Judge Michael B. Kaplan
Hearing Date: 3/8/2023
Hearing Count: 98
Last Updated: 01-30-2023 06:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
53/8/2023 9:00 am17-28869 / MBKHerbert B. Raymond, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $90,398.00
Debtor obj<> PLANET HOME LENDING/Oak Knoll Road (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
143/8/2023 9:00 am18-10035 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $51,170.00
1/25/23 (sf) -Attorney provided a copy of cashier's check for $5000

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
03/8/2023 9:00 am18-34647 / MBKTHOMAS G. EGNERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $63,460.00
Matter ResolvedRequest
Adjourment
03/8/2023 9:00 am19-10526 / MBKSTEVEN D PERTUZ, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $12,000.00
SV/US BANK
Matter ResolvedRequest
Adjourment
03/8/2023 9:00 am19-14446 / MBKPaola D. Vera, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $30,820.00
SV/LEEWOOD MT ZION CONDO
Matter ResolvedRequest
Adjourment
03/8/2023 9:00 am19-14984 / MBKJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $59,854.00
SV/US BANK; ARREARS
Matter ResolvedRequest
Adjourment
03/8/2023 9:00 am19-17417 / MBKVera Fedoroff, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $23,609.00
MTN TO EXPUNGE : JCP&L #11-1; VERIZON #13-1 & #14-1
Matter ResolvedRequest
Adjourment
393/8/2023 9:00 am19-25752 / MBKEugene Roth, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $26,956.00
amt: SV CLAIM FOR CREDITOR ATTY FEE/NEED VERIFICATION ATTY IS NOT OWED<<>>


Debtor obj, per Honda account PIF<>SV/HONDA;
Matter ResolvedRequest
Adjourment
03/8/2023 9:00 am19-29799 / MBKStacey L. Mullen, Esq.Motion Reinstate StayNo Opposition FiledTotal Paid In: $31,725.00
MTN TO REINSTATE STAY
Matter ResolvedRequest
Adjourment
553/8/2023 9:00 am19-32537 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $18,760.00
1/11/23 - Per MBK, debtor to address the contested lien within 15 days - ADJ to 1/25/23

Cross Motion filed by creditor (Wilentz) - motion to sell provided for remaining sale proceeds to be held in trust pending resolution of creditor's objection (dm)

Debtor obj<>FAILED TO SELL LAWRIE ST PPTY BY 11/30/22 (sold, HUD-1 received 12/22); FAILED TO FILE SUPP APP WITHIN 7 DAYS OF 7/28/22 CONF FOR $2,000 PROPOSED IN MP (unresolved)
Matter ResolvedRequest
Adjourment
523/8/2023 9:00 am19-32537 / MBKJustin M. Gillman, Esq.Motion Cross MotionConsent Order to be SubmittedTotal Paid In: $18,760.00
COTBS per Gillman

1/11/23 - Per MBK, debtor to address the contested lien within 15 days - ADJ to 1/25/23

CROSS-MTN TO COMPEL ACCOUNTING TURNOVER AND OTHER RELIEF(WILENTZ, GOLDMAN & SPITZER)
Matter ResolvedRequest
Adjourment
653/8/2023 9:00 am20-23678 / MBKCamille J. Kassar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $17,556.00
AMT: MP 2/22**<<>>

Debtor obj<>FAILED TO LM BY 4/2/22
Matter ResolvedRequest
Adjourment
703/8/2023 9:00 am21-13023 / MBKAlex A PisarevskiMotion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $37,346.00
MTN FOR STATUS CONFERENCE SCH ORDER AND EVIDENTURY HEARING
-failure to provide a consent order to trustee per terms of confirmation
Matter ResolvedRequest
Adjourment
713/8/2023 9:00 am21-13023 / MBKAlex A PisarevskiMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $37,346.00
Debtor obj<>FAILED TO COMPLY WITH PROVISION OF CONFIRMATION TO TURNOVER TO TRUSTEE FUNDS BEING HELD BY SUNFLOWER CHILDREN SVS
Matter ResolvedRequest
Adjourment
823/8/2023 9:00 am21-15451 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,600.00
Debtor obj (Doc #34) with detailed response

FAILED TO TURN OVER N/E INHERITANCE BY 9/1/22
Matter ResolvedRequest
Adjourment
03/8/2023 9:00 am21-16303 / MBKKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $8,100.00
ARREARS
Matter ResolvedRequest
Adjourment
03/8/2023 9:00 am21-18272 / MBKWARREN LEVY, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $22,027.00
SV/US BANK; ARREARS
Matter ResolvedRequest
Adjourment
03/8/2023 9:00 am21-18881 / MBKJoseph Casello, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)3rd Party MatterTotal Paid In: $6,500.00
840 ROUTE 524
Matter ResolvedRequest
Adjourment
963/8/2023 9:00 am22-11279 / MBKBrian L. Hoffman, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $2,469.00
PINGORA/ Fieldcrest Way ( Frenkel)
Matter ResolvedRequest
Adjourment
1073/8/2023 9:00 am22-13102 / MBKEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $1,980.00
FAILED TO LM BY 11/29/23; FAILED TO W/D POC # 22-1 (withdrawn by Doc #61)
Matter ResolvedRequest
Adjourment
03/8/2023 9:00 am22-15401 / MBKEdward Hanratty, Esq.Motion EnforceNo Opposition FiledTotal Paid In: $2,064.00
MTN TO COMPEL NAVIENT #8-1 TO PROVIDE 2004 EXAM DOCS
Matter ResolvedRequest
Adjourment
1383/8/2023 9:00 am22-17734 / MBKRussell L. Low, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objections
Debtor obj<>PLAN WAS DENIED ON 11/22/22 AND FAILED TO FILE MP WITHIN 14 DAYS
Matter ResolvedRequest
Adjourment
03/8/2023 9:00 am22-18797 / MBKJames J. Cerbone, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO VOID LIEN AND RECLASSIED CLM FROM SECURED TO UNSECURED
Matter ResolvedRequest
Adjourment
03/8/2023 9:00 am22-18797 / MBKJames J. Cerbone, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO VOID LIEN AND RECLASSIFY LVNV FUNDING FROM SECURED TO UNSECURED
Matter ResolvedRequest
Adjourment
1443/8/2023 9:00 am22-20253 / MBKAdrian J. Johnson, Esq.Order Shorten TimeOrder to be Submitted
Stay reimposed until 3/8 per judge -- the debtor must show plan feasibility by that time

Need updated POI also based on attorney testimony that debtor has been working laborer jobs

Need 341 Docs-still need .STILL NEED: DR ALL RENT AGREEMENTS, DR 2021/2022 TAX RETURN, DR CMA,DEED MTG STMNT AND CUR HOME INSUR FOR 510, DR CUR CAR INSUR FOR 2 VEH.

OST - Motion to Impose Automatic Stay
Matter ResolvedRequest
Adjourment
1503/8/2023 10:00 am20-17346 / MBKMonica Mazurczyk, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 182 of 31 required payments   Arrears: $784.00  Total Paid In: $142,528.00
As of 1/18/23 (DS): 1. Need proof of satisfaction that Shadow Lake Village was paid at closing. There is an outstanding claim balance of $5,449.05.

2. State of NJ Division of Taxation filed estimated claim 10/27/20, which needs to be amended or moved against, the 2016 tax return not filed.

3. Mod plan was filed before sale. Plan has to pay IRS $5,334.47. Need to confirm that Trustee is ok to pay.

4. Attorney needs to file fee app for fees paid at closing, fees were not disclosed.

MP Prop $16,385 PTD PROCEEDS FROM SALE (11 MEDFORD CT); Base - Sale of Medford Ct by 12/15/22

On 12/27/22 email was sent to Debtor attorney.
(AMT: CASE CLOSING/HUD AUDIT ISSUES: NEED POS SHADOW LAKE #9-1 & NJ #13-1; ATTY NEEDS FEE APP FOR $2,040 PD AT CLOSING, FEES NOT DISCLOSED IN SALE OR NTC).
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am21-12391 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 20 of 22 required payments   Arrears: $0  
Total Paid In: $16,096.00
Matter ResolvedRequest
Adjourment
2033/8/2023 10:00 am22-11550 / MBKDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 11 of 11 required payments   Arrears: $177.00  
Tax returns filed - if POC not amended by 1/30/23, debtor needs to file motion to move against the claim - ADJ to 3/8 Peremptory

ADJ 1/11 Peremptory
11/2 workup for the 11/9 calendar EDC

-9 months old
-MP filed but many of the same issues like estimated NJ and IRS taxes still (2018-2021)

MP pushes back LM/refi/sale dates.

-no updated POI. Last P&L was from February

* Trustee obj to the following:
-- Debtor has insufficient income, disposable income verifies $-1444. UPDATED P&L SHOWS LESS THAN $3,000 NET INCOME OVER THE PAST 10 MONTHS OR ABOUT $300 NET MONTHLY. NOT FEASIBLE.
--- accountant's valuation on business (Balance Sheet)
--- Must resolve IRS and State of NJ estimate tax claims.


Prop modified Plan $500 x 12 begin 3/1/22; $1,500 x 48; SALE/REFI OR LM BY 3/1/2023 (428 NIXON DR); BASE
--------------------
RESOLVED:
-- Need 2021 Tax returns DONE
*MP must have same amount as attorney disclosure statement(OK)

3. No claim filled by Ding Sun for $1,083.27, bar date has passed 5/9/22.(NOT IN MP)

-- 2 months bank statements from Wells Fargo acct for 1/19/22 to 2/28/22 to determine if there is non-exempt equity in acct
-- homeowner insurance (insurance expires 7/25/22)
Matter ResolvedRequest
Adjourment
1653/8/2023 10:00 am22-12222 / MBKMICHAEL P OTTO ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 10 required payments   Arrears: $3,855.00  Total Paid In: $8,480.00
As of 1/18/23 (DS): Need to confirm at $8,479.50 paid, $1,577 x 50 begin 2/1/23; Base with a minimum dividend $58,779.60 to gucs and Kingsberry Acres to be paid per consent order entered 9/14/22.

Trustee obj mod plan:
- Reducing the cram amount owed to Kingsberry from $7,410 to $7,200. Per Order entered 9/14/22 the amount is $7,410.
- Plan is decreasing Trustee payments, but no amended Sched I & J filed and no updated proof of income has been provided.

MP Prop $7,873.50 PTD; $303 x 52 begin 12/1/22; Base and Loan mod on Kingsberry Dr by 4/1/23
- Debtor was approved for Trial Modification Plan which raises the mortgage payment from $1,726.02 to $3,190.05. Therefore, the Debtor's Plan Payment must be reduced to coincide with reduced disposable income.
Note: An amended Sched I & J was filed on case for wrong Debtor.
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-12375 / MBKAndrew Thomas Archer Order Vacate Dismissal of Case3rd Party MatterDebtor has made 17 of 10 required payments   Arrears: $0  

mk this is old plan #43 MP #43 was filed and hearing date was 2/8/23

AS of 1/19/23(mk)

work up on plan #43

Amended I & J filed but No POI for job??

1. IRS Estimated Priority tax claim(2119 no return filed)

2. Debtor needs to move to expunge POC #9-1 of MTAG as property was sold at tax sale


Plan: PTD then 314 x 27 0%.
real property was lost to tax sale while case was dismissed
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-15178 / MBKAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
2463/8/2023 10:00 am22-15671 / MBKMoshe Rothenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

12/2 workup for the 12/14 calendar EDC

** Isaac Neger (Bender) - objection to confirmation, need to resolve
-judgment entered against debtor in the amount of $225,000

-- SUPPLEMENTAL OBJ: In addition to the previous objections the trustee objects to the valuation of the debtor's home. The updated online comparable homes show an estimated value of $670,000.

** Trustee objection to confirmation, need to resolve
--- The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a) (3).
--- Plan has to pay in full American Honda 2022 Honda Pilot that was financed 3/4/22 with car payment $668 debt $41,953, Plan propose 0% to gucs
--- Real property was transferred from Debtor to Debtor and spouse 6/3/21. This case was filed 7/2022. why is this not a fraudulent conveyance ? PROVIDED LETTER SIGNED BY DEBTOR EXPLAINING CONVEYANCE OF HALF PROPERTY TO WIFE BECAUSE SHE ORIGINALLY COULNDNT BE ON DEED DUE TO HER BAD CREDIT
--- Plan has to pay in full American Honda 2022 Honda Pilot that was financed 3/4/22 with car payment $668 debt $41,953, Plan propose 0% to gucs .
--- There are multiple issues with bank accounts and transfers as follows: BOA joint personal chkg acct#3116 shows total deposits and additions from Zelle or transfers from other acct to be $58,858.84 from 5/6/22 to 6/6/22, then total withdrawals $59,124.61 and from 6/7/22 to 7/6/22 total deposits $29,485.97 with total withdrawals $29,066.91. Many transfers were from business acct 5/27/22 to 5/31/22 total transfer was $8,300, from 6/1/22 to 6/6/22 total transfer from business acct $7,723.10. PROVIDED CERTIFCATION ABOUT BANK TRANSFERS, REFERENCES TRYING TO MINIMIZE BANK CHARGES. THIS EXPLANATION IS NOT CLEAR.
--- Reviewing BOA the above checking acct transfers from business income for May was $8,300 and for June was $23,786.10, which would calculate monthly income $16,043, if we were to use the depo
Matter ResolvedRequest
Adjourment
2483/8/2023 10:00 am22-16047 / MBKSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Debtor brief by 2/3/23 - ADJ to 3/8/22

AS OF 1/3/2023 (at):

RECOMMEND: $680 PAID TO DATE, $864 x 57 BEGINNING 2/1/2023, BASE WITH A MINIMUM OF $31,500 TO UNSECURED CREDITORS
Need to file Pre-Confirmation Certification within 7 days of confirmation.
Preserve non exempt equity of $31,500 in real estate.
Non exempt proceeds from attorney malpractice claim are to be turned over to the trustee.
Claims will be paid according to the plan.


1. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - for the timeshare. (NOT RECEIVED)
- Proof of 2 month's income - all of August and September for debtor and co -debtor. (NOT RECEIVED)
The debtor has undertaken an improper use of exemption. Specifically:
- The Trustee objects to the 522(d)(1) exemption taken by Lizette Gonzalez in the amount of $27,900 based upon the Deed supplied that shows a transfer from the debtor to the debtor and co-debtor occurred on March 25, 2022. (THERE IS $31,500 IN NON EXEMPT EQUITY IN THE RESIDENCE)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$250/month for bills for non-debtor spouse on Line #21 of Schedule J (both parties filed).
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $1,805.
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $31,500 in non-exempt equity in the residence.
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need a statement for the bitcoin account. (NOT RECEIVED)

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,243 when d
Matter ResolvedRequest
Adjourment
1913/8/2023 10:00 am22-16118 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 10 of 5 required payments   Arrears: $0  

AS OF 1/20/2023 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED ON 2/23/2023.

1. 341 has been scheduled for 2/23/2023.
2. Payments: 5/5
Matter ResolvedRequest
Adjourment
1923/8/2023 10:00 am22-16180 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

As of 1/19/23

>>Plan is not feasible. Nothing has been resolved.

1. Objection by American Express( Zwicker& Assoc): plan does not provide for the partially secured claim (Perfected judicial lien) $123,616.34

2. Objection By Newrez/Shellpoint( Stern Eisenberg):fails to pay arrears and not feasible
PLan has MTG as unaffected?? OK TO PAY PER STRAFFI

3. Trustee Objection:
-debtor has insufficient income ; after review
of P &L and Sch J there still leaves no
income to fund the plan..
-debtor has failed to file a feasible plan - that
propose a tier plan when car payment
$360 ends in month 11
- excessive expense items, such as: - P &L
from real estate and JNS have excess
expenses already provided for on Sched J,
such as utilities and transportation. Still with
all the excess expenses, there is no
disposable income.
-current Plan does not specify treatment of
American Express judgment lien
$123,616.34 under the Plan.
- plan is not proposed in good faith in
accordance with 11 U.S.C. ? 1325(a)(3).
There is no income to fund the plan,
businesses are operating at a loss, income
verifies $-2,772.34.
-There is non-exempt equity in real property
$33,190.87 and non-exempt equity in 2018
Honda $968.26, after reviewing claims and
d(1) and d(5) remaining exemptions total
$34,159.13.
- Arrears claim filed by Caliber $23,625.02,
Plan has as unaffected, but arrears need to
be paid.
- Add to confirming order Debtor to provide 2
months proof of income from employment,
2 months Profit and Loss statements from all
businesses and 2022 tax returns, 6 months
from confirming.

Plan:$500 x 60 begin 9/1/22; Dollar Base $30,000
4/5 payments
Matter ResolvedRequest
Adjourment
1943/8/2023 10:00 am22-16259 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 1/24/2023 (at):

1. Need proof of service on Trinity Financial, Patricia Adamo and State of New Jersey for crams listed in parts 4d and 7b. (CERT OF SERVICE FILED)

2. Objection filed by Deutsche Bank (Robertson Anschutz) - sale is speculative and creditor wants an appraisal to provide proof that sale will pay off mortgage.

3. Objection filed by Trinity Financial (Leopold & Associates) - failure to cure full arrears of $87,439.11. Objection filed to modified plan. Creditor wants a basis for the valuation of $741,250 and is objecting to the strip off in the modified plan.

4. Trustee's objection:
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Cable/internet/phone - $983 on P&L and $280 on Schedule J
- Auto expense - $4,245 on P&L and $800 on Schedule J
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $1,492.66.
- Reviewed the 22C, Line 34 should be $0 as debtor is not curing mortgage arrears through the plan. Per the 22C, monthly disposable income is $1,136 which requires a minimum dividend of $68,160 to general unsecured creditors.
- Need to resolve objection filed by Deutsche Bank and Trinity Financial (UNRESOLVED)


RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $587.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve the estimated claim filed by the IRS. (NO LONGER ESTIMATED)
- nonexempt proceeds, if any, from sale of real property paid to trustee. (LANGUAGE ADDED)


MP before confirmation proposes: $676 x 60 beginning 9/1/2022, sale of residence by 3/1/2023, base
Payments: 5/5
Matter ResolvedRequest
Adjourment
1963/8/2023 10:00 am22-16262 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 5 required payments   Arrears: $0  

AR MUST HAVE PROOF OF FILING RETURNS --ATT TO CONTACT NJ

1) Wilmington Savings Fund Society FSB (Stern Eisenberg) objection to confirmation - need to resolve
-arrears $32,105.56
2) Wilmington Savings Fund Society FSB (Stern Eisenberg) Creditor Certification of Default scheduled for 2/8/2023
3) Trustee objection to confirmation - need to resolve
- The debtor has failed to supply the Trustee with the following document (s): Pension loan balance statement prior to filing date. NOT PROVIDED TO DATE
- Debtor to provide Trustee with an update from sale of father's home by the estate when that happens but w/in 4 months of confirmation otherwise.
- Non-exempt assets from estate of debtor's father to be paid to Trustee.
3) State of New Jersey filed claim 4, the priority claim is estimated for 2020 taxes, the general unsecured claim is estimated for 2018 taxes, need to resolve STILL ESTIMATED

proposed plan $300x13, $592X15, $1185X32 with loan mod by 6 months after confirmation2/9/2023 100% plan
paid in $1,500
last claim 4

RESOLVED ISSUES:
- The debtor has failed to file a feasible plan - that propose a tier plan, car payments $527 ends in month 28 and $292 ends in month 13. RESOLVED, MODIFIED PLAN PROPOSES TIER
- Arrears claim filed by Santander $69.23. RESOLVED, CURRENT WITH TRUSTEE PLAN PAYMENTS
- Must file Pre-confirmation certificate. RESOLVED, FILED
Matter ResolvedRequest
Adjourment
1983/8/2023 10:00 am22-16340 / MBKGary M. Didieo, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 5 required payments   Arrears: $0  

ISSUES AS OF 1/20/2023 (DM):

***Still need HUD from sale of 6th Ave property and Certification regarding disposition of $130,000 proceeds from the sale***

1) Trustee OBJ:
- There is $6,200 non-exempt equity in real property.

- Debtor is to provide the HUD for the 6th Avenue Brick NJ property that was sold in 2020 along with a certification regarding the use of the $130,000 in proceeds (UNRESOLVED).

- Need proof that Debtor sold 2005 Toyota Corolla to junkyard and received $400 or proof that the license plates were turned over to DMV. Per Debtor's Cert this was done soon after filing case.

- SOFA #15 states debtor lost money due to gambling, needs to provide dollar amount lost and when (AMENDED SOFA REMOVES).

- Must file Pre-confirmation certificate (UNRESOLVED).

Note: Cert of non-filing 2021 tax return provided.


Prop. Plan $92 x 60, Base
PTD 5/5 = $712
Last Claim (3-1)
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-16442 / MBKGeorgette Miller, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

issues as of 1/6/2023 (JMA)

1) Bridgecrest Acceptance Corporation (Mester & Schwartz) objection to confirmation, need to resolve
-Pre-petition arrears $14,533.77
2) Trustee objection to confirmation - need to resolve
- Need to provide Trustee with a copy of the homeowner's insurance renewal declaration - Policy expired 8/29/22-RENEWALPROVIDED
- Need bank statements for PNC accounts 2199 and 2201 for July and August 2022. NOT PROVIDED
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $200/month for clothing $200/month for personal care NOT ADDRESSED
$520/month for charity (not on SOFA or tax return) PROVIDED STATEMENT VERIFYING
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $1,101.93.
- The debtor has failed to provide proof of service with respect to Plan Motion (s). RESOLVED
- Need proof of service on Bridgecrest and One Main for car crams -RESOLVED, FILED AND SERVED PER POC FILED
- 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). NOT ADDRESSED
- Need to file Pre-Confirmation Certification NOT FILED TO DATE

proposed plan $850x60 base plan
paid in $1700.22
last claim 13
Matter ResolvedRequest
Adjourment
2593/8/2023 10:00 am22-16458 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $430.00  
Need to move against estimated tax claim no later than 2/1/23 if not amended - ADJ to 3/8/23

AS OF 1/3/2023 (at):

STAY VACATED AS TO LANDLORD.

1. The IRS filed an estimated priority claim #1 which needs to be resolved/amended.

2. Objection filed by Kriegman & Smith (landlord) (Anthony Landolfi, Esq.) - plan does not propose a prompt cure of rent arrears.

3. Stay vacated as to Kriegman & Smith on 11/28/2022.

4. Need proof of service on One Main for cram of Hyundai. (NOT RECEIVED)

5. Trustee's objection:
- The debtor has insufficient income verified lower based on proof of income provided.
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2021 Federal and NJ state (NOT RECEIVED)
- Declaration concerning tax returns fails to list the year and taxing authority (CORRECTED DECLARATION NOT RECEIVED)
- Kriegman & Smith Inc confirmation, need to resolve (UNRESOLVED - STAY VACATED)
- need to file Pre-Confirmation Certification with Court (NOT FILED)

Plan proposes: $430 x 60 beginning 9/1/2022, 0% to unsecured creditors
Payments: 3/5, arrears $860
Matter ResolvedRequest
Adjourment
2613/8/2023 10:00 am22-16508 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,500.00  
$4,500 received - atty has the tax returns - ADJ 3/8

As of 1/6/23 (DS): 1. Debtors in arrears $6,000, made 1 out of 5 payments, last payment made 10/4/22. Debtors made ePay payment 10/26/22, but was returned NSF 10/31/22. Debtors must get current.

2. Trustee obj to the following:
- Need 2021 tax return, Co-debtor's 401(k) loan balance statement (prior to filing date) and July and August bank statements for Debtor (Only received Co-debtor's bank statements).
- 22C monthly disposable income is $4,165 which requires min. div. $249,900 to gucs.
- There is non-exempt equity in real property $414,006.38.
- Must resolve IRS estimated tax claim, 2016 not filed.
- Must file Pre-confirmation certificate.

3. IRS and State of NJ both filed tax claims, which are not in plan. Trustee ok to pay?

4. Capital One Auto filed arrears claim $225.74. Trustee ok to pay?

Prop Plan $1,500 x 60 begin 9/1/22; 100%
Note: State of NJ claim no longer estimated.
Matter ResolvedRequest
Adjourment
2033/8/2023 10:00 am22-16606 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,920.00  
AS OF 1/18/2023 (at):

CASE HAS BEEN PENDING SINCE 8/22/22...NEED AMENDED IRS CLAIM IN ORDER TO CONFIRM.

1. The IRS filed an estimated priority claim #1 which needs to be resolved/amended. (STILL ESTIMATED)

RESOLVED ISSUES:

The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
-disposable income on schedules verifies at $12,222 per month (100% PLAN)
Trustee's objection:
-need to file Pre Confirmation Certification with Court (FILED)

Plan proposes: $1,920 x 60 beginning 9/1/2022, 100% to unsecured creditors
Payments: 4/5, arrears $1,920
Matter ResolvedRequest
Adjourment
2633/8/2023 10:00 am22-16632 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

As of 1/6/23 (DS): 1. Amended Sched I not filed.

2. Affinity FCU (REBECCA MCDOWELL) still not resolved.

10/25/22 (sf) Rebecca McDowell will be late. She does not oppose an adjournment but does oppose confirmation unless arrears are paid as set forth in her objection and claim.

10/26/22 (DS): 1. Trustee obj to the following:
- Must amend Schedule I to add Co-debtor's new job at Reliable & Safe Transport and provide 2 months recent proof of income. POI WAS PROVIDED, BUT NO AMENDED SCHED I FILED.
- Excessive expenses on Sched J such as: $1,002 transportation and $685 Cable/internet/phone. Due to excessive expenses, income would verify $790. UPDATED INCOME WAS PROVIDED AND VERIFIES THAT DEBTORS DO NOT HAVE SUFFICIENT INCOME TO FUND THE PLAN, DISPOSABLE INCOME IS $-787.
- Service was done 10/7/22, will require additional time for service.

2. Affinity FCU (SALDUTTI LAW GRP) obj to plan proposing to pay arrears, POC filed arrears $6,379.04. Obj must be resolved.

Prop Plan $381 x 60 begin 9/1/22; $0
Matter ResolvedRequest
Adjourment
2723/8/2023 10:00 am22-17043 / MBKDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $300.00  
ADJ to 3/8 Peremptory
AS OF 1/3/2023 (at):

NEED HOMEOWNER'S INSURANCE FOR THE IRVINGTON PROPERTY. (Deed not in his name yet - This is an inheritance)

1. The IRS filed a priority claim #2 in the amount of $6,920.16 which is not in the plan. Is the debtor going to pay this claim?

2. Objection filed by Affinity Federal Credit Union (Saldutti Law Group) - plan is silent as to Affinity's secured judgment lien. Although 100% plan, creditor objects to the extent that the claim is considered unsecured as it is not listed as a secured claim in the plan. (OTBS)

3. Trustee's objection:
- The debtor has insufficient income. Verified income leaves monthly disposable income of $194.41.
The debtor has failed to supply the Trustee with the following document (s):
- Domestic Support Obligation information (NOT RECEIVED)
- A copy of the homeowner's insurance renewal declaration - for Irvington property. (NOT RECEIVED)
- Need proof of $2000/month in support. (NOT RECEIVED)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objection by Affinity Federal Credit Union. (UNRESOLVED)

RESOLVED ISSUES:
- Debtor's attorney must file a fee application within 7 days of the entry of the order
confirming the plan. (LANGUAGE ADDED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $989.00 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 $77,451.00 in non-exempt equity in the Irvington property. (LANUGAGE ADDED)
- There is $3,996 in non-exempt equity in the bank accounts. (LANGUAGE ADDED)

Plan proposes: $300 x 60 beginning 10/1/2022, sale of Irvington property with 12 months of confirmation, loan modification on Woodbridge property within 6 months of confirmation, 100% plan
Payments: 3/4, arrears $300
Matter ResolvedRequest
Adjourment
2103/8/2023 10:00 am22-17138 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 1/25/2023 (at):

NEED TO ADJOURN THIS HEARING SO THAT 341 CAN BE CONDUCTED ON 2/16/2023.

1. 341 has been scheduled for 2/16/2023.
2. Payments: $1,350 credit
Matter ResolvedRequest
Adjourment
2133/8/2023 10:00 am22-17176 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As of 1/19/23 (DS): 1. Thrift Investment filed secured claim $5,375.04, not mentioned in plan. Must pay or move against the claim.

2. BELOW ISSUES REMAIN UNRESOLVED.

As of 10/31/22 (DS): 1. Trustee obj to the following:
- Need DSO Information Sheet.
- There is disposable income $4,069.66.

Prop Plan $500 x 60 begin 10/1/22; Base
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-17235 / MBKYakov Rudikh, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-17266 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,400.00  
AS OF 1/9/2023 (at):

IF OK TO PAY IRS CLAIM, RECOMMEND: $1,400 x 36 BEGINNING 10/1/2022, $15,000 FROM SALE OF RESIDENCE BY 3/31/2023, BASE WITH A MINIMUM OF $34,607 TO UNSECURED CREDITORS
Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
Preserve non exempt equity of $34,607 in real estate.
Non exempt proceeds from sale of real estate are to be turned over to trustee.
IRS claim #2 shall be paid through the plan.


1. The IRS filed a priority claim #2 in the amount of $2,631.81 which is not in the plan. Is it ok to pay this claim?

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need a valuation for the timeshare. (NOT RECEIVED)
- A Modified Plan that addresses the IRS proof of claim. (NOT FILED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$2,750/month in rent (cannot list this expense until debtor is actually paying it)
$500/month for transportation
$400/month for entertainment
$300/month for pet care
Need proof of excessive expenses 10 days prior to confirmation. (PROOF OF EXPENSES NOT RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $1,893.00.


RESOLVED ISSUES:
- Proof of 2 month's income - for debtor's part time job. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - Policy expired 8/13/2022. (RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,939.00 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 $34
Matter ResolvedRequest
Adjourment
2543/8/2023 10:00 am22-17394 / MBKMoshe Rothenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 4 required payments   Arrears: $7,100.00  
AS OF 1/18/2023 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED ON 2/9/2023.

1. 341 has been scheduled for 2/9/2023.
2. Arrears $7,100
Matter ResolvedRequest
Adjourment
2233/8/2023 10:00 am22-17497 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 1/24/2023 (at):

1. The NJ Division of Taxation filed an estimated priority claim #10 with needs to be resolved/amended. (STILL ESTIMATED)

2. Objection filed by Wells Fargo Bank (LOGS Legal Group) - plan is silent to this creditor and property. Failure to cure pre-petition arrears of $975.30 (Consent Order Resolving objection and Vacating Stay entered on 11/21/2022)

3. Objection filed by Americredit (Morton) - creditor wants interest of 8.25% on $14,233.04 over the life of the plan. (RESOLVED BY ORDER 12/30/2022 - DEBTOR TO PAY $17,418.04 THROUGH THE PLAN AND ADEQUATE PROTECTION PAYMENTS OF $290 BEGINNIN 10/2022)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A Modified Plan that removes Americredit from Part 4b or amend Sch J to remove car
payment (SCHEDULE J AMENDED)

RESOLVED ISSUES:
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as
required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED)
- Confirming Order must include all non-exempt proceeds from personal injury claim. (LANGUAGE ADDED)
- Need copy of divorce settlement and copy of Deed transfer to ex -husband. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve objection by Wells Fargo. (RESOLVED)

Plan proposes: $300 x 60 beginning 10/1/2022, base
Payments: 4/4
Matter ResolvedRequest
Adjourment
2943/8/2023 10:00 am22-17669 / MBKMarcia Y. Phillips, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 1/18/2023 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT 341 CAN BE HELD ON 2/9/2023.

1. 341 has been scheduled for 2/9/2023.
2. Payments: 4/4
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-17734 / MBKRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $400.00  
Matter ResolvedRequest
Adjourment
3313/8/2023 10:00 am22-18123 / MBKGary M. Didieo, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 3 required payments   Arrears: $0  

341 is scheduled

AS OF 12/5/2022 (at):

1. 341 has not been held or rescheduled.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
3453/8/2023 10:00 am22-18266 / MBKMICHAEL P OTTO ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $39.00  
341 is scheduled & $519 posted

11/4/22 Adj. request denied. No payments.


341 scheduled for 12/15/22, Debtor in arrears $718, made 0 out of 2 payments
Matter ResolvedRequest
Adjourment
3463/8/2023 10:00 am22-18279 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

12/26/22(mk): Order resolving obj toconf by Wells fargo submitted. Terms=pay POC arrears for #2-1


341 is scheduled & $1,000 posted

12/13/22(mk):updated


no payments.

341 now on for 1/5/23
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-18296 / MBKSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/18/2023 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Business forms (NOT RECEIVED)
- Need September and October bank statements for non filing spouse. (per his direct deposits) (NOT RECEIVED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$200/month for a home office
$400/month for utilities on J and $20/month on P&L
$200/month for cable/internet on J and $80/month on P &L
$708/month for car insurance on J and $329/month on P &L (no vehicles listed on petition)
$700/year for property taxes on P&L - loan is escrowed for taxes
$650/month for transportation on J and $520/month on P &L
Need explanation/proof of excessive expenses 10 days prior to confirmation.
- there is only $359 net income (does not match Schedule I amount of $2,425
- excessive expenses on Schedule J $708/car insurance need to provide statement and
proof of coverage; $300/miscellaneous expenses; $1,725 non debtor spouse debt
expenses, need to provide a full accounting to Trustee; $150/estimated taxes, are they
being paid monthly?
-Need explanation of debtor income of $2,425.00 on schedule I when P &L shows monthly income of $359.
- Need a statement for the spouse's 401k loan. (NOT RECEIVED)
-NY Community Bank #6533 end balance as of 9/26/2022 $958.21 - Schedule A/B lists $500, need to amend Schedules A/B and C (NOT AMENDED)
-NY Community Bank #2730 end balance as of 9/16/2022 $103.79 - Schedule A/B does not list this account (NOT AMENDED)
-Schedule - A/B lists "account in Trust for son (not part of Debtor Estate), need to provide statement for Trustee to determine ownership of the account (NOT RECEIVED)

RESOLVED ISSUES:
- distribution is per plan. (LANGUAGE ADDED)
- must file pre conf cert. (FILED)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- AS of now, there is $7,049.00
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-18335 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 1/3/2023 (at):

1. Objection filed by Rushmore Loan Management (Friedman Vartolo) - failure to cure full arrears of $230,333.86 (Per POC) - plan is not feasible. (UNRESOLVED)

2. The NJ Division of Taxation filed an estimated claim #2 which needs to be resolved/amended. (STILL ESTIMATED FOR 2017 - 2018)

3. Trustee's objection:
- The debtor has insufficient income. Verified income leaves monthly disposable income of $1,185.81.
- Need to file Pre-Confirmation Certification. (NOT FILED)

RESOLVED ISSUES:
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $138,946.00 in non-exempt equity in the residence. (LANGUAGE ADDED)
- There is $15,441 in non-exempt equity in the vehicles. (LANGUAGE ADDED)
- There is $14,132 in non-exempt equity in the bank accounts. (LANGUAGE ADDED)

Plan proposes: $2,000 x 60 beginning 11/1/2022, 100% plan
Payments: 2/3, arrears $2,000
Matter ResolvedRequest
Adjourment
3023/8/2023 10:00 am22-18444 / MBKPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS of 1/6/23(mk): Bar date has passed. 341 just held 1/5/23

** Only 3 claims have been filed. Secured by New Century and 2 unsecured for total $1,259.65

1-No Claim filed by Landlord Eden Equities LLC and bar date has passed - STRIKE THIS PER PLAN CLAIM?

2. A secured claim was filed by New Century Financial on a Judgment for $1,721.73. NOT TREATED IN PLAN

3. Trustee Objection:
-need 2 mos proof of rental income
-Need first page of bank statement (Sept &
Oct) showing name, address of account
holder and acct number.
- The Plan needs to run a minimum of 36 months.
- Need a copy of tax sale certificate foreclosure papers.
- Need tax declaration form completed.
-Trustee standard order of distribution
-add language that vesting occurs upon confirmation.
- Need to file Pre-Confirmation Certification
with Court.

Plan:300 X 5 BEG 12/2022; MIN $300
3/3 payments

Matter ResolvedRequest
Adjourment
3043/8/2023 10:00 am22-18474 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,174.00  
Atty holding $2,300

issues as of 1/4/2023 (JMA)

1) 341 not held, not rescheduled
2) No Trustee plan payments to date, arrears $3,523.59
3) Need to file Pre-Confirmation Certification with Court
4) US Bank (McCalla Raymer) objection to confirmation - need to resolve
5) Barclays Mortgage Trust (Pluese Becker) objection to confirmation - need to resolve
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-18576 / MBKWARREN LEVY, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 1/6/22(mk)

3/3 payments.
looks like we have some 341 docs in : missing
DR POI 60 DAYS SEPT/OCT 2022, DR SON SIGNED CONTRIBUTION AFF, DR BANK STMNTS 2 MTHS,

>>Needs a 341 date and adj request for this conf.
Matter ResolvedRequest
Adjourment
3163/8/2023 10:00 am22-18588 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

12/30/22 - Objection filed by Rocket Mtg/Quicken Loans (KML)

As of 12/28/22 (DS): 1. Trustee obj to the following:
- Need service on motions in plan.
- There is non-exempt equity in real property $1,905.21, 2015 Toyota Tundra $18,533, Ocean
First $2,471, Bank of America $4,013 and Ocean First checking $1,484.60 total $28,406.81 and would require minimum dividend $28,406.81 to gucs.

2. Arrears claim file by Rocket $2,542.69. Plan has outside. Trustee ok to pay arrears claim?

3. Claim #3 filed on behalf of AtHome Medical for $171.49, page 1 fails to provide correct name of creditor and full street address. How is Trustee to handle this claim?

Prop Plan $525 x 60; Dollar Base $25,237
Matter ResolvedRequest
Adjourment
3213/8/2023 10:00 am22-18644 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 1/5/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- 2 months bank statements from Chase acc ending#7150 prior to filing date.
- Amendments to Schedules B and C to add Chase acct ending#7150.Amend sch I for Apple income and remove Vans The debtor(s) plan consists of unnecessary or excessive expense items, such as: Medical $580 (for anticipated expense in dental next year).
- 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): - 22c has excessive expenses on Line 22 for additional medical expenses $430 and Line 23 $200 for tele services total disposable income would be $2,093.19, which would require minimum dividend $125,591.40 to gucs.
- Proof of income also verifies higher resulting in monthly disposable income of $2230.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,037 when determining disposable income.
- Must file Pre-confirmation certificate.
- Must file fee application for hourly fees
2) Not current with Trustee plan payments, arrears $1,450

proposed plan $1,450x60 base plan
paid in $2,900
arrears $1,450
last claim 30
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-18727 / MBKJOHN D DICIURCIOConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS of 1/6/23(mk):

341 dosc uploaded- needs a date
atty uploaded proof of 2 Bank checks for payment of 1,705 each
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-18752 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/3/2023 (at):

IF A PAYMENT IS MADE, NEED TO REQUEST AN ADJOURMNMENT OF THIS CONFIRMATION HEARING SO THAT 341 CAN BE HELD ON 1/19/2023.

341 is scheduled for 1/19/2023
Payments: 1/2, arrears $268
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-18775 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 2 required payments   Arrears: $0  

As of 1/19/23 (DS): Debtor atty requested adjournment due to schedule conflict

FYI CO submitted 1/18/23 resolving Obj by Freedom Mtg - Pay POC #6 arrears $1,881.90
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-18778 / MBKRONALDO C GEORGEConfirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
3303/8/2023 10:00 am22-18778 / MBKRONALDO C GEORGEConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

As of 12/21/22 (DS): 341 not held 12/1/22, no docs provided
Matter ResolvedRequest
Adjourment
3323/8/2023 10:00 am22-18797 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/3/2023 (at):

1. New Century Financial filed a secured claim #1 in the amount of $10,169.98 which is not in the plan. Is the debtor going to pay this claim or move against this claim?

2. LVNV Funding filed a secured claim #3 in the amount of $2,118.61 which is not in the plan. Is the debtor going to pay this claim or move against this claim?

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Amendments to Schedules G to remove car lease (NOT AMENDED)
- Need to file Pre-Confirmation Certification. (NOT FILED)

Plan proposes: $974 x 60 beginning 12/1/2022, $0 to unsecured creditors
Payments: 1/2, arrears $948
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-19045 / MBKPaul H. Young, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-19291 / MBKAllen I. Gorski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-19314 / MBKDonald C. Goins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 2 required payments   Arrears: $0  

As of 1/23/23 (DS): Debtor atty requested adjournment 341 sched 2/9/23 and payment made
Matter ResolvedRequest
Adjourment
2613/8/2023 10:00 am22-19328 / MBKKevin C. Fayette, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 1/19/23 (SF)

There are no claims filed yet. Bar date is 2/1/23.


Plan proposes $890 x 60 Base
Payments: 2/2
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-19738 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

adj request uploaded but emailed atty-needs a payment before adjournment- MK:PROOF OF PAYMENT PROVIDED

AS OF 1/18/2023 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/1, arrears $175
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-20105 / MBKKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-20106 / MBKKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-20117 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-20153 / MBKBrad J. Sadek, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-20217 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-20246 / MBKScott J. Goldstein Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am22-20253 / MBKAdrian J. Johnson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10027 / MBKDonald C. Goins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10043 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10063 / MBKStephen M. Zullo Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10080 / MBKGeorgette Miller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10092 / MBKEdward Nathan VaismanConfirmation Hearing ScheduledPending WorkupDebtor has made 688.00 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10121 / MBKMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10147 / MBKWALTER D NEALY, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10230 / MBKMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10268 / MBKRobert H. Johnson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

1/13/23: NEED: 13DOCS
Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10290 / MBKDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10327 / MBKAndrew B. Finberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 600.00 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10361 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10394 / MBKPaul H. Young, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10460 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 10:00 am23-10464 / MBKBrian L. Hoffman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
03/8/2023 2:00 pm20-17346 / MBKMonica Mazurczyk, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $142,528.00
Matter ResolvedRequest
Adjourment
03/8/2023 2:00 pm21-14062 / MBKWILLIAM S WOLFSON, ESQMotion CompensationNo Opposition FiledTotal Paid In: $56,955.00
Matter ResolvedRequest
Adjourment
03/8/2023 2:00 pm22-18300 / MBKJustin M. Gillman, Esq.Motion Compensation3rd Party Matter
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes