Judge Michael B. Kaplan
Hearing Date: 3/2/2021
Hearing Count: 123
Last Updated: 03-03-2021 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
13/2/2021 9:00 am16-13823 / MBKBRIAN D WINTERS, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $33,920.00
SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
23/2/2021 9:00 am16-21981 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/14/2021 9:00 am
Total Paid In: $18,958.00
Atty filed opp, meeting with debtor<>SV/NATIONSTAR
Matter ResolvedRequest
Adjourment
33/2/2021 9:00 am16-23123 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $93,597.00
AMT: MP 3/2***Honor Roll***
Debtor obj, filing MP (covid)<>ARREARS
Matter ResolvedRequest
Adjourment
43/2/2021 9:00 am16-33412 / MBKROBERT C NISENSON ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $23,160.00
Debtor obj<>MEB LOAN (FRENKEL LAMBERT WEISS)
Matter ResolvedRequest
Adjourment
53/2/2021 9:00 am17-12247 / MBKCANDYCE I SMITH-SKLAR, ESQMotion SellGrantedTotal Paid In: $11,800.00
202 PERRY ST
Matter ResolvedRequest
Adjourment
63/2/2021 9:00 am17-12247 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/4/2021 9:00 am
Total Paid In: $11,800.00
AMT: MTN TO SELL 3/2 - need executed HUD-1, adj to 5/4/21


Debtor obj, filing mtn to sell/new contract<>FAILED TO PROVIDE HUD-1 SETTLEMENT STATEMENT FROM SALE OF PERRY ST PPTY
Matter ResolvedRequest
Adjourment
73/2/2021 9:00 am17-12825 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $106,710.00
Cameron Legg is substituting in the case ... intends to file a MP to sell or refi (dm)

AR CONF NOTES NO REFI SINCE NOTES MP CONF 12 -2019
NO EQUITY IN HOME

***instructed Pro Se to file a MP to extend the dates - ADJ to 1/13/21 (dm)***

Debtor obj(WITHDRAWN)<>FAILED TO REFI BY 12/1/19 PER CONF PROVISION OR LM BY 7/30/20 PER ORDER DOC #112
Matter ResolvedRequest
Adjourment
83/2/2021 9:00 am17-16136 / MBKOTTO J KOSTBAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $25,877.00
2/26 AMT: $ 25,877 PTD (47); $5,000 X 1 BY 3/15/21; $929X 12 BEG 4/1/21 (ATTY OK)<<<>>>

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
93/2/2021 9:00 am17-23665 / MBKWILLIAM G TAURIELLO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $23,807.00
ARREARS
Matter ResolvedRequest
Adjourment
103/2/2021 9:00 am17-32692 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $21,043.00
1/26 AMT: PIF<<>>

Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
113/2/2021 9:00 am17-33486 / MBKTHOMAS G. EGNERCreditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $5,733.00
Debtor obj, requests recap<> SELECT PORTFOLIO (mCcALLA)
TR ARREARS
Matter ResolvedRequest
Adjourment
123/2/2021 9:00 am17-35449 / MBKJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $10,702.00
HYUNDAI LEASE (MORTON)
Matter ResolvedRequest
Adjourment
133/2/2021 9:00 am17-36011 / MBKBRAD J SADEKMotion Relief from Stay (Fee)Continued
4/6/2021 9:00 am
Total Paid In: $25,313.00
Debtor obj<>WILMINGTON SAVINGS (HILL WALLACK)
Matter ResolvedRequest
Adjourment
143/2/2021 9:00 am18-11379 / MBKWilliam H. Oliver, Jr., Esq.Motion CompelOrder Previously SubmittedTotal Paid In: $8,792.00
Trustee obj, ppsd order should provide for APOC<>MTN COMPELLING STATE FARM TO PAY $5,356.02 LOSS PROCEEDS TO CAPITAL ONE AND BAL TO DEBTORS C/O OLIVER
Matter ResolvedRequest
Adjourment
153/2/2021 9:00 am18-12854 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/6/2021 9:00 am
Total Paid In: $11,661.00
AMT: MP 4/6/21**RECOMMEND***

Debtor obj, filing MP<>SV/ALLY LEASE
MP FILED 12-4
Matter ResolvedRequest
Adjourment
163/2/2021 9:00 am18-20215 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $15,921.00
ARREARS; NOT FEASIBLE DUE TO APPX $12,000 POST PET ARREARS ADDED TO PLAN
Matter ResolvedRequest
Adjourment
173/2/2021 9:00 am18-23325 / MBKSCOTT D SHERMAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,664.00
SV/CITIBANK
Matter ResolvedRequest
Adjourment
183/2/2021 9:00 am18-24502 / MBKWilliam H. Oliver, Jr., Esq.Motion SellOrder to be SubmittedTotal Paid In: $21,816.00
AR DISCUSSING WITH COUNSEL - ISSUE NON EXEMPT TO TRUSTEE , ISSUES WITH PROPOSED MOD PLAN - TR RECOMMEND NON EXEMPT TO TRUSTEE HOLD PENDING FURTHER ORDER OF THE COURT
Midfirst Bank limited obj ( gross Polowy); Debtor response<> FAIRFIELD WAY

EDC trustee objection:Order should say non-exempt to trustee-order says debtor to pay small amount to gucs and close case early but in 31st month and over median EDC

Matter ResolvedRequest
Adjourment
193/2/2021 9:00 am18-26096 / MBKJONATHAN GOLDSMITH-COHEN, ESQOrder Shorten TimeOrder to be SubmittedTotal Paid In: $57,923.00
OST - MTN TO REFI FIRST AND SECOND MTG AT 36 EMMONS ST
Matter ResolvedRequest
Adjourment
203/2/2021 9:00 am18-27111 / MBKMARK A STEINBERG ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $54,853.00
FIRST FINANICAL FEDERAL CREDIT UNION (McKENNA)
Matter ResolvedRequest
Adjourment
213/2/2021 9:00 am18-27526 / MBKGARY L GOLDBERG ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $10,580.00
ARREARS
Matter ResolvedRequest
Adjourment
223/2/2021 9:00 am18-31567 / MBKSCOTT D SHERMAN ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $4,067.00
***Trustee Order: $3,950 Ptd, then $177 x 8 starting 3/1/21***

Debtor obj, can make pymts<> ARREARS
Matter ResolvedRequest
Adjourment
233/2/2021 9:00 am18-31889 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $8,134.00
AMT: MP 3/2 ***Honor Roll***

Debtor obj, filing MP (covid)<> ARREARS
Matter ResolvedRequest
Adjourment
243/2/2021 9:00 am18-35206 / MBKTHOMAS J ORR ESQTrustee Certification of DefaultContinued
3/24/2021 9:00 am
Total Paid In: $15,909.00
AMT: MP 3/24******


Debtor obj, filing MP (Covid)<>
Matter ResolvedRequest
Adjourment
253/2/2021 9:00 am19-10289 / MBKSCOTT D SHERMAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $12,350.00
***Trustee Order: $12,350 Ptd, then $383 x 11 starting 3/1/21***

Debtor obj, can make pymt & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
263/2/2021 9:00 am19-11472 / MBKJOHN C FEGGELER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $14,449.00
ADJ to 3/2/21 for atty to talk to client to see if client qualifies for CARES Act or proposed Trustee recap below.

AMT: RECAP - $14,449 PTD (25); $1280 X 35 BEG 2/1/21

***Per MBK, ADJ to 2/2/21 for Dismiss or Cure***

Debtor obj (covid affected income/want to continue<>ARREARS
Matter ResolvedRequest
Adjourment
273/2/2021 9:00 am19-13881 / MBKKevin Fayette, EsqMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $29,375.00
Debtor obj<> PNC (Martone)
Matter ResolvedRequest
Adjourment
283/2/2021 9:00 am19-14769 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $8,246.00
AMT; MP 3/2***Honor Roll***

Debtor obj, filing MP<>FAILED TO ADDRESS TRYSTONE CAPITAL LATE FILED CLM AND ENTER ORDER ON 7/14/20 HEARING; FAILED TO ADDRESS CITY OF NEW BRUNSWICK PER PLAN CLM;
Matter ResolvedRequest
Adjourment
293/2/2021 9:00 am19-16707 / MBKYAKOV RUDIKHMotion Motion (Generic) - Only use if no other event is applicableOrder to be SubmittedTotal Paid In: $19,175.00
Trustee Obj

MTN TO ALLOW PURCHASE OF REAL PROPERTY
Matter ResolvedRequest
Adjourment
303/2/2021 9:00 am19-18889 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,200.00
ARREARS
Matter ResolvedRequest
Adjourment
313/2/2021 9:00 am19-19194 / MBKBRIAN L HOFFMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/16/2021 9:00 am
Total Paid In: $22,793.00
2/8 AMT: Sale proceeds received; small plan bal to pay (payoff sent)<<<>>>

1/19 AMT: FUNDS/HUD POSTED -TO NM HUD AUDIT<<>>

12/29/20 AMT: PER ATTY. PPTY SOLD TODAY- SENDING $$ TO TN<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
323/2/2021 9:00 am19-20962 / MBKEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/16/2021 9:00 am
Total Paid In: $11,640.00
3/2/21:MK: email sent by atty at 4;15 yesterday -FUNDS WERE SENT CMRRR. BELOW IS THE TRACKING NUMBER Certified Mail Return Receipt
7020-0640-0000-7160-8032




***ADJ TO 3/2/21 FOR FUNDS FROM SALE TO POST***

***received executed HUD-1 and Motion to Dispose Funds is on for 2/10/21 - case is 100% and needs payoff***

AMT: MP 3/2***Needs Resolution***

Debtor Obj, filing MP<>FAILED TO LM BY 8/1/20
Matter ResolvedRequest
Adjourment
333/2/2021 9:00 am19-21345 / MBKEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $19,142.00
2/26 AMT: $19,142 PTD (20); $1,563 X 40 BEG 3/1/21; EWAGE (ATTY OK)<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
343/2/2021 9:00 am19-22726 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/24/2021 9:00 am
Total Paid In: $1,543.00
AMT: MP 3/24 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***

ADJ by MBK to 3/2/21
Debtor obj, filing MP (Covid)<>ARREARS
Matter ResolvedRequest
Adjourment
353/2/2021 9:00 am19-24424 / MBKDAVID A SEMANCHIK ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $11,991.00
Debtor obj<>FEDERAL HOME LOAN MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
363/2/2021 9:00 am19-25097 / MBKDAVID J DOYAGA SRMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/24/2021 9:00 am
Total Paid In: $26,020.00
100% PLAN WILL NOT COMPLETE TIMELY DUE TO GUC CRAM BALANCE OF BANK OF NY MELLON #3-1
Matter ResolvedRequest
Adjourment
373/2/2021 9:00 am19-25273 / MBKWARREN S JONES, JR ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $19,209.00
Debtor obj<>USAA ( Logs Legal Group)
Matter ResolvedRequest
Adjourment
383/2/2021 9:00 am19-25309 / MBKWARREN L PETERSON ESQMotion Relief from Stay (Fee)Continued
3/16/2021 9:00 am
Total Paid In: $18,216.00
Debtor obj<>FREEDOM MTG (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
393/2/2021 9:00 am19-28079 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/24/2021 9:00 am
Total Paid In: $5,714.00
***ADJ to 3/24/21 for $1,500 to post, and for an update on son's status as executor so he can file a MP***

Heir-at-law obj, will bring current<> ARREARS
Matter ResolvedRequest
Adjourment
403/2/2021 9:00 am19-28845 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/16/2021 9:00 am
Total Paid In: $7,712.00
ADJ to 3/16/21 Peremptory

AMT: MP 3/16***RECOMMEND***

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
413/2/2021 9:00 am19-28968 / MBKSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Continued
3/16/2021 9:00 am
Total Paid In: $10,691.00
Debtor obj<>TOYOTA (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
03/2/2021 9:00 am19-28968 / MBKSTEVEN J ABELSON, ESQCertificate of Consent3rd Party MatterTotal Paid In: $10,691.00
Matter ResolvedRequest
Adjourment
423/2/2021 9:00 am19-29878 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $19,958.00
POC AMENDED 2/25/21

Debtor obj, working on APOC<>FAILED TO ADDRESS EST NJ DIV TAX CLM BY 11/2/20
Matter ResolvedRequest
Adjourment
433/2/2021 9:00 am19-32708 / MBKAndrew Thomas Archer Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $11,053.00
Debtor obj, made pymt<>CAPITAL ONE AUTO (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
443/2/2021 9:00 am19-32733 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $4,290.00
Trustee Order: Trustee Order treating mtg outside

***ADJ to 3/2/21 Peremptory***
Debtor obj, in forebearance<>FAILED TO LM BY 9/1/20
Matter ResolvedRequest
Adjourment
453/2/2021 9:00 am19-32917 / MBKDaniel E. Straffi Motion Reinstate StayOrder Previously SubmittedTotal Paid In: $5,200.00
ADJ to 3/2/21 Peremptory

Sixty Acres obj (McGovern)<>MTN TO REINSTATE STAY (SIXTY ACRES)
Matter ResolvedRequest
Adjourment
463/2/2021 9:00 am19-32917 / MBKDaniel E. Straffi Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $5,200.00
AMT: MP 3/2**CONFIRMED<<>>>

Debtor obj, filing mp<>SV/SIXTY ACRE RESERVE CONDO ASSOC; FAILED TO LM BY 8/15/20
NO MP AS OF 12-5
Matter ResolvedRequest
Adjourment
473/2/2021 9:00 am19-33520 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $2,526.00
***Trustee Recap: $2,526 Ptd, then $308 x 46 starting 3/1/21***

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
483/2/2021 9:00 am20-10054 / MBKDemetrius J. Parrish Jr.Motion to Reconsider DismissalGranted
Set Conf for 4/14/21

***RAS GOT THE ANSWER DEBTOR'S COUNSEL NEEDS - ADJ TO 2/16/21 FOR DEBTOR'S COUNSEL TO GET CONSENT FROM HIS CLIENT***

***1/19/21 RAS computer system is down - ADJ to 1/27/21 at 1 PM***

OST
--needs to resolve order with Egerman before we can reinstate.
Why on shortened time?
Matter ResolvedRequest
Adjourment
493/2/2021 9:00 am20-10200 / MBKMARYBETH SCHROEDERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/6/2021 9:00 am
Total Paid In: $9,153.00
Debtor obj, obtaining a partial claim mortgage<>ARREARS
Matter ResolvedRequest
Adjourment
503/2/2021 9:00 am20-10232 / MBKMonika Mazurczyk Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/6/2021 9:00 am
Total Paid In: $16,353.00
ADJ TO 4/6/21 FOR PAYMENTS TO POST

AMT: MP 3/2***NEEDS RESOLUTION***<<>>

***ADJ to 3/2/21 for funds to post***

NON COVID MOD PLAN INCREASE PLAN PYMT APPEAERS TO ADD POST PETITION MORTG ARREARS

AR AMEND BUDGET AND POI

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
513/2/2021 9:00 am20-10253 / MBKJEANIE D WIESNERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/16/2021 9:00 am
Total Paid In: $11,924.00
CHECK NUMBER FOR ADDITIONAL PAYMENT MADE
***Proposed Trustee Recap: $9,068 Ptd, then $1,036 x 47 starting 3/1/21, debtor to sign up for eWage within 10 days***

Debtor obj, made pymts<> ARREARS
Matter ResolvedRequest
Adjourment
523/2/2021 9:00 am20-10373 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/24/2021 9:00 am
Total Paid In: $3,863.00
***current eWage coming out is $129.69 per week - dm needs to see OTBS that reduces the POC - ADJ 3/24/21***

***Per MBK, ADJ to 2/2/21 to explore an amended order on the pending motion which may reduce the cram amount so money does not have to be refunded by the creditor***

***Adj by MBK to 1/19/21 to sign up for eWage and present a proposal to cure arrears***

AR PER ATTY DEBTOR UNCONFORTABLE WITH EWAGE AND MONEY NEEDS TO BE RECOVERED FROM CAR CREDITOR
Debtor obj<>ARREARS; FAILED TO SIGN UP FOR EWAGE WITHIN 15 DAYS OF 8/6/20 CONFIMATION
Matter ResolvedRequest
Adjourment
533/2/2021 9:00 am20-10373 / MBKWilliam H. Oliver, Jr., Esq.Motion CompelOrder to be SubmittedTotal Paid In: $3,863.00
OTBS - claim will be reduced.

***Atty anticipates getting an OTBS with Morton - ADJ to 3/2/21***

Santander response (Morton)<>MTN TO COMPEL SANTANDER TO TURNOVER $515 TO TRUSTEE FROM PYMT MADE BY DEBTOR IN ERROR TO SANTANDER
Matter ResolvedRequest
Adjourment
543/2/2021 9:00 am20-10742 / MBKSTUART M NACHBARMotion Relief from Stay (Fee)GrantedTotal Paid In: $11,700.00
Debtor obj<>ACAR LEASING (MORTON)
Matter ResolvedRequest
Adjourment
553/2/2021 9:00 am20-11550 / MBKTHOMAS J ORR ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $6,170.00
Debtor obj<>WILMINGTON SAVINGS FUND (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
563/2/2021 9:00 am20-12106 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/6/2021 9:00 am
Total Paid In: $13,499.00
AMT: MP 4/6 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***

Debtor obj, filing MP<>FAILED TO ADDRESS PIKE COUNTY LATE CLM #17-1 AND NJ DIV TAX PER PLAN CLAIM
Matter ResolvedRequest
Adjourment
573/2/2021 9:00 am20-12950 / MBKSTEPHEN M GOLDBERG, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $6,751.00
Debtor obj<>BANK UNITED/CARRINGTON (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
583/2/2021 9:00 am20-13282 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/20/2021 9:00 am
Total Paid In: $3,580.00
**Atty has $1,270 to send in and will address per plan claim - ADJ to 4/20/21***

AMT: PER PLAN CLAIM ALSO NEEDS TO BE ADDRESSED<<>>

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
593/2/2021 9:00 am20-17493 / MBKJames J. Cerbone, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
Conf set for 4/14/21
Matter ResolvedRequest
Adjourment
603/2/2021 9:00 am20-17839 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $4,000.00
Debtor obj<>MIDFIRST BANK (GROSS)
Matter ResolvedRequest
Adjourment
613/2/2021 9:00 am20-22098 / MBKBRAD J SADEKMotion ReconsiderGranted
Conf set for 5/4

Trustee Obj (341 Docs Received)
Matter ResolvedRequest
Adjourment
623/2/2021 9:00 am20-23522 / MBKRYAN L GENTILEMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO EXPUNGE TD BANK CLM #8
Matter ResolvedRequest
Adjourment
633/2/2021 9:00 am21-10981 / MBKWilliam H. Oliver, Jr., Esq.Motion Extend TimeGranted
MTN TO EXTEND STAY SECURED AND UNSECURED
Matter ResolvedRequest
Adjourment
643/2/2021 10:00 am16-23123 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 97 of 56 required payments   Arrears: $969.00  Total Paid In: $93,597.00
as of 2/25/2021

ok to confirm at $93,597 paid to date, $969x17 begin 3/1/2021 100% plan

proposed plan $91,702 paid to date, $969x18 begin 2/1/2021 base
paid in $93,597
17 months to go
Matter ResolvedRequest
Adjourment
653/2/2021 10:00 am17-15319 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 125 of 48 required payments   Arrears: $0  
Total Paid In: $107,238.00
***RECOMMEND: $107,238 PAID TO DATE, $982 x 12 BEGINNING 4/1/2021, 100% TO GUC'S, Strike surrender of real property, SN Servicing is treated outside the plan and is free to seek stay relief. No payment by Trustee to SN Servicing. Debtor can pursue a loan modification outside of the bankruptcy***


***WORK-UP AT 100%, STRIKE SURRENDER AND ADD SN SERVICING WILL BE TREATED AS A LOAN MOD OUTSIDE THE PLAN AND CREDITOR IS FREE TO SEEK STAY RELIEF***

AS OF 3/2/2021 (at):

1. Mod plan proposes $9,234 to NJ Division of Taxation. Plan was confirmed at $4,037.98 to this creditor. Why is there a difference?

2. Modified plan proposes to surrender property and get a loan mod. Which is correct?

3. Plan was confirmed at 100% to guc's. Mod plan proposes a base.

4. Need updated income.

5. Need 2019 or 2020 tax return.

6. Need amended I and J.

MP proposes: $855 x 12, 0% to guc's
Arrears: $0
(The plan is being modified to address trustee and lender objections to continuance of participation in the loss mitigation program due to 12 months remaining in debtor's chapter 13 plan. The plan is being modified so that stay can be vacated and debtor can submit a loan modification application directly to SN Servicing.)
Matter ResolvedRequest
Adjourment
663/2/2021 10:00 am17-32634 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 67 of 40 required payments   Arrears: $975.00  Total Paid In: $65,343.00
CONF AT 65343 paid to date then $975 x 21 beg 3/1/20 pro rata

2/19 workup for the 3/2 calendar EDC

-plan changed from 100% to pro rata and payment reduced from $1771 to $400. Per part 10 Reduced payment due to substantial change of circumstance, debtor's wife is no longer living at the home and in the process of divorce, pro rata plan. Need certification as to change in circumstances.

* Trustee objection:
-amended J list unnecessary expenses-$850 for mother, $700 charity, $1050 food (this is same as original even though wife no longer lives there)-FILED 2ND AMENDED J ADDED ANOTHER $100 FOR CHARITY AND STILL HAS $700 FOR MOTHER

-is daughter living with debtor (father)? She is listed on schedule I and 22 years old--yes but is she in school? Contributing?

-no updated proof of income (DONE) or updated tax return (only sent 2019)

proposed $64,043 PTD; $400 X 22 BEG 2/21; BASE
Matter ResolvedRequest
Adjourment
673/2/2021 10:00 am18-12854 / MBKJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanContinued
4/6/2021 10:00 am
Debtor has made 36 of 37 required payments   Arrears: $338.00  Total Paid In: $11,661.00
DM NOTE - PLAN WILL SLIGHTLY INCREASE TO PAY THE POST PETITION MTG CLAIM ADDED TO PLAN WHICH IS WHY PLAN HAS CHANGED FROM BASE TO 0% - ADJ TO 4/6/21.

issues as of 2/25/2020 (JMA)

1) Need to provide updated proof of income (PROVIDED), 2019 tax return (PROVIDED) and amended schedules I&J to support modified plan TO DATE AMENDED SCHEDULES HAVE NOT BEEN FILED WITH COURT
2) Modified plan fails to treat Hyundai Lease Titling Trust for the 2015 Kia Optima - need to resolve (ATTY CONFIRMS THAT SILENCE IN THE PLAN MEANS LEASE IS STILL REJECTED).
3) Case was confirmed as a base plan and should remain a base plan (AR, OKAY IF MP IS ADDING POST-PETITION MTG CLAIM THAT EATS UP THE BASE)

proposed plan $393x28 0% plan
paid in $11,336
25 months to go
Matter ResolvedRequest
Adjourment
683/2/2021 10:00 am18-15605 / MBKJoseph Casello, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 25 of 36 required payments   Arrears: $0  
Total Paid In: $18,500.00
2/19 workup for the 3/2 calendar EDC


Proposed as 17750 paid then 750 x6 beg 3/1/21 100% sale by 6/30/21-plan to be paid in full after trustee receives sale proceeds
-low base
Matter ResolvedRequest
Adjourment
693/2/2021 10:00 am18-15920 / MBKJAVIER L. MERINO, ESQ.Confirmation Hearing on Modified PlanContinued
3/10/2021 10:00 am
Debtor has made 34 of 36 required payments   Arrears: $800.00  Total Paid In: $13,600.00
ADJ TO 3/10 TO COINCIDE WITH MOTION TO EXPUNGE
2/19 workup for the 3/2 calendar EDC

-has motion to expunge Weybridge condo claim--weybridge filed objection-on for 2/24 (ADJ TO 3/10 ) need results because if reduced it would affect amount being paid on Weybridge guc claim---proposed payment does not take into account that there is an unsecured balance of $13,616 on Weybridge.
-
-Proposed $400 X 60; 100%


-----------------------
Per last filed MP

-plan removes the LM and says not paying arrears on the mortgage but doesn't say what is being done--surrender?/NEED TO ADD LANGUAGE THAT US BANK OUTSIDE PER LOAN MODIFICATION

-proposed payment does not take into account that there is an unsecured balance of $13,616 on Weybridge.
- To CONFIRM it needs : $13600 paid then $883 x 26 beg. 2/1/20-100%--US Bank outside per loan modification, trustee will not pay claim

$400 X 60; 100%
Matter ResolvedRequest
Adjourment
703/2/2021 10:00 am18-31889 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 33 of 28 required payments   Arrears: $244.00  Total Paid In: $8,134.00
as of 2/25/2021 (JMA)

ok to confirm at $8,134 paid to date, $244x33 begin 3/1/2021 base plan

proposed plan $230x35 begin 2/1/2021 base
paid in $8134
33 months to go
Matter ResolvedRequest
Adjourment
713/2/2021 10:00 am18-35206 / MBKTHOMAS J ORR ESQConfirmation Hearing on Modified PlanContinued
3/24/2021 10:00 am
Debtor has made 17 of 27 required payments   Arrears: $7,079.00  Total Paid In: $15,909.00
***ADJ TO 3/24/21 - ATTY TO CONTACT EDC TO ADVISE HOW MUCH IS BEING ADDED TO THE PLAN***

2/19 workup for the 3/2calendar EDC

-No COS by Midfirst. Are we adding money to the plan?
**Debtor is $6711 in arrears which has not been made up with MP. As a compromise to the disposable income and expenses below. The trustee will agree to just add the arrears over the last 58 months. *****TO CONFIRM IT WILL NEED $15349 paid then 668 x 58 beg 3/1/21 min of $1570 to unsecured pro rata

--NOTHING DONE SINCE LAST TIME NFA
*MP #46 needs to be withdrawn (OKAY TO WITHDRAW THIS PLAN - USE MP DOC #47)

-Midfirst filed obj to MP-failure to treat $27,273 arrears claim in plan (CO ENTERED)
-Covid Cert filed
-Need updated proof of income(sent for husband only which is the same)
-Schedules I & J show $920 in disposable per what Orr filed not taking into account expenses
-J includes excessive expenses: $200 pets, $150 family gifts, $400 cigarettes
-MP does not include minimum of $1570 to unsecured creditors per original equity t/h
-need 2019 tax returns

proposes
$14,369 PTD; $585 X 61 BEG 12/20; BASE
Matter ResolvedRequest
Adjourment
723/2/2021 10:00 am19-14769 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 13 of 24 required payments   Arrears: $633.00  Total Paid In: $8,246.00
as of 2/25/2021 (JMA)

ok to confirm at $8,246 paid to date, $633x37 begin 3/1/2021 100% plan

proposed plan $7,616 paid to date, $630x38 begin 2/1/2021 100% plan
paid in $8,246
37 months to go
Matter ResolvedRequest
Adjourment
733/2/2021 10:00 am19-18248 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 34 of 23 required payments   Arrears: $9.00  Total Paid In: $38,442.00
AS OF 2/18/21 (SF)

RECOMMEND $37,329 PTD, $1122 X 62 (BEGIN 3/1/21) BASE PLAN (84 MONTH PLAN)




NEED COPY OF 2019 TAX RETURN IN 30 DAYS (RECEIVED)
Debtor lost job and is now receiving unemployment

MP proposes $1122 x 64 Base Plan
Plan has run 22 months and proposes to extend to 84 months
Matter ResolvedRequest
Adjourment
743/2/2021 10:00 am19-20962 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanContinued
3/16/2021 10:00 am
Debtor has made 11 of 22 required payments   Arrears: $2,082.00  Total Paid In: $11,640.00
3/2/21:MK: email sent by atty at 4;15 yesterday -FUNDS WERE SENT CMRRR. BELOW IS THE TRACKING NUMBER Certified Mail Return Receipt
7020-0640-0000-7160-8032

***AR, ADVISED ATTY TO SEND IN FUNDS - ADJ TO 3/2/21 FOR FUNDS TO POST***

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

 Motion to Dispose Funds on Hand from Sale is on for 2/16/21 - case is 100% and needs payoff.

 1/13/21 - Atty is holding $102k in trust account - needs to request a payoff at 100%

 1/12/21 email - property sold on 12/14/20. Based upon Closing Ledger received, the debtor has sufficient funds from sale ($204,835.75/2 - $25,150 exemption) to pay off case at 100% now.

1) Consent Order entered 6/30/20 with Investors Bank (PHELAN) to pay claim pending the Loan Mod - MP proposes sale in 6 months with no payment on claim pending the sale - Order Approving Sale of Property was entered on 11/30/20 (SALE IS COMPLETED).

2) POWERS filed OBJ on behalf of Investors Bank - does pending sale (see above) resolve the objection (OBJECTION WITHDRAWN - DOC #137).

3) Trustee OBJ:
- Trustee objects to IRS priority claims being paid at sale closing (OK TRUSTEE WILL PAY PER ATT).
- Trustee objects to reduction from 100% to Base plan due to confirmed plan with a $62,408 threshold preserved (WILL BE 100%)


Confirm Case: $3,312 Ptd, $1,041 x 48 start 6/1/20, 100%
Prop. MP: Ptd, $1,041 x 48 start 6/1/20, Base, Sale in 6 months
PTD = $11,640
Last Claim (12-2) dated 10/22/19
Matter ResolvedRequest
Adjourment
753/2/2021 10:00 am19-27049 / MBKROBERT BRAVERMANConfirmation Hearing on Modified PlanContinued
4/6/2021 10:00 am
Debtor has made 7 of 18 required payments   Arrears: $8,689.00  Total Paid In: $21,311.00
AS OF 2/23/2021 (at):

1. Need updated proof of income for debtor and non filing spouse.

2. Need Covid certification.

3. Need Amended I and J.

MP proposes: $18,000 paid to date, $3,310 x 44 beginning 2/1/2021, base
Arrears: $9,000
(Added Shellpoint post petition mortgage arrears to
part 4(b) - Debtor was affected by COVID. Modifying to add post petition mortgage arrears to plan.)

Matter ResolvedRequest
Adjourment
763/2/2021 10:00 am19-27954 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 13 of 18 required payments   Arrears: $0  
Total Paid In: $5,362.00
ISSUES AS OF 2/23/2021 (DM):

***Only purpose of the MP is to add non-standard language - RECOMMEND DENIAL OF THE MP***

1) Trustee OBJ:
- Trustee objects to non-standard language added to the plan.


Confirm Case: $3,678 Ptd, $421 x 46 start 12/1/20, Base
Prop. MP: Ptd, $421 x 47 start 10/1/20, Base
PTD = $4,941
Last Claim (7-1) dated 2/6/20
Matter ResolvedRequest
Adjourment
773/2/2021 10:00 am19-28845 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanContinued
3/16/2021 10:00 am
Debtor has made 7 of 17 required payments   Arrears: $9,460.00  Total Paid In: $7,712.00
ADJ TO 3/16/21 TO COINCIDE WITH MFR

issue as of 2/25/2021 (JMA)

1) Need to updated proof of 2019 tax return -ATTY TO SEND -NOT RECIEVED TO DATE
2) Township of Woodbridge (Goldenberg) objection to confirmation - need to resolve ATTY TRYING TO RESOLVE
-not current with post petition taxes.


proposed plan $6,912 paid to date, $800x72 base plan
paid in $7,712
extending plan to 84 months, 68 to go
Matter ResolvedRequest
Adjourment
783/2/2021 10:00 am19-32917 / MBKDaniel E. Straffi Confirmation Hearing on Modified PlanConfirmedDebtor has made 13 of 15 required payments   Arrears: $0  
Total Paid In: $5,200.00
UPDATE 3/2/2021 (JMA)

OK TO CONFIRM AT $5,200 PAID TO DATE, $400X45 BEGIN 4/1/2021 0% PLAN
-OTBX SIXTY ACRE CONDO ADDS POST PETITION ARREARS $1,656.35
-WELLS FARGO LOAN MOD BY 9/1/2021

2/19 workup for the 3/2 calendar EDC
-same as last time

-motion to reinstate stay with 60 Acre Condo needs to be resolved for confirmation (OTBS - ADDS 1,656.35 IN POST PETITION CLAIM)
-CNP on for 1/13 due to stay relief and no loan mod by 8/20
-no payment change in plan
-Wells filed an objection to confirmation (OTBS ON 2/26/21 - NO CHANGE TO THE PLAN)
-plan is 0%-lm by 6/1/21(low base)

-------------------
proposes $400 X 60; 0% extend LM 6/1/2021
(low base)
Matter ResolvedRequest
Adjourment
793/2/2021 10:00 am20-10232 / MBKMonika Mazurczyk Confirmation Hearing ScheduledContinued
4/28/2021 10:00 am
Debtor has made 7 of 14 required payments   Arrears: $16,881.00  Total Paid In: $16,353.00
issues as of 2/25/2021 (JMA)

1) the modified plan seeks to pay CC1 NJ II LLC (claim 5-1) $954.54, however the claim is only in the amount of $784.63, creditor needs to amend the claim to include interest (NEEDS TO GET CONSENT ORDER TO PAY INTEREST)
2) Citigroup (Powers Kirn) objection to confirmation - need to resolve
-post petition arrears $19,925.79 in addition to the pre petition arrears $54,486.64 (OTBS FORTHCOMING)
3) State of New Jersey general unsecured claim is estimated for 2010 taxes - need to resolve (ATTY SPOKE WITH VICTORIA WRIGHT REGARDING THE POC - AR SUGGESTS THAT ATTY CONTACT RAMAN FOR A CONSENT ORDER)
4) To pay all claims will need a slightly higher plan payment going forward- need to resolve issues above first


proposed plan $16,602.55 paid, $3069x48 begin 2/2021 base plan
paid in $14,226.22
47 months to go in 60 month plan
Matter ResolvedRequest
Adjourment
803/2/2021 10:00 am20-10457 / MBKKirsten B. Ennis Confirmation Hearing ScheduledContinued
3/16/2021 10:00 am
Debtor has made 13 of 14 required payments   Arrears: $1,700.00  
***ADJ BY MBK TO 3/2/21 TO MAKE DECISION ON THE MOTION FOR RECONSIDERATION***

Motion to Reconsider scheduled for 2/2/21--cannot move confirmation unless debtor motion to reconsider is granted. If not, case to be dismissed EDC

1/8/20 PER MBK DECISION READ ON RECORD DENYING OBJECTION TO THE POC. ADJ TO 1/13 FOR ATTORNEY TO MP OR D CASE-sent email to ennis edc

12/15 workup
still need result***MBK TO ISSUE A RULING ON OBJ TO POC - ADJ TO 1/5/21***

adj several times for resolution. The 12/1 date is NFA and still needs resolution with Hecker. Sent email to Ennis. This will need Judge. EDC

10/8 workup for the 10/20 calendar EDC
per 8/26 Judge Reserving decision on mortgage issue 2 to 3 weeks-STILL DO NOT SEE RESOLUTION EDC

RESOLVE OR HOLD-------PER MBK LAST TIME ADJ TO FOR HECKER FILE POC AND OBJ TO CRAM IN CONF (DONE)
IF CAN NOT CRAM WI 30 DAYS AND ARGUE IF UNSECURED AND DISCHARGED

** Dean Hecker and Dean Hecker as the Executor of the Estate of Marlene Hecker (Tomes) objection to confirmation - need to resolve
-plan fails to pay pre petition arrears through plan and valuation supplied by debtor is too low cannot cram
*Mr. Cooper giving Covid forebearance until October 2020
** Trustee objection to confirmation - need to resolve
-the debtor failed to file a feasible plan - proposed plan payments do not pay scheduled claims plus dividend to general unsecured creditors per filed Form 122C-2 Line 45
-paystubs for spouse that includes name and address of recipient PROVIDED EMAILS SHOWING CANNOT BE PRINTED FROM ONLINE SITE WITH ADDRESS, LIKELY SECURITY REASONS
-need amendment to Form 122C to correct household size NOT DONE
-the debtor is not paying all disposable income into plan - per schedules there is monthly disposable income of $589.49 on Line 45 of Form 122C-2. This requires a minimum $35,369 dividend to general unsecured creditors AMENDED LINE 45 $1,765.49 WHICH REQUIRES MINIMUM $105,929.40 DIVIDEND TO GENERAL UNSECURED CREDITORS
-debtors plan seek attorney f
Matter ResolvedRequest
Adjourment
03/2/2021 10:00 am20-10667 / CMGEric ClaymanAP Motion for Summary JudgmentContinued
3/17/2021 9:00 am

AP 20-1239 Motion for Summary Judgment
Matter ResolvedRequest
Adjourment
03/2/2021 10:00 am20-10667 / CMGEric ClaymanAP 20-1239 Cross MotionContinued
3/17/2021 9:00 am

ap 20-1239CITY OF TRENTON CROSSMOTION FOR SUMMARY JUDGMENT
Matter ResolvedRequest
Adjourment
813/2/2021 10:00 am20-11907 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanContinued
4/6/2021 10:00 am
Debtor has made 10 of 13 required payments   Arrears: $2,700.00  Total Paid In: $13,500.00
ISSUES AS OF 2/23/2021 (DM):

1) New Rez/Shellpoint (HILL) OBJs - debtor was denied a Loan Mod, Loss Mit has been terminated, and MP is not adequately funded to fully cure the pre-petition arrears claim (UNRESOLVED).

2) Trustee OBJ:
- Debtor must serve Sterling Jewelers on cram in the MP (UNRESOLVED).


Confirm Case: $6,750 Ptd, $1,350 x 54 start 9/1/20, $2,800 Min Div
Prop. MP: $12,150 Ptd, $1,350 x 49 start 2/1/21, 0%
PTD = $13,500
Last Claim (9-4) dated 1/6/21
Matter ResolvedRequest
Adjourment
823/2/2021 10:00 am20-18523 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanContinued
4/6/2021 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $900.00  
AR RESOLVE OR HOLD
 2/24/21 - email sent to both parties re consent order.

***ADJ to 3/2/21 for Consent Order with JP Morgan Chase***

ISSUES AS OF 2/9/2021 (DM): NEED TO RESOLVE #3 BELOW WITH CREDITOR.

1) State of NJ Dept of Labor filed $3,852.14 amended priority claim not treated in the plan (OKAY TO ADD??)

2) NJ Division of Taxation filed $12,748.17 priority claim not treated in MP that includes estimated taxes for 2016 - WERE THEY FILED (OKAY - AMENDED TO $9,381.03).

3) JP Morgan Chase (Shawn Edwards, Esq) OBJs $50,000 secured business credit claim - UCC Financing - contested Motion to Modify the claim of JP Morgan Chase was marked On the Papers on 12/1/20 (MBK ENTERED ORDER DENYING MOTION ON 12/9/20).

4) Trustee OBJ:
--- Improper Exemption - Sch C over exempts d(5)
--- Non-exempt equity in bank account $31,816 and computer/printer $3,500 (NEED TO REVIEW TOTAL PRIORITY CLAIMS AFTER ESTIMATED TAXES ARE RESOLVED ... $43,217 BEING USED UP BY REAL ESTATE EQUITY).
---Must add to confirming order non-exempt proceeds from all lawsuits.

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

- Need homeowner's insurance renewal by 9/28/20 (RECEIVED).
- Must file Pre-Confirmation Certificate (FILED).
- Plan propose to pay mortgage claim in full, not feasible (RESOLVED BY CO TO PAY ARREARS).

 1/19/21: taxes have been filed, AR wants a Consent Order with NJ by 2/10/21 - Per AR, ADJ to 2/10/21 Peremptory (POC AMENDED).

 AR, NJ MOTION CONTINUES TO BE DEFICIENT - NEED TO HOLD FOR THE JUDGE (motion withdrawn).

 New motion to modify State of NJ is scheduled for 2/10/21 (WITHDRAWN).

5) IRS filed an estimated priority claim - amended POC filed for $46,087.05 priority and $75,286.99 secured (MP PAYS ACCORDINGLY).

6) NJ Division of Taxation filed $5,941.13 secured claim - MP proposes to pay $18,689.30 (TRUSTEE TO PAY PER POC).

7) Wells Fargo (SHAPIRO) OBJs - $14,156.88 arrears (CONSENT ORDER ENTERED 9/17/20 TO PAY).


Prop. Plan $2,600 x 3, $3,500 x 57, Base
Matter ResolvedRequest
Adjourment
833/2/2021 10:00 am20-19462 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 7 required payments   Arrears: $1,151.00  Total Paid In: $3,380.00
***To confirm it needs $3,380 paid then $1,151 x 54 beg 3/1/20-ewage in 15 days (if not already done)-100%(min of $37,300 in equity)-trustee to pay NJ priority claim

- atty to sign debtor up for eWage due to arrears - ADJ to 2/10/21***---no ewage payments so it doesn't appear that this was done, only 2 of 6 payment-recommend dismissal
-MFR filed by NJ Housing but no obj to conf

2/2 workup for the 2/10 calendar EDC

** Trustee objection to confirmation - need to resolve
-the debtor has insufficient income - income verified lower than scheduled and leaves monthly disposable income of $741.97
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $37,300 in non exempt equity in the residence - requires 100% plan ---less than $1000 in filed claims
-trustee can pay small NJ priority claim

----------------------------------
-- Motion to reduce Santander claim #1 to be heard 11/17/2020 - OTBS but no order yet
1) Santander Bank/Sovereign Bank (Gross McGinley) objection to confirmation - need to resolve COTBS, PAY CLAIM AS FILED
-need a modified plan that increases Trustee payment to cover higher claim of Santander COTBS

proposed plan $845x60 100% plan
paid in $845
arrears $1,690
last claim 6
Matter ResolvedRequest
Adjourment
843/2/2021 10:00 am20-19475 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 7 required payments   Arrears: $1,432.00  
AR RESOLVE OR HOLD
2/22 workup for the 3/2 calendar EDC

$2654 paid then $1042 x 53 beg 3/1/21 min of $13,000 to gucs---attorney to get order for fees of $786.88.

**This is the 5th plan and Hanratty has included non-standard languge. Needs to agree to remove or needs Judge--should just vest at confirmation

1/26/21: UPDATED: NEW MP FILED 1/25/21: That is the 5th plan filed in this case which is not confirmed yet) CONTAINS NON STD LANGUAGE IN PART 10.PART 8 SAYS VESTS AT CONFIRMATION. New Plan Proposes (800 x 55, Base ,beg 2/1/21). This will work if T/H on personal prop.(bk acct )is removed per my lengthy notes below... I am guessing atty will request adj at the hearing.
---(mk: reviewing cert re Bank acct & transfer. debtor cert says deposit of $34,900 was for SBA loan for B'ness-Golden Pair. IT was deposited into personal acct b/c the business had no bank acct .Says funds used for business. Then on 9/10 20 balance was transferred to an online b'ness tech co (BlueVine that provides banking services to small businesses. Amended B filed in Nov2020 says Cap'l One acct had bal of $29,641.78 as of 7/31/20. The PPP Loan docs show loan amt of 13,000 was disbursed to debtor's bank acct 5/7/21. Debtor has NOT supplied bank statements ( for sept for her personal acct or the BlueVine acct so I can follow the money to support the statements in her cert. Clearly the equity T/h the bank acct should be reduced if the funds are all/primarily for the PP loan. PP Loan docs say loan was 35,000. This is not signed by debtor and the wire transfer shows 13,000.

>>If the T/h on bank acct is removed then that will reduce the plan payment to around the 800 proposed in the new MP.<<

-------
As of 1/14/21(MK):

>> PLAN IS NOT FEASIBLE-- TO PAY CLAIMS AND COVER THE T/H(1,678 in RE & 34,859 in bank acct --Verified income shows negative dispo income of 1,596 p/m. First plan filed paid $118 p/m , then Mp s propose 750. That is no where near what is needed.


1. Trustee Objectio
Matter ResolvedRequest
Adjourment
853/2/2021 10:00 am20-19502 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanDismissed - Hold FeesDebtor has made 5 of 7 required payments   Arrears: $800.00  
3/1/21 (SF) PER ATTY, OK TO DISMISS/HOLD FEES

AS OF 2/23/21 (SF) BELOW ISSUES STILL APPLY

AR RETURNS IN OK TO ADJ
AR REC DISM , MAY CONSIDER ADJ IF VERIFICATION OF RETURNS FILED AND MOTION TO RESOLVE NJ CLAIM FILED (No motion filed

AS OF 1/7/21 (SF)

1. State of NJ filed estimated priority claim 12-1 (NEED AMENDED CLAIM - MISSING 2018 AND 2019 RETURNS)

2. Trustee objection:
- A Modified Plan that addresses IRS claim.
- Reviewed 22C, Line 10 should be $0.00, Line 17 (involuntary deductions) should be $62, Line 22 (additional healthcare expenses) requires documentation, and Line 30 (additional food) requires documentation. Per the 22C, monthly disposable income is $481 which requires a minimum dividend of $28,860 to general unsecured creditors.
- Verified income leaves monthly disposable income of $599.27.
- Need to file Pre-Confirmation Certification.

Plan proposes $400 x 60 0%
Payments: 5/6 Arrears: $400

RESOLVED ISSUES:
- The plan assumes a 2017 Kia Sportage but filed claim 5-1 is for a 2019 Kia Sportage (MP FILED)
- Need June and July bank statements for Amboy account #7884. (RECEIVED)
- Ally Capital filed arrears claim 1-1 for $66.15 (OK TO PAY? - Yes)
- IRS filed priority claim 4-1 for $11,536.88 which is not addressed in the plan (OK TO PAY? - Yes)
Matter ResolvedRequest
Adjourment
863/2/2021 10:00 am20-20667 / MBKEric ClaymanConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $2,340.00
AS of 2/19/21(mk):

**CAN REC CONFIRM AT $390 X 60 BEGIN 10/1/20;BASE ;Trustee Std Order of Distribution**


1. Affinity Fed'l Credit Union filed Bifurcated POC-RESOLVED
Plan has cram to total 16,984
NEEDS Proof of Service. (SEE CO submitted1/21/21 pays 12,325 plus int for total 14,379. rest of claim unsecured- see if it was entered)

2. Trustee Objection:
-need Proof of 2 month's income - (Only2 jan stubs uploaded)- missing stubs due to out of work
income verifies less than scheduled but she is current
-Schedules fail to account for tax refund of $1,281.00.(Added in)
-Need service on Affinity FCU for cram on 2017 Nissan.
-order of distribution contrary to TR Std order.( DO TR STD)
-Need to file Pre-Confirmation Certification. Says it was filed 1/15/21-
-Attorney to provide certification verifying drivers license & social security.(Provided)


Plan:390 X 60 BEG 10/20; $0
payments:4/4
last claim:4-1, bar date:11/30/20
Matter ResolvedRequest
Adjourment
873/2/2021 10:00 am20-20816 / MBKYAKOV RUDIKHConfirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 6 required payments   Arrears: $150.00  Total Paid In: $750.00
As of 2/19/21(mk):This workup is on plan #18


**CAN REC CONFIRM AT $150 x 60 begin 10/1/20:Base; Plus all non exempt proceeds from personal injury suit to be paid to trustee ; must file pre conf cert. w/in 10 days. Order of distribution is per plan**


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):

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 statement.( Debtor support submitted; hand written expenses w/ bank statements- HH of 5)
-Order of distribution differs from TR STD Order.
- Need Copy of HUDfor RE sale 4/2018(Provided 11/23/20) debtor spent $.
-needs pre conf cert.
Order of Distrib - Per plan.


Plan:150 x 60 : Base
payments:5/5
last claim : 7-1;Bar date:12/1/20
Matter ResolvedRequest
Adjourment
03/2/2021 10:00 am20-20931 / CMGMICHAEL P OTTO ESQAP Motion Summary JudgmentContinued
3/17/2021 9:00 am

AP 20-1564 Farano vs. NR Deed MTN FOR SUMMARY JUDGMET
Matter ResolvedRequest
Adjourment
883/2/2021 10:00 am20-21080 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  

as of 2/25/2021 (JMA)

OK TO CONFIRM AT $1265X60 WHICH INCLUDES MINIMUM $61,147 DIVIDEND TO GENERAL UNSECURED CREDITORS


1) Trustee objection to confirmation - RESOLVED
-need 2 months bank statements from First Financial account prior to filing date PROVIDED
-need a modified plan that surrenders 2017 Forest Chaparral RV/Bank of America and removes Police & Fire FCU on Part 4g to pay claims in full - MODIFIED PLAN SURRENDERS THE RV AND POLICE & FIRE FCU CLAIMS ARE CURRENT AND UNAFFECTED BY PLAN
-the debtors plan consists of unnecessary or excessive expense items, such as car payments $663 and $587
-the debtor is not paying all disposable income into the plan - Form 122c has disposable income of $1,019.12, which would require minimum dividend $61,147.20 to gucs
-proof of income also verifies higher, there is disposable income $1,698
-the current plan does not specify treatment of Bank of America claim 1 under the plan - MODIFIED PLAN SURRENDERS THE PROPERTY
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non-exempt equity in Wells Fargo account $2,664.66 and Police & First Credit Union $37 AMENDED SCHEDULE C EXEMPTS BOTH WELLS FARGO AND POLICE & FIRST CREDIT, NO LONGER HAS NON EXEMPT EQUITY
-must file Pre Confirmation Certification FILED
-need clarification of cross collateralized car loans in the plan MODIFIED PLAN TREATS THEM OUTSIDE AND UNAFFECTED BY THE PLAN

proposed plan $1,265x60 base plan
paid in $7590
last claim 12
Matter ResolvedRequest
Adjourment
903/2/2021 10:00 am20-21714 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
3/24/2021 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $320.00  
2/19/21(mk): MP(#29) filed & On for 3/24/21.

This hearing date was on original Plan #17- email to atty- they will request adj to 3/24/21
------------------------------

341 was held. TR objection requested MP to pay std loans outside; 1/20/21 Atty email:
The trustee objection states to pay the student loans outside, there are not student loans, we need to amend the plan to include US Department of Housing & Urban Development. Please revise and confirm thanks, this will cause a mix up at the time of confirmation scheduled on March 2, 2021.

AS of 12/9/20(mk):

>> NEEDS REQUEST TO ADJ THIS CONF HEARING TILL AFTER THE 341

1. 1/2 payments
2. No 341- was missing doc- 341 NOW ON FOR 1/14/21
3. Objection by Cenlar/Citi mtg. (Stern Lav).
Matter ResolvedRequest
Adjourment
913/2/2021 10:00 am20-21800 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledContinued
3/24/2021 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $901.00  
3/2/21(MK); Updated- atty email this am says pay amt per creditor in #1. ( Need Order from J. Morton )Also atty email says filed amended plan to end early- don't see it on docket yet. as of now dbetor is 3 mo in arrears but atty says debtor made recent payment- not posted yet-also says debtor has medical expenses that were not prev. listed- SHOULD ADJ THIS FOR 30 DAYS SO IT CAN BE CLEANED UP and for $ ADJ to 3/24/21 for payments to post.


As of 2/26/21(mk):Updated

>>Issues: Need #1 to be resolved. Plan has to be 100%( guc claims total $1,773.71) due to NE Equity. As of now debtor is 2 of 4 payments due Arrears $900<<

1.Objection by Santander(Morton). TR needs clarification of treatment of auto claim 1-1- are
you paying arrears? listed in plan at part 4c. -Its a 910 claim so can't cram it-and plan has paying less than claim? ( Per creditor obj- says amt has to be $14,038 int. for total $15,607.69)

2.Trustee Objection:
-Need insurance for the 2012 Honda.
-debtor not paying all disposable income into plan.
-Verified income leaves monthly disposable income of $730.15.
-Debtor to send copy of the 2020 tax returns to the trustee when filed
-there is $82,571.00 in non exempt equity in the residence. Needs to be 100% plan.
-----------------------
-supp objection- atty fee(5,700)in excess of flat fee of 4750( Amended disclo. filed
-Need to file Pre-Confirmation Certification.(Filed)


Plan:449.82 x 60 Base
2/4 payments
last claim:5-1,bar date 12/29/21
Matter ResolvedRequest
Adjourment
923/2/2021 10:00 am20-21901 / MBKGwendolyn Jackson Confirmation Hearing ScheduledContinued
4/20/2021 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $754.00  
As of 2/19/21(mk):

>> HIGHER POC FORM TAX LIEN HOLDER AND EQUITY IN RE CAUSING PLAN TO BE
100 %. RESULTS IN INCREASED PLAN PAYMENTS GOING FORWARD OF APPROX. $753. DEBTORS DO NOT HAVE THE INCOME TO COVE THAT<<


1. Objection by Carol Baron( Tax lien holder9J. Baron, esq.)
POC amt (30,894)more than plan amt of 18,406

2. Trustee Objection:(341 held o 2/18/21)
-need amended I for debtor's unemployment
-need proof of unemployment
-need Modified Plan to provide 100% div to gucs & payment of Tax claim POC
-Equity in Re $99,789- Plan must be 100% to gucs( total claims are $6,205)
-real property owned by Co debtor only as only she can claim the exemption under 522(d) (1). Regardless there is equity ( $99,789)in the real property that requires case be 100%.
Total claims $6,205 and bar date passed.
Equity in bank acct 4,835.- this will go away w/ amended C b/c he will have more (d)(5)
-must address objection filed by Carol Baron for tax sale lien.
-Debtor must provide proof that Trustee was added as Loss Payee to all motor vehicle and real
estate insurance policies based upon vesting at discharge OR make the vesting upon
confirmation in Part 8. ( CAN ADD LANG PROP TO VEST AT CONFIRMATION-OK?
-Needs trustee standard order of distribution
-must file pre conf cert .



Plan:377/60 part 5 of plan blank
3/4 payments
last claim:4-1, bar date:12/31/21
Matter ResolvedRequest
Adjourment
933/2/2021 10:00 am20-22107 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
4/6/2021 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $475.00  
Debtor attorney requested adjournment to resolve all objections

As of 2/23/21 (DS): 1. Trustee obj to the following:
- Need bank statements from all accounts listed on Schedule B from the date of filing and valuation balance of Merrill Lynch.
- Excessive expenses on Schedule J such as: Childcare expense $1,000 and Life insurance $400 (requires proof for both).
- There is non-exempt equity on Sturgis property $60,008 and Timeshare $3,305.
- Debtor has failed to provide proof of service with respect to Plan Motion, must service creditors to street address, not PO Box.
- Must add to confirming order non-exempt proceeds from sale of Sturgis Rd.
- Must resolve creditor objection.

2. Freedom Mortgage (POWERS KIRN) obj to arrears not paid, plan providing date of sale 5/31/20 on Edison property is outdated and provides no proof that there is a realtor retained. Obj must be resolved.

3. Secured arrears claim filed by Nissan for 2019 Pathfinder arrears $2,682.72, not listed in plan. Is this to be paid?

Prop Plan $475 x 60 Base and Sale of Sturgis Rd by 5/31/2020??
Note: Proof of rental income, homeowner insurance for Church St, auto insurance and life insurance provided.
Matter ResolvedRequest
Adjourment
943/2/2021 10:00 am20-22160 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $195.00  Total Paid In: $780.00
Confirm at $195 x 36 begin 11/1/20 Base and Loan mod with Carrington Mortgage by 6/30/21 (arrears not to be paid or reserved pending loan mod)

AS OF 2/22/21 (SF)

1. Motion for Relief filed by Carrington Mortgage scheduled for 2/24/2 at 9 (NEED OUTCOME)OTBS NO ORDER DOCKETED AS OF 2-27 (ORDER WAS SUBMITTED TO CHAMBERS ON 2/23 - DOES NOT ADD ANY PP CLAIMS)

2. Objection filed by Carrington Mortgage Services (Hill Wallack) - failure to pay arrears, speculative loan mod and feasibility issue. Also the loan mod date in the plan has expired. (OTBS - LOAN MOD BY 6/30, NO PAYMENT PENDING LOAN MOD)

3. Loss Mit order expires on 3/2/21

4. Trustee objection:
- The debtor has insufficient income . Verified income leaves monthly disposable income of -$602.22..

Plan proposes $195 x 36 Base, Loan mod by 6/30/20
Payments: 3/4 Arrears: $195
Matter ResolvedRequest
Adjourment
953/2/2021 10:00 am20-22464 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $300.00  Total Paid In: $300.00
AS OF 2/25/21 (SF)

RECOMMEND $150 X 36 (BEGIN 12/1/20) BASE
- One Main Street claim 4-1 is to be set up as a secured claim with zero arrears. Do not pay claim.


1. Trustee objection:
- The debtor has insufficient income (negative income -$456.73) (Need December 2020 paystubs)
- The debtor has failed to file a feasible plan
- Need to address bifurcated claim filed by One Main (2020 Canam) (Creditor is in the plan but does not propose to pay. There are no arrears) Set up as secured with zero arrears.

Plan proposes $150 x 36 Base
Payments: 2/3 Arrears: $150

RESOLVED ISSUES:
- Need proof of auto insurance for the 2020 Canam (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
- Need Domestic Support Obligation information (RECEIVED)
Matter ResolvedRequest
Adjourment
963/2/2021 10:00 am20-22489 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 4 required payments   Arrears: $0  

As of 2/24/21 (DS): Ok to confirm at $2,370 paid, $960 x 1 begin 3/1/21, $1,165 x 56 begin 4/1/21 Base with a minimum dividend $10,448 to gucs and student loans to be treated outside

As of 1/26/21 (DS): 1. Arrears claim filed by New Rez claim#22-1 $5,650.74, Plan list as outside.- MOD PLAN PAY ARREARS

2. BELOW ISSUES NOT RESOLVED.

As of 12/29/20 Debtor attorney requested adjournment to resolve objections

1/5/21 (DS): 1. Trustee obj to the following:
- Need mod plan that list student loans outside (MOD PLAN FILED, STILL FAILS TO LIST STUDENT LOANS OUTSIDE)
- Form 122c: Line 24 phone $400 and Line 43 has student loans $526, $299.96 and $529 (proof provided verifies there are 3 student loans total pymts $297.58). Income verifies there is disposable income $416.72, tax claims filed less and mortgage arrears, this will change to disposable income $174.13, which would require minimum dividend $10,448 to gucs.
- Excessive expenses on Schedule J such as: $525 and $729.73 on 2 car loans and $299.96, $526 and $529 student loans (proof provided verifies there are 3 student loans with total pymts $297.58). Disposable income verifies $2,734.65.

2. Mortgage Research (McCabe, Weisberg & Conway) - Texas Rd property obj to arrears not in plan $12,427.75, POC filed arrears $12,197.75. - MOD PLAN PAYS ARREARS.

Prop Plan $960 x 57 Base
Note: CMAs provided are from Zillow still does not list dates on Zillow, only attaches a doc with dates. Checked Zillow and properties a bit higher, but does not show any equity on both properties. Pre-confirmation cert filed 12/29/20. IRS estimated claim amended.

Matter ResolvedRequest
Adjourment
973/2/2021 10:00 am20-22548 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 4 of 4 required payments   Arrears: $15.00  
AS OF 2/23/21(SF)


1. Objection filed by Santander (Morton) - to cram of interest for 2017 Ford Escape and failure to propose adequate protection payments. Creditor seeking $20,655.79 to be paid thru plan and $182 adequate protection payments.

2. Trustee objection:
- Verified income leaves monthly disposable income of $2,199.46.
- There is $120,855 in non exempt equity in the residence. The plan must remain 100% as proposed.
- Need to file Pre-Confirmation Certification.

Plan proposes $520 x 60 100%
Payments: 3/3


RESOLVED ISSUES:
1. Objection filed by NJ Housing and Mortgage Finance Agency (Saltzman) - failure to pay arrears of $2569.33 (RESOLVED VIA CONSENT ORDER)
Matter ResolvedRequest
Adjourment
983/2/2021 10:00 am20-22607 / MBKMonika Mazurczyk Confirmation Hearing on Modified PlanWithdrawnDebtor has made 4 of 4 required payments   Arrears: $565.00  Total Paid In: $2,590.00
case confirmed on 2/2/21 ... so this plan is withdrawn as moot
Matter ResolvedRequest
Adjourment
993/2/2021 10:00 am20-22917 / MBKMark N Glyptis Confirmation Hearing ScheduledContinued
4/6/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $250.00  
AS OF 2/22/21 (SF)

1. Objection filed by US Bank (Licker) - failure to pay arrears

2. The plan proposes to pay claim 24-1 in full with interest. The claim filed is bifurcated $7150 secured and $10,830.08 unsecured (HOW SHOULD CLAIM BE PAID?)

3. Trustee objection:
- Need modified plan that addresses the secured claim #12-1 filed by Quantum 3 Group and Surrenders in full satisfaction the Trenton property. (Edgemere Avenue)
- Need copy of Divorce Decree
- The schedules fail to account for the debtor(s) tax refund in the amount of $4,335
- There is non-exempt equity in bank acct $2,518.
-USB leasing filed claim #29-1 for auto lease arrears $100. Plan proposes to surrender and assume (NEED EXPLANATION)
-Wilmington/PHH filed claim #11-1 for arrears of $4,537.67. Plan has unaffected. Need to pay or move against claim.
- Must file Pre-confirmation certificate.

Plan proposes $250 x 8, $1359 x 52 Base
Payments: 3/3


RESOLVED ISSUES:
- 22c has excessive expenses on Line 43 for pension loan deduction of $1,138.15, balance on pension loan is $8,405 divide into 60 months, would be $140, add back $998 to Line 45, which has $504.40. The disposable income is $1,502 and would require a minimum dividend $90,120 to gucs. (PROPOSED PAYMENT IS OK)
Matter ResolvedRequest
Adjourment
03/2/2021 10:00 am20-23036 / CMGDaniel Straffi, Esq.Motion Relief from Co-Debtor StayConverted to 7 / 11
mk : needs ch 7 date: 3/2/21 at 10:00- Fix date in matters


2/2/21(mk): Still NO TR Payments & No 341 docs uploaded at all. Petition filed 11/25/20.


CARTER JOHNS/LANDLORD (WEISHOFF & ROCHARDS)

>>Debtor opp'n #9
No Tr Payments made. 2 dues as of 1/2021. No 341 hearing. No docs uploaded as of 1/20/21.

Conf (#109)on 2/3/21- REC DISMISSAL
Matter ResolvedRequest
Adjourment
1003/2/2021 10:00 am20-23090 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
4/6/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $150.00  
Debtor attorney requested adjournment to resolve obj

As of 2/25/21 (DS): 1. Trustee obj to the following:
- Need proof of insurance for the 2012 Honda.
- Debtor has insufficient income, income verifies $-2,346.25.
- Plan proposes non-standard order of distribution.
- Plan is not feasible, claims filed & equity threshold will require huge increase in plan payment and debtor does not have the income.
- There is non-exempt equity on real property $81,731 and bank accts $21,870 total $103,601.
- Plan has De lage Landen (truck lease) as unaffected. Claim filed with arrears $4,891.68.
- Must file Pre-Confirmation Certification.

2. Unsecured claim filed by Daimler Truck/Mercedes-Benz for 2015 Freightliner Cascada. Plan list as outside and P&L list truck payments, but not sure of amount, since there are several truck payments. Per claim payment is $1,547.29 monthly.

3. TD Bank filed secured claim, not in plan.

Prop Plan $150 x 60 Base
Note: Business expense on transportation for trucks is fine, Debtor drives trucks, as well as transportation expenses on Schedule J.
Matter ResolvedRequest
Adjourment
1013/2/2021 10:00 am20-23488 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $760.00  Total Paid In: $1,520.00
As of 2/26/21 (DS): Ok to confirm at $760 x 3 begin 1/1/21, $805 x 57 begin 4/1/21 0% to gucs, Section 7(a) to be stricken and Pre-confirmation certificate to be filed within 10 days

1. Trustee obj to the following:
- Need service to motions in Plan (Highland Park). PER EMAIL FROM DEBTOR ATTORNEY THIS WAS PUT IN BY ERROR.
- Debtor's plan lists motion to avoid two liens/levy by Highland Park, but this creditor is not listed on schedules or creditor matrix. Need amended schedules and creditor matrix to list the levy. PER EMAIL FROM DEBTOR ATTY THIS WAS AN ERROR.

2. Must file Pre-confirmation certificate.

Prop Plan $760 x 60 $0
Matter ResolvedRequest
Adjourment
1023/2/2021 10:00 am20-23883 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
3/24/2021 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $700.00  
AS OF 2/23/2021 (at):

MOTION TO MODIFY CLAIM #4 IS SCHEDULED FOR 3/24/2021. NEED OUTCOME OF THIS MOTION.

1. South Dept of Revenue filed a priority claim #4 in the amount of $501.66 which is not in the plan. Is it ok to pay this claim?

2. South Dept of Revenue filed a secured claim #4-S in the amount of $246.66 which is not in the plan. Is it ok to pay this claim?

3. Trustee's objection:
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Affinity on auto cram needs to be served at a physical address not PO box and also at address per the filed claim( #2-1) (CERT OF SERVICE FILED)

Plan proposes: $350 x 60 beginning 1/1/2021, base
Payments: 2/3, arrears $175
Matter ResolvedRequest
Adjourment
1033/2/2021 10:00 am20-24037 / MBKSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledContinued
3/16/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 3/1/2021 (at):

1. Objection filed by PHH Mortgage (RAS) - failure to cure arrears of $4,442.65. (Per POC - DEBTOR FILED A RESPONSE TO THIS OBJECTION REQUESTING A BREAKDOWN OF THE POC. DOESN'T BELIEVE IT SHOULD BE $4,442.65 - RESOLVED PAY $4,442.65)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - with comparables not just a letter. (RECEIVED - NON EXEMPT EQUITY IS $77,766.25)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- The following expenses are all very high and need a certification from debtor and supporting proofs attached.
$882/month for cable/internet/cell
$2,000/month for food
$650/month for transportation (only debtor works)
$983/month for son's insurance (need proof)
$801/month car payment
- 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 $153,891.25 in non exempt equity in the residence.
- There is $2,906 in non exempt equity in her personal property.
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $1,440 x 60 beginning 1/15/2021, 100% to guc's
Payments: 2/3, arrears $1,440
Matter ResolvedRequest
Adjourment
1043/2/2021 10:00 am20-24110 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledContinued
5/18/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $341.00  
41 now on for 3/25/21
2/2 payments
Matter ResolvedRequest
Adjourment
1053/2/2021 10:00 am21-10027 / MBKLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledContinued
3/16/2021 10:00 am
Debtor has made 0 of 2 required payments   Arrears: $900.00  
2/24/21(mk):this was adj in Ct on 2/24/21. for payment to post & then atty can request a further adj. IF NO $- Dismiss on 3/2/21 .

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
03/2/2021 11:00 am21-10732 / CMGSTEVEN J ABELSON, ESQOrder Show CauseJudge to Reserve Decision
CMG

MISSING DOCS
Matter ResolvedRequest
Adjourment
1063/2/2021 1:00 pm17-14758 / MBKBRUCE C TRUESDALE ESQMotion CompensationOrder to be SubmittedTotal Paid In: $68,400.00
Trustee Obj (compromise ... add $150 per month for plan payment of $1,695 (dm))
Matter ResolvedRequest
Adjourment
1073/2/2021 1:00 pm17-20889 / MBKBRUCE C TRUESDALE ESQMotion CompensationOrder to be SubmittedTotal Paid In: $55,100.00
Trustee Obj (compromise ... add $50 per month for plan payment of $1,554 (dm))
Matter ResolvedRequest
Adjourment
1083/2/2021 1:00 pm18-17370 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $16,602.00
Matter ResolvedRequest
Adjourment
1093/2/2021 1:00 pm18-24153 / MBKWILLIAM S WOLFSON, ESQMotion CompensationGrantedTotal Paid In: $36,665.00
Matter ResolvedRequest
Adjourment
1103/2/2021 1:00 pm18-25748 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $24,300.00
Matter ResolvedRequest
Adjourment
1113/2/2021 1:00 pm18-30186 / MBKBRUCE C TRUESDALE ESQMotion CompensationGrantedTotal Paid In: $32,250.00
Matter ResolvedRequest
Adjourment
1123/2/2021 1:00 pm19-12008 / MBKBRUCE C TRUESDALE ESQMotion CompensationGrantedTotal Paid In: $9,490.00
Trustee Obj (Resolved)
Matter ResolvedRequest
Adjourment
1133/2/2021 1:00 pm19-19833 / MBKLEE M PERLMAN, ESQMotion CompensationWithdrawnTotal Paid In: $35,706.00
Matter ResolvedRequest
Adjourment
1143/2/2021 1:00 pm19-23144 / MBKJames J. Cerbone, Esq.Motion CompensationGrantedTotal Paid In: $14,280.00
Matter ResolvedRequest
Adjourment
1153/2/2021 1:00 pm19-33575 / MBKEric ClaymanMotion CompensationGrantedTotal Paid In: $2,706.00
Matter ResolvedRequest
Adjourment
1163/2/2021 1:00 pm20-19960 / MBKErik M. Helbing Objection to Debtor Claim of ExemptionsContinued
3/24/2021 9:00 am

Atty filed opp<>TRUSTEE OBJ TO DEBTOR CLM OF OBJ/IMPROPERLY CLAIMED BOTH FED & NJ EXEMPTIONS
Matter ResolvedRequest
Adjourment
1173/2/2021 2:00 pm21-11039 / MBKJOHN ZIMNIS, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
1183/2/2021 2:00 pm21-11065 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes