Adjourment		1572/24/2021 10:00 am20-24019 / MBKDavid L. Stevens Confirmation Hearing ScheduledContinued
4/6/2021 10:00 am		Debtor has made 4 of 4 required payments   Arrears: $0  

issues as of 2/17/2021 (JMA)

1) Modified plan filed 2/15/2021 - awaiting hearing date
2) Volvo Car Financial Services Inc obtained stay relief 2/16/2021
3) Trustee objection -need to resolve
-the debtor has insufficient income
-a copy of the deed - showing debtor has no interest in the property (Quitclaim Deed to wife)
-need a modified plan that assumes or rejects Volvo lease FILED MODIFIED PLAN REJECTS LEASE
-need amendment to Schedule G to add lease for Volvo - FILED
-the schedules fail to account for the debtors tax refund in the amount of $4,424 when determining disposable income
-need to file Pre Confirmation Certification FILED

proposed plan $616 paid to date, $308x34 base plan
paid in $616
last claim 8

Matter ResolvedRequest
Adjourment		1582/24/2021 10:00 am20-24096 / MBKANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledContinued
4/28/2021 10:00 am		Debtor has made 3 of 4 required payments   Arrears: $2,967.00  
341 now on 3/18/21

AS of 2/16/21(mk):

NO 341 Docs uploaded at all
2/2 payments.
Matter ResolvedRequest
Adjourment		1592/24/2021 10:00 am21-10027 / MBKLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledContinued
3/2/2021 10:00 am		Debtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $1,350.00
2/23/21(mk): atty waiting for proof of a payment & will appear an request adj.

As of 2//16/21(mk):email to atty


>> NO PAYMENTS AS OF TODAY

1. North point Condo Assoc has filed a claim for Secured amt of $$6,812.80 and unsecured of $5,650.59- Needs to know if we are to pay this secured amt and then treat the unsecured portion as the rest of the gucs?

2.No Celink mortgage claim filed yet for the arrears.

3.Trustee Objection:
-need updated CMA. Provided)
-Arrears claim filed by One Main.( Per atty PAY)
Need to file Pre-Confirmation Certification.(filed)
Need to send certification regarding the 2020 tax returns.(Provided).


Plan:450 x 60 base
0/1 payment
last claim:3-1,bar date:3/15/21
Matter ResolvedRequest
Adjourment		1602/24/2021 10:00 am21-10095 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $585.00
AS OF 2/23/21 (SF) UPDATED

RECOMMEND $150 X 1 (BEGIN 2/1/21); $217 X 24 (BEGIN 3/1/21) $308 X 13 (BEGIN) 3/1/23 BASE PLAN
- MUST PROVIDE COPY OF 2020 TAX RETURN BY 5/31/21


Note: Need base of $9362

1. Trustee objection:
- The debtor has failed to file a feasible plan - that proposes a higher Trustee payment and a tier increase of higher Trustee payment when pension loan $195.06 ends.
- Balance of pension loan statement prior to filing date, doc provided has no date. (RECEIVED)
- Income verifies higher, there is disposable income $270.63, when pension loan ends there will be additional disposable income and would require a higher tier plan than proposed.
- Must file Pre-confirmation certificate. (FILED)

2. Need copy of 2020 Tax Return by 5/31/21.




Plan proposes $150 x 18, $250 x 18 Base
Payments: 1/1
Matter ResolvedRequest
Adjourment		1612/24/2021 10:00 am21-10112 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledContinued
3/24/2021 10:00 am		Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 2/19/21 (SF)


1. 341 NOT HELD - RESCHEDULED TO 3/11/21
2. NO PAYMENTS: 0/1 Arrears: $150 (Copy of Money order in the amount of $150 received)
Matter ResolvedRequest
Adjourment		1622/24/2021 1:00 pm17-34314 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $32,954.00
Matter ResolvedRequest
Adjourment		1632/24/2021 1:00 pm18-24225 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition Filed
100% CASE DUE TO EQUITY
Matter ResolvedRequest
Adjourment		1642/24/2021 1:00 pm18-32320 / MBKMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $59,344.00
Matter ResolvedRequest
Adjourment		1652/24/2021 1:00 pm19-14491 / MBKEric ClaymanMotion CompensationOrder to be SubmittedTotal Paid In: $22,948.00
Trustee objection-fee should be reduced by .4 hours. Charged for MP that had to be withdrawn due to attorney error. Should be reduced by $158. EDC
Matter ResolvedRequest
Adjourment		1662/24/2021 1:00 pm19-19101 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $4,805.00
Matter ResolvedRequest
Adjourment		1672/24/2021 1:00 pm19-19911 / MBKGeorge E Veitengruber IIIMotion CompensationNo Opposition FiledTotal Paid In: $20,030.00
Matter ResolvedRequest
Adjourment		1682/24/2021 1:00 pm19-29322 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion CompensationGrantedTotal Paid In: $17,920.00
TRUSTEE CAN WITHDRAW OBJECTION--TIME RECORDS SENT

Trustee objection:
Did not include a time record of specific services EDC
Matter ResolvedRequest
Adjourment		1692/24/2021 1:00 pm20-13547 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion CompensationGrantedTotal Paid In: $10,465.00
Matter ResolvedRequest
Adjourment		1702/24/2021 1:00 pm20-14541 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $53,062.00
Matter ResolvedRequest
Adjourment		1712/24/2021 1:00 pm20-18351 / MBKDavid L. Stevens Motion CompensationGrantedTotal Paid In: $2,338.00
Matter ResolvedRequest
Adjourment		1722/24/2021 2:00 pm20-22847 / MBKEdward Hanratty, Esq.Order Show CauseWithdrawnTotal Paid In: $2,261.00
FILING FEES
Matter ResolvedRequest
Adjourment		1732/24/2021 2:00 pm20-23223 / MBKPRO SEOrder Show CauseConverted to 7 / 11
FILING FEES
Matter ResolvedRequest
Adjourment		1752/24/2021 2:00 pm21-10670 / MBKCAMILLE J KASSARMotion Extend TimeGranted
MTN TO EXTEND TIME TO FILE SCH
Matter ResolvedRequest
Adjourment		1742/24/2021 2:00 pm21-10670 / MBKCAMILLE J KASSAROrder Show CauseWithdrawn
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment		1762/24/2021 2:00 pm21-10849 / MBKDavid M. Meth, Esq.Order Show CauseDismissed
FILING FEES
Matter ResolvedRequest
Adjourment		1772/24/2021 2:00 pm21-10883 / MBKBrian F. O'Malley Order Show CauseWithdrawn
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment		02/24/2021 3:00 pm17-31265 / CMGMarc C. Capone, Esq.Order Shorten TimeOrder Previously SubmittedTotal Paid In: $10,350.00
--CMG CASE--3:00 PM

>>>OST<< MOTION FOR AUTHORITY TO OBTAIN CREDIT

>>2/22/21: Amended I & J & POI submitted-STILL HAS NOT SUBMITTED THE signed Mtg application & docs submitted in support of the application as requested by TR.


2/2/21:TR Objection filed
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes