Judge Michael B. Kaplan
Hearing Date: 3/10/2021
Hearing Count: 135
Last Updated: 05-11-2021 07:07 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
13/10/2021 9:00 am14-10843 / MBKDOUGLAS G. MITCHELLMotion Reopen Ch. 13 Case (fee)Granted
MTN TO RE-OPEN TO FILE CERT OF EDUCATION
Matter ResolvedRequest
Adjourment
23/10/2021 9:00 am15-28699 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
2/8 AMT: PIF/PENDING CLOSING<<<>>>

FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
33/10/2021 9:00 am16-11152 / MBKAndrew Thomas Archer Order Shorten TimeGranted
OST/ MTN TO VACATE DISMISSAL<>
case is 62 months old with balance of $1175. Do not reinstate unless all funds sent to trustee
Matter ResolvedRequest
Adjourment
43/10/2021 9:00 am16-14478 / MBKWARREN LEVY, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
2/9 AMT: PIF/PENDING CLOSING<<>>


ARREARS
Matter ResolvedRequest
Adjourment
53/10/2021 9:00 am16-18807 / MBKJOHN D DICIURCIOMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $29,827.00
ARREARS
Matter ResolvedRequest
Adjourment
63/10/2021 9:00 am16-19841 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/14/2021 9:00 am
Total Paid In: $204,476.00
Debtor obj, filing MP<>ARREARS/FAILED TO PAY PLAN BALANCE RECAP SENT TO DEBTOR
Matter ResolvedRequest
Adjourment
73/10/2021 9:00 am16-22869 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
***ADJ to 3/10/21 for Atty to address feasibility***

Debtor obj, made pymt<>100% PLAN WILL NOT COMPLETE TIMELY DUE TO AMOUNT OF FILED CLMS
Matter ResolvedRequest
Adjourment
83/10/2021 9:00 am16-23177 / MBKROBERT C NISENSON ESQMotion Relief from Stay (Fee)Order to be Submitted
Debtor obj, requests recap to cure<>SPECIALIZED LOAN (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
93/10/2021 9:00 am16-26048 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/6/2021 9:00 am
Total Paid In: $34,036.00
3/2 AMT: MP 4/6 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

Debtor obj, made pymts<>PLAN WILL NOT COMPLETE TIMELY DUE TO POST PETITION CLMS ADDED TO PLAN; ARREARS
Matter ResolvedRequest
Adjourment
103/10/2021 9:00 am16-26409 / MBKJUAN C VELASCO, ESQMotion Approve Compromise Under Rule 9019GrantedTotal Paid In: $22,961.00
MTN TO APPROVE $15,000 PI SETTLEMENT, LESS $5,157.29 FEES & COSTS, BALANCE IS EXEMPT PROCEEDS
Matter ResolvedRequest
Adjourment
113/10/2021 9:00 am16-28094 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $32,924.00
3/2 AMT: $31,534 PTD (53); $695 X 7 BEG 3/1/21 (atty OK)<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
123/10/2021 9:00 am17-16859 / MBKPHILIP R KAUFMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $90,300.00
ARREARS
Matter ResolvedRequest
Adjourment
133/10/2021 9:00 am17-20753 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $26,826.00
Mod plan recommended for confirmation

AMT: MP 3/10 **NEEDS RESOLUTION**<<<>>>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
143/10/2021 9:00 am17-22297 / MBKJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/28/2021 9:00 am
Total Paid In: $21,500.00
AR CLOSING OF COM PTY ANTICIPATED FEB
ATTY WILL CONTACT DEBTOR TO GET FUNDS IN
-is now trying to get LM adj for 30 days EDC

Debtor obj, has sale contract<>SV/BANK OF NY #6-1; FAILED TO SELL ABERDEEN PPTY BY 6/30/19
Matter ResolvedRequest
Adjourment
153/10/2021 9:00 am17-25120 / MBKLEE M PERLMAN, ESQMotion Sell Free and Clear of Liens under 363(f) (FEE)Order to be SubmittedTotal Paid In: $45,540.00
Select Portfolio limited response (Robertson Anschutz)<> STAFFORD LN
Matter ResolvedRequest
Adjourment
163/10/2021 9:00 am18-13338 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)Continued
4/6/2021 9:00 am
Total Paid In: $7,650.00
Debtor obj, made pymt<>SANTANDER BANK (GROSS MCGINLEY)
Matter ResolvedRequest
Adjourment
173/10/2021 9:00 am18-15347 / MBKHENRY CHUDZIK, JR.Trustee Certification of DefaultContinued
3/24/2021 9:00 am
Total Paid In: $20,340.00
Debtor obj, PD $1852 ON 2/26<> ARREARS
Matter ResolvedRequest
Adjourment
183/10/2021 9:00 am18-15605 / MBKJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $20,000.00
AMT: MP 3/2 - HONOR ROLL<<<>>>

SV/US BANK; ARREARS
Matter ResolvedRequest
Adjourment
193/10/2021 9:00 am18-15920 / MBKJAVIER L. MERINO, ESQ.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $14,400.00
Weybridge obj (McGovern)<>DEBTOR OBJ TO WEYBRIDGE PLACE CLM #4-1, REQUESTING BREAKDOWN OF ATTY FEES
Matter ResolvedRequest
Adjourment
203/10/2021 9:00 am18-19293 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $31,588.00
AMT: TR ORDER - $30,431.24 PTD (34); $1,157 X 26 START 4/1/21; DEBTORS TO REGISTER FOR EWAGE (email to atty)<<<>>

ARREARS
Matter ResolvedRequest
Adjourment
213/10/2021 9:00 am18-23598 / MBKSTEPHANIE RITIGSTEINTrustee Certification of DefaultWithdrawnTotal Paid In: $11,896.00
AMT: MP 3/10 **HONOR ROLL***

Debtor obj, filing MP (covid)<> ARREARS
Matter ResolvedRequest
Adjourment
223/10/2021 9:00 am18-26151 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/14/2021 9:00 am
Total Paid In: $7,511.00
Attorney to file MP on for 4/14 EDC

No payments received and no application for permanent modification filed-adj denied 1/25 EDC

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


Debtor obj<>FAILED TO LM BY 11/12/20
Matter ResolvedRequest
Adjourment
233/10/2021 9:00 am18-27530 / MBKSTEPHEN M GOLDBERG, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/6/2021 9:00 am

Debtor obj, sale proceeds & HUD forwarded 2/18/21<>FAILED TO PROVIDE COPY OF HUD FROM SALE OF LAMINGTON RD PPTY (11/18/20 SALE ORDER)
Matter ResolvedRequest
Adjourment
243/10/2021 9:00 am18-29962 / MBKRichard F. Fried, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $6,700.00
2/23 AMT: $5,582 PTD (28); $447 X 32 BEG 3/1/21; DEBTOR TO SIGN UP FOR EWAGE (ATTY OK)<<<>>>

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
253/10/2021 9:00 am18-30888 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/6/2021 9:00 am
Total Paid In: $31,926.00
AMT: MP 4/6 ***NEEDS TO SUBMIT ADJ REQUEST OR TR MTN**<<<>>>

Debtor obj filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
263/10/2021 9:00 am18-32511 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $24,438.00
3/4 AMT: $22,370 PTD (28); $ 1,034 X 32 BEG 4/1/21 (atty ok)<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
273/10/2021 9:00 am18-32979 / MBKSTACEY L MULLEN, ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $18,692.00
HYUNDAI LEASE (MORTON)
Matter ResolvedRequest
Adjourment
283/10/2021 9:00 am19-10199 / MBKJAVIER L. MERINO, ESQ.Trustee Certification of DefaultTrustee OrderTotal Paid In: $23,365.00
TO $20,490 paid then 965 x 34 beg. 4/1/20

Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
293/10/2021 9:00 am19-16517 / MBKScott J. Goldstein Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $10,660.00
Trustee Obj:
1) Need proof of income (RECEIVED).

2.)The debtor(s) need to demonstrate at the hearing that they have sufficient funds to bring the case current under the CARES Act Modified Plan ($450/month for November thru February - RECEIVED $1,800 IN SUSPENSE)

3) The debtor(s) need to re-file the CARES Act Modified Plan.
Matter ResolvedRequest
Adjourment
303/10/2021 9:00 am19-17182 / MBKBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $21,100.00
Debtor obj<>FORD MOTOR (MORTON)
Matter ResolvedRequest
Adjourment
313/10/2021 9:00 am19-18658 / MBKSTACEY L MULLEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $22,822.00
AMT: $19,900 PTD (22); $1,455 X 38 BEGINNING 3/1/21 (ATTY OK)<<>>

ARREARS
Matter ResolvedRequest
Adjourment
323/10/2021 9:00 am19-19335 / MBKPETER J BROEGE ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $85,906.00
Debtor obj<>MIDFIRST BANK (GROSS POLOWY)
Matter ResolvedRequest
Adjourment
333/10/2021 9:00 am19-21643 / MBKSTEVEN J ABELSON, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
3/24/2021 9:00 am
Total Paid In: $30,428.00
Creditor obj (McCalla)<>MTN EXPUNGING FAY SERVICING/NRZ-PASS CLM #5-1
Matter ResolvedRequest
Adjourment
343/10/2021 9:00 am19-22230 / MBKLEE M PERLMAN, ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $17,104.00
Debtor obj<>PHH ( Robertson Anschutz)
(TR ARREARS MTD 3-24 )
Matter ResolvedRequest
Adjourment
353/10/2021 9:00 am19-22700 / MBKDouglas T. Tabachnik Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/6/2021 9:00 am
Total Paid In: $45,563.00
AMT: MP 4/6 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

AR NOTE PER OPINION DATED 1-21-21 PLAN DENIED AND DEBTOR AFFORDED 30 DAYS TO FILE FEASIBLE PLAN - NO PLAN FILED
adjournment request denied-Judge gave time to file feasible plan but not filed EDC

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



SV/M&T; ARREARS
Matter ResolvedRequest
Adjourment
363/10/2021 9:00 am19-23957 / MBKVERA FEDOROFFTrustee Certification of DefaultTrustee OrderTotal Paid In: $4,536.00
3/4 AMT: TR ORDER - $4,536 PTD (20); $ 374 64 BEG 4/1/1

Debtor obj, can make pymt & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
373/10/2021 9:00 am19-24188 / MBKBrian Gregory HannonMotion Relief from Co-Debtor StayGrantedTotal Paid In: $25,640.00
SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
383/10/2021 9:00 am19-24334 / MBKScott J. Goldstein Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $33,394.00
AMT: $31,290 PTD (20); $1,900 X 40 BEG 4/1/21 (ATTY ok)

Debtor obj, can pay<>ARREARS
Matter ResolvedRequest
Adjourment
393/10/2021 9:00 am19-24712 / MBKJohn Michael McDonnell Creditor Certification of DefaultGrantedTotal Paid In: $14,079.00
READY HOLD GRANTED TO 1 PM
Debtor obj, made pymts<> PHH (Robertson Anchutz)
Matter ResolvedRequest
Adjourment
403/10/2021 9:00 am19-25229 / MBKCANDYCE I SMITH-SKLAR, ESQCreditor Certification of DefaultContinued
3/24/2021 9:00 am
Total Paid In: $2,524.00
Debtor obj, will make pymts<> COMMUNITY CAPITAL (Comegno Law) TR ARREARS
Matter ResolvedRequest
Adjourment
413/10/2021 9:00 am19-26829 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $11,378.00
Debtor obj, will bring current<>TOWNE MTG (FEIN, SUCH)
Matter ResolvedRequest
Adjourment
423/10/2021 9:00 am19-27415 / MBKHERBERT B RAYMOND ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $3,000.00
ALLY BANK LEASE TRUST (LAVIN, CEDRONE)
Matter ResolvedRequest
Adjourment
433/10/2021 9:00 am19-27689 / MBKCarol L Knowlton, EsqMotion Relief from Stay (Fee)Continued
4/14/2021 9:00 am
Total Paid In: $10,996.00
Debtor obj<>NATIONSTAR MTG (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
443/10/2021 9:00 am19-28533 / MBKGeorge E Veitengruber IIIMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $49,508.00
ALLY CAPITAL (LAVIN, CEDRONE)
Matter ResolvedRequest
Adjourment
453/10/2021 9:00 am19-30890 / MBKJustin M. Gillman, Esq.Motion Relief from Co-Debtor StayContinued
4/14/2021 9:00 am
Total Paid In: $18,113.00
Debtor obj<>LAKEVIEW LOAN SERVICING
Matter ResolvedRequest
Adjourment
463/10/2021 9:00 am19-31442 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $13,300.00
ARREARS; FAILED TO TURN OVER A COPY OF 2019 FED TAX RETURN TO TRUSTEE PER CONF TERMS; SV/WILMINGTON; SV/COMMUNITY LOAN SVS
Matter ResolvedRequest
Adjourment
473/10/2021 9:00 am19-32133 / MBKDAVID E. SHAVERMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $6,340.00
HYUNDAI CAPITAL (MORTON)
Matter ResolvedRequest
Adjourment
483/10/2021 9:00 am19-33208 / MBKJames J. Cerbone, Esq.Trustee Certification of DefaultDismissedTotal Paid In: $13,578.00
Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
493/10/2021 9:00 am19-33450 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,790.00
ARREARS; FAILED TO TURN OVER TO TRUSTEE A COPY OF 2019 FED TAX RETURN PER CONF TERMS
Matter ResolvedRequest
Adjourment
503/10/2021 9:00 am20-10413 / MBKADAM SCHNEIDER, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $11,893.00
Debtor obj<>HOME POINT FINANCIAL (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
513/10/2021 9:00 am20-11392 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/6/2021 9:00 am
Total Paid In: $12,740.00
filed MP

Debtor obj, filing MP<> FAILED TO LM BY 8/1/20, LOSS MIT TERMINATED 1/29/21
Matter ResolvedRequest
Adjourment
523/10/2021 9:00 am20-11761 / MBKADAM SCHNEIDER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/14/2021 9:00 am
Total Paid In: $6,909.00
AR GOOD FAITH PYMT AND MOD PLAN BY 1-27
adj denied, no opposition and no payments since Sept EDC

ARREARS
Matter ResolvedRequest
Adjourment
533/10/2021 9:00 am20-11983 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Continued
4/14/2021 9:00 am
Total Paid In: $7,259.00
Debtor obj<>PHH MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
543/10/2021 9:00 am20-12260 / MBKEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/28/2021 9:00 am
Total Paid In: $24,114.00
AMT: Loss Mt ext 3/8/21<<<>>>

FAILED TO LM BY 11/15/20
Matter ResolvedRequest
Adjourment
553/10/2021 9:00 am20-13695 / MBKJUAN C VELASCO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/14/2021 9:00 am
Total Paid In: $8,677.00
ADJ to 2/24/21 to bring current
***received $1,789 - debtor owes for January***

CONFIRMED PLAN INFEASIBLE DUE TO UNSECURED CRAM BALANCE FOR CONSUMER PORTFOLIO #5-1 AND PENDRICK CAPITAL #21-1; ARREARS
Matter ResolvedRequest
Adjourment
563/10/2021 9:00 am20-14550 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/28/2021 9:00 am
Total Paid In: $3,800.00
AMT: 2/18 order extended loss mit to 4/23/21 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

FAILED TO LM BY 10/28/20; EXTENDED LOSS MIT EXPIRED 1/26/21
Matter ResolvedRequest
Adjourment
573/10/2021 9:00 am20-15104 / MBKDANIEL L. REINGANUMMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $10,660.00
3/2 AM: Order filed<<>>

Debtor obj, order submitted 2/11<>FAILED TO FILE ORDER TO PAY US BANK BY 10/23/20
Matter ResolvedRequest
Adjourment
583/10/2021 9:00 am20-16074 / MBKLEE M PERLMAN, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $8,778.00
Debtor obj, made pymt<>CONSUMER PORTFOLIO SERVICES (BERNSTEIN-BURKLEY)
Matter ResolvedRequest
Adjourment
593/10/2021 9:00 am20-16825 / MBKMark Kriegel Motion Relief from Co-Debtor StayGrantedTotal Paid In: $1,200.00
CREDIT ACCEPTANCE CORP (MORTON)
Matter ResolvedRequest
Adjourment
603/10/2021 9:00 am20-17496 / MBKJAVIER L. MERINO, ESQ.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $7,800.00
MTN FOR APPROVAL OF SETTLEMENT OF CONTROVESY (DANNLAW) - settlement within exemption taken (dm).
Matter ResolvedRequest
Adjourment
613/10/2021 9:00 am20-17570 / MBKBRAD J SADEKMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,494.00
Debtor obj<>NEW JERSEY HOUSING AND MTG FINC (PLUESE)
Matter ResolvedRequest
Adjourment
623/10/2021 9:00 am20-18352 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Consent Order to be SubmittedTotal Paid In: $2,700.00
Debtor obj, Trenton response<>CITY OF TRENTON (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment
633/10/2021 9:00 am20-19062 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/24/2021 9:00 am
Total Paid In: $4,921.00
Adjourned 2 weeks to file MP and motin to allow claim EDC -if done we can adjourn to the new dates

Debtor obj, filing mtns & mp<> FAILED TO ADDRESS MTAG LATE FILED CLM; NEEDS TO ADDRESS PER PLAN CLAMS
Matter ResolvedRequest
Adjourment
643/10/2021 9:00 am20-19639 / MBKSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $1,356.00
HYUNDAI LEASE (MORTON)
Matter ResolvedRequest
Adjourment
653/10/2021 9:00 am20-19800 / MBKANDREW CARROLL, ESQ.Motion File Claim After Claims Bar DateGrantedTotal Paid In: $2,388.00
OAK TREE EQUITIES MTN TO ALLOW LATE CLAIM (GREENBERG & ASSOCIATES)
Matter ResolvedRequest
Adjourment
663/10/2021 9:00 am20-20045 / MBKYAKOV RUDIKHMotion Relief from Co-Debtor StayWithdrawnTotal Paid In: $4,256.00
MIDFIRST BANK (GROSS POLOWY)
Matter ResolvedRequest
Adjourment
673/10/2021 9:00 am20-20390 / MBKGeorge E Veitengruber IIIMotion Relief from Stay (Fee)Continued
4/14/2021 9:00 am

filed late adj request EDC

NATIONSTAR MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
683/10/2021 9:00 am20-21046 / MBKLEE M PERLMAN, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $7,364.00
Debtor obj<>PENNYMAC LOAN ( Fein, Such)
Matter ResolvedRequest
Adjourment
693/10/2021 9:00 am20-21526 / MBKDavid Jerome WitherspoonMotion to DismissOrder to be SubmittedTotal Paid In: $3,300.00
DEBTORFILED MTN FOR VOLUNTARY DISMISSAL
Matter ResolvedRequest
Adjourment
703/10/2021 9:00 am20-21715 / MBKJonathan Stone, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $2,850.00
414 is new conf date

Trustee OBJ:
- Need to bring case current (DEBTOR NEEDS $450 TO BE CURRENT).
- Need Sept & Oct bank statement for PNC #7127 (RECEIVED)
- Need proof of monthly rent or mortgage expense (KELLYE KRIES IS THE LANDLORD)
Matter ResolvedRequest
Adjourment
713/10/2021 9:00 am20-22847 / MBKEdward Hanratty, Esq.Motion Impose Automatic StayWithdrawnTotal Paid In: $3,361.00
conf at 10

***Adj by MBK to 1/13/21 to see if case is confirmed***

AR OVER 30 DAYS FROM FILING
MTN TO EXTEND STAY - Trustee Obj
Matter ResolvedRequest
Adjourment
723/10/2021 9:00 am20-23337 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Continued
3/24/2021 9:00 am

Debtor obj<>THRIFT INVESTMENT CORP (MORTON)
Matter ResolvedRequest
Adjourment
03/10/2021 9:00 am20-23485 / MBKMarc C. Capone, Esq.Objection to Notice of Proposed DistributionWithdrawnTotal Paid In: $2,455.00
DEBTOR OBJ TO TRUSTEE PPSD DISTRIBUTION NOT REFLECTING ATTY FEES
Matter ResolvedRequest
Adjourment
743/10/2021 9:00 am20-23561 / MBKDavid L. Stevens AP Hearing Rescheduled (Document)Continued
3/24/2021 9:00 am

AP 21-1029 Blazovic vs. Keystone
KEYSTONE SERVICING MTN TO DISMISS
Matter ResolvedRequest
Adjourment
03/10/2021 9:00 am20-23881 / MBKBRUCE C TRUESDALE ESQMotion Motion (Generic) - Only use if no other event is applicableMoot - Dismissed
APPL FOR EARLY TERMINATION OF LOSS MIT (FRENKEL)
Matter ResolvedRequest
Adjourment
753/10/2021 10:00 am17-20753 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 49 of 48 required payments   Arrears: $0  
Total Paid In: $26,826.00
As of 3/8/21 (DS): Ok to confirm at $25,337.64 paid, $553 x 38 begin 4/1/21 Base, JPMorgan Chase to be treated outside per SV 8/14/18 and wage order

MP Prop $24,779.49 Paid, $553 x 39 begin 3/21; Base - Debtor was out of work, due to covid, plan extended.
Note: Cert of covid provided and amended Sched I & J filed. POI and 2019 tax return provided 3/4/21.
Matter ResolvedRequest
Adjourment
763/10/2021 10:00 am18-15920 / MBKJAVIER L. MERINO, ESQ.Confirmation Hearing on Modified PlanConfirmedDebtor has made 15 of 38 required payments   Arrears: $1,912.00  Total Paid In: $14,400.00
3/10/21 (sf) Updated

RECOMMEND $13,600 PTD, $956 X 24 (BEGIN 4/1/21) 100% W/MIN $103,753 TO GUCS PER N/E IN REAL ESTATE
- Do not pay arrears to US Bank. Loan Mod Approved, need amended claim for US Bank within 60 days
- Trustee Standard Order of Distribution


ADJ TO 3/10 TO COINCIDE WITH MOTION TO EXPUNGE (motion withdrawn)

3/2 workup for the 3/10 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
773/10/2021 10:00 am18-23598 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanConfirmedDebtor has made 30 of 34 required payments   Arrears: $0  
Total Paid In: $11,896.00
As of 3/2/21 (DS): Ok to confirm at $10,469 paid, $403 x 37 begin 4/1/21 with 100% to gucs

MP Prop $403 x 38 100% - Extends plan due to covid, income reduced, no longer doing overtime, per cert.
Matter ResolvedRequest
Adjourment
783/10/2021 10:00 am18-23657 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 74 of 34 required payments   Arrears: $45.00  Total Paid In: $66,680.00
AS OF 3/9/2021 (at):

RECOMMEND: $64,925 PAID TO DATE, $900 x 28 BEGINNING 4/1/2021, 100% TO GUC'S
Need a fee application within 7 days of the entry of the order confirming the modified plan.
Claims filed by Bank of America for the first and second mortgages will not be paid through the plan.
Bank of America will be granted stay relief upon confirmation of the modified plan.
Claim #1 filed by Army & Air Force Exchange will be paid as if in the plan.

1. Mod plan lists attorney's fees of $2,998.75. Need a fee application for additional fees. Debtors' attorney already has $15,529 in fees.

2. Mod plan proposes loan modifications on first and second mortgage, but also surrenders the property? Need to pick one.

3. Need updated proof of income for debtor and co-debtor. December and January.

4. Need amended I and J. (If not paying the mortgage then plan can be shortened)

MP proposes: $855 x 18 beginning 2/1/2021, loan mod on first and second mortgage directly with Bank of America, 100% to guc's
Arrears: $8,840
(The treatment of the home is being modified. Adequate protection payments to cease. Remainder of unsecured debt to be paid at 100%)
Matter ResolvedRequest
Adjourment
793/10/2021 10:00 am18-34190 / MBKJACQUELINE R ROCCI ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 30 of 29 required payments   Arrears: $550.00  Total Paid In: $16,380.00
AS OF 03/03/21 (SF)


RECOMMEND $15,830 PTD, $550 X 24 (BEGIN 4/1/21) 100% PLAN, LOAN MOD BY 6/1/21
- DO NOT PAY ARREARS OR RESERVE TO WILMINGTON SAVINGS FUND
- NEED AMENDED POST-PETITION STATE OF NJ CLAIM BY 4/15/21.
- MUST FILE SUPPLEMENTAL FEE APP WITHIN 10 DAYS OF CONFIRMATION


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

- The plan proposes to reduce trustee payment.
Need current proof of income for debtor and spouse for the last 60 days prior to filing modified plan. (RECEIVED PAY STUBS FOR BOTH DEBTORS.
INCOME VERIFIES AT $1198.

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

- The plan adds post-petition State of NJ priority tax in the amount of $3000. Cannot pay this claim without a proof of claim. (ESTIMATED CLAIM FILED. MISSING 2020 RETURN)

MP proposes $15,280 PTD, $550 X 12 Base plan
Plan has run 27 months with 9 months remaining
Matter ResolvedRequest
Adjourment
803/10/2021 10:00 am19-21715 / MBKLEE M PERLMAN, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 19 of 23 required payments   Arrears: $0  
Total Paid In: $12,477.00
AS OF 3/3/21 (SF)

RECOMMEND $10,275 PTD, $659 X 40 (BEGIN 3/1/21) BASE W/MIN $19,182 TO GUCS

1. Plan proposes lower payment. Daughter's contribution was removed from Schedule I

2. Need current proof of income for November and December 2020 (RECEIVED 2/9/21. Disposable income now verifies at $659

3. Need copy of 2019 Tax Return (RECEIVED - TAX REFUND OF $4984 NOT LISTED ON SCHEDULE I. ADDITIONAL $415.33 AVAILABLE AS DISPOSABLE INCOME.



MP proposes $300 x 41 Base
Plan has run 20 months with 40 months remaining

RESOLVED ISSUES:
1. Trustee OBJ:
- Debtor's case was confirmed with $19,182 minimum dividend to unsecured creditors due to non-exempt equity in real estate. Debtor subsequently obtained Court approval to sell said real estate on the condition that the terms of the confirmed plan shall not change as a result of the motion. Trustee objects and requests denial of the Modified Plan that now proposes a base dividend post sale of real estate. (ATTY OK WITH MINIMUM DIVIDEND)
Matter ResolvedRequest
Adjourment
03/10/2021 10:00 am19-31689 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 8 of 18 required payments   Arrears: $0  

3/8 sent email to Candyce to file new MP EDC

Hold for MBK 11AM conference call - PLAN WITHDRAWN

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

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

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

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

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

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

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

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


Prop. Plan $641 x 11, $1,005.05 x 49, Base Plan
PTD 14/14 = $10,062.33
Last Claim (11-2)
Matter ResolvedRequest
Adjourment
813/10/2021 10:00 am20-15969 / MBKEric ClaymanConfirmation Hearing ScheduledContinued
3/24/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $248.00  Total Paid In: $705.00
As of 3/5/21(mk):updated but still waiting for stuff. May need to adj to after 3/17/21 Bar date. email back to Atty.


1. Trustee Objection:
Need to file Attorney Disclosure Statement for CH 13.( will file ASAP)
-debtor has insufficient income . Verified income leaves disposable income
of -$580.84.( debtor getting extra $300)
-order of distribution differs from Tr order.(TR STD ORDER)
-need to file Pre-Confirmation Certification.(Will file)
-Add to confirming order non-exempt proceeds from claim against US Post Office.
Wrongful termination suit) So should be conf at a base NE proceeds if any
-------------------
Need Chapter 13 Schedule 122C.(Filed).
Need a change address form( Filed).


Plan: $235 X 60 BEG 2/2021; $0
1/2 payments
last claim:3-1, bar date:3/17/21
Matter ResolvedRequest
Adjourment
823/10/2021 10:00 am20-17496 / MBKJAVIER L. MERINO, ESQ.Confirmation Hearing ScheduledConfirmedDebtor has made 10 of 11 required payments   Arrears: $837.00  Total Paid In: $7,800.00
AS OF 3/4/21 (SF)

RECOMMEND $6225 PTD, $804 X 52 (BEGIN 3/1/21) BASE PLAN
- MUST FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS
- TRUSTEE STANDARD ORDER OF DISTRIBUTION
- PER PART D OF PLAN, DO NOT PAY POST-PETITION CLAIMS


Note - pending motion to approve PI settlement is within exemption (dm).

***PER MBK, ADJ TO 3/10/21 ON CONDITION THAT ATTY TO FILE A MOTION AGAINST STATE OF NJ TO BY 2/8/21***

AS OF 1/26/21 (SF) Adj Peremptory. Case has been adjourned 5 times.

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

2. Trustee objection:
-must file pre conf cert (STILL NEED)
-non exempt proceeds from PI lawsuit to Trustee (Per DM note above there will be no n/e proceeds from law suit)


Plan proposes $800 x 60 Base
Payments: 7.78/8 Arrears: $975


RESOLVED ISSUES:
- Objection filed by Pingora (McCabe, Weisberg) - failure to pay arrears of $39,518.56 (RESOLVED) Ok to pay arrears per claim 6
- The debtor has failed to supply proof of Social Security Number to the Trustee. (LETTER RECEIVED FROM ATTY)
- The debtor has failed to supply proof of Social Security Number to the Trustee. (LETTER RECEIVED FROM ATTY)
-The Schedules fail to account for the debtor(s) tax refund in the amount of $2121 when determining disposable income. (AMENDED)
- Need Amendments to Schedules B & C to list Personal injury suit. (RECEIVED)

***MBK***
NEED INS FOR CAR (received Geico card) AND HOMEOWNERS (received homeowners insurance)

- Municipal Credit Union filed secured claim 7-1 with zero arrears which is not addressed in plan. (MP SURRENDERS)
- US Dept of HUD filed secured claim 3-1 with zero arrears which is not addressed in plan (MP ADDRESSES CLAIM)
- NY State Dept of Finance did not file a priority claim and the gov bar date has expired. Should this claim be stricken from plan? (MP REMOVES CLAIM)
- Order of distribution omits priority claims (MP CORRECTS)
- Part 8d of plan is blank as to post-petition claims (MP FILED)
Matter ResolvedRequest
Adjourment
833/10/2021 10:00 am20-18096 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 4 of 11 required payments   Arrears: $0  
Total Paid In: $9,500.00
3/9 to CONFIRM AT:

****$4500 paid then 2500 x 51 beg. 4/1/21-pro rata with minimum to general unsecured creditors of $110,000 Santander claim 4-1 shall be allowed as filed, trustee to hold and reserve pro rata distribution pending Santander receipt of payment from Patrick Boag LLC (LLC), if LLC defaults and upon notice and hearing Santander may seek release of reserve and unpaid claim balance will be paid by trustee . Upon receipt of full payment from the LLC Santander shall notify trustee and debtor's counsel and reserve shall be released to other creditors pursuant to the confirmed plan. Student loans to be treated outside. Debtor attorney to file fee app within 7 days



***NOTE: no updates from Gillman to 2/26 email regarding info needed for final equity determination.

Based on Judges conference call the plan needs pro rata distribution with amount to Santander to be reserved

2/26 workup for the 3/10 calendar EDC

Judge will review separate treatment issue. Gillman to supply all of the information on business value and timeshares

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

****1/14 email sent to Gillman re: items needed including accountants valuation. Still need items requested in the disposition list such as valuations for the timeshares, unredacted checking/savings accounts etc. While I can use the business P&L through September to calculate income I don't believe that I am accurately able to determine the value of the Landscaping LLC using the enclosed balance sheet. I do not have information on all of the fixed assets such as trucks, mowers and equipment owned by the business and cannot independently verify the accounts receivable and liabilities without some personal knowledge. I believe that the debtor's accountant must make the determination regarding the LLC's value. EDC*****
--also still need Santander resolution. If they need to be paid pro rata under plan then all values above still need to be determined. If
Matter ResolvedRequest
Adjourment
843/10/2021 10:00 am20-19800 / MBKANDREW CARROLL, ESQ.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 5 of 9 required payments   Arrears: $525.00  Total Paid In: $2,388.00
NOW Active plan is #60 filed 2/22/21.

***MP Doc #40 scheduled for 3/10/21 by Doc #41 was Withdrawn by Doc #49***

1/22 AMT: MP #43 W/D; MP DOC #52 W/D<<<>>>

1/21/21:pre conf cert was uploaded to 13 docs as adj request.
THE CERT. NEEDS TO BE FILED W/ THE CT.

1/20/21: ALL PLANS WERE W/D BY STATUS CHG SO ONLY Plan IS 43 AND THAT IS what was worked here for this hearing date

ISSUES:
1. IRS ESTIMATED POC- No return filed for 2019- Needs to be resolved. TR cannot pay on an Estimated claim. NEED Amended POC

2. Plan has Abe Berger on residential lease $9,570- Bar date has passed . NO CLAIM FILED- Either need to strike from plan or file claim for creditor & motion to allow late claim- WHICH IS IT?

3.Objection by Credit Acceptance( Morton) to cram in a prior plans .This plan pays arrears per the claim -SO IS THIS RESOLVED?

4. Trustee Objection:
- Must file Pre-confirmation certificate.(STILL)
-need 2 months bank statements UECU Credit Union (Provided).
-Amendments to Schedules C (Filed)
Income verifies higher, there is disposable income $1,895.46. May be moot, plan is
proposing 100% to gucs. (MOOT- NO guc claims filed and bar date passed)
-----------------
AS of 1/15/21(Mk): This hearing is tech. for MP before conf #40. NEW MP FILE(#43)FILED12/23/20. SO THAT IS MOST RECENT PLAN AND WILL BE WORKED HERE.

>>MP #28 was adj to 2/3/21- That needs to be W/d- Frankly they all should except #43.

BELOW IS LIST OF PLANS FILED:
1.Original plan (#3) filed 8/27/20.
2. MP(before conf) #18 filed 9/15/20.
3. MP(BC) #22 filed 10/2/20. (This one was w/d- status chg.)
4.MP(BC) #28 filed 10/19/20.
5.MP( BC) #34 filed 12/2/20.
6.MP(BC) #40 filed 12/22/20
7 MP(BC) #43 filed 1/5/21



most recent plan:$380 X 55 BEG 2/2021; 100%
ptd $1,361. arrears $879 but payments changed so often who knows
last claim:2-1, bar date 10/30/20
Matter ResolvedRequest
Adjourment
853/10/2021 10:00 am20-19840 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 9 required payments   Arrears: $468.00  Total Paid In: $7,810.00
as of 3/9/21(mk): Updated- email to atty- Ok to terms

**CAN REC CONFIRM at $5,270 PTD, THEN $1,504 x 53 ,begin 4/1/21; 100%; Preserve equity threshold of $151,902; Order to Pay post petition arrears of $11,306.61 to Caliber w/in 30 days.**


1. MP before Conf provides pays Caliber POC on pre pet arrears (8,996.65)& pay $6460.92 for post petition- NEED ORDER TO PAY THIS POST PETITION AMT.

2. Trustee Objection: RESOLVED
-No proof of service on Chase for auto cram in MP.(POS Just FILED- so needs adj)
-MP now surrenders auto in full satisfaction auto to Huntington Nat'l bank.
-There is non-exempt equity on real property $151,902.(Plan 100%- preserve T/H)
> CMA provided too low at 377,000. Internet values way higher. TR will compromise 430,000
so this leaves equity at $151,902.)
- Must resolve creditor, Caliber Homes, objection. (MP pays POC)
- copy of the homeowner's insurance renewal declaration - which provides personal(Provided).
-need Proof of 2 month's income - for new job.(Filed)
-need Amendments to Schedules I for new employer.(Filed )


Plan:(#40)$1270 X 56 BEG 1/2021; 100%
ptd 5,270. 7 mos in
Last claim:15-1,bar date 12/28/210
Matter ResolvedRequest
Adjourment
863/10/2021 10:00 am20-20390 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
4/14/2021 10:00 am
Debtor has made 3 of 8 required payments   Arrears: $4,230.00  
3/1 workup for the 3/10 calendar EDC

1. Objection filed by Capital One Auto (Mester & Schwartz) - objecting to cram of 2017 Dodge Caravan.-OTBS

2. Objection filed by Nationstar Mortgage/Mr. Cooper (RAS Citron) - failure to cure arrears per POC. Modified plan pays full arrears and no objection to modified plan but MFR filed on 2/16 scheduled for 3/10-

3. Trustee's objection:
-Form 122c-2 Line 45 shows monthly disposable income of $398.41 which requires minimum $23,904.60 dividend to general unsecured creditors
-student loans to be paid outside plan. (LANGUAGE ADDED TO CONFIRMING ORDER)
-must file pre conf cert. (FILED)

MP before confirmation proposes: $2,640 paid to date, $2,110 x 56 beginning 2/1/2021, base
Payments: 4/5, arrears $2,110
--------------------
-student loans to be paid outside plan. (LANGUAGE ADDED TO CONFIRMING ORDER)
-must file pre conf cert. (FILED)
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - policy provided is forced placed insurance, need policy with personal liability coverage (RECEIVED)
Matter ResolvedRequest
Adjourment
873/10/2021 10:00 am20-20518 / MBKPRO SEConfirmation Hearing ScheduledContinued
3/24/2021 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $80.00  
to file MP and send in dec page for ins before 3/24 date EDC

3/8/21 (DS) Debtor to submit updated auto insurance and conf adj reqt

3/8/21 (sf) Note: debtor has a pending employment suit pending. Debtor needs to amend her bankruptcy schedules to include suit. Per AR debtor should retain bankruptcy counsel.

As of 3/3/21 (DS): 1. Trustee obj to the following:
- Excessive expenses on Schedule J for car payment $505, however, plan is proposing to pay claim in full.
- Debtor has insufficient income to fund the plan and needs to provide updated employment or contribution information to the trustee. Income verifies $
- Need a modified plan that completes Part 5a, 8a, 8c and 8d.
- Amendments to Schedules I when Debtor either gets income or receives a contribution.
- Need updated auto insurance, insurance expires 3/4/21 and need 2020 tax returns (if not filed, must provide no later than 5/31/21).

2. Plan is proposing adequate protection payments $80 to Credit Acceptance, need order to allow Trustee to make adequate protection payments to Regional Acceptance.

3. Must file Pre-confirmation certificate.

Prop Plan $80 x 56
Matter ResolvedRequest
Adjourment
883/10/2021 10:00 am20-21046 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
4/6/2021 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $1,052.00  Total Paid In: $7,364.00
Case should be adjourned for money to post - debtor mailed in the funds (dm)

ISSUES AS OF 3/3/2021 (DM):

***If debtor can make the March payment prior to confirmation, then case is ready to confirm as a Base with non-exempt proceeds from PI claim***

1) MFR by PennyMac (FEIN) rescheduled for 2/10/21 (CO SUBMITTED - $688 fees & costs added to plan).

2) Carvana not treated in plan for 2017 Ford Fusion (ADD SECURED UNAFFECTED?? - Bridgecrest in Part 4f is the same as Carvana)

3) Trustee OBJ:
- Need homeowner's insurance renewal declaration with liability coverage (RECEIVED).
- The debtor has insufficient income.
- Need to add non-exempt proceeds from PI claim to conf order.
- Case has to be a Base, not 0%, due to MVA suit.
- There is $263 non-exempt equity in bank acct.

-------------
RESOLVED
-------------

- Need proof of SSN (RECEIVED DECLARATION OF SSN).
- Certification regarding separation from husband and multiple addresses. (RECEIVED CERTs - ISSUE REGARDING SEPARATION FROM HUSBAND IS PART OF CAR INSURANCE CERT).


Prop. Plan $1,052 x 60 start 10/1/20, 0% Plan
PTD 4/6 = $4,208
Last Claim (10-1)
Matter ResolvedRequest
Adjourment
893/10/2021 10:00 am20-21260 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 5 of 7 required payments   Arrears: $0  

3/9/21 (sf) - Per atty, ok to dismiss/hold fees

--attorney out due to medical reasons and asked for late adjournment on 2/15 EDC--As of 3/2 nothing has been updated by counsel. Recommend dismissal

3/2 workup for the 3/10 calendar EDC

-the debtor is not paying all disposable income into plan - verified income leaves monthly disposable income of $814
-the schedules fail to account for the debtors tax refund in the amount of $350 when determining disposable income
-the plan provides for payment on unsecured claims of less than that which would be distributed under liquidation under Chapter 7 - there is equity in bank account. Balance at filing was $23,978 and debtor testified the funds are all from his work and spouse does not work. therefore, there is $12,978 in equity
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution(use trustee order)
-need to file a pre-confirmation certification - STILL NOT FILED
-need information on value of house transferred to spouse (w/in 2 years of filing including value and any liens on property) -STILL NOT PROVIDED
-need information on each & every Certificate of deposit or any other assets transferred to spouse from debtor w/in the last 4 years including statements showing values of these assets at the time of transfer and present value - STILL NOT PROVIDED
2) Debtor filed amended A/B but not C so T/H issues still remain EDC

proposed plan $150x60 base plan
paid in $300
arrears $150
last claim 3-1
--------------------
1) Trustee objection to confirmation - need to resolve
-need proof of insurance for the 2010 Toyota and 2018 Triumph - NOT PROVIDED TO DATE, ONLY SENT MOTORCYCLE POLICY
Matter ResolvedRequest
Adjourment
903/10/2021 10:00 am20-21557 / MBKWARREN LEVY, ESQ.Confirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 7 required payments   Arrears: $0  
Total Paid In: $3,731.00
AS OF 3/9/21 (SF)

RECOMMEND $2,433.39 PTD, $649 X 55 (BEGIN 4/1/21) 100% PLAN
- PRESERVE N/E EQUITY OF $73,921 IN REAL ESTATE AND PERSONAL PROPERTY IN CONF ORDER
- MUST PROVIDE PROOF OF INHERITANCE FROM PARENTS WITHIN 30 DAYS



1. US Bank Cust BV002 Trst & Crdtrs which is a tax lien filed a secured claim for $30,428.77. The plan proposes $18.185.17. Should this claim be paid? YES
MP FILED

2. Trustee objection:
- A Modified Plan that pays a minimum of $86,165 to guc's due to non exempt equity. 100% plan.

- Verified income leaves monthly disposable income of $803.59.
-The Schedules fail to account for the debtor(s) tax refund in the amount of $667.00 when determining disposable income.
- There is $52,364.83 in non exempt equity in the residence. (Equity is reduced to $40,121 due to higher claim filed)
- There is $33,800 in non exempt equity in the Wells Fargo bank account.
- Need information on inheritance from his parents' estate. (STILL NEED) - Note: Per AR need certification from the client that details as much as possible , the amount received to date , when received , what was spent and how and whether any additional funds are anticipated or due from the decedents estate

Plan proposes $446.09 x 60 Base
Payments: 5/5


RESOLVED ISSUES:
- Attorney's fees in the plan and disclosure statement do not agree. Plan states $3,250 will be paid as an administrative claim and disclosure statement states $3,250 will be paid outside of the plan. One of these must be amended. (AMENDED)
- Need to file Pre-Confirmation Certification. (FILED)
Matter ResolvedRequest
Adjourment
913/10/2021 10:00 am20-21755 / MBKJOSEPH J MANIA III ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 7 required payments   Arrears: $372.00  Total Paid In: $4,758.00
3/2 workup for the 3/10 calendar EDC

-if objection by Washington worked out regarding paying post petition and arrears then can confirm

RECOMMEND: 2924 PAID TO DATE then 1103 x 55 BEGINNING 4/1/2021, 100% TO GUC'S
Need to file Pre-Confirmation Certification within 10 days of confirmation.
Preserve non exempt equity of $5,883.12 in real estate.
Need OTBS Borough of Washington within 30 days of confirmation.


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

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
Amend bankruptcy petition to correct the first five numbers of the debtor 's SSN and notify all 3 creditor reporting agencies. (AMENDED)
Amendments to Schedules : Need to amend Attorney Disclosure or Plan for balance of fees. (DISCLOSURE AMENDED 10/21/2020)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l).
- confirming order on the 100% plan should preserve the threshold. (NON EXEMPT EQUITY IS $5,883.12 AFTER BOROGH OF WASHINGTON POC WAS FILED)

Plan proposes: $731 x 60 beginning 11/1/2020, 100% to guc's
Payments: 3/4, arrears $731
Matter ResolvedRequest
Adjourment
923/10/2021 10:00 am20-21781 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 7 required payments   Arrears: $80.00  Total Paid In: $2,414.00
AS OF 3/5/21 (SF) UPDATED

RECOMMEND $1288 PTD, $402 X 56 (BEGIN 3/1/21) 0% PLAN
- OK TO PAY ARREARS TO US BANK. COTBS WITHIN 30 DAYS

1. Objection filed by US Bank (Argentieri) - failure to pay arrears of $17,594.07 -OK TO PAY COTBS

2. Trustee objection:
- The debtor has failed to supply the Trustee with the following document (s):
- Need September and October statements for Etrade account #8121 (RECEIVED, THIS IS AN IRA BUT IS NOT EXEMPTED ON SCHEDULE C) SCHEDULE C AMENDED 3/4/21)

3. The plan proposes to avoid Capital One judgment lien. The debtor has failed to provide proof of service with respect to Plan Motion(s). (RECEIVED)



Plan proposes $322 x 60 0%
Payments: 4/5 Arrears: $322

RESOLVED ISSUES:
- Need updated car insurance for both vehicles. (RECEIVED)
Matter ResolvedRequest
Adjourment
933/10/2021 10:00 am20-21909 / MBKEric ClaymanConfirmation Hearing ScheduledContinued
4/6/2021 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $1,000.00  
issues as of 3/5/2020 (JMA)

1) Trustee objection to confirmation - need to resolve
-need proof of 2 month's income for debtor by 5/1/2021 PROVIDED - due to excess income cannot be a 0% plan
-need proof of unemployment showing amount and frequency PROVIDED
-need a modified plan that addresses residential lease. Appears the debtors are rejecting since Schedule I states they are moving
-need a modified plan that adds all cramdowns to Section and Section 7 of the plan
-the debtor is not paying all disposable income into the plan - verified income leave monthly disposable income of $2,019.18
-the schedules fail to account for the debtors tax refund in the amount of $10,378 when determining disposable income
-the debtors plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution ADD NOTE TO CONFIRMING ORDER
-need to file Pre Confirmation Certification FILED
-need to resolve the estimated claim filed by the IRS and State of NJ
2) Not current with Trustee plan payments, arrears $2,000

proposed plan $1,000x57 begin 11/1/2020 (month of july and August Jvery year only pay $100/month 0%
paid in $3,000
arrears $2,000
last claim 15

Matter ResolvedRequest
Adjourment
943/10/2021 10:00 am20-21920 / MBKDAVID A. SEMANCHIK, ESQConfirmation Hearing ScheduledDismissedDebtor has made 5 of 7 required payments   Arrears: $0  

dismissed ns

AS OF 3/4/2021 (at):

1. Objection filed by Union Building Trades FCU (Liska) - failure to cure full arrears of $56,870.09 (Per POC)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- August and September 2020 statements for Union Building Trades, Kearney Bank and Marcus Bank (NOT RECEIVED)
- Amendments to Schedules Schedule C to correct exemption on real property (NOT AMENDED)
The debtor has undertaken an improper use of exemption. Specifically:
-property is in the name of Amy Mazur (now Tyler) only and therefore only she can use the property
exemption
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- there is non exempt equity in real estate of approximately $132,376.43 - with corrected
Schedule C the non exempt equity will be reduced
- Affinity Federal Credit Union (Liska) objection to confirmation - need to resolve (UNRESOLVED)

Plan proposes: $1,000 x 60 beginning 11/1/2020, base
Payments: 3/4, arrears $1,000
Matter ResolvedRequest
Adjourment
953/10/2021 10:00 am20-22344 / MBKBRIAN L HOFFMAN, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 6 required payments   Arrears: $1,200.00  Total Paid In: $1,500.00
AS OF 3/9/2021 (at):

RECOMMEND: $1,500 PAID TO DATE, $600 x 7 BEGINNING 4/1/2021, $1,000 x 2 BEGINNING 11/1/2021 AND THEN $1,450 x 47 BEGINNING 1/1/2022, 100% TO GUC'S
Need 2020 tax return by 5/31/2021.
Claim #2 filed by the IRS will be paid as if in the plan.

1. Mod plan proposes to pay $2,126.09 to Lakeview Loan. Plan was confirmed with this creditor being paid $1,936.25. Why the difference? (PAY HIGHER AMOUNT PER ATTY)

2. Need December and January pay stubs for the debtor and co-debtor. (RECEIVED PAY STUBS AND PROOF OF UNEMPLOYMENT)

3. Modified plan should step up $400 in November, 2021 and $900 in January 2022 when 401k loans are paid off.

4. Need 2020 tax return by 5/3/2020.

MP proposes: $421.73 x 58 beginning 2/1/2021, base
Arrears: $1,904
(income has dropped)
Matter ResolvedRequest
Adjourment
963/10/2021 10:00 am20-22382 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $6,152.00
as of 3/5/2021 (JMA)

TO CONFIRM NEED $3,009 PAID TO DATE, $1,070X56 BEGIN 4/1/2021 100% PLAN WITH A MINIMUM DIVIDEND OF $102,813.39 DUE TO NON EXEMPT EQUITY IN REAL ESTATE

1) Trustee objection to confirmation - need to resolve
-need October and November bank statements for TD accounts 7886, 2443 and 5278 - PROVIDED
-need amendment to Schedule B to add 2005 Pontiac AMENDED SCHEDULE B FILED AND SCHEDULE C EXEMPTS VEHICLE
-the debtors plan consists of unnecessary or excessive expense items, such as:
$250 home maintenance; $300 water/sewer; $840 education costs, need proof; $1,000 transportation; $500 miscellaneous - 100% plan
-the debtor is not paying all disposable income into the plan pursuant to either Schedules I&J or Form 122c based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reasons - verified income leaves monthly disposable income of $1,744.26 (100% plan)
-Form 122c, Line 21 (childcare $520) requires documentation and Line 30 (additional food $73) requires documentation. Per Form 122c, monthly disposable income is $1,883 which requires a minimum dividend of $112,920 to general unsecured creditors - 100% plan
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $102,429 in non exempt equity in the residence CLAIM OF 2ND MORTGAGE IS LOWER AND THEREFORE, THE NON EXEMPT EQUITY HAS INCREASED TO $102,813.39 - 100% plan
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution ADD NOTE TO CONFIRMATION ORDER
-need to file Pre Confirmation Certification with Court FILED
Matter ResolvedRequest
Adjourment
973/10/2021 10:00 am20-22387 / MBKWilliam H. Oliver, Jr., Esq.Order Vacate Dismissal of CaseContinued
4/14/2021 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $650.00  
AS OF 03/01/21 (SF) -

1. State of NJ filed estimated priority claim 8-1. Missing 2017 Return (NEED AMENDED CLAIM)

2. US Bank (tax lien) filed secured claim 6-1 for $43,478 which is higher than the proposed amount of $28,547.

3. Trustee objection:
- There is non-exempt equity on real property estimated to be $42,618.01. (Plan will require 100% to gucs)


Plan proposes $650 x 60 Base w/mi $2428 to gucs
Payments: 3/3

RESOLVED ISSUES:
- Must file Pre-confirmation certificate. (FILED)
Matter ResolvedRequest
Adjourment
983/10/2021 10:00 am20-22847 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 6 required payments   Arrears: $1,100.00  Total Paid In: $3,361.00
ISSUES AS OF 3/3/2021 (DM): Atty ok with terms.sf

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,161 PTD, THEN $1,100 x 57 STARTING 3/1/21, 100% PLAN WITH $120,443 THRESHOLD PRESERVED, TRUSTEE STANDARD ORDER OF DISTRIBUTION***

- Trustee Obj to non-standard provisions in the MP

1) New Residential Mortgage/Shellpoint filed a secured claim with arrears in the amount of $43,481.71 - plan does not treat claim (LOAN MOD ORDER ENTERED).

2) Trustee OBJ:
- Debtor failed to file a feasible plan.
- Need proof of income for non filing spouse (RECEIVED).
- Need MP that provides estimate attorney fees (FEE APP FILED)
- There is $120,443 in non-exempt in real estate.
- Need proof of service on US Bank for cram of 2015 Hyundai (FILED)
- Need to file Pre Confirmation Certification (FILED).
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.


Prop. Plan $387 x 3, $1,100 x 57, 100%
PTD 3/4 = $1,161
Last Claim (14-1)
Matter ResolvedRequest
Adjourment
993/10/2021 10:00 am20-23197 / MBKGEORGETTE MILLERConfirmation Hearing ScheduledContinued
5/12/2021 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

adj request to resolve.- mk: adj to 5/12/21 PEREMPTORY

AS of 3/1/21(mk):

>>NEED ANSWER TO #1, AND RESOLUTION OF ESTIMATED IN 2 & ANSWER to #3 AND CERT AS TO WHAT DEBTOR DID WITH CLOSING PROCEEDS from sale of PA. RE in Oct 2019.<<

1.IRS filed POC for priority(2,132.32) & secured(7,250), The secured portion is NOT IN PLAN.--OK TO PAY?

2.NJ Div of Tax - Priority POC $5383.78 ( INCLUDEDS ESTIMATED AMT. FOR 2017) Plan had -0-)

3. Pennsylvania Dept of Revenue- Priority POC $127.26 & Secured $2,879.47(PLan had -0-) OK TO PAY?

4. Trustee Objection:
Got Hud for 2019 sale of RE- Debtor rec'd proceeds 57,000- filed suppl objection for debtor cert as to what happened to proceeds.
-plan has excessive expenses:$250/month for home maintenance,
$695/month car payment;$725/month car payment
-Verified income leaves monthly disposable income of $1,686.04. This is even with the total expense as on J.
-Schedules fail to account for tax refund $5,916.00(added In)
-Amendments to Schedules I to include spouse's tax refund.
-The debtor is to supply a copy of the HUD for the PA property sold in Oct.2019( PROVIDED- REC'D proceeds of 57,433.26- WHAT DID SHE DO W/ THESE?

plan:150 x 60, Base
3/3 payments
last claim:15-1, bar date:2/9/21
Matter ResolvedRequest
Adjourment
1003/10/2021 10:00 am20-23241 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledContinued
4/14/2021 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $92.00  
AS OF 03/01/21 (SF)

1. Trustee objection:

- Need copy of 2019 Tax Return

Plan proposes $500 x 60 Base
Payments: 2.34/3 Arrears: $329.98


RESOLVED ISSUES:
- A copy of the homeowner's insurance renewal
declaration - (RECEIVED)
- must file pre conf cert. (FILED)
Matter ResolvedRequest
Adjourment
1013/10/2021 10:00 am20-23522 / MBKRYAN L GENTILEConfirmation Hearing on Modified PlanContinued
4/20/2021 10:00 am
Debtor has made 2 of 5 required payments   Arrears: $393.00  Total Paid In: $4,926.00
issues as of 3/5/2021 (JMA)

1) Fifth Third Bank (McCabe Weisberg) objection to confirmation - MODIFIED PLAN PROPOSES TO PAY ARREARS $3,371.45 AND IT HAS BEEN AMENDED TO $3,424.10 - NEED CONFIRMATION FROM DEBTORS ATTORNEY THAT THE AMENDED CLAIM ARREARS WILL BE PAID THROUGH PLAN---Yes per attorney

-Virginia property
2) Police & Firemen's Retirement System (Pluese Becker) objection to confirmation - MODIFIED PLAN PROPOSES TO PAY ARREARS AS LISTED IN THE PLAN
-pre petition arrears $95,824.06
-residential property
3) Trustee objection to confirmation - need to resolve
-the debtor has failed to file a feasible plan - proposed plan base of $98,520 does not pay all debt per schedules over 60 months
-need a copy of the homeowner's insurance renewal declaration - need statement showing 2000 South Coleman Lane policy covers the two vacant lots
-need amendments to schedules disclosure attorney compensation using the current form RESOLVED, FILED CORRECT FORM
-the schedules fail to account for the debtors tax refund in the amount of $4,089 when determining disposable income
-to provide HUD and certification regarding the use of $30,000 in funds received from the sale of 2217 Cleary Road, Richmond Virginia last year PROVIDED COPY OF HUD SHOWING $37,770.94 RECEIVED FROM CLOSING ON 2/27/2020, TO DATE HAVE NOT PROVIDED A CERTIFICATION OUTLINING USE OF FUNDS - STILL HAVE NOT RECEVIED CERTIFICATION ON USE OF FUNDS
4) Community Loan Servicing secured claim 12 shows arrears in the amount of $3,393.62 - these arrears are not provided for in the plan
5) To date the debtor is not current with plan payments, arrears $3,542

proposed plan $1,642x60 100% plan
paid in $1,642
arrears $3542
last claim 12
Matter ResolvedRequest
Adjourment
1023/10/2021 10:00 am20-23580 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 5 required payments   Arrears: $538.00  Total Paid In: $1,538.00
AS OF 3/9/2021 (at):

RECOMMEND: $500 PAID TO DATE, $788 x 57 BEGINNING 4/1/2021, BASE WITH A MINIMUM OF $33,065 TO GUC'S DUE TO NON EXEMPT EQUITY
Claims will be paid according to the Trustee's order of distribution.
Preserve non exempt equity of $33,065 in real estate and personal property.
Claim #2 filed by the IRS will be paid through the plan.
Need to file Pre-Confirmation Certification within 10 days of confirmation.

1. The IRS filed a priority claim #2 in the amount of $4,117.45 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):
- A copy of the homeowner's insurance renewal declaration - if not confirmed by date insurance expires 3/7/21. (RECEIVED)
- Updated auto insurance, insurance expired 1/4/21. (RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Homeowner insurance $150 (proof provided has $109) and IRS $200 (requires proof of payments made monthly).
- The current Plan does not specify treatment of IRS claim $4,117.45 under the Plan.
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity on residence $32,473 and in bank acct $592 total $33,065 to gucs.
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)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $250 x 60, base
Payments:3/3
Matter ResolvedRequest
Adjourment
1033/10/2021 10:00 am20-23609 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledContinued
4/6/2021 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

issues as of 3/5/2021 (JMA)

Modified plan filed and scheduled for 4/6/2021 - needs to get consent of objecting creditors and adjourn to new hearing date

1) Citizens Bank f/k/a RBS Citizens (McCabe Weisberg) objection to confirmation - need to resolve
-arrears $16,618.56
2) Trustee objection to confirmation - need to resolve
-need to provide 2 months proof of current unemployment
-need updated proof of income for non filing spouse by 6/1/2021
-need statements for the debtors two 401kloans
-need a modified plan that addresses the Ally and Citizens Bank secured claims
-the debtors plan consists of unnecessary or excessive expenses: $300/month home maintenance; $220/month water/sewer/garbage; $455/month car insurance (two people have 4 vehicles); $665/month car payment
-the debtor is not paying all disposable income into the plan - verified income leaves monthly disposable income $1,130
-need to file pre confirmation certification with Court
-need copy of HUD-1 for purchase of current property in 2019 for disclosure of down payment and HUD-1 sale of previous property
3) Debtor response to Trustee objection - details expenses
4) Trustee notes that the certification references household expenses - the disposable income with the expenses on Schedule J still shows excess income of $1,130.45

proposed plan $500x60 base plan
paid in $1,500
last claim 17
Matter ResolvedRequest
Adjourment
1043/10/2021 10:00 am20-23696 / MBKAmy L Knapp Confirmation Hearing ScheduledContinued
4/14/2021 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $0  
Total Paid In: $3,646.00
Attorney needs to file a modified plan.
Matter ResolvedRequest
Adjourment
1053/10/2021 10:00 am21-10010 / MBKEric ClaymanConfirmation Hearing ScheduledContinued
4/14/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $500.00  
AS OF 3/3/2021 (at):

1. Wells Fargo filed a secured arrears claim #7 in the amount of $261.39 which is not in the plan. Is it ok to pay this claim? Objection filed by LOGS Legal Group - failure to cure arrears of $261.39.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - that is updated to include the date and comps. The document provided from Zillow has no dates and no comps attached. (NOT RECEIVED)
- A copy of the last filed tax return - 2020 (LANGUAGE ADDED - NEED BY 5/31/2021)
- 2 months bank statements from Wells Fargo accts prior to filing date, Sched B list Wells. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- 22c has excessive expenses on Line 30 additional food/clothing expense $42, tax refund $37.84
not listed and Line 45 has disposable income $359, total income $438.84, which would require minimum dividend $26,330 to gucs.
- Excessive expense for home maintenance $250.
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 due to excessive expenses has disposable income $438.84 and proof of income verifies
higher, there is disposable income $889.68.
The Schedules fail to account for the debtor(s) tax refund in the amount of $454 when
determining disposable income.
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- As of now, there is non-exempt equity on real property $38,293.95. (CMA HAS NOT BEEN RECEIVED)
- Attorney to provide proof of the "wet signature" for the petition (NOT RECEIVED)
**ADDED LANGUAGE THAT CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION**

Plan proposes: $500 x
Matter ResolvedRequest
Adjourment
1063/10/2021 10:00 am21-10113 / MBKEric ClaymanConfirmation Hearing ScheduledContinued
4/28/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $275.00  
AS OF 3/3/2021 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING.

1. 341 is scheduled for 3/18/2021.
2. Payments: 1/2, arrears $275
Matter ResolvedRequest
Adjourment
1073/10/2021 10:00 am21-10128 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledContinued
4/14/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $250.00  
atty request adj to after bar date of 3/19
Matter ResolvedRequest
Adjourment
1083/10/2021 10:00 am21-10164 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
4/6/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $1,151.00
issues as of 3/3/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-the debtor has failed to provide proof of service with respect to Plan Motion(s). Need service on Valley National Bank for cram of 2012 Toyota
-need some form of valuation of land in Mississippi & proof of insurance
-need to file Pre Confirmation Certification

proposed plan $287x36 0% plan
paid in $574
last claim 5
Matter ResolvedRequest
Adjourment
1093/10/2021 10:00 am21-10292 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $200.00  Total Paid In: $534.00
As of 3/9/21 (DS): Ok to confirm at $178 x 2 begin 2/1/21, $189 x 58 begin 4/1/21; Base and Debtor to provide 2020 Tax return no later than 5/31/21

1. Trustee obj to the following:
- Debtor has insufficient income. Verified disposable income is $56.71. Debtor has not made March payment, emailed Debtor atty if payment will be made, atty informed payment to be made today, none received. - ATTORNEY PROVIDED PROOF OF MONEY ORDER PAYMENT MAILED OUT, DATED 3/5/21 IN THE AMOUNT OF $178
- Need 2020 tax return, if not filed, no later than 5/31/21.

Prop Plan $177.83 x 60 Base
Note: Service on motions in plan filed. Bank statements provided.
Matter ResolvedRequest
Adjourment
1103/10/2021 10:00 am21-10294 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $1,500.00
issues as of 3/3/2021 (JMA)


OK TO CONFIRM AT $375X18 BEGIN 2/1/2021, $650X42 BEGIN 8/1/2022 BASE PLAN

1) Trustee objection to confirmation - RESOLVED, RECALCULATED INCOME OVER 12 MONTHS AND NET INCOME IS $1,377.17
-the debtor is not paying all disposable income into the plan - spouse's income verified higher $1,800 than scheduled $1,648 resulting in $539 disposable net income
2) Creditor response to the Trustee objection - nfs works 10 months, income should be calculated over 12 months
Matter ResolvedRequest
Adjourment
1113/10/2021 10:00 am21-10387 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
5/18/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 3/9/2021 (at):

1. The IRS filed a priority claim #5 in the amount of $5,218 which is not in the plan. Is it ok to pay this claim?

2. Chase filed a secured claim #4 in the amount of $1,422.99 which is not in the plan. Is it ok to pay this claim? Objection filed by McCalla Raymer - failure to cure arrears of $1,422.99. (PER ATTY, OTBS - PAY FULL ARREARS CLAIM)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2020 return on or by 5/31/2021 (LANGUAGE ADDED TO CONFIRMING ORDER)
- A copy of the homeowner's insurance renewal declaration - policy provided expires 2/28/2021 (NOT RECEIVED)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- non exempt equity in real property in the amount of $53,722. (LANGUAGE ADDED)
-auto insurance renewal, policy provided expired 9/14/2020 (RECEIVED)
- Form 2016 to be amended to chose payment inside or outside plan (AMENDED)

Plan proposes: $395 x 36 beginning 2/1/2021, not less than $10,132 to guc's
Payments: 1/2, arrears $395
Matter ResolvedRequest
Adjourment
1123/10/2021 10:00 am21-10397 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
4/28/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $1,600.00
3/9/21 - Attorney needs to check to see if mortgage claim payoff is correct due to Partial Claim debtor received prior to bankruptcy - may affect non-exempt equity (dm)

As of 3/9/21 (DS): Recommend confirming at $400 x 58 begin 2/1/21 Base with a minimum dividend $17,996 to gucs, due to non-exempt equity on real property.
- Trustee ok to pay the arrears claim of Wells Fargo claim#3-1
- Fee app within 10 days.
- Debtors to provide 2020 Tax return by 5/31/21.

1. Trustee obj that there is non-exempt equity on real property $17,996.

2/24/21 (DS): 1. Wells Fargo obj to arrears owed, POC filed with arrears $105.32, ok to pay? Obj must be resolved. COTBS

2. Trustee needs 2020 tax returns by 5/31/21.

3. Must file Pre-confirmation certificate. - FILED 3/3/21

Prop Plan $400 x 36 Base
Note: Cert regarding the closing of "My Gym" franchise provided.
Matter ResolvedRequest
Adjourment
1133/10/2021 10:00 am21-10581 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $800.00
As of 3/1/21(mk):


** CAN REC CONFIRM AT $200 X 36,BEGIN 2/1/21;BASE; MUST PROVIDE 2020 TAX RETURN BY 5/31/21***


1. Trustee Objection:
-need 2020 return on or by 5/31/2021.


Plan:200 x 36 ;base
1/2 payments
last claim:6-1 bar date: 4/5/21
Matter ResolvedRequest
Adjourment
1143/10/2021 1:00 pm17-33542 / MBKAllen I. Gorski, Esq.Motion CompensationGrantedTotal Paid In: $49,005.00
Matter ResolvedRequest
Adjourment
1153/10/2021 1:00 pm18-14085 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $96,106.00
Matter ResolvedRequest
Adjourment
1163/10/2021 1:00 pm18-14809 / MBKSTEPHANIE RITIGSTEINMotion CompensationGrantedTotal Paid In: $16,061.00
Trustee limited objection (Resolved - case is 36 months and proposed order extends plan 7 months to cover the fee)
Matter ResolvedRequest
Adjourment
1173/10/2021 1:00 pm18-33048 / MBKEUGENE ROTH, ESQMotion CompensationGrantedTotal Paid In: $25,838.00
Matter ResolvedRequest
Adjourment
1183/10/2021 1:00 pm19-23712 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $14,234.00
Matter ResolvedRequest
Adjourment
1193/10/2021 1:00 pm19-25111 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $14,918.00
Matter ResolvedRequest
Adjourment
1203/10/2021 1:00 pm19-25798 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $6,926.00
Matter ResolvedRequest
Adjourment
1213/10/2021 1:00 pm19-30589 / MBKTHOMAS J ORR ESQMotion CompensationGrantedTotal Paid In: $6,944.00
Matter ResolvedRequest
Adjourment
1223/10/2021 1:00 pm19-31689 / MBKCANDYCE I SMITH-SKLAR, ESQMotion CompensationGranted
Matter ResolvedRequest
Adjourment
1233/10/2021 1:00 pm19-33054 / MBKDONALD F CAMPBELL, JRMotion CompensationGrantedTotal Paid In: $84,805.00
failure to turnover non exempt proceeds on for 3/24

trustee objection; atty response
Matter ResolvedRequest
Adjourment
1243/10/2021 1:00 pm20-10456 / MBKWILLIAM S WOLFSON, ESQMotion CompensationGrantedTotal Paid In: $27,745.00
Matter ResolvedRequest
Adjourment
1253/10/2021 1:00 pm20-11515 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
1263/10/2021 1:00 pm20-17528 / MBKMarc C. Capone, Esq.Motion CompensationOrder Previously SubmittedTotal Paid In: $15,309.00
Matter ResolvedRequest
Adjourment
1273/10/2021 2:00 pm19-18554 / MBKEdward Hanratty, Esq.Motion CompensationGrantedTotal Paid In: $10,650.00
Matter ResolvedRequest
Adjourment
1283/10/2021 2:00 pm20-22847 / MBKEdward Hanratty, Esq.Motion CompensationGrantedTotal Paid In: $3,361.00
Matter ResolvedRequest
Adjourment
1293/10/2021 2:00 pm21-11109 / MBKTRAVIS J RICHARDS ESQOrder Show CauseMoot
MISSING DOCS
Matter ResolvedRequest
Adjourment
1303/10/2021 2:00 pm21-11137 / MBKMonika Mazurczyk Order Show CauseWithdrawnTotal Paid In: $528.00
MISSING DOCS
Matter ResolvedRequest
Adjourment
1313/10/2021 2:00 pm21-11204 / MBKSTEVEN J ABELSON, ESQOrder Show CauseDismissed
MISSING DOCS
Matter ResolvedRequest
Adjourment
1323/10/2021 2:00 pm21-11252 / MBKKarina Pia Lucid Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
1333/10/2021 2:00 pm21-11264 / MBKDavid Jerome WitherspoonOrder Show CauseWithdrawn
FILING FEES
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes