Judge Michael B. Kaplan
Hearing Date: 3/11/2020
Hearing Count: 272
Last Updated: 04-07-2020 07:52 PM

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

Back to Hearings List
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
53/11/2020 9:00 am11-34428 / MBKHERBERT B RAYMOND ESQMotion Requesting RedactionGranted
TD BANK MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
63/11/2020 9:00 am11-44153 / MBKGARY L GOLDBERG ESQMotion for RedactionGranted
MOTION REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
73/11/2020 9:00 am12-22350 / MBKJAMES J CERBONE, ESQMotion Requesting RedactionGranted
MTN FOR RECACTION
Matter ResolvedRequest
Adjourment
83/11/2020 9:00 am13-29256 / MBKFRANCIS P CULLARI, ESQMotion Requesting RedactionGranted
MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
93/11/2020 9:00 am14-15626 / MBKEdward Hanratty, Esq.Motion SanctionsContinued
3/25/2020 9:00 am

MTN FOR SANCTIONS AGAINST JET LINE PRODUCETS TO VOID WARRANT
Matter ResolvedRequest
Adjourment
103/11/2020 9:00 am14-23741 / MBKSusan S. Long Motion for RedactionGranted
MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
113/11/2020 9:00 am14-31269 / MBKKurt E. Reinheimer, Esq.Motion Requesting RedactionGranted
MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
123/11/2020 9:00 am14-31498 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO MODIFY CLAIM 1-1 TO $0
Matter ResolvedRequest
Adjourment
133/11/2020 9:00 am14-32756 / MBKMICHAEL P OTTO ESQMotion Reopen Ch. 13 Case (fee)Granted
TO FILE CERTS
Matter ResolvedRequest
Adjourment
143/11/2020 9:00 am14-33258 / MBKJAMES J CERBONE, ESQMotion Requesting RedactionGranted
MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
153/11/2020 9:00 am15-11343 / MBKPAUL N MIRABELLI ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $384,500.00
claim amended 2/21/20- OK

Debtor obj<>FAILED TO FILE AMENDED ORDER FOR POST PET CLAIM WITHIN 30 DAYS OF 5/30/17 ORDER
Matter ResolvedRequest
Adjourment
163/11/2020 9:00 am15-12305 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/14/2020 9:00 am
Total Paid In: $15,576.00
Debtor obj<>FAILED TO ADDRESS NATIONSTAR CLM #2-1 BY 9/9/10 (POST LM); ARREARS
Matter ResolvedRequest
Adjourment
173/11/2020 9:00 am15-26807 / MBKAndrew Thomas Archer Motion Requesting RedactionGrantedTotal Paid In: $129,899.00
MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
183/11/2020 9:00 am15-33237 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $14,204.00
Debtor obj<>SV/AYVIEW #5-1; ARREARS
Matter ResolvedRequest
Adjourment
193/11/2020 9:00 am16-11372 / MBKROBERT BRAVERMANTrustee Certification of DefaultWithdrawnTotal Paid In: $78,100.00
Debtor obj, made pymt
Matter ResolvedRequest
Adjourment
203/11/2020 9:00 am16-14348 / MBKSTEVEN J ABELSON, ESQMotion EnforceConsent Order to be Submitted
MTN FOR CHAMPION MTG TO CEASE COLLECTION OF $14,373.48 DEFAULT BALANCE
Matter ResolvedRequest
Adjourment
213/11/2020 9:00 am16-17033 / MBKYAKOV RUDIKHMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $110,679.00
2/19 AMT: Amount in proposed order is POC #12-1 ($239.96) plus add'l debt owed to date/does not affect plan feasibility if allowed)<<<>>>
OLD BRIDGE MUA MTN TO PAY PP SECURED CLAIM OF $537.46 IN PLAN (SCARINCI & HOLLENBECK)
Matter ResolvedRequest
Adjourment
223/11/2020 9:00 am16-20451 / MBKBRUCE C TRUESDALE ESQMotion Motion (Generic) - Only use if no other event is applicableGranted
MTN FOR APPROVAL OF PI SETTLEMENT--OK EDC
Matter ResolvedRequest
Adjourment
233/11/2020 9:00 am16-20451 / MBKBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT: Mtn to approve settlement pending 3/11<<<>>>

Debtor obj<>FAILED TO COMPLY WITH TRUSTEE'S REQUEST FOR STATUS OF PENDING LAWSUIT
Matter ResolvedRequest
Adjourment
243/11/2020 9:00 am16-21102 / MBKAmy L Knapp Trustee Certification of DefaultWithdrawnTotal Paid In: $12,159.00
3/9 AMT: PD ARREARS/OWES MARCH; WILL COMPLETE TIMELY<<<>>>

Debtor obj, will be current
Matter ResolvedRequest
Adjourment
253/11/2020 9:00 am16-21981 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
3/25/2020 9:00 am
Total Paid In: $15,530.00
Debtor is deceased.
Debtor son obj<>NATIONSTAR MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
263/11/2020 9:00 am16-24171 / MBKDavid L. Stevens Trustee Certification of DefaultContinued
4/14/2020 9:00 am
Total Paid In: $62,682.00
Debtor obj, will be current before hearing
Matter ResolvedRequest
Adjourment
273/11/2020 9:00 am16-33367 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)WithdrawnTotal Paid In: $44,240.00
Debtor obj<>CITY OF TRENTON (GOLDENBERG, MACKLER,SAYGH)
Matter ResolvedRequest
Adjourment
283/11/2020 9:00 am17-12544 / MBKROBERT MANCHEL ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $9,819.00
Need the 2232 in arrears in order to reinstate-PAID
Matter ResolvedRequest
Adjourment
293/11/2020 9:00 am17-12825 / MBKPRO SEMotion Dismiss CaseContinued
3/25/2020 9:00 am
Total Paid In: $81,135.00
adj to 3/35 to get a lawyer and get refi in order EDC

Debtor obj<>WELLS FARGO MTN TO DISMISS (Phelan)-no refinance by December 2019
Matter ResolvedRequest
Adjourment
303/11/2020 9:00 am17-17719 / MBKJOSEPH J MANIA III ESQMotion Reinstate StayContinued
3/25/2020 9:00 am
Total Paid In: $30,039.00
MTN TO REINSTATE STAY/WELLS FARGO HOME MTG
Matter ResolvedRequest
Adjourment
313/11/2020 9:00 am17-19239 / MBKROBERT MANCHEL ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $8,874.00
SV/NATIONSTAR; ARREARS
Matter ResolvedRequest
Adjourment
323/11/2020 9:00 am17-19435 / MBKROBERT H JOHNSONAP Motion Summary JudgmentJudge to Reserve DecisionTotal Paid In: $42,826.00
AP 17-1438 MTN FOR SUMMARY JUDGMENT TO DETERMINE DISCHARGEABLE DEBT
Matter ResolvedRequest
Adjourment
333/11/2020 9:00 am17-21601 / MBKJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $8,800.00
Debtor obj<>THE MONEY SOURCE (PHELAN)
Matter ResolvedRequest
Adjourment
343/11/2020 9:00 am17-22134 / MBKROBERT MANCHEL ESQTrustee's Cert. of DefaultWithdrawnTotal Paid In: $19,761.00
***$2,946 mailed by debtor on 3/6/20 - adj to 3/25/20***money came in on 3/10 EDC
Debtor obj, will cure arrears by 2/14
Matter ResolvedRequest
Adjourment
353/11/2020 9:00 am17-22297 / MBKJOSEPH CASELLO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/14/2020 9:00 am
Total Paid In: $16,000.00
-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
363/11/2020 9:00 am17-26321 / MBKBRIAN W HOFMEISTERMotion Sell Free and Clear of Liens under 363(f) (FEE)Continued
3/25/2020 9:00 am
Total Paid In: $74,818.00
shortened time-order does not mention trustee to be paid in full from closing or non exempt to trustee - needs to be added--100%
JP Morgan Chase obj (Fein Such)<>OST/MTN TO REIMPOSE STAY AND SELL VILLAGE ROAD EAST PPTY
Matter ResolvedRequest
Adjourment
373/11/2020 9:00 am17-26594 / MBKCANDYCE I SMITH-SKLAR, ESQCertification of DefaultContinued
3/25/2020 9:00 am
Total Paid In: $66,972.00
WELLS FARGO (Powers)
Matter ResolvedRequest
Adjourment
383/11/2020 9:00 am17-27646 / MBKWARREN BRUMEL, ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $15,418.00
AMT: Proposed order represents POC #11-1 ($613.13) less credit for payments made/does not affect feasibility if allowed<<<>>>

OLD BRIDGE MUA MTN TO ALLOW POST PETITION SECURED CLM $482.75 TO BE PD IN PLAN (SCARINCI)
Matter ResolvedRequest
Adjourment
393/11/2020 9:00 am17-28436 / MBKJOHN ZIMNIS, ESQMotion Avoid LienGrantedTotal Paid In: $11,228.00
2/18 AMT: Debtor's plan proposed cram to $0 and reclassified clm; clm #1-1 is currently being pd as a guc<<<>>>
MTN TO RECLASSIFY REAL TIME CLM# 1-1 TO GENERAL UNSECURED
Matter ResolvedRequest
Adjourment
403/11/2020 9:00 am17-28850 / MBKJAMES J CERBONE, ESQTrustee Certification of DefaultDismissedTotal Paid In: $28,109.00
Debtor obj, proposes $6,000 by 3/11 and $4772 by 4/1
Matter ResolvedRequest
Adjourment
413/11/2020 9:00 am17-29776 / MBKJAMES J CERBONE, ESQTrustee Certification of DefaultDismissedTotal Paid In: $37,018.00
Debtor obj, proposes pymts
Matter ResolvedRequest
Adjourment
423/11/2020 9:00 am17-30467 / MBKMICHAEL P OTTO ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $4,096.00
3/9 AMT: $3,356 ptd (28); $730 X 1 (MARCH); $747 x 31 beg 4/1/20; plan ext to 60 mo--
Fee order added $21,000 and increased pymt to $730, but needs recap to extend plan and recap arrearage - <<<<>>>>

Debtor obj, paying arrears
Matter ResolvedRequest
Adjourment
433/11/2020 9:00 am17-31459 / MBKROBERT BRAVERMANMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $21,020.00
Debtor obj<>SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
443/11/2020 9:00 am17-34333 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/25/2020 9:00 am
Total Paid In: $4,828.00
Will adj 2 weeks to 3/25 if files adj form EDC
Debtor obj<>SV/AMERICAN HONDA #3-1; ARREARS
Matter ResolvedRequest
Adjourment
453/11/2020 9:00 am17-34423 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $20,900.00
Debtor obj, will be current <>ARREARS
Matter ResolvedRequest
Adjourment
463/11/2020 9:00 am17-34827 / MBKBRIAN D WINTERS, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $36,382.00
Debtor obj<>WILMINGTON SAVINGS (PLUESE)
Matter ResolvedRequest
Adjourment
473/11/2020 9:00 am17-35009 / MBKROBERT G SWAN, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $32,500.00
SELENE FINANCE (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
483/11/2020 9:00 am17-35060 / MBKBRUCE H. LEVITTMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $10,755.00
MP SCH 3-11 ****HONOR ROLL****
Debtor obj, filed MP<>FAILED TO ADDRESS JEFFERSON PARK LATE FILED CLM #14-1/SECURED PORTION IS MORE THAN PROPOSED IN PLAN
Matter ResolvedRequest
Adjourment
493/11/2020 9:00 am18-10431 / MBKJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $6,505.00
AMT: MP 3/11*** HR****<<<<>>>>
Debtor obj, filing MP<>FAILED TO ADDRESS PER PLAN CLM/MONUMENT CROSSING; PLAN NOT FEASIBLE
Matter ResolvedRequest
Adjourment
503/11/2020 9:00 am18-12720 / MBKGeorge E Veitengruber IIIMotion Motion (Generic) - Only use if no other event is applicableOrder to be SubmittedTotal Paid In: $9,151.00
***COTBS by debtor's counsel (RECAP WILL BE ADDRESSED BY COUNSEL)***

OLD BRIDGE MUA MTN TO ALLOW PP CLAIM of $2,251.68 TO BE PD IN PLAN (SCARINCI)
Matter ResolvedRequest
Adjourment
513/11/2020 9:00 am18-14219 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)GrantedTotal Paid In: $6,592.00
CONSUMER PORTFOLIO (BERNSTEIN-BURKLEY)
Matter ResolvedRequest
Adjourment
523/11/2020 9:00 am18-15347 / MBKHENRY CHUDZIK, JR.Motion Motion (Generic) - Only use if no other event is applicableContinued
4/14/2020 9:00 am
Total Paid In: $13,320.00
to allow post petition claim---AMT: Proposed order for POC #7-1 ($475.98) plus subsequent debt; will need recap if allowed<<<>>>

Debtor obj<>OLD BRIDGE MUA MTN TO ALLOW PP SECURED CLAIM $1,431.51 TO BE PD IN PLAN (Scarinci)
Matter ResolvedRequest
Adjourment
533/11/2020 9:00 am18-16252 / MBKJOHN J SCURA, IIIMotion Relief from Stay (Fee)Continued
3/25/2020 9:00 am
Total Paid In: $5,820.00
Debtor obj<>SN SERVICING (FRIEDMAN)
Matter ResolvedRequest
Adjourment
543/11/2020 9:00 am18-19731 / MBKADAM SCHNEIDER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $21,991.00
SV/NEW PENN #22-1; ARREARS
Matter ResolvedRequest
Adjourment
553/11/2020 9:00 am18-20507 / MBKRobert B Davis Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $5,554.00
US Bank obj (WITHDRAWN) (Romano)
Matter ResolvedRequest
Adjourment
563/11/2020 9:00 am18-20510 / MBKFrank ArmenanteMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $35,087.00
2/25 AMT: $33,423.32 ptd (22); $2,403 x 38 beg 4/1/20 (atty ok)<>>>>

ARREARS; FAILED TO ADDRESS SMS CLM #5-1 (Ok, Amended)
Matter ResolvedRequest
Adjourment
573/11/2020 9:00 am18-21171 / MBKJOSEPH CASELLO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/22/2020 9:00 am
Total Paid In: $950.00

AMT: MP 3-11 *** NEEDS RESOLUTION****<<<<>>>>

MP to be filed and debtor to consider submitting funds to first pay gucs per AR

FAILED TO FILE POC ON BEHALF OF WOODLAKE GREEN BY 5/27/19; FAILED TO SELL JUMPING BROOK DR BY 6/30/19
Matter ResolvedRequest
Adjourment
583/11/2020 9:00 am18-21766 / MBKRUSSELL L LOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $12,250.00
AMT: MP 3/11 *** HONOR ROLL****<<<>>>

per Judge plan denied and to file MP by 2/4 or D EDC

amt: MP 1/22****RECOMMEND DISMISSAL****<>>

Debtor obj<<<>>>FAILED TO LM BY 2/15/19; ARREARS
Matter ResolvedRequest
Adjourment
593/11/2020 9:00 am18-22364 / MBKROBERT C NISENSON ESQMotion Sell Free and Clear of Liens under 363(f) (FEE)GrantedTotal Paid In: $4,200.00
19 CARTER PL OK 100% EDC
Matter ResolvedRequest
Adjourment
603/11/2020 9:00 am18-23704 / MBKAllen I. Gorski, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $11,653.00
MIDFIRST BANK (Shapiro)( TR ARREARS )
Matter ResolvedRequest
Adjourment
613/11/2020 9:00 am18-24207 / MBKSTEVEN N. TAIEB, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/8/2020 9:00 am
Total Paid In: $26,240.00
***$4,500 mailed by atty on 3/3/20 and motion to reinstate stay is filed - ADJ to 4/8/20***
Debtor obj<>SV/BOA #7-1; ARREARS
Matter ResolvedRequest
Adjourment
623/11/2020 9:00 am18-24399 / MBKJ. Todd MurphyMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $17,086.00
Debtor obj<>NEW JERSEY HOUSING & MTG (PLUESE)
Matter ResolvedRequest
Adjourment
633/11/2020 9:00 am18-24546 / MBKJAMES J CERBONE, ESQMotion Relief from Stay (Fee)Continued
4/14/2020 9:00 am
Total Paid In: $14,832.00
Debtor obj<>LAKEVIEW LOAN SERVICING (MCCABE)
Matter ResolvedRequest
Adjourment
643/11/2020 9:00 am18-24956 / MBKBRIAN W HOFMEISTERMotion Motion (Generic) - Only use if no other event is applicableOrder to be SubmittedTotal Paid In: $48,272.00
OK to reinstate if Hoffmeister withdraws his claim 2-1. The problem is that there are currently 2 claims. The late claim of the mortgage company is $76,660.20 in full or $43,874.77 arrears. Should we pay arrears or claim in full?-
-NEEDS AMENDED ORDER--ORDER TO REINSTATE SHOULD SAY (1) WITHDRAW CLAIM 2-1 WITHIN 10 DAYS AND (2) TRUSTEE TO PAY CLAIM 3-1 IN FULL THROUGH THE PLAN

OST/MTN TO REINSTATE
Matter ResolvedRequest
Adjourment
653/11/2020 9:00 am18-25362 / MBKJOAN S. WARREN, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,948.00
SV/JEFFERSON #3-1; FAILED TO LM BY 12/1/19; ARREARS
Matter ResolvedRequest
Adjourment
663/11/2020 9:00 am18-25420 / MBKAndrew Thomas Archer Trustee Certification of DefaultDismissedTotal Paid In: $5,584.00
Debtor obj
Matter ResolvedRequest
Adjourment
673/11/2020 9:00 am18-26364 / MBKJOSEPH I WINDMAN, ESQMotion SellContinued
3/25/2020 9:00 am
Total Paid In: $11,773.00
Order submitted but need to clarify the following with attorney---Att thinks Verizon is only remaining claim but Tracy Village Condo also filed an usecured claim for $15,575.56. It either needs to be paid or we need proof that it has been paid at closing. EDC

OK amended order submitted EDC

trustee objection: needs all non exempt proceeds from sale EDC

Amboy Bank limited obj (Hill Wallack)<>85 HERON DRIVE
Matter ResolvedRequest
Adjourment
683/11/2020 9:00 am18-27156 / MBKJAMES J CERBONE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/8/2020 9:00 am
Total Paid In: $10,380.00
AMT: MP 4/8<<<>>>

to file MP or D by 3/11

Debtor obj<>SV/SANTANDER #12-1; FEASIBILITY
Matter ResolvedRequest
Adjourment
693/11/2020 9:00 am18-29441 / MBKJAMES J CERBONE, ESQTrustee Certification of DefaultContinued
3/25/2020 9:00 am
Total Paid In: $6,882.00
get current or D

Debtor obj, proposes pymts
Matter ResolvedRequest
Adjourment
703/11/2020 9:00 am18-29750 / MBKJOAN S. WARREN, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $6,519.00
AMT: MP 3/11*** NEEDS RESOLUTION****<<<>>>

Debtor obj<>SV/FORD #1-1; ARREARS
Matter ResolvedRequest
Adjourment
713/11/2020 9:00 am18-30098 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,756.00
AMT: MP 3/11 ***RECOMMEND DISMISS****<<<>>>

Debtor obj, filing MP<<>>FAILED TO LM BY 4/30/19
Matter ResolvedRequest
Adjourment
723/11/2020 9:00 am18-31078 / MBKJAY A WEINBERG, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/14/2020 9:00 am
Total Paid In: $10,350.00
motion to extend to be filed EDC

3/11/20(mk): FYI Opp'n filed by debtor at #46. Atty cert says: says current & lender provided new LM application and debtor will be applying for same.

Failed to LM BY 1/7/20 - Loss Mit has not been extended; ARREARS (current)
Matter ResolvedRequest
Adjourment
733/11/2020 9:00 am18-31189 / MBKRichard F. Fried, Esq.Trustee Certification of DefaultDismissedTotal Paid In: $5,350.00
Debtor obj, proposes $650 and add'l pymts to cure arrears
Matter ResolvedRequest
Adjourment
743/11/2020 9:00 am18-31569 / MBKDaniel Straffi, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $5,604.00
AR EMAIL SENT TO ATTY CLAIM WILL BUST PLAN
TR MTD ON FOR 3/17
AMT: Proposed order does clarify treatment for payment; this is 100% plan/POC $250,000 <<<>>>

MTN TO ALLOW NANCY RYAN TO FILED UNSECURED LATE CLAIM
Matter ResolvedRequest
Adjourment
753/11/2020 9:00 am18-32211 / MBKJOHN ZIMNIS, ESQTrustee Certification of DefaultContinued
4/22/2020 9:00 am
Total Paid In: $6,846.00
***Atty mailing out $2,800 on 3/6/20 - ADJ to 4/22/20 Peremptory***
Debtor obj, will have funds before court
Matter ResolvedRequest
Adjourment
773/11/2020 9:00 am18-32320 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/16/2020 9:00 am
Total Paid In: $39,300.00
1/28 AMT: Consent Orders were entered prior to confirmation, however, feasibility due to Wells Fargo #8-1 has not been addressed (NO OPPOSITION TO LOSS MIT MOTION). Cons Order #32 required a MP to pay pre-petition arrears, surrender, or convert to ch 7 if a loan modification was not entered into by 6/1/19 (NO OPPOSITION TO LOSS MIT ORDER).

<<<>>>

Debtor obj<>FAILED TO FILE CONSENT ORDER WITH WELLS FARGO WITHIN 30 DAYS OF 7/24/19 CONF
Matter ResolvedRequest
Adjourment
763/11/2020 9:00 am18-32320 / MBKMarc C. Capone, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $39,300.00
PHH MTG
Matter ResolvedRequest
Adjourment
783/11/2020 9:00 am18-33268 / MBKDOROTHY L WRIGHT, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,600.00
SV/BMWQ #4-1;
Matter ResolvedRequest
Adjourment
793/11/2020 9:00 am18-33807 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/8/2020 9:00 am
Total Paid In: $7,752.00
Debtor obj, will cure arrears in 3 weeks<>ARREARS
Matter ResolvedRequest
Adjourment
803/11/2020 9:00 am19-10286 / MBKSEYMOUR WASSERSTRUM, ESQTrustee Certification of DefaultDismissedTotal Paid In: $1,760.00
Debtor obj
Matter ResolvedRequest
Adjourment
813/11/2020 9:00 am19-10364 / MBKBrian F. O'Malley Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $6,565.00
SV/HSBC #2-1; ARREARS
Matter ResolvedRequest
Adjourment
823/11/2020 9:00 am19-10414 / MBKJustin M. Gillman, Esq.Motion File Claim After Claims Bar DateOrder to be SubmittedTotal Paid In: $3,000.00
AR REQUEST REVISED ORDER
AMT: Proposed order does not provide for payment in the plan<<<>>>

OLD BRIDGE MTN TO ACCEPT LATE FILING OF POC #8-1 (Scarinci)
Matter ResolvedRequest
Adjourment
833/11/2020 9:00 am19-11054 / MBKSTEVEN N. TAIEB, ESQ.Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceGrantedTotal Paid In: $14,078.00
wants loan to repair roof-OK
Matter ResolvedRequest
Adjourment
843/11/2020 9:00 am19-12254 / MBKJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
SV/CREDIT ACCEPTNACE #1-1; ARREARS
Matter ResolvedRequest
Adjourment
853/11/2020 9:00 am19-12706 / MBKJOHN F. BRACAGLIA, JR, ESQ.Motion Relief from Stay (Fee)Continued
3/25/2020 9:00 am
Total Paid In: $5,175.00
Debtor obj<>WILMINGTON SAVINGS FUND (RAS)
Matter ResolvedRequest
Adjourment
863/11/2020 9:00 am19-12879 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $16,621.00
3/9 AMT: PROPOSED RECAP - $14,975 PTD (13); $1,739 X 47 BEG 4/1/2020<<<>>>

Debtor obj
Matter ResolvedRequest
Adjourment
873/11/2020 9:00 am19-14603 / MBKAndrew Thomas Archer Application for Early Termination of Loss MitigationContinued
3/25/2020 9:00 am
Total Paid In: $2,000.00
Debtor obj<>SELECT PORTFOLIO APPLICATION FOR EARLY TERMINATION OF LOSS MIT (Stern & L)
Matter ResolvedRequest
Adjourment
883/11/2020 9:00 am19-14886 / MBKGEORGETTE MILLERMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $5,076.00
SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
893/11/2020 9:00 am19-14958 / MBKDAVID G BESLOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $6,800.00
Debtor obj<>FAILED TO LM BY 1/1/2020; ARREARS
Matter ResolvedRequest
Adjourment
903/11/2020 9:00 am19-15123 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,618.00
FAILED TO LM BY 10/12/19; SV/US BANK #6-1
Matter ResolvedRequest
Adjourment
913/11/2020 9:00 am19-16022 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/22/2020 9:00 am
Total Paid In: $3,510.00
AMT: MP 3/11 ***NEEDS RESOLUTION****<<<>>>
Debtor obj<>FAILED TO LM BY 9/15/19; ARREARS
Matter ResolvedRequest
Adjourment
923/11/2020 9:00 am19-16647 / MBKJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
FAILED TO LM BY 11/30/19; ARREARS
Matter ResolvedRequest
Adjourment
933/11/2020 9:00 am19-17047 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/8/2020 9:00 am
Total Paid In: $1,260.00
***Opp filed by Debtor***
FAILED TO LM BY 1/1/20; ARREARS
Matter ResolvedRequest
Adjourment
943/11/2020 9:00 am19-17793 / MBKAndrew Thomas Archer Trustee Certification of DefaultDismissedTotal Paid In: $1,500.00
Debtor obj, will pay prior to hearing
Matter ResolvedRequest
Adjourment
953/11/2020 9:00 am19-17992 / MBKCAROL L. KNOWLTON, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Dismissed
FAILED TO RESOLVE OBJ OF US BANK, RESOLVE NJ DIV TAX EST CLM #7-2, OBTAIN LM. TRUSTEE REQUESTING 180 DAY BAR
Matter ResolvedRequest
Adjourment
963/11/2020 9:00 am19-18357 / MBKGeorge E Veitengruber IIIMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,923.00
NISSAN MOTOR (MORTON)
Matter ResolvedRequest
Adjourment
973/11/2020 9:00 am19-21344 / MBKSTEPHANIE RITIGSTEINMotion Relief from Co-Debtor StayContinued
4/14/2020 9:00 am
Total Paid In: $4,300.00
WELLS FARGO BANK (PHELAN)
Matter ResolvedRequest
Adjourment
983/11/2020 9:00 am19-22066 / MBKDAVID J DOYAGA SRMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,550.00
SV/NEW REZ #7-1; ARREARS
Matter ResolvedRequest
Adjourment
993/11/2020 9:00 am19-23012 / MBKEdward Hanratty, Esq.Objection to Debtor's Claim of ExemptionsOrder to be SubmittedTotal Paid In: $857.00
TRUSTEE OBJ TO 522 (d)(2) INTEREST IN FATHERS ESTATE; DEBTOR HAS NOT TAKEN EXEMPTION ON RESIDENCE LEAVING $17,200 IN EQUITY
Matter ResolvedRequest
Adjourment
03/11/2020 9:00 am19-23053 / MBKDouglas T. Tabachnik Motion CompensationMootTotal Paid In: $13,720.00
AMT: Refiled, doc #28
Matter ResolvedRequest
Adjourment
1003/11/2020 9:00 am19-23099 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Granted
WELLS FARGO (MORTON)
Matter ResolvedRequest
Adjourment
1013/11/2020 9:00 am19-24189 / MBKEUGENE ROTH, ESQMotion Relief from Co-Debtor StayContinued
4/8/2020 9:00 am
Total Paid In: $1,683.00
Debtor obj<>EXETER FINANCE (MESTER)
Matter ResolvedRequest
Adjourment
1023/11/2020 9:00 am19-24343 / MBKSTEPHANIE RITIGSTEINMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $2,841.00
DEBTOR MTN TO ALLOW LATE CLM TO BE FILED ON BEHALF OF MTAG FOR SECURED CLM $14,170 TO BE PD IN PLAN
Matter ResolvedRequest
Adjourment
1033/11/2020 9:00 am19-24530 / MBKJAMES J CERBONE, ESQMotion Relief from Stay (Fee)Continued
4/14/2020 9:00 am

Debtor obj<>JPMORGAN CHASE (RAS)
Matter ResolvedRequest
Adjourment
1043/11/2020 9:00 am19-24546 / MBKMarcia Y. Phillips, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Denied
Trustee Obj
Matter ResolvedRequest
Adjourment
1053/11/2020 9:00 am19-25502 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)Settled / ResolvedTotal Paid In: $4,340.00
Debtor obj<>HARLEY-DAVIDSON (KML)
Matter ResolvedRequest
Adjourment
1063/11/2020 9:00 am19-25816 / MBKKirsten B. Ennis Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToOrder to be Submitted
Commons at Piscataway obj (McGovern)<>MTN TO MODIFY OR EXPUNGE COMMONS AT PISCATAWAY CLM #3
Matter ResolvedRequest
Adjourment
1083/11/2020 9:00 am19-26755 / MBKREGINA L GELZER, ESQMotion Relief from Stay (Fee)Continued
3/25/2020 9:00 am

BANK OF AMERICA (McCALLA)
Matter ResolvedRequest
Adjourment
1093/11/2020 9:00 am19-26873 / MBKDavid G. Esposito Objection to Debtor's Claim of ExemptionsOrder to be Submitted
Debtor response<>TRUSTEE OBJ TO AMD EXEMPTIONS FILED 1/23/2020 WHICH DO NOT INCLUDE 2017 CHEVY AND 2004 FORD F 150 AND ALSO ADD 2003 FORD VAN AND 2005 FORD F 150.
Matter ResolvedRequest
Adjourment
1103/11/2020 9:00 am19-27291 / MBKROBERT C NISENSON ESQMotion Relief from Co-Debtor StayOrder to be Submitted
Debtor obj<>FREEDOM MTG (PHELAN)
Matter ResolvedRequest
Adjourment
1113/11/2020 9:00 am19-27352 / MBKROBERT C NISENSON ESQNotice of Request for Loss MitigationGranted
REQUEST FOR LOSS MIT
Matter ResolvedRequest
Adjourment
1123/11/2020 9:00 am19-27954 / MBKEdward Hanratty, Esq.Order Shorten TimeGranted
APPLICATION FOR EXTENSION OF LOSS MIT
Matter ResolvedRequest
Adjourment
1133/11/2020 9:00 am19-28079 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
3/25/2020 9:00 am
Total Paid In: $2,556.00
Debtor obj<>LEISURE VILLAGE WEST ASSOC (MCGOVERN LEGAL SERVICES)
Matter ResolvedRequest
Adjourment
1143/11/2020 9:00 am19-28375 / MBKROBERT MANCHEL ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,772.00
Debtor obj<>FORD MOTOR (MORTON)
Matter ResolvedRequest
Adjourment
1153/11/2020 9:00 am19-28967 / MBKSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Continued
3/25/2020 9:00 am
Total Paid In: $3,420.00
Debtor obj<>AMERICAN NEIGHBORHOOD MTG (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
1163/11/2020 9:00 am19-29387 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Granted
Debtor obj<>BLITEI LLC (PFEFFER,BONCHI & GILL)
Matter ResolvedRequest
Adjourment
1173/11/2020 9:00 am19-29433 / MBKRUSSELL L LOW, ESQMotion Relief from Stay (Fee)Order to be Submitted
3/4/2020 debtor filed opposition to creditors motion (JMA)
PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
1183/11/2020 9:00 am19-29622 / MBKKarina Pia Lucid Motion Approval to Participate in the Court's Loss Mitigation ProgramGranted
CHASE BANK
Matter ResolvedRequest
Adjourment
1193/11/2020 9:00 am19-30337 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/17/2020 9:00 am

Debtor obj<>ARREARS; TRUSTEE REQUESTS 180 DAY BAR DUE TO 9 BK FILINGS IN 9 YEARS
Matter ResolvedRequest
Adjourment
1203/11/2020 9:00 am19-30455 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $1,965.00
FINANCIAL RESOURCES FEDERAL CREDIT UNION (PETER LISKA)
Matter ResolvedRequest
Adjourment
1213/11/2020 9:00 am19-32356 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Continued
4/28/2020 9:00 am

BLRB, LLC/LANDLORD (GORSKI)
Matter ResolvedRequest
Adjourment
1223/11/2020 9:00 am19-32496 / MBKKarina Pia Lucid Motion Approval to Participate in the Court's Loss Mitigation ProgramGranted
NEW RESIDENTIAL MTG
Matter ResolvedRequest
Adjourment
1233/11/2020 9:00 am19-32642 / MBKNelson Gonzalez Objection to Debtor's Claim of ExemptionsOrder to be Submitted
TRUSTEE OBJ TO 522 (d)(3) EXEMPTION FOR LAND IN FLA; THIS SECTION IS FOR HOUSEHOLD GOODS & FURNISHINGS
Matter ResolvedRequest
Adjourment
1243/11/2020 9:00 am19-32686 / MBKJOHN D DICIURCIOMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
***need confirmation date***5/13 at 10AM
Trustee Obj (resolved)
Matter ResolvedRequest
Adjourment
1253/11/2020 9:00 am19-32698 / MBKWARREN BRUMEL, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $6,053.00
MTN TO RECLASSIFY CAVALRY #1-1 FROM SECURED TO UNSECURED
Matter ResolvedRequest
Adjourment
1263/11/2020 9:00 am19-32796 / MBKJOSEPH J MANIA III ESQMotion Relief from Stay (Fee)Continued
3/17/2020 9:00 am

AMT: Mtn to vacate dismissal 3/17<<<>>>
FIRST COMMONWEALTH FEDERAL CREDIT UNION (FITZPATRICK)
Matter ResolvedRequest
Adjourment
1273/11/2020 9:00 am19-32893 / MBKPETER E ZIMNIS, ESQMotion Relief from Stay (Fee)Granted
ALLY CAPITAL (MORTON)
Matter ResolvedRequest
Adjourment
1283/11/2020 9:00 am19-33073 / MBKDarren M Baldo Order Shorten TimeContinued
3/17/2020 9:00 am

Can reinstate if attorney resolves issues by 3/17 EDC

-shortened time-trustee obj to reinstatement until all below resolved:

1. GM Fin/Americredit(2016 Hyundai)- Plan has unaffected- POC filed $369- OK TO PAY?
2. Trustee Objection:
-need current market analysis - that includes comparables and is less than a year old.(CMA STILL NOT ACCEPTABLE- Not dated and no source of the information- no letterhead just- it is a typed sheet . Value of the RE is an issue due to debtor's attempt to lien strip.
-need Modified Plan that provides treatment of unsecured claims and removes One Main
Financial cram to zero.( MP #23 filed 2/20/20- States in Part 4d amt. to be pd. to One Main is $7722. Then in Part 7a. & 7b attempts to avoid lien & reclassify to -0-as imparing exemptions etc. CANNOT AVOID A CONSENSUAL LIEN UNDER SECTION 522 .T'ss filed obj.
-need Amendments to Schedules C to add amount of each exemption( NOT DONE) and correct the 122C. (NOT DONE)
-debtors are not paying all disposable income into the plan. as verified income leaves a monthly net balance of $5,177.88.(PLAN NEEDS TO BE 100% IT IS PROPOSED AS A BASE).
-Schedules fail to account for tax refund of $1,935.00 when determining disposable income.
-Need proof of service for One Main and Midland Funding(Midland filed an unsecured claim). ( Needs amended POS that includes a copy of the Transmittal letter showing what the debtor based the value on and creditors to also be served at the notice section address of their proof of claim- STILL NOT PROVIDED).
Matter ResolvedRequest
Adjourment
1293/11/2020 9:00 am19-33772 / MBKJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $2,600.00
TOYOTA MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
1303/11/2020 9:00 am20-10392 / MBKEdward Hanratty, Esq.Motion Impose Automatic StayContinued
3/25/2020 9:00 am

trustee objection:

MTN TO EXTEND STAY--no change in circumstances-341 was not held due to failure to provide documents
Matter ResolvedRequest
Adjourment
1313/11/2020 9:00 am20-10911 / MBKEdward Nathan VaismanMotion Approval to Participate in the Court's Loss Mitigation ProgramGranted
MIDLAND MTG
Matter ResolvedRequest
Adjourment
1323/11/2020 9:00 am20-10965 / MBKROBERT C NISENSON ESQOrder Shorten TimeDenied
OST - MTN TO EXTEND TIME TO REDEEM PROPERTY
Matter ResolvedRequest
Adjourment
1333/11/2020 9:00 am20-11140 / MBKKurt E. Reinheimer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Dismissed
DEBTOR IS INELIGIBLE TO FILE PETITION UNDER ?109(g)(2)
Matter ResolvedRequest
Adjourment
1343/11/2020 9:00 am20-11910 / MBKJUAN C VELASCO, ESQMotion to Extend StayGranted
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
1353/11/2020 9:00 am20-11912 / MBKEric ClaymanMotion Relief from Stay (Fee)Denied
Debtor obj<>ALAIN AVRILLON AND JUSTIN RUSSO/LANDLORD (ASADI/ZAGER)
Matter ResolvedRequest
Adjourment
1363/11/2020 9:00 am20-12327 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Impose Automatic StayGranted
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
1373/11/2020 9:00 am20-12513 / MBKAllen I. Gorski, Esq.Motion Extend TimeOrder to be Submitted
MTN TO EXTEND STAY - contested by Cross Motion
Matter ResolvedRequest
Adjourment
1383/11/2020 9:00 am20-12513 / MBKAllen I. Gorski, Esq.Motion Cross MotionContinued
4/14/2020 10:00 am

court call

CLEARVIEW EQUITIES CROSS MTN FOR STAY RELIEF ( Rubin) - opposition filed
Matter ResolvedRequest
Adjourment
1393/11/2020 9:00 am20-13099 / MBKWilliam H. Oliver, Jr., Esq.Order Shorten TimeGranted
MTN TO EXTEND STAY/OST
Matter ResolvedRequest
Adjourment
1403/11/2020 10:00 am17-19435 / MBKROBERT H JOHNSONAP Cross MotionJudge to Reserve DecisionTotal Paid In: $42,826.00
AP 17-1438 Cross Motion for Summary Judgment (Doc #53)
Matter ResolvedRequest
Adjourment
1413/11/2020 10:00 am17-35060 / MBKBRUCE H. LEVITTConfirmation Hearing on Modified PlanConfirmedDebtor has made 27 of 28 required payments   Arrears: $0  
Total Paid In: $10,755.00
as of 3/9/2020

****ok to confirm at $10,355 paid, $400x33 begin 4/1/2020 base plan****

proposed plan $355x60 base
paid in $10,355
33 months to go
Matter ResolvedRequest
Adjourment
1423/11/2020 10:00 am18-10431 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 26 of 27 required payments   Arrears: $0  
Total Paid In: $6,505.00
3/11/20 (sf)- Note: This is case is on the honor roll but Per email from attorney, there is a pending lawsuit that is not mentioned below. Atty has to amend Schedules B & C

ISSUES AS OF 3/2/2020 (DM): Updated 3/6/20

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $6,235 PTD, THEN $250 x 3 STARTING 3/1/20, THEN $558 x 12 STARTING 6/1/20, 100% PLAN***attorney to amend B & C in 30 days-trustee to receive non exempt lawsuit proceeds


Confirmed Case: $715 Ptd, $250 x 23, $527 x 13 start 5/1/20, 100% Plan
Prop. MP: Ptd, $250 x 4 start 2/1/20, $517 x 13, 100% Plan
PTD = $6,235
Last Claim (5-1) dated 3/20/18
Matter ResolvedRequest
Adjourment
03/11/2020 10:00 am18-20064 / CMGWilliam H. Oliver, Jr., Esq.AP Summons IssuedContinued
5/13/2020 10:00 am
Total Paid In: $2,746.00
***CMG***
AMT: JOINT SCHEDULING ORDER<<<>>>
Trustee objected to form of Order based upon payment of 4,000 by debtor thru plan as affect on plan would be to increase payments and this is not approp. w/out addressing debtor ability to pay. Revised order DID NOT address this issue it merely added that in debtor's MP to be filed in 20 days is to include that claim og Kevin & Susan Spill is separately classified as unsecured and to be pd thru plan.

AP 18-1516 SPERRY VS. DUETSCHE BANK
Matter ResolvedRequest
Adjourment
1433/11/2020 10:00 am18-21171 / MBKJOSEPH CASELLO ESQConfirmation Hearing ScheduledContinued
4/22/2020 10:00 am
Debtor has made 19 of 22 required payments   Arrears: $150.00  Total Paid In: $950.00
***FEIN SUCH NEEDS TO GET APPROVAL ON CONSENT ORDER TERMS - ADJ TO 4/22/20***
AS OF 3/5/200 (sf)

1. Objection filed by JPMorgan Chase Bank (Lebron) - to extension of sale date (MUST RESOLVE)
2. The plan proposes to pay $70,169 to Horizons at WoodLake Greens but the late claim filed is for $74,206.16 (MUST RESOLVE) Atty is preparing an order to allow claim.
3. Need proof of debtor's efforts to sell property. (STILL NEED)

4. Trustee motion to dismiss 3/11/19 @ 9

MP proposes $50 x 30 100% Sale by 5/1/20
Plan has run 21 months with 27 months remaining
Arrears: $100
Matter ResolvedRequest
Adjourment
1443/11/2020 10:00 am18-21766 / MBKRUSSELL L LOW, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 25 of 22 required payments   Arrears: $0  
Total Paid In: $12,250.00
3/3 workup for the 3/11 calendar EDC

CONFIRM AT $11,600 paid then 500 x 39 beg. 4/1/20 pro rata-Loan mod by August 1, 2020, OTBS on Bank of NY late obj within 45 days
Matter ResolvedRequest
Adjourment
1463/11/2020 10:00 am18-23308 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
5/13/2020 10:00 am
Debtor has made 17 of 21 required payments   Arrears: $1,938.00  Total Paid In: $8,742.00
***Adj to 5/13/20 peremptory***

AR DISC WITH ATTY
-WHY NJ EST CLAIM NOT ADDRESSED (Atty submitted filed returns to the State 3/10/20)
-WHY 2 PLANS FILED DOC 76 (one plan is electronic signature and one plan is handwritten signature)

As of 2/28/20 (DS): 1. Estimated claim filed by State of NJ, due to 2008, 2010, 2014 and 2017 tax returns not filed. Claim must be resolved.

2. The Highlands at Monroe HOA obj to plan, there are post petition arrears $949. Obj must be resolved. (Atty states creditor advised that obj would be withdrawn)

MP Prop $221 x 43 100% - Received loan mod and pays Planet Home as outside.
Matter ResolvedRequest
Adjourment
1463/11/2020 10:00 am18-24225 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 21 of 21 required payments   Arrears: $0  
Total Paid In: $6,300.00
3/11/20 - Per MBK, adjournment request denied (DM).

Rozanskly once again is requesting adjournment via letter. Cannot grant unless consent from debtor EDC

3/3 workup for the 3/11 calendar EDC - Atty ok with terms.sf

MP CAN CONFIRM AT: $300 x 36 beg 8/1/18-100%-minimum of $111,266 due to equity)-trustee to rec non exempt proceeds from sale of residence by 7/31/20


-trustee filed motion to D because failed to sell West Front St. property by 7/19. Originally Confirmed at $300 X 60; 100% (MIN $111266.65 GUCS DUE TO N/E EQUITY); $2562/$3500 ATTY; SALE BY 7/31/2019
Matter ResolvedRequest
Adjourment
1473/11/2020 10:00 am18-29750 / MBKJOAN S. WARREN, ESQ.Confirmation Hearing on Modified PlanConfirmedDebtor has made 13 of 18 required payments   Arrears: $1,000.00  Total Paid In: $6,519.00
updated 3/11/2020

*****To confirm need $7,018.50 paid to date, $500x1 begin 4/1/2020, $805x42 begin 5/1/2020 100% plan*****


401k loan ends can pay at 100% OTBS with Fairway paying post pet outside within 30 days
as of 3/5/2020

1) Fairway Valley Community Association Inc (Griffin Alexander) objection to confirmation - need to resolve
-debtor is in arrears post petition
2) Did not make March Trustee payment to date PAYMENT POSTED 3/9/2020
3) Trustee motion to dismiss is also scheduled for 3/11/2020

proposed plan $6,518.50 paid, $500x2 begin 3/1/2020, $759x44 begin 5/1/2020 100% plan
student loans outside plan
paid in $7018.50
43 months to go
Matter ResolvedRequest
Adjourment
1483/11/2020 10:00 am18-30098 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 13 of 18 required payments   Arrears: $0  
Total Paid In: $2,756.00
ADJ CONV OR DISM - per atty, okay to dismiss

AR TO DISCUSS WITH ATTY
AS OF 2/10/20 (SF) - RECOMMEND MP BE DENIED AND CASE DISMISSED ON TRUSTEE MOTION

Note: The Trustee objected to previous plan for not paying 100% and now another plan has been filed still proposing a base

1. Trustee Motion to Dismiss scheduled for 2/18/20 - Failure to loan mod by 4/30/19
2. Modified plan proposes loan mod by 3/2020 outside plan or sale by 4/2020.
3. Plan was previously confirmed at 100% non-modifiable and current plan proposes a base. (Case was confirmed as non-modifiable due to deficiencies from original plan)
4. Plan is not feasible due to unsecured claim of $250,000 added to the case in 12/2019.

MP proposes $169 x 15$326.58 x 45 x 60 Base, Loan Mod by 3/2020 or Sale by 4/2020
Plan has run 16 months with 44 months remaining
Arrears: $213
Matter ResolvedRequest
Adjourment
1493/11/2020 10:00 am18-32877 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 7 of 17 required payments   Arrears: $0  
Total Paid In: $10,154.00
AS OF 3/2/2020 (at):

1. A loan modification plan cannot be $0 to guc's, must be a base plan

2. Need 2 months of pay stubs for debtor and co-debtor. Why is the trustee payment being reduced?

3. Need amended I and J.

4. Trustee COD hearing is 3/3/20. Need outcome.

5. Stay motion on residence is scheduled for 3/3/20. Need outcome.

MP proposes: $10,154 paid to date, $0 to guc's, $868 x 47 beginning 2/1/2020, loan mod within 6 months of confirmation
Payments: 10/16, arrears $8,624 (no payments since September, 2019)
Matter ResolvedRequest
Adjourment
1503/11/2020 10:00 am19-13112 / MBKWilliam H. Oliver, Jr., Esq.Confirmation HearingContinued
4/22/2020 10:00 am
Debtor has made 14 of 14 required payments   Arrears: $0  

AR DOCS SUBMITTED PURSUANT TO SCH ORDER SUBMITTED DAY BEFORE 1-22 HEARING.
ONLY DOS SUBMITTED WERE BANK STATEMENTS WITHOUT SUPPORTING EXPLANATION OR CERT.

AS OF 3/5/2020 (DM):

1/22/20 - Adj to 3/11/20 for Trustee to review recently uploaded.

POST-341 DOCS - House Disbursement and Bank Statement submitted 9/24/19.

7/9/19 Interim Scheduling Order - verification of expenses and verification of disposition of $120,000 proceeds received from real estate transaction.

6/26/19 - AR, HUD SUBMITTED YESTERDAY SHOWS $120,000 RECEIVED IN 2018 W/O EXPLANATION.

1) Trustee OBJ:
- Need HUD closing statement from sale of real estate which occurred 2/2018.
- Excess Expenses - Sch J: $435 transportation, $229/$217 for 2 auto lease payments for household of one, and $306 auto insurance.
- There is $33,385 non-exempt equity in real estate.
- Confirming order must provide for the turnover of all non-exempt proceeds from PI claim.

Note: 2018 Tax Return and proof of dissolution of Debtor's business in December 2018 provided.


Prop. Plan $650 x 60, Min Div $33,384.48
PTD 13/13 = $8,450
Last Claim (24-1)
Matter ResolvedRequest
Adjourment
1513/11/2020 10:00 am19-14664 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledConfirmedDebtor has made 12 of 13 required payments   Arrears: $0  
Total Paid In: $4,385.00
AR RESOLVE OR HOLD
ISSUES AS OF 3/5/2020 (DM): Updated 3/11/20

***Stay has been reinstated with respect to the Landlord - are we curing in 18 months?? ATTY CONTACTED THE LAW FIRM THAT REPRESENTS THE LANDLORD AND NO OBJECTIONS HAVE BEEN FILED TO THE MP, therefore we can recommend confirmation at $4,047.84 Ptd, then $365 x 24 starting 4/1/20, 0% Plan***

1) Secured claim of $569.17 filed by Atlas Acquisition/Kay Jewelers, not in plan, needs to be paid or move against the claim (MP CRAMS BUT NO CERT OF SERVICE - okay, served on 1/20/20).

2) Secured auto claim filed by Exeter Finance for 2017 Nissan Rogue, but no contract attached to claim, not listed on Schedules or plan and no auto insurance provided (MP SURRENDERS).

3) No claim has been filed by Landlord and bar date has passed --STAY LIFT GRANTED, PLAN IS NO LONGER FEASIBLE (11/21/19 STAY WAS REINSTATED AND AN ORDER WAS ENTERED THAT ALLOWS THE LATE CLAIM FILED AND ANOTHER ORDER WAS ENTERED THAT ADDS POST-PETITION ARREARS TO THE PLAN).


Prop. Plan $2,746.23 Ptd, $365 x 28, 0% Plan
PTD 12/12 = $4,047.84
Last Claim (11-1)
Matter ResolvedRequest
Adjourment
1523/11/2020 10:00 am19-14899 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
4/22/2020 10:00 am
Debtor has made 13 of 13 required payments   Arrears: $0  

Travis (Kelly Firm) advised that CO should be in by the end of the week - ADJ to 4/22/20

ISSUES AS OF 3/5/2020 (DM): Need to see copy of proposed order for work-up.

2/26/20 - AR PARTIES ADVISED RESOLVED BEING REVIEWED BY CLIENTS - NFA

***Need resolution of Edward and Gabriela Koliver objection and motion to expunge their claim (AR, OTBS FOR CONF PURPOSES CLAIM EST AT 250,000 NON-DISCHARGE GUC, SALE BY 10/15/20, OUT OF SALE PROCEEDS 100K TO KOLIVER FROM SALE PAYABLE THROUGH PLAN)***


1) Plan provides $1,677.32 priority treatment to Twp of Frankford - no POC filed (STRIKE?? - Yes)

2) Pingora Loan Svc (PHELAN) OBJs to confirmation (CONSENT ORDER ENTERED).

3) 109e issue - POC (7-1) filed in the amount of $5,540.605.21 (MOTION TO EXPUNGE PENDING - AR, UNLIQUIDATED).

4) Edward and Gabriela Koliver (The Kelly Firm) OBJs to confirmation (UNRESOLVED).

5) Trustee OBJ - (RESOLVED ISSUES OF ORIGINAL OBJECTION).

6) Trustee Supplemental OBJ:
- There is non exempt equity in debtors residence in the amount of $133,741; Branchville property has non exempt equity in the amount of $3,968.50 and the time share in Utah has non exempt equity of $3,306 therefore, total $141,015.50 to be paid to general unsecured creditors (AR, ATTY OKAY).

- Need non exempt proceeds from sale of Spring Lake property.


Prop. Plan $200 x 60, Base Plan
Refi of Walnut Dr by 4/1/2020,
Sale of McNeel Rd by 4/1/2020
PTD 12/12 = $2,400
Last Claim (10-1)
Matter ResolvedRequest
Adjourment
1533/11/2020 10:00 am19-15874 / MBKSTEVEN J ABELSON, ESQConfirmation HearingConfirmedDebtor has made 12 of 13 required payments   Arrears: $250.00  Total Paid In: $3,000.00
2/28 workup for the 3/11 calendar EDC***341 was just conducted on 1/9/20 when the case was 9 months old - Adj to 3/11/20 Peremptory***

CAN CONFIRM AT $2750 paid to date then $250 x 49 beg 3/1/20 min of $6272 to unsecured

trustee filed amended objection: (RESOLVED PER AR)
(1) Upon review of the recently submitted updated CMA and divorce decree the trustee disagrees with the debtors equity analysis. First, the debtor is not entitled to a 522(d)(1) exemption because he does not reside in the property. Second, although he is a 50% owner the CMA is now slightly higher than scheduled. The trustee requests that the debtor file an amended schedule C that uses the updated CMA and the maximum 522(d)(5) wildcard exemption of $13,900. There is approximately $18,716 in equity in the property(OK PER AR)
(2) Based on the equity the debtor cannot void the lien(OK PER AR)
(3) Still pending resolution of the NJ surcharge claim (pay per Abelson)

-----------------------------------
1/13 workup for the 1/22 calendar
-case is 10 months old. Dismissed and reinstated 341 just held a few days ago
>Trustee objection:
-need A current market analysis - document provided is dated 10/5/2017(Updated value is now $180,000--50% owner per the divorce decree from April 2018))
-Domestic Support Obligation information
-A copy of the last filed tax return - : 2018 tax return or tax declaration. IRS IS ESTIMATED FOR 2018(DONE)
-Amendments to Schedules : Amend Sch I for new employment and updated pay
stubs.
-Wants to void Synchrony lien under 522(f) but it does not seem to impair the exemption. Non res property value at $180,000 with $82,000 mortgage
-Need updated CMA to perform liquidation analysis.
- Need copy of Settlement Statement from divorce.
-
Matter ResolvedRequest
Adjourment
1543/11/2020 10:00 am19-16022 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanContinued
4/22/2020 10:00 am
Debtor has made 10 of 13 required payments   Arrears: $700.00  Total Paid In: $3,510.00
***Pluese Becker can't get an answer back from their client in time for 3/11/20 Hearing - adj to 4/22/20***
AS Of 3/3/20(mk):

1.Objection by Mtg co Forethought Life Insurance Co(Pleuse):
-LM mod was prev. denied abd there was a prior default under a LM
- plan not feasible


MP proposes 350 x 60 ,Base.LM by 7/31/20. Plan has run 12 mos and 48 remain
Matter ResolvedRequest
Adjourment
1553/11/2020 10:00 am19-20962 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
5/27/2020 10:00 am
Debtor has made 1 of 11 required payments   Arrears: $966.00  
***ADJ TO 5/27/20 PEREMPTORY FOR DEBTOR TO DEMONSTRATE HE CAN MAKE APRIL AND MAY HIGHER PAYMENT AT $1,038 PER MONTH***

ISSUES AS OF 3/5/2020 (DM):

***Trustee made a recommendation in January regarding a higher payment needed to service the plan and that the case lacked feasibility - Debtor filed a MP with the proposed increased payment to start in April which is a month after confirmation the confirmation date - RECOMMEND DISMISSAL FOR LACK OF FEASIBILITY***

1/22/20 - Adj to 3/11/20 for debtor to get contribution and make a higher payment in Feb to show feasibility.

1/22/20 Recommendation: Debtor must pay 100% based upon $58,183 non-exempt equity in real estate and only $40,385 unsecured claims filed. The Debtor is only showing $152 in monthly disposable income and plan payments need to increase to $966 to pay 100% - RECOMMEND DISMISSAL FOR LACK OF FEASIBILITY.

12/17/19 - MBK adj to 1/22/20 peremptory.

1) IRS filed $2,524.47 amended priority claim not treated in the MP (OKAY TO ADD??)

2) Atty Disclosure ($3,250) and fee thru the MP ($0) do not match (UNRESOLVED).

3) Investors Bank (PHELAN) OBJs - $42,201.14 arrears (UNRESOLVED - Spivack does not want adjournment b/c debtor owes Dec thru March post-petition).

4) Citibank filed a secured 2nd mtg claim on Emerson Dr property that is not treated in the Plan (MP ADDS).

5) Trustee OBJ:
- Need a copy of 2018 tax return (RECEIVED).
- There is $76,997 in nonexempt equity in real estate (ADJUSTED TO $58,183 BASED UPON HIGHER CLAIMS FILED).
- Must resolve IRS estimated claim (NO LONGER ESTIMATED).
- Must file pre conf cert (FILED).


Prop. Plan $138 x 10, $966 x 50, 100% Plan, Loan Mod in 6 months
PTD 9/10 = $1,242
Last Claim (12-2)
Matter ResolvedRequest
Adjourment
1563/11/2020 10:00 am19-21697 / MBKHENRY CHUDZIK, JR.Confirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 10 required payments   Arrears: $606.00  Total Paid In: $1,792.00
per atty- ok to terms(MK)

AR RESOLVE OR HOLD
3/2 workup for the 3/11 calendar EDC
Atty file MP to refi - ADJ to 3/11/20 Peremptory from 1/22

-MP filed: $1792 PTD; $606 X 53 BEG 2/20; REFI BY 2/20/21; BASE
-debtor got order lifting stay to get a state court determination regarding foreclosure
-no objection to MP
-no filed unsecured claims but needs to be 100% due to disposable income and trustee objections. This won't increase payment.
-plan says to pay Selene pending the refinance but part 4a is confusing and says trustee to pay $350 for 12 months. This needs to be removed and just pay Selene pending the refi.
***CAN CONFIRM AT: $1792 paid then $606 x 51 beg. 3/1/20-100% -ref- by 2/20/21-strike part 4a provision that says Selene to be paid $350 a month-trustee to pay Selene arrears pending the refinance


--------------------------------------
***11/18/19 email from RAS - Loss Mit expired and Loan Mod application denied on 11/6/19 - Debtor atty response is that they are filing for an extension and an appeal of the denial(DM)***EXTENSION FILED AND WITHDRAWN on 12/17-case not feasible
No filed unsecured claims.
same ss of 9/25/19 Debtor attorney requested adjournment to resolve objections and to follow up with Selene on status of loan mod, adj peremptory, no further adjournments.

As of 9/24/19 (DS): 1. Trustee obj to the following:
- Excess expenses on Sched J such as: Home maintenance $300, Electricity/Heat/Gas $550, Water/Sewer/Garbage $295.57, Tele/Cell/Internet/Cable $600, Children's Education Cost $445 plus son's College $1,916.67 (requires proof of expense), Medical $765, Entertainment $433 and Car payment $637.20. Need a certification with proofs attached regarding expenses.
- 22c has disposable income $3,427.71, which would require minimum dividend $205,662.60 to gucs. Line 23 and 34 mortgage arrears not being paid pending loan mod. BAR DATE HAS PASSED, NO GUCS FILED. RECOMMEND CONFIRMING AT 100%.
- Schedule I fails to add tax refund $20,265 when determin
Matter ResolvedRequest
Adjourment
1573/11/2020 10:00 am19-22166 / MBKPETER J BROEGE ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 10 required payments   Arrears: $220.00  Total Paid In: $4,698.00
MK:per atty email ok to terms BUT there is no longer a PI claim as it was released as part of settlement agreement in the adversary proceeding.I removed that term from matters and worksheet and put case on HR. email from atty is linked.

ISSUES AS OF 3/5/2020 (DM):

***Settlement Agreement entered - Deed to be held in escrow and debtor to pay amended claim of Hearthwood. TRUSTEE CAN RECOMMEND CONFIRMATION AT $4,176 PTD, THEN $742 x 51 STARTING 4/1/20, 100% PLAN, TRUSTEE TO PAY HEARTHWOOD POC (3-2) IN THE AMOUNT OF $35,839.62, ABSOLUTE RESOLUTIONS POC (5-1) IN THE AMOUNT OF OF $710.04, AND WELLS FARGO POC (6-2) IN THE AMOUNT OF $112.97; FEE APP SHALL BE FILED WITHIN 7 DAYS***

1/22/20 - Adv Pro recently settled - ADJ to 3/11/20 for amended Adv Pro settlement agreement.

1) Once confirmed, debtor's counsel must file a Fee App within 7 days.

2) Hearthwood at North Brunswick Condo (McGovern Legal Services) OBJs to confirmation - debtor cannot cure a default on a mortgage after a foreclosure sale and expiration of the redemption period (NEED OUTCOME OF ADV PROCEEDING).

3) Absolute Resolutions filed a $710.04 secured judgment lien not treated in plan (OKAY TO ADD TO CONF ORDER??)

4) Wells Fargo filed $112.97 amended mtg arrears claim (OKAY TO PAY??)

5) Trustee OBJ:
- Must confirm with non-exempt proceeds from PI claim to be paid to the Trustee.
- Must appoint special counsel for personal injury case.
- As of now, there is non-exempt equity in real property. If Adv Pro is successful on voiding fraudulent transfer of Debtor's condo to the condo association, current plan is 100% - CLAIM AMENDED AND FILED AS SECURED - PLAN HAS PAY CLAIM IN FULL, BUT ADVERSARY PROCEEDING WAS FILED AND JUDGE IS TO RESERVE DECISION. IS TRUSTEE TO PAY CLAIM IN FULL?


Prop. Plan $522 x 60, 100% Plan
PTD 8/9 = $4,176
Last Claim (6-2)
Matter ResolvedRequest
Adjourment
1583/11/2020 10:00 am19-22458 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 9 of 10 required payments   Arrears: $0  

2/27 workup for the 3/11 calendar***Peremptory - Loan Mod or dismiss*** NO LOAN MOD
-still need to clarify with Morton if Ally's claim is being paid or not,
-clarify if mortgage obj resolved with LM by 3/1/20
- income issue still. Per filed schedules and POI the debtors have little or no money. Negative $2000 income--NOT RESOLVED
-threshold shows a minimum of $800 to unsecured


-see Ally claim 25 - there is a notation that the Trustee is directed to make no payments on this claim because it it being paid outside plan
- Nationstar Mortgage/Mr. Cooper (RAS Citron) objection to confirmation - need to resolve--wants loan mod- Email received from RAS Citron: Debtor's plan is premised on a loan modification, however Debtor was denied for a flex modification in January. This type of modification does not require any financial information, rather it is based on a review of the loan, and therefore a change in circumstances does not alter the decision.
AR OTBS LOAN MOD BY 3-1-20 - PAY ARREARS PENDING MOD

4) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income to fund the plan--Income is negative by over $2000 per filed I & J??
-need valuation of the 2013 Kuboto construction vehicle($24,900 value, how much is owed? No claim filed by creditor. Need this to detemine equity)
AR TH $24,900 PENDING SCH C (amended Sch C filed - value at $27,087 and $26,280 properly exempted leaving $807 nonexempt).

proposed plan $400x12, $1,325x48 base plan with loan mod by 2/1/2020
paid in $1600
last claim 24-1
Matter ResolvedRequest
Adjourment
1593/11/2020 10:00 am19-22700 / MBKDouglas T. Tabachnik Confirmation Hearing on Modified PlanConfirmedDebtor has made 8 of 10 required payments   Arrears: $1,935.00  Total Paid In: $25,723.00
AR RESOLVE OR HOLD
ISSUES AS OF 3/5/2020 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $21,130.31 PTD, THEN $3,264 x 16 STARTING 3/1/2020, THEN $4,203 x 36 STARTING 7/1/2021, 100% PLAN WITH A $265,512 MINIMUM DIVIDEND TO PRESERVE EQUITY THRESHOLD; ADD TO CONFIRMING ORDER: ALL STUDENT LOAN CLAIMS SHALL BE TREATED OUTSIDE THE PLAN INCLUDING POC (3-1), POC (25-1), POC (26-1), POC (27-1), POC (28-1), AND POC (29-1), PLANS/MODIFIED PLANS FILED AS DOC #11, #25 AND #34 SHALL BE DEEMED WITHDRAWN, TRUSTEE STANDARD ORDER OF DISTRIBUTION SHALL BE USED***

2/3/20 - MP FILED - need to mark Plans #34, #25 and #11 as withdrawn. MP #35 will be scheduled for 3/11/20. MP needs to go on out on notice. Sent atty an email on 2/3/20. If he files a new MP and sends in adj request I will adjourn this 30 days. EDC

1/22/20 - Atty will file a MP to pay student loans outside with increased tier in 36 months --- to be file MP in 10 days --- all other creditors 100% due to equity --- if done will adjourn to new MP date EDC

1/8/20 - AR adj to 1/22/20 to give atty an opportunity to review the non-exempt equity issue even if we use the student loans in the liquidation analysis.

1/6/20 - UPDATE AFTER REVIEWING DEBTORS RESPONSE DOC #32: Trustee has verified that student loans POC 25-1 thru 29-1 are co-signed with non-debtors. Student Loan POC 3-1 is only showing Sharon as the borrower. Nevertheless, there are $248,509.61 non-priority unsecured claims filed of which $209,348.09 are student loans, leaving $39,161.52 as general unsecured claims. After deducting 2 secured mortgage POCs, the IRS priority POC, 6 student loan POCs, cost of sale, and debtors' exemption from the value of the real estate, there is still $56,163.37 non-exempt equity in the property. Thus, the plan needs to be 100%.

1) MP provides $20,591 priority treatment to the IRS - the IRS filed $22,348.38 priority POC (OKAY TO PAY HIGHER AMOUNT??)

2) M&T Bank (SCHILLER) OBJs - $72,799.36 arrears (MP PAYS).

3) Trustee Supplemental
Matter ResolvedRequest
Adjourment
1603/11/2020 10:00 am19-23018 / MBKJACQUELINE R ROCCI ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 9 required payments   Arrears: $0  
Total Paid In: $54,000.00
$6,000 x 60 beg 8/1/20-- loan mod by 3/31/2020-Infiniti to be paid first after trustee commissions-OTBS with Infiniti within 30 days-pro rata

2/28 workup for the 3/11 calendar EDC-----ATTY TO FILED MP TO PAY MORTON BEFORE ADMIN AND SEC CLAIM - AR OK (DONE)
-MP filed to pay Morton claim in full (Infiniti) but no claim has been filed by Morton yet. Why? Cannot pay if no claim filed
-Need to file a fee application within 7 days of the entry of the order confirming the plan

mod Plan proposes: $6,000 x 60, base, loan mod by 3/31/2020-Infiniti to be paid first after trustee commissions

-------------------------
-loan mod period expired on 1/31/20-status
-OBJECTION/MOTION BY INFINITI NEEDS TO BE RESOLVED ---2/4/20 MOTION DATE - --
Need to file a fee application within 7 days of the entry of the order confirming the plan
-Objection filed by Home Bridge Financial (Phelan) - failure to cure full arrears of $177,013.30 (Per POC) (RESOLVED - TRUSTEE WILL PAY $1,000/MONTH PENDING LOAN MOD)
-Publix tax investments and TWR/EBURY FUND did not file claims. --will remove and attorney can decide if she wants to file claims on their behalf.
>>Trustee's objection:
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):
-Monthly disposable income on Line 45 $5,239.25 requires minimum $314,355 dividend to general unsecured creditors - (OK per I & J)

mod Plan proposes: $6,000 x 60, base, loan mod by 3/31/2020
Payments: 5/5
Matter ResolvedRequest
Adjourment
1613/11/2020 10:00 am19-23058 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 8 of 9 required payments   Arrears: $107.00  Total Paid In: $813.00
AS OF 3/4/20 (SF)

RECOMMEND $706 PTD, $107 X 53 (BEGIN 3/1/20) 0% PLAN
- NEED LATE CLAIM AND MOTION TO ALLOW LATE CLAIM FOR OCEAN COUNTY BOARD OF SOCIAL SERVICES WITHIN 30 DAYS

1. The bar date has expired and Ocean County Board of Social Services did not file a claim. Should this claim be stricken? Add to Conf Order late claim and motion within 30 days.

MP proposes $10 x 53 0%
Plan has run 8 months with 52 months remaining
Matter ResolvedRequest
Adjourment
1623/11/2020 10:00 am19-23637 / MBKDouglas T. Tabachnik Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 9 required payments   Arrears: $1,381.00  Total Paid In: $6,117.00
RECOMMEND $6117 PTD, $1381 X 52 (BEGIN 4/1/20) BASE W/MIN $16,042 TO GUCS
- MUST FILE APPLICATION FOR FEES WITHIN 7 DAYS OF ENTERED CONF ORDER


ATTY OKAY WITH TERMS -In order to confirm the payment will need to almost double from $750 a month until $1383 x 53 remaining. How is this feasible when debtors are having trouble making the $750 payment and are over $5000 in arrears in post petition mortgage payments??
-updated disposable income is $1118 monthly

2/28 workup for the 3/11 calendar EDC
**case D by Judge but agreed to put back on the calendar for 3/11 because got insurance. Debtors have until 2/10/20 to respond to trustee's 22C objection EDC(DONE)

-motion for relief filed by Deutsche scheduled for 3/17/20-$5018 in arrears on post pet mortgage payments
-attorney filed amended schedules I,J, 22c and cert
-In order to confirm the payment will need to almost double from $750 a month until $1383 x 53 remaining. How is this feasible when debtors are having trouble making the $750 payment and are over $5000 in arrears in post petition mortgage payments??
-updated disposable income is $1118 monthly

--------------------------
1/14 workup for the 1/22 calendar EDC
Still nothing done in last 2 months. No updated P&L or home insurance(OK on insurance)
1. Trustee obj to the following:
- Need 3rd qtr P&L statement (including proof of receipts and monthly business expenses)
- 22c has an additional $215 monthly deducted on Line 22C for optional phone expenses on line 23. When added back the debtor must pay $267.38 monthly through the plan for 60 months to unsecured, which would require minimum dividend $16,042.80 to gucs. NOT RESOLVED
2. Deutsche Bank obj arrears owed are more, POC filed $24,771.25, plan pays $18,000.

-Would need $1700 monthly going forward

Prop Plan $750 x 60 Base
Note: 2018 Tax return provided.

As of 10/28/19 (DS): Debtor attorney requested adjournment, request denied, does not provide proof of homeowner insurance

As of 8/27/19 Debtor attorney reques
Matter ResolvedRequest
Adjourment
1633/11/2020 10:00 am19-24043 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 9 required payments   Arrears: $86.00  Total Paid In: $7,427.00
As of 2/28/20 (DS): Ok to confirm at $6,554 paid, $873 x 53 begin 3/1/20 100% to gucs, Loan mod with SLS on Colgate Ave by 6/30/20 (arrears not to be paid or reserved) and fee app within 7 days

MP Prop $787 x 4, $873 x 56 100% on timely filed claims and Loan mod on Colgate Ave by 6/30/20 - Debtor has been offered a loan mod, SLS is no longer to receive distribution toward arrears pending loan mod. Plan provides for final loan mod after completion of trial period. Plan will pay 100% to gucs on timely filed claim.
Matter ResolvedRequest
Adjourment
1643/11/2020 10:00 am19-24097 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 2 of 9 required payments   Arrears: $1,012.00  Total Paid In: $2,982.00
AS OF 3/11/20 (SF) - ADJ PEREMPTORY

RECOMMEND $2,672 PTD, $1,322 X 28 (BEGIN 4/1/20) 100% W/MIN $10,461 TO GUCS PER EQUITY IN REAL ESTATE
- MUST FILE APPLICATION FOR FEES WITHIN 7 DAYS OF ENTERED CONF ORDER
- LAKEVIEW LOAN SERVICING IS TO BE TREATED OUTSIDE PLAN - 0TBS WITHIN 30 DAYS RESOLVING OBJ.
- STRIKE DISTRICT OF NJ FROM PLAN


AR IF NJ POC NOT AMENDED REC DISMISSAL

AR EXCESS INCOME OK TO SET UP AT 36 MO

1. State of NJ filed estimated unsecured claim 5-1 - (FILED)
FILED NEED APOC

2. Trustee objection: (NEED 100% PLAN) - PER AR 100% PLAN - 36 MOS.
- Need copy of pension loan statement for Debtor. (RECEIVED. WILL EXPIRE IN 21 MONTHS. AN ADDITIONAL $410.27 WILL BE AVAILABLE.) AR ATTY OK

- Amendments to Schedules . Need amended Schedule 122C to correct income. Gross income was calculated at $11,039.22 not $5739.76 (NOT AMENDED)
100%
- Disposable income per I and J verifies higher at $5,277.97.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $5,479.00 when determining disposable income.
- There is $10461 of non-exempt equity in real estate.

3. Hourly fee: Must file fee application within 7 days of conf.


Plan proposes $443 x 12, $900 x 48 Base
Payments: 8/8

RESOLVED ISSUES:
- Objection filed by Toyota Motor Credit (Carlon) - failure to provide treatment for secured claim in plan. Proof of claim filed with zero arrears (RESOLVED)

- Objection just filed on 9/16/19 for Lakeview Loan Servicing (Frenkel, Lambert, Weiss) - failure to pay arrears of $5987.90 (MP DOES NOT PAY ARREARS, CREDITOR LISTED AS UNAFFECTED)
OTBS OS PLN TR NOT TO PAY CLAIM

- State of NJ filed secured claim 5-1 for $8154.13, not addressed in plan (OK TO PAY?)
AR PER ATTY PAY

- Per amended plan, debtor has 50% interest in real estate. The Deed provided is not filed nor dated (NEED FILED DEED) SUBMITTED 50 %
-Trustee objection: (NEED 100% PLAN) - 100%
- Need copy of pension loan statement for Debtor. (REC
Matter ResolvedRequest
Adjourment
1653/11/2020 10:00 am19-24123 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing on Modified PlanContinued
4/8/2020 10:00 am
Debtor has made 8 of 9 required payments   Arrears: $0  

2/28 workup for the 3/11 calendar EDC
-trustee objection to $13,000 attorney fee app needs to be resolved. 3/11 at 2PM
-Once fee amount resolved it can be confirmed at *** $3150 paid then $500 x 29 beg. 3/1/20 (36 month plan)-100%-trustee to receive non-exempt proceeds from sale by 4/30/20

---------------------------
Atty tofile MP to sell - adj to 3/11/20
1/14 workup for the 1/22 calendar-

If objection to cram resolved we can confirm at: $2700 paid then $450 x 42 beg. 2/1/20 100%-must file fee application w/in 7 days of confirming order

>>> Debtor has excess income. Plan needs 100%<<
1. Stay Motion by Weichert Fin.(Stern & Eisenberg):Need Result.

2.Objection By Weichert Fin.(Stern & E):
-plan underfunded & not feasible. POC Arrears $54,754.59.

3. Objection By TD Bank(Shiller,Knapp):
-plan fails to pay arrears of POC $9905.00

4. Trustee Objection:
-need Modified Plan that addresses first mtg. Weichert-arrears POC $54,754.59) & second mortgage( TD Bank POC $9,905 arrears claim filed).
filed).
-arrears POC by Chase ob auto- $458.26. In plan as current.
-Amendments to Schedules J to add mortgage payments.
-schedules fail to account for tax refund of $1,771.00(Added in).
- excess income - plan needs 100%.
-need to file Pre-Confirmation Certification.
-debtor's attorney needs to file a fee application within 7 days of the entry of the order
confirming plan.



Proposed plan:$450 X 36 BEG 9/1; BASE.
payments:5/5
last claim:5-1, bar date:9/30/19
Matter ResolvedRequest
Adjourment
1663/11/2020 10:00 am19-24755 / MBKSCOTT D SHERMAN ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 9 required payments   Arrears: $0  
Total Paid In: $2,800.00
3/3 workup for the 3/11 calendar EDC

CAN CONFIRM AT:*** $2300 paid then $500 x 10 beg. 4/1/20 then $700 x 10 beg 2/1/21 then $923 x 32 beg 12/1/21--minimum of $31,002 to unsecured creditors based on equity


INTERIM SCH ORDER TO CHAMBERS FOR FILING/7 DAY<<<>>>

-received updated POI and docs per the scheduling order:
-H income adjusted and trustee agrees with debtors estimate net but debtor's income is still higher. Using the 15 pay stubs provided we get $41727 net which averages $2781 per pay period bi-weekly=$6008 net. Total net income is $1065 not taking into account any excess expenses. Beginning in March of 2021 there will be an extra $241 coming in when the 401k loan ends
-The $382 for karate and travel teams should not be allowed as necessary expenses
-- There is non-exempt equity on real property $22,702.68 and jewelry $8,300, which would require minimum dividend $31,002.68 to gucs.


------------------------------------
Interim Scheduling Order - the following docs by 2/22/20: June to Dec pay stubs(sent but missing a few of the spouses December stubs 11/17, 11/24, 11/31, 12/8 and 12/22 start dates), pension loan statement(per statement there are 22 pay periods to payoff loans-would add back $241 beg. 1/1/20), and 6 months of credit card statements for non-debtor spouse to support expenses taken***
-cert received regarding expenses-$382 a month for travel teams and Karate, $520 in tutors
-cert only shows $150 monthly for husbands credit card expenses (OK)
AR SENT ATTY EMAIL --attorney responded on Saturday 1/18 with an updated paystub, updated I & J(increases expenses by almost $400)
1/14 workup for the 1/22 calendar
-Trustee recommended $1463 going forward back in November and it was adjourned to January for att to review. Nothing has changed and nothing done
--Confirm or dismiss ----$1500 paid, $1,506 x 54 begin 2/1/20due to disposable income and a reserve of non-exempt equity $31,002.68, due to non-exempt equity on real property and jewelry

1. Trustee
Matter ResolvedRequest
Adjourment
1673/11/2020 10:00 am19-25565 / MBKVincent Commisa Confirmation Hearing on Modified PlanContinued
5/13/2020 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $150.00  
ISSUES AS OF 3/6/2020 (DM):

3/6/20 - Debtors received a permanent Loan Mod offer - ADJ to 5/13/20 Peremptory. Email sent to atty to address disposable income issues.

1) IRS filed $23,021.05 priority claim not treated in plan (IN PART 1e OF THE MP)

2) Bayview (FEIN) OBJs - $85,313.69 arrears - Loan Mod offered (UNRESOLVED).

3) Ford Motor Credit (MORTON) OBJs - assume or reject lease (MP ASSUMES LEASE).

4) Nissan Motor Acceptance filed a secured claim on 2011 Nissan Cube not treated in plan (ADD SECURED UNAFFECTED??)

5) Atty Fee balance in the MP is $0 - balance in Atty Disclosure is $2,850 (MP CORRECTS).

6) Trustee OBJ:
- Need P&L statements (RECEIVED).
- Need business forms for co-debtor - continuation sheet (UNRESOLVED).
- Income verifies higher ($2,040/$5,589) than scheduled ($867/$3,800) resulting in $3,076 monthly disposable income.
- Need to file Pre-Confirmation Cert (FILED).
- Order of Distribution departs from Trustee standard distribution.


Prop. Plan $150 x 9, $250 x 20, $500 x 31, Base Plan, Loan Mod by 5/2020
PTD 7/7 = $1,050
Last Claim (14-1)
Matter ResolvedRequest
Adjourment
1683/11/2020 10:00 am19-26125 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
4/8/2020 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $0  

Per Judge 109e issue OK-workup for conf if no further issues EDC

***READY HOLD FOR 2 PM***
AR EMAIL TO ATTYS RE PA PTY LIEN OF MANASQUAN BANK

ISSUES AS OF 3/6/2020 (DM):

AR VERIFIED sQUAN BK IEN ON PA PTY BUT 109E ISSUE STILL NEEDS RESOLUTION
***Trustee to review settlement documents and 109e issue created by Manasquan deficiency claim***

1) Manasquan Bank (Peter Broege, Esq) OBJs to cram treatment in the plan (ORIGINAL OBJECTION WITHDRAWN - IS SUPPLEMENTAL OBJ WITHDRAWN ALSO??)

2) Wells Fargo (SHAPIRO) OBJs to plan treatment on PA property (OBJ WITHDRAWN, PROPERTY SOLD AND HUD-1 PROVIDED).

3) Wells Fargo (PHELAN) OBJs - to plan treatment on NJ property (LOAN MOD COMPLETED AND POC AMENDED TO $0 ARREARS).

4) Trustee OBJ:
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Need to file Fee App within 7 days of confirmation.
- Need Aug/Sept pay stubs for co-debtor (RECEIVED).
- Add updated proof of income for handyman business start-up within 6 months.
- Need a MP that adds crams to Part 4 and Part 7 (MP FILED & CREDITOR RESPONDED).
- Amend Sch B and Sch C to add 2005 Toyota Tundra (FILED).
- Need to provide proof that 522(d)(10)(e) meets statutory requirements - Schwab/Ameriprise accts (RECEIVED).
- There may be non-exempt equity in Ameriprise and Schwab accts - need docs (RECEIVED DOCS - OKAY).
- There may be non-exempt equity from settlement with Assignee of ABC of business Sawbucks Contracting, need settlement docs from $22,500 settlement
- Need verification of parties to the settlement
- Amend SOFA to list business Sawbucks Contracting (FILED).


Prop. Plan $1,800 x 8, $3,126 x 52, Base Plan
Sale of PA property in 6 months
PTD 7/7 = $12,600
Last Claim (5-2)
Matter ResolvedRequest
Adjourment
1693/11/2020 10:00 am19-26590 / MBKJonathan Stone, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 7 of 8 required payments   Arrears: $0  

2/28 workup for the 3/11 calendar EDC
ADJ SCH ORDER
SAME AS Of 12/23/19>>> Nothing done since last hearing in October.<<
1. IRS filed an Estimated POC- Returns Not Filed- Needs resolution.

2. Trustee Objection: (All Unresolved).
-debtor has insufficient income . The P&L statements show the farm is operating at a loss through August 2019.
-need statements for all secured claims listed on Schedule D.
-plan has excessive expenses:$1,000 food, $150 IRS installment payments (claim filed)
-Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, Due too Trustee is unable to determine whether there is non-exempt equity in the business until a
valuation of the business is provided.
- Need valuation (Balance Sheet) for the business.


Proposed plan:200 x 44;base.
payments:4/4
last claim:19-1, bar date:11/6/19
Matter ResolvedRequest
Adjourment
1703/11/2020 10:00 am19-26849 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
5/13/2020 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $100.00  
Atty to submit a Cert to explain - ADJ to 5/13/20 Peremptory

AR EMAIL SENT TO ATTY
ISSUES AS OF 3/6/2020 (DM):

***Received bank statements but deposits do not match the life insurance proceeds disclosed on Sch B/C. In addition, document uploaded for $150,000 insurance award is insufficient***

1) State of NJ filed $2,780.68 secured claim not treated in plan (OKAY TO ADD??)

2) Trustee OBJ:
- Need bank statements for May 2019 and June 2019 (RECEIVED) and evidence of the $150,000 life insurance award to verify exemptions (DOCUMENT UPLOADED IS INSUFFICIENT).
- Need proof of health insurance payment of $1,053.62 per month (RECEIVED).
- Must file pre-confirmation certification (FILED).


Prop. Plan $100 x 60, 0% Plan, student loans outside
PTD 6/7 = $600
Last Claim (26-1)
Matter ResolvedRequest
Adjourment
1713/11/2020 10:00 am19-27044 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
5/13/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $900.00  
AS OF 3/6/20 (SF) - Adj requested to modify plan to comply with order resolving MFR


1. Objection filed by Specialized Loan Servicing (Phelan) - failure to pay arrears of $29,219.87

2. Objection filed by Ada Green (Abelson) - Plan not filed in good faith as required by 11 U.S.C. ?
1325(a)(3) AND (7) as debtor seeks to cure mortgage arrears to property which was ordered to be sold by Superior Court in 2016 and is improperly using the provisions of Chapter 13 to Avoid Court ordered obligations. (RESOLVED VIA ORDER - PROPERTY TO BE SOLD NO LATER THAN 10/31/20)

3. State of NJ filed priority claim 6-1 for $78.42 (OK TO PAY?)mk-per Atty YES PAY.

4. State of NJ filed secured claim 6-2 for $4222.82 (OK TO PAY?)mk-per atty -YES PAY

5. Trustee objection:
The debtor has insufficient income Verifiable income leaves a monthly net balance of -$125.87.(mk:per atty-debtor is current)
- Need Income contribution affidavit(mk:per atty-not rec'd from adult son)
- A copy of the last filed tax return - 2018 (RECEIVED)
- Need a statement for the ADP stock shares.(mk:per atty-will provide)
- Need to file Pre-Confirmation Certification.(FILED)
- Debtor's attorney must file a fee application within 7 days of the entry of the confirming order.(Mk;Atty agrees).
- Need property settlement agreement showing if ex wife has interest in the home(mk:per atty says see objection of Ada Green-support Exhibit doc #23.)

Plan proposes $900 x 60 Base
Payments: 5/6 Arrears: $900
Matter ResolvedRequest
Adjourment
1723/11/2020 10:00 am19-27085 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
5/5/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $2,025.00  
2/28 workup for the 3/11 calendar EDC
-Debtors in a trial LM---Are we paying Caliber pending loan mod? Per part 9 do not pay

Per objections below the trustee recommends compromising at $10,700 paid then $2600 x 55 remaining pro rata-LM by 7/1/20

1/22/20 (DS): 1. Trustee obj to the following:
- Proof of rental income for Pageant Lane Property. - PROVIDES BANK STATEMENTS WITH DEPOSITS MADE $1200 and $1000 TOTAL $2200.
- Debtors have expenses for Pageant rental property including 2 mortgage payments and lawn care which expenses total over $1767. The rental income listed on the amended schedule I says $1000. BUT RENTAL INCOME PROVIDED IS $2200?? If only $1000 the property should be surrendered because it is upside down. If $2200 rent the disposable income is over $3100 monthly
- 122c Line 25. Health Insurance $927.80 - needs proof. 122C contains payments on secured debtors for Pageant lane property and no income for this property is listed on Sch I or on 122C. Therefore, these schedules are not accurate. Line 35 has $12,431.89 for priority claims. Those claims are currently estimated and this figure will change.(AMENDED OK)
------------------------------------------

2. Loancare obj to arrears not paid, plan list as outside and feasible issue due to excessive arrears owed of $29,084.65.

3. Bank of America obj arrears more, POC filed $12,421.39. Obj settled 1/16/20.

4. Caliber ob arrears more, POC filed $93,968.65.

5. Wells Fargo filed bifurcated claim, secured portion $19,731.63, unsecured $7,433.95, arrears total $27,165.58. Claim needs to be resolved.

Prop Plan $2,140 x 60 0%
Note: IRS estimated claim amended. Updated homeowner insurance provided.
Matter ResolvedRequest
Adjourment
1733/11/2020 10:00 am19-27254 / MBKJohn Michael McDonnell Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 7 required payments   Arrears: $0  
Total Paid In: $9,570.00
2/28 workup for the 3/11 calendar EDC

Mortgage claim was higher. To CONFIRM it needs ***$6750 paid then $1410 x 55 beginning 3/1/20-100%-use trustee order of distribution

<-Need A copy of the homeowner's insurance renewal declaration - . that has personal
liability. What was uploaded is forced place insurance and has expired.
--Amendments to Schedules to add 2009 Suzuki.
--The Schedules fail to account for the debtor(s) tax refund in the amount of $1,535 when
determining disposable income.
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).
- Need statement for whole life policy showing cash surrender value.
- Need current auto insurance for both BMW autos & 2019 Suzuki.
- Need clarification on attorney fees. Plan has attorney fee balance at 1500 fee apps. But
Disclosure says flat fee $3,000 &$ 1500 was paid and balance of 1500 is Not through plan
as it will be pd by non filing spouse.
$1350 X 60 BEG 9/19; 100%
Matter ResolvedRequest
Adjourment
1743/11/2020 10:00 am19-27257 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledContinued
5/27/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

***ADJ to 5/27/20 - atty to email DM to advise if income will be calculated per I&J or Form 22c***

AR RESOLVE OR HOLD
ISSUES AS OF 3/6/2020 (DM):

***Disposable income objection has not been addressed***

1) Nationstar (McCalla) OBJs - creditor has a secured claim on property located in Escondido, CA not treated in the plan - last 4 digits of SSN match the party to the transaction (OBJ WITHDRAWN).

2) Trustee OBJ:
- Excessive Expenses Sch J: RV $506, RV insurance $75, Trailer $190, life insurance $358 and car $673. Also appear to have liens on 2 dirt bikes as creditor, Freedom Financial is listed in plan as current on the bikes. No monthly amounts on Sch J for these bikes and Trustee objects to paying these monthly amounts absent 100% dividend to unsecured creditors.

- According to proof of income for Debtor, the Debtor has been working since June 2019 (3 months), not 1 month from 9/7/19 filing. Form 22c fails to add Debtor's gross income on Line 2 as $8,834.28, per latest pay stub provided year to date 9/20/19. Debtor Income $8,834.28 plus Co-Debtor income $9,032 total gross is $17,866.28 minus deductions on Line #44 in the amount of $10,440.60 would be disposable income of $7,425.68, which would require minimum dividend $445,540.80 to gucs.

- Proof of income verifies higher as well $2,581.85.
- Need Explanation regarding the $50,000 in accounts receivable listed on the petition.


Prop. Plan $200 x 60, Base Plan
PTD 6/6 = $1,200
Last Claim (13-1)
Matter ResolvedRequest
Adjourment
1753/11/2020 10:00 am19-27503 / MBKVERA FEDOROFFConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 7 required payments   Arrears: $150.00  Total Paid In: $600.00
2/28 workup for the 3/11 calendar EDC

**debtors are 2 payments in arrears so plan extended 2 months---CONFIRM AT $450 paid then $150 x 33 beg 3/1/20- pro rata - debtors attorney to obtain amended proof of claim from Wilmington within 30 days

As of 1/21/20 (DS): 1. Trustee obj need August and Sept bank accounts. - PER EMAIL FROM DEBTOR ATTORNEY THE ACCOUNT WAS CLOSED AND WAS PUT ON SCHED B BY ERROR, THERE ARE NO BANK STATEMENTS THAT CAN BE PROVIDED, BUT BANK ACCT IS NOT LISTED ON STATEMENT OF FINANCIAL AFFAIRS - MUST AMEND STATEMENT OF FINANCIAL AFFAIRS TO INCLUDE BANK ACCOUNT ON PART 8 #20

2. Bar date has passed, no claim filed by Glen Arden Homeowners Assoc. Is this to be removed from plan or will claim be filed? PER DEBTOR ATTORNEY, CLAIM TO BE FILED, MUST FILE MOTION TO ALLOW TRUSTEE TO PAY THE LATE FILED CLAIM.

3 Attorney disclosure list attorney fees owed $3,600, plan has no attorney fees. Fees will not be paid, unless there is a mod plan to add attorney fees. THIS IS MOOT AT ATTORNEY DISCLOSURE HAS TO BE PAID OUTSIDE, NOT THROUGH PLAN

4. Loan mod granted, but arrears claim needs to be amended to $0 arrears or move against the claim.

Prop Plan $150 x 36 Base and Loan mod on Liberty Ct by 1/31/20
Note: Payment received 1/21/20.
Matter ResolvedRequest
Adjourment
1763/11/2020 10:00 am19-27611 / MBKKirsten B. Ennis Confirmation Hearing ScheduledContinued
4/22/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $300.00  
ISSUES AS OF 3/5/2020 (DM): Per atty okay to work-up at 100%

***Debtor has only made 2 of 6 Trustee payments - RECOMMEND DISMISSAL***

1) Trustee OBJ:
- Need proof of insurance for 2014 Chevy Impala (RECEIVED).
- There is $64,969 non-exempt equity in real estate.
- Need to file Pre-Confirmation Certification (FILED).
- Need clarification regarding treatment of Christiana Trust tax sale lien.


Prop. Plan $150 x 36, Base Plan, Refi by 7/31/20
PTD 2/6 = $300
Last Claim (9-1)
Matter ResolvedRequest
Adjourment
1773/11/2020 10:00 am19-27653 / MBKROBERT H JOHNSONConfirmation Hearing ScheduledContinued
5/27/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

NFA
2/27 workup for the 3/11 calendar EDC

>>Trustee objection:
-need A current market analysis - that is less than a year old.
-Need a statement for the Jersey Central FCU bank account. Need a statement for the
debtor's 457 loan.
-Amendments to Schedules : Amend Form 122c to remove $814 in monthly DSO
expense.(DONE-There is now $1433 in disposable under 22C-needs 100%)
-Verified income leaves a monthly net balance of $1,871.38.
-Need proof of service on Jersey Central FCU for cram down of 2016 GMC Acadia.(Served Peter Liska Esq. but he did not file a notice of appearance. Need to serve Jersey Central)
-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).

1,000/60, BASE
Matter ResolvedRequest
Adjourment
1783/11/2020 10:00 am19-27689 / MBKCarol L Knowlton, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 7 required payments   Arrears: $2,000.00  Total Paid In: $5,000.00
ISSUES AS OF 3/6/2020 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,000 x 60 STARTING 10/1/19, BASE PLAN, FEE APP TO BE FILED WITHIN 7 DAYS; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY TOWNSHIP OF FRANKLIN POC (11-1) IN THE AMOUNT OF $566.47. (Note - $5,000 estimated fees worked into confirmation terms) ***

1) Township of Franklin filed $566.47 secured claim not treated in plan (OKAY TO ADD??)

2) NJ Division of Taxation filed an estimated priority claim (AMENDED).

3) Trustee OBJ:
- Need 2018 tax returns (RECEIVED).
- Need Aug & Sept bank statements for Santander, Manville FCU and Stash accounts (RECEIVED, $7,760 NON EXEMPT IN BANK ACCOUNTS - AMENDED SCH C FILED).
- Need to file Pre-Confirmation Certification (FILED).
- Atty must file a fee app within 7 days of confirmation (ADD LANGUAGE).


Prop. Plan $1,000 x 60, Base Plan
PTD 5/6 = $5,000
Last Claim (11-1)
Matter ResolvedRequest
Adjourment
1793/11/2020 10:00 am19-28454 / MBKJonathan Stone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 7 required payments   Arrears: $0  
Total Paid In: $700.00
2/28 workup for the 3/11 calendar EDC

$100 x 36 pro rata-beg 10/1/19


As of 1/21/20 (DS): 1. First Horizon Bank obj to cram of 2nd mtg. Obj must be resolved.

2. Arrears claim filed by JPMorgan Chase $254.53. - PER ATTORNEY OK TO PAY

11/19/19 (DS): 1. Trustee obj to the following:
- Need service on motions in plan, service was done to the incorrect creditor. Served First Tennessee Bank, not Capital Bank.(OK)
- Excessive expenses on Sched J of $293 for second mortgage. (OK)

Prop Plan $100 x 36 Base
Note: Bank statements from savings provided. Plan list non-exempt proceeds from lawsuit against County of Morris, NJ. Pre-conf cert filed. Service on cram no longer needed, obj filed by creditor.
Matter ResolvedRequest
Adjourment
1803/11/2020 10:00 am19-29096 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
5/13/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $250.00  
***DOCS UPLOADED 3/9/20 - ADJ TO 5/13/20***
AS OF 2/27/2020 (at):

1. Affinity FCU filed a secured arrears claim #4 in the amount of $3,786.05 which is not in the plan. Is it ok to pay this claim? (PER ATTY, OKAY TO PAY)

2. Deutsche Bank/Ocwen filed a secured arrears claim #8 in the amount of $35,987.26 which is not in the plan. Is it ok to pay this claim? (PER ATTY, OKAY TO PAY)

3. Dayton Square IV Condo Ass. filed a secured LATE claim #11 in the amount of $8,413.03 which is not in the plan. Is it ok to pay this claim? (PER ATTY, OKAY TO PAY)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Need August and September Chime Savings account and Affinity checking and
savings account statements. (RECEIVED CHIME STATEMENTS - NOT AFFINITY)
- Need a statement for the ARSP loan deducted from her pay check. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$1,400/month mortgage payment (this is only $1,154 per POC)
$469/month for car insurance (This is only $245/month per statement)
$500/month for cable/internet/phone
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):
- Per the 122C, monthly disposable income is $4,361 which would require a minimum dividend of $261,660 to general unsecured creditors, or 100% plan.
- 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). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve the estimated claim filed by the IRS. (STILL ESTIMATED)

Plan proposes: $250 x 60, base
Payments: 3/4, arrears $
Matter ResolvedRequest
Adjourment
1813/11/2020 10:00 am19-29097 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledContinued
5/27/2020 10:00 am
Debtor has made 7 of 6 required payments   Arrears: $0  

As of 2/28/20 (DS): 341 sched 3/12/20, must submit confirmation adjournment request
Matter ResolvedRequest
Adjourment
1823/11/2020 10:00 am19-29269 / MBKNICHOLAS FITZGERALD, ESQConfirmation Hearing ScheduledContinued
4/8/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

-held for Judge on 3/11-Ms. Crouch just left firm and they were shorthanded-will adj for 4/8 and must supply all proofs explanations at least one week in advance EDC

***No updates received as of 3/6/20, so recommendation posted by DS below remains***

2/26/20 - AR, ADJ Peremptory. Need detailed response to Trustee Obj with supporting docs by 3/11/20.

***Recommend confirming at $1,876 paid, $771 x 56 begin 3/1/20 Base with a minimum dividend $34,135.20 to gucs and add to confirming order Trustees standard order of distribution (DS)***

1) Wells Fargo (SHAPIRO) OBJs - $1,826.35 arrears (MP CORRECTS & CO ENTERED).

2) Trustee OBJ:
- Amended 22c Line #41 has $276, but 401(k) loan balance is $1,739.64/60 months equals $29. Line #34 should deduct mortgage arrears $1826.35/60 equals $30.44. Line #45 has disposable income of $352.36 plus Line #41 would be $599.36 deduct Line #34 would be $568.92 x 60 would need $34,135.20 to gucs.
- Disposable income verifies higher as well due to tax refund $666 and excessive expenses on Sch J ... Food $400 and Transportation/EZ Pass $460. Disposable income is $1,001.23.

Note: 401(k) loan statement provided.


Prop. Plan $469 x 42, $532 x 18, Base Plan
PTD 5/5 = $2,345
Last Claim (7-1)
Matter ResolvedRequest
Adjourment
1833/11/2020 10:00 am19-29362 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing on Modified PlanContinued
5/5/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

AS OF 3/5/20 (SF)

1. Capital One Auto Finance filed arrears claim for $3665.62 which is not addressed in plan (OK TO PAY?) - MP SURRENDERS
2. State of NJ filed estimated priority and unsecured claims (NEED AMEND CLAIM)
3. Trustee objection:
- Need a statement for the Employee Loan deduction. (STATEMENT PROVIDED DOES NOT STATE WHAT TYPE OF LOAN THIS IS FOR. DEDUCTION WILL BE ADDED BACK AS INCOME)--loan ded ends in april so ok to add per att.
- Verified income leaves a monthly net balance of $981.04.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $884.00 when determining disposable income.
- Need to file Pre-Confirmation Certification.
4. Standard order of distribution


Plan proposes $200 x 48 Base
Payments: 5/5

Matter ResolvedRequest
Adjourment
1843/11/2020 10:00 am19-29543 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 3 of 6 required payments   Arrears: $836.00  
***adj to 4/14/20 peremptory***
>>3/10/20(mk) Email from atty.: Filed a MP (#28)that addresses all POCs including and agree to pay TBYi(Zeitz) objections as per proofs of claims. In regard to Day Investment &Consulting LLC, will file w/in 30 days of confirmation a motion to recalssify/expunge since this property has been surrendered.<<


AR REC DISM UNLESS ALL INS IS RECD ;IF ADJ ADD PEREMPTORY AND SCH ORDER (properties went to sheriff's sale ... atty listed for deficiency purposes)

AS OF 3/6/20 (SF)

1. The proposed plan is not feasible. Claims filed are much higher.

2. The plan does not propose to pay any of the water/sewer claims for Trenton Water Works. There are multiple claims for various properties listed on claim 2.

3. TBY1 is a tax sale certificate claim 7-1 not addressed in plan

4. TBY1 is a tax sale certificate claim 8-1 not addressed in plan.

5. 86 Wolverton is not addressed in plan or Schedules (NO INSURANCE, OR CMA PROVIDED)

6. 843 E. State Street is not addressed Schedules (NO INSURANCE OR CMA PROVIDED)

7. Credit Union of New Jersey (Liska) objection to confirmation - need to resolve
-pre petition arrears $17,221.80 - PER ATTY OK TO PAY

8. TBYi (Zeitz) objection to confirmation - need to resolve
-$11,675.45 claim -7 (225 Rusling) and claim -8 (127 Fulton)

9. Day Investment & Consulting LLC filed a late secured claim for $1421.22 which is not addressed in plan. This property is surrendered in plan but the creditor is not listed (MUST RESOLVE)

10. Trustee objection to confirmation - need to resolve
-need a current market analysis for 270-272 Hills Alley (RECEIVED)
-need a copy of the homeowners insurance renewal declaration for all 8 properties (STILL NEED FOR 448 GARFIELD AVE , 129 FERRY STREET, 843 E. STATE ST AND 86 WOOLVERTON)
-need August and September bank statements for Chase Savings account #0295 (RECEIVED - THERE IS $6500 N/E IN THIS ACCOUNT)
-the debtor is not paying all disposable income into the plan - verified incom
Matter ResolvedRequest
Adjourment
1853/11/2020 10:00 am19-29694 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 3 of 6 required payments   Arrears: $0  

AS OF 2/27/2020 (at):

1. Toyota Motor Credit filed a secured arrears claim #1 in the amount of $233.77 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):
- Amendments to Schedules B to add value of Nissan and C to exempt it. (NOT AMENDED)
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 a monthly net balance of $838.69.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,643.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Plan states $4,750 in attorney's fees will be paid as a priority claim. The disclosure statement states $4,750 will not be paid through the plan. One of these must be amended. (DISCLOSURE AMENDED $4,750 THROUGH THE PLAN)

Plan proposes: $530 x 60, 100% plan, sale of property by 1/1/20
Payments: 3/4, arrears $520
Matter ResolvedRequest
Adjourment
1863/11/2020 10:00 am19-29812 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 4 of 6 required payments   Arrears: $436.00  
AS OF 3/5/20 (SF) MP FILED AND SCHEDULED FOR 4/14/20

ATTY HAS 654 ADJ FOR $ TO POST THEN WORK UP

1. Objection filed by US Bank (Phelan) - failure to pay arrears of $160,588.77 - OTBS (NEED ORDER)
2. Motion for Relief by US Bank 2/26 @ 9 OTBS (NEED ORDER)
3. Trustee objection:
- Must file pre conf cert. (STILL NEED)

Plan proposes $218 x 48 0%
Payments: 4/5 Arrears: $218

RESOLVED ISSUES:
- A copy of the homeowner's insurance renewal declaration - policy provided expired 10/28/2019
Matter ResolvedRequest
Adjourment
1873/11/2020 10:00 am19-29914 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
5/13/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

AS OF 3/6/20 (SF)

1. Objection filed by Freedom Mortgage (Phelan) - Failure to pay arrears of $67,270.63

2. Trustee objection:
The debtor has insufficient income to fund the plan.
The debtor has failed to supply the Trustee with the following document(s):
- Updated auto insurance if not confirmed by 3/11/20, insurance expired 3/17/20.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Proof of income verifies higher, there is disposable income $968.28.
- There is non-exempt equity in Debtor's bank account $182 and 2012 Audi $1,425.85, which would require minimum dividend $1,607.85
- Must resolve creditor objection.
- Must file Pre-confirmation certificate

Plan proposes $300 x 60 Base
Payments: 5/5
Matter ResolvedRequest
Adjourment
1883/11/2020 10:00 am19-30028 / MBKDavid C. Russo Confirmation Hearing ScheduledContinued
5/13/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

Amendments filed 3/9/20 - ADJ to 5/13/20

As of 3/2/20 (DS): 1. Trustee obj to the following:
- Must amend 22c, form is blank.
- Proof of expense for daycare shows Debtor pays $1349.50, not $1410. Disposable income verifies $1,268.16.
- Need service to Valley National Bank.
- Need Trustee standard order of distribution.

Prop Plan $472 x 60 Base
Note: Auto insurance and pension loan statement provided.
Matter ResolvedRequest
Adjourment
1893/11/2020 10:00 am19-30093 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $1,200.00
As of 3/9/20(mk):Updated



***CAN REC CONFIRM AT $200 X 60,BEGIN 11/1/19;LM on 147 Risdon S.t by 4/20/20; Trustee is authorized to pay arrears to PNC Bank on Claim #5-1 pending the LM;Low base pending LM***


1.Objection by PNC Bank(KML): Resolved: Order submitted: LM by 4/10/20 or as extended,T'ee to pay arrears pending LM; If LM fails debtor to address arrears etc.
- plan fails to pay full arrears.

2. Trustee Objection:
Need proof of insurance for the 2000 Dodge.(Expired 12/2019).
- Plan fails to provide for a prompt LM completion date.(Yes it does).
-Need to file Pre-Confirmation Certification.(FILED).
-Plan states that the attorney fee balance is $4,250. The disclosure states $4,250 will be
paid outside of the plan. One of these needs to be amended( AMENDED Disclo. filed).
last claim: 11-1. bar date:1/2/20

Plan:200 x 60 BEG 11/19; LM BY 7/1/2020 (147 RISDON ST); BASE .
payments:4/5
last claim:11-1, bar date:1/2/20

Matter ResolvedRequest
Adjourment
1903/11/2020 10:00 am19-30195 / MBKPATRICIA COLLIGAN, ESQ.Confirmation Hearing ScheduledConfirmedDebtor has made 8 of 6 required payments   Arrears: $0  
Total Paid In: $3,200.00
AS OF 3/6/20 (SF) atty ok to terms(mk)

RECOMMEND $2400 PTD, $413 X 55 (BEGIN 4/1/20) BASE W/MIN $580 TO GUCS
- CONFIRM WITH VESTING UPON CONFIRMATION
- TRUSTEE STANDARD ORDER OF DISTRIBUTION

1. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- There is $580 in non-exempt equity in their personal property.
- 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 must provide for vesting at confirmation.
- per atty use trustee standard order of distribution.


Plan proposes $400 x 60 Base
Payments: Current $2400 Received

RESOLVED ISSUES:
- Statements for the life insurance policies showing cash surrender value for debtor and co-debtor. (RECEIVED)
- Need declaration page for auto insurance. Only ID card uploaded. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
Matter ResolvedRequest
Adjourment
1913/11/2020 10:00 am19-30287 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 6 required payments   Arrears: $501.00  Total Paid In: $11,468.00
AS OF 3/11/20 (at):

RECOMMEND: $9,101 PAID TO DATE, $2,868 x 55 BEGINNING 4/1/2020, 100% TO GUC'S DUE TO NON EXEMPT EQUITY IN REAL ESTATE OF $47,997
Student loans will be paid outside of the plan.
Need to file Pre-Confirmation Certification within 10 days of confirmation.
Need Order resolving objection by Select Portfolio/Bank of New York Mellon within 30 days of confirmation.
Preserve non-exempt equity in real estate.


1. Objection filed by Select Portfolio/The Bank of New York Mellon (McCalla) - failure to cure full arrears of $142,273.31 (Per POC). (OTBS in 30 days--paying claim in full per att.)

2. There is $49,997 in non-exempt equity in the residence. add 100%

3. Trustee's objection:
The debtor has insufficient income.(OK makin payments)
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - (updated-showing insurance beginning 12/1/19)
- proof of Uber income (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):
- The 22C filed requires a minimum of $2383 monthly to unsecured creditors.
- The debtor must resolve the objection filed by JP Morgan Chase Bank.

Plan proposes: $2,367 x 60, base
Payments: almost 4/5, arrears $2,734
Matter ResolvedRequest
Adjourment
1923/11/2020 10:00 am19-30327 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $1,200.00
as of 3/9/2020


***OK TO CONFIRM AT $200X60 BEGIN 11/1/2019 100% WITH SALE OF REAL PROPERTY ON OR BY 4/1/2021***


1) Trustee objection to confirmation - need to resolve
-the debtor is not paying all disposable income into plan - proof of income verifies higher, plan is proposing 100%
-the schedules fail to account for the debtors tax refund in the amount of $1,410 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 - there is non exempt equity on mobile home $53,150. Need to confirm at 100% due to non-exempt equity
-must add to confirming order non- exempt process from sale of mobile home to Trustee
-must file Pre Confirmation Certification with Court

proposed plan $200x60 100% sale one year
paid in $1000
last claim 11-1
Matter ResolvedRequest
Adjourment
1933/11/2020 10:00 am19-30329 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
4/22/2020 10:00 am
Debtor has made 4 of 6 required payments   Arrears: $400.00  
As of 2/28/20(mk):

>>>If Stay Motion in #1 is resolved*** CAN REC. CONFIRM AT $200 x 60, Begin 11/1/19; 100%( Preserve the NE Equity in RE of $53,299.51); Sale of 1491 Fela Ave. By 7/30/20;Trustee is Not Authorized to Pay arrears claim #2-1 of Wells Fargo Pending Sale***


1.Stay Relief Motion by Wells Fargo(Phelan): on 3/25/20. NEED TO KNOW IF THIS AFFECTS PLAN

2.Objection by Wells Fargo( Phelan):RESOLVED: Order- pay at sale and sale by 7/30/20.

3. Trustee Objection:Resolved
-need CMA for both properties -screenshot is insufficient.(Provided for Fella prop, BUT still need for Atlantic City prop.- looks like this is a vacant lot- petition value
50,000.
-need copy of the homeowner's insurance renewal declaration - for both properties.(Provided).
-need copy of the deed for the Atlantic City property( Provided).
-need Amendments to Schedules : amend SOFA for attorney fee collected before filing.(Provided)
- debtor has undertaken an improper use of exemption. Specifically: The Trustee
objects to the 522(d)(1) exemption taken on the Atlantic City property.( Amended C still takes $1,000 under (d)(1)- NO- can only use (d)(5).
-Proposed 100% plan must be confirmed with a minimum dividend.


Proposed plan: 200/60, SALE: 1491 FELA AVE 9MOS AFTR CONF, 100% .
payments:3/4
last claim:5-1, bar date :1/6/20
Matter ResolvedRequest
Adjourment
1943/11/2020 10:00 am19-30486 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
5/13/2020 10:00 am
Debtor has made 2 of 6 required payments   Arrears: $4,943.00  
3/10/20(MK): Atty needs to amend schedules- chge of circumstances- adj to 5/13/20- NFA

As Of 2/28/20(mk):


1. IRS Filed Secured POC $2860.91- NOT IN PLAN.

2. Trustee Objection:
-needs amended proof of service on auto crams to entitiy on the respective proof of claims
-need Proof of 2 month's income - for both debtor & Spouse. for Jan. & Feb 2020.
-plan has excessive expenses:auto insurance $1,100 per month. Debtors have 4 autos.
- debtor not paying all disposable income into the plan.
-Income verified higher ($7,335.21) than scheduled($6,238.00) from debtor's pay stubs
and from inclusion of prorated tax refund. That, together with the reduction in the
expenses of $500 due to excessive expense for auto insurance leaves a moly dispos. income of $2,785.21.
- Also,Debtor's 401(k) loan appears to be paid off which means additional income of $540 per month.
-Schedules fail to account for tax refund of $6,156 when determining disposable income.
-order of distribution contrary to the Trustee's recommended order.



Proposed plan:1175 X 60 BEG 11/19; 0%.
payments:2/4
last claim:11-1. bar date:1/8/20.
Matter ResolvedRequest
Adjourment
1953/11/2020 10:00 am19-30506 / MBKMARYBETH SCHROEDERConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 6 required payments   Arrears: $1,332.00  Total Paid In: $2,750.00
AS OF 3/6/20 (SF) atty ok to terms(mk)& pre conf was filed already

RECOMMEND $2000 PTD, $1041 X 56 (BEGIN 3/1/20) 100% PLAN


1. Trustee objection: RECOMMEND 100% PLAN
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Food $700, Clothing $150, Transportation $700 and Cigarettes $600.
- Line 45 of 22C has disposable income $689.41 and will be higher.
- Proof of income verifies higher, deducting excessive expenses, there would be disposable income $1,564.54.
The Schedules fail to account for the debtor(s) tax refund in the amount of $899 when determining disposable income.
- Must file Pre-confirmation certificate.(m:fied 3/9/20)

Plan proposes $500 x 60 Base
Payments: 4/5 Arrears: $500
Matter ResolvedRequest
Adjourment
1963/11/2020 10:00 am19-30553 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $3,000.00
issues as of 2/5/2020

*****TO RESOLVE TRUSTEE OBJECTION AND PAY SMALL MORTGAGE ARREARS, NEED TO CONFIRM AT $500X60 BEGIN 11/1/2019 BASE PLAN WHICH INCLUDES MINIMUM $23,094.60 DIVIDEND TO GENERAL UNSECURED CREDITORS*****

1) Trustee objection to confirmation - need to resolve
-need proof of rental income - need breakdown of how all income was calculated
-need business profit and loss statements
-need a copy of the homeowner's insurance renewal declaration PROVIDED
-need a copy of current auto insurance PROVIDED
-the debtor is not paying all disposable income into the plan - excessive expenses on Schedule J $77.25/NOT ALLOWED, BOAT IS A LUXURY REMOVE FROM SCHEDULE J (boat insurance); $509.58/IRS - NEED PROOF PAYMENTS ARE BEING MADE MONTHLY; $413.64/LICENSE EXPENSE ALLOWED
-the debtor is not paying all disposable income into the plan - Form 122C, Line 17 $562.26 involuntary expenses EXPENSE IS ALLOWED (need breakdown); Line 22 $98.33 additional health care expense MEDICAL EXPENSE IS ALLOWED
-the debtor is not paying all disposable income into the plan - Form 122C, Line 45 $384.91 which will require minimum $23,094.60 dividend to general unsecured creditors THIS IS THE ACTUAL AMOUNT WHICH ALLOWS EXPENSES TRUSTEE OBJECTED TO AND NOW WILL ALLOW AS APPROVED DEDUCTIONS
2) Bank of America filed secured claim 5 with arrears in the amount of $89.72 - need to pay arrears or move against claim

proposed plan $500x60 base plan
paid in $2500
last claim 10-1
Matter ResolvedRequest
Adjourment
1973/11/2020 10:00 am19-30989 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledContinued
5/13/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $843.00  
As of 2/27/19(mk):


>>Both IRS Claim & Mtg Arrears claims were higher. plan payment needs to go to 1,111 x 57( per the income - this is not feasible)- that is w/o dealing with $1800 POC form Kay Jewelers in #2 below.<<


1. Objection By Wells Fargo(Frenkel):
-plan fails to cure full arrears-POC $48,743.85.(PER ATTY, PAY PER POC)

2. Tea Olive/Kay Jewelers filed Secured POC $1800- not in plan- NEED TO ADDRESS.

3. Trustee Objection:
-need Business forms - for drapery business and Balance Sheet.( Still).
-need 2 months bank statements from savings account prior to filing date.( Still).
Must resolve creditor objection.
----------------------------------------------
- Must resolve IRS estimated claim.(Amended POC filed).
- Must file Pre-confirmation certificate.(Filed).


Proposed plan:843 x 60, 0%
payments:3/3
last claim:8-1, bar date:1/15/20
Matter ResolvedRequest
Adjourment
1983/11/2020 10:00 am19-31104 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
4/14/2020 10:00 am
Debtor has made 2 of 5 required payments   Arrears: $950.00  
Get current and resolve Detzky objection (landlord) only creditor-wants 12 month cure EDC

As of 3/10/20 (DS): If obj resolved with creditor, need to confirm at $650 paid, $456 x 14 begin 4/1/20, $253 x 18 begin 6/1/21 0% to gucs and add to confirming order Trustee will pay 18 month prompt cure to landlord

1. Debtor in arrears $630, made 2 out of 4 payments, recently made payment $325 on 3/3/20.

2. Trustee obj that plan fails to provide prompt cure of rental arrears. Attorney ok with 18 month prompt cure.

3. Allan T. Voorhees (landlord) obj no prompt cure proposed. Obj must be resolved.

Prop Plan $320 x 36 $0
Matter ResolvedRequest
Adjourment
1993/11/2020 10:00 am19-31214 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $1,203.00  Total Paid In: $4,568.00
AS Of 3/3/20(mk):Updated - Atty ok with terms.sf

>>IF Paying POC In #1 Resolves the objection, ***CAN REC. CONFIRM AT $3,426 PTD, THEN $1,203 x 56 Begin 4/1/20;Base with min. div to gucs of $58,560: Student loans to be paid outside plan;Trustee is authorized to pay late claim #22-1 of Ally Capital through the plan; OTBS resolving objection by Lakeview w/in 30 days.***


1.Objection By Lakeview(Mccabe):
-plan fails to pay arrears-POC $1911.24- OK TO PAY?( Per atty- PAY)

2. Plan has surrender of Both Time shares. Notes for 341 say Keeping VA timeshare and surrendering PA .Which is it??( Per Atty - Surrender both)

3.Ally Capital filed Late POC arrears $139.75 for 2013 Jeep- OK TO PAY?(Per Atty- PAY)

4. Trustee Objection:RESOLVED
-need CMA on Trailer and Lot.(Provided)
-need to Amend schedules to add Trailer and Lot.(filed)
-plan has excessive expenses:$631 per mo. auto lease
-line 13C improperly takes a $497 deduction for a Jeep that son pays for and drives. This
amount should be added to the $852 monthly required under the filed 122C. There is
$1349 monthly required per the 122C.
-must file pre conf cert.(Filed).
-need a copy of the homeowner's insurance renewal declaration.(Provided).


Plan:1142 x 60, not less $58,650.
payments:3/3
last claim:23-1, bar date:1/17/20
Matter ResolvedRequest
Adjourment
2003/11/2020 10:00 am19-31704 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
5/13/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

As of 3/6/20 (DS): Debtor attorney requested adjournment to resolve claims

As of 3/2/20 (DS): 1. Trustee obj to the following:
- 22c has disposable income $1,962, which would require a minimum dividend $117,720 to gucs.
- Plan does not specify treatment of the IRS and State of NJ (priority) under the Plan.
- Need a Fee Application within 7 days of Confirmation.

2. IRS and State of NJ filed estimated claims, claims need to be resolved.

3. Must file Pre-confirmation certificate.

Prop Plan $1,000 x 60 Base
Note: POI, 2018 tax return and homeowner insurance provided.
Matter ResolvedRequest
Adjourment
2013/11/2020 10:00 am19-31773 / MBKEUGENE ROTH, ESQConfirmation Hearing ScheduledContinued
5/5/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

AS OF 3/6/20 (SF)

1. Objection filed by Freedom Mortgage Corporation (Phelan) - failure to pay arrears of $33,331.61 (obj resolved if atty agrees to pay higher POC amount ... no order needed per Spivack)OK to pay

2. ACAR leasing filed a claim with zero arrears. They were not assumed in the plan so they will be deemed rejected OK

3. There is non-exempt equity of $17,107 in real estate. Attorney needs to amend Schedule C

4. Trustee objection:
- The debtor has failed to file a feasible plan
- The confirmation order must include language that provides for the turnover of all non-exempt proceeds from the estate of John Edward Smith (William Smith in Plan is a typo). Also need documents from the estate.

5. Must file pre-confirmation certification.


Plan proposes $736 x 60 Base
Payments: 3/4 Arrears: $736
Matter ResolvedRequest
Adjourment
2023/11/2020 10:00 am19-31779 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 2 of 5 required payments   Arrears: $516.00  Total Paid In: $900.00
AS OF 3/24/20 (SF)

1. Modified plan filed and scheduled for 3/25/20. Attorney must request adjournment
2. PAYMENTS: 3/4 Arrears: $496
Matter ResolvedRequest
Adjourment
2033/11/2020 10:00 am19-31911 / MBKWILLIAM S WOLFSON, ESQConfirmation Hearing ScheduledContinued
5/13/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

As of 3/6/20 (DS): Debtor attorney requested adjournment to file mod plan and amended Sched I & J. Adjourned peremptory, no further adjournments

As of 3/2/20 (DS): 1. JPMorgan Chase obj to cram. Obj must be resolved.

2. BELOW ISSUES NOT RESOLVED.

As of 1/7/20 (DS): Debtor attorney requested adjournment, to allow time to review and respond to Trustee obj. Debtor is currently in PR attending to ill wife (FYI several earthquakes in PR as well, not sure if affected Debtor and family)

1/8/20 (DS): 1. Trustee obj to the following:
- Amendments to Schedules J to remove car payment $285 on car that is being crammed through the plan. Overall expense total reduced by $300.
- Proof of income verifies higher. There is disposable income $1,297.99.
- 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).
- Must file pre conf cert.
- Add to confirming Order to strike part 4g of plan.
- Needs trustee standard order of distribution.
- Student loans are outside.

Prop Plan $230 x 36 Base
Note: 401(k) loan statements provided. Service moot, creditor obj to cram.
Matter ResolvedRequest
Adjourment
2043/11/2020 10:00 am19-31981 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 1 of 5 required payments   Arrears: $0  

As of 3/2/20 (DS): 1. Debtor in arrears $1,200, made 1 out of 4 payments.

2. Trustee obj to the following:
- Need proof of income for December and Jan. Debtor started new job 11/3/19 and only provided 2 pay stubs 11/22/19 and 12/6/19.
- Income verifies higher, pending review of additional pay stubs.

Atty is holding 1 payment - adj to 3/11/20

As of 1/9/20 (DS): 341 sched 1/30/20, Debtor in arrears $800, no payments made out of 2 payments. Debtor must get current, then submit confirmation adjournment req.
Matter ResolvedRequest
Adjourment
2053/11/2020 10:00 am19-32025 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 5 required payments   Arrears: $238.00  Total Paid In: $2,792.00
as of 3/5/2020

*****TO CONFIRM AND PAY THE LATE CLAIM OF SUMMIT AT NEPTUNE THROUGH PLAN, NEED TO CONFIRM AT $2,094 PAID TO DATE, $936X56 BEGIN 4/1/2020 0% PLAN*****

1) Summit at Neptune Condo Association filed late claim - claim not addressed in plan, need to address with note in confirming order

ISSUES RESOLVED:
1) Prestige Financial Services (Schiller Knapp) objection to cram - CONSENT ORDER 2/24/2020 PAY $20,508.72 THROUGH PLAN
2) US Bank (RAS Crane) objection to confirmation - CONSENT ORDER 1/22/2020 PAY $7544.27 THROUGH PLAN
3) Trustee objection to confirmation - RESOLVED
-need pension loan statement RESOLVED, NOT PAID UNTIL 8/2024
-the debtor has undertaken an improper use of exemption - for residential property took full (d)(1) and (d)(5) exemption for debtor and codebtor, however, codebtor is not on the Deed. Allowed (d)(1) and (d)(5) for debtor only - need amended Schedule C DEED PROVIDED AND RESOLVES OBJECTION, EXEMPTIONS ALLOWED
-the debtors plan and Disclosure of Compensation do not agree - need to amend plan or Disclosure (RESOLVED DISCLOSURE AMENDED)
-Counsel needs to sign a certification verifying the identity of Mrs. Smith RESOLVED, CERTIFICATION FILED 1/20/2020
4) Summit at Neptune Condo Association filed late claim - claim not addressed in plan, need to address with note in confirming order

proposed plan $698x60 0%
paid in $2094
arrears $698
last claim 28-1
Matter ResolvedRequest
Adjourment
2063/11/2020 10:00 am19-32077 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 5 required payments   Arrears: $55.00  Total Paid In: $8,625.00
AS OF 3/9/20 (SF)

RECOMMEND $6900 PTD, $1780 X 56 (BEGIN 4/1/20) BASE W/MIN $72,869 TO GUCS
- OK TO PAY JPMORGAN CHASE ARREARS CLAIM 22-1
- ATTY TO FILE MOTION TO MOVE AGAINST CVI SGP ACQUISITION TRUST CLAIM 23-1 WITHIN 30 DAYS - DO NOT PAY

1. Objection filed by JPMorgan Chase (Lebron) - failure to pay arrears of $2435.38 (MUST RESOLVE) Per atty, ok to pay

2. CVI SGP Acquisition Trust/Sterling Jewelers filed secured claim for $6170.64 which is not addressed in the plan or in the budget (MUST RESOLVE) - Atty to move against the claim.

3. Trustee objection:
- The debtor has insufficient income .
- The debtor has undertaken an improper use of exemption. Specifically: (d)(6) on Greenrose Media stocks taking $2,436.

Plan proposes $1725 x 60 Base w/min $72868.95 to gucs
Payments: 4/4

RESOLVED ISSUES:
- Need Business forms - Greenrose Media, Inc. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - for vacant land. (RECEIVED)
- The current Plan does not specify treatment of American Express filed secured arrears $13,581.05, judgment lien under the Plan. (PER ATTY, OK TO PAY)
- Must file Pre-confirmation certificate. (FILED)
- Need balance statements and values on Morgan Stanley IRA, AXA/Equitable annuity. (RECEIVED, THESE ARE RETIREMENT ACCOUNTS)
- A Modified Plan that adds all cramdowns to Section 4 AND Seciton 7 of the Plan (MP FILED)
- The debtor has failed to provide proof of service with respect to Plan Motion(s). - (RECEIVED)
- American Express filed secured judgment for $13,581.05 (PER ATTY, OK TO PAY)
- There is non-exempt equity on real property (pending if claim filed, estimated $67941.23 (Updated)
vacant land ($261), Stocks (estimated $2,436 - MOOT RETIREMENT), Jewelry ($940), 2012 Nissan ($198.50), 2011 Cadillac ($2,750), 2006 Mercedes ($182) and bank accounts ($660) with total estimated to be $72,933. (AMT IN PLAN IS CLOSE ENOUGH)
Matter ResolvedRequest
Adjourment
2073/11/2020 10:00 am19-32084 / MBKLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledConverted to 7 / 11Debtor has made 2 of 5 required payments   Arrears: $0  

CONVERTED TO CH 7.

AS of 1/17/20(mk):


1. Objection By Credit Union of NJ(Liska):
--home eq. Loan- plan fails to pay arrears POC.

2.Objection by City Of Trenton(Goldenberg):
- to redeem at POC amt $16,865.25 over life of plan needs $25,696.(This needs resolution so we know what amt to include in Plan)

3. City of Trenton for water/sewer(poc $1,079.05)- NOT IN PLAN.

4.Trustee Objection:
-As of now, there is $7,537.38 of non exempt equity in real property.
-Must address objection by Credit Union of NJ.
-Need to address Capital one Claim of $19.46 on auto arrears.-OK To Pay?
Must file pre conf cert.

5. Objection by US Bank as Cust for Red Clover(Fossi): RESOLVED by CO on 1/10/20-Pay POC.


Proposed Plan:500 x 36:Base.
Payments:2/2
last claim:6-1,bar date:2/1/20
Matter ResolvedRequest
Adjourment
2083/11/2020 10:00 am19-32170 / MBKSTACEY L MULLEN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 5 required payments   Arrears: $1,332.00  Total Paid In: $3,200.00
As of 3/3/20 (DS): OK TO CONFIRM AT $800 X 4 BEGIN 12/1/19, $1,332 X 56 BEGIN 4/1/20 100% WITH A MINIMUM OF $57,781.28 TO GUCS, DUE TO NON-EXEMPT EQUITY, ADD TO CONFIRMING ORDER TRUSTEE OK TO PAY THE ARREARS CLAIM OF CENLAR CLAIM#8-1, CLAIM 9-1 TO BE HANDLED PER CLAIM AND STUDENT LOANS TO BE TREATED OUTSIDE

1. Bifurcated claim with arrears $12,011.50 filed by Parkside Neighborhood. Plan list as outside and unaffected. Secured $8,061 and unsecured $3,950.50. Must resolve claim. Since case needs to be 100%, due to non-exempt equity, claim should be paid. ATTY OK WITH TERMS

2. TRUSTEE OBJ ALSO NOT RESOLVED: INSUFFICIENT INCOME AND NON-EXEMPT EQUITY ON REAL PROPERTY $57,781.28, CASE WILL NEED TO BE 100%, TOTAL UNSECURED CLAIMS $56,971.51. ATTY OK WITH TERMS

3. ARREARS CLAIM FILED BY CENLAR FOR $711.15. OK TO PAY? ATTY OK TO PAY

As of 1/27/20 Debtor attorney requested adjournment

2/4/20 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income Verified income leaves a monthly net balance of $206.22.
- As of 3/2/20 There is estimated non-exempt equity on real property $57,781.28, 2 claims filed by first and third mortgage and HOA, but 2nd mortgage claim not filed.

Prop Plan $800 x 60 Base
Note: Bank statements provided.
Matter ResolvedRequest
Adjourment
2093/11/2020 10:00 am19-32721 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $311.00  Total Paid In: $567.00
AS OF 3/11/2020 (at):

RECOMMEND: $567 PAID TO DATE, $311 x 57 BEGINNING 4/1/2020, BASE, Order of Distribution is per Plan

As of 1/28/20 Debtor attorney requested adjournment, to resolve objections

2/4/20 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income.
- Need to resolve IRS estimated claim. (POC AMENDED 3/9/20)
- 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).

2. Nationstar/Mr. Cooper obj to loan mod. Obj must be resolved. (ORDER APPROVING LOAN MOD HAS BEEN ENTERED)

Prop Plan $189 x 60 Base and Loan mod with Mr. Cooper on Parkview Blvd by 4/30/2020
Note: Service on motions done 1/16/20.
Matter ResolvedRequest
Adjourment
2103/11/2020 10:00 am19-33619 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $0  
Total Paid In: $2,292.00
as of 3/5/2020

*****TO RESOLVE TRUSTEE OBJECTION, OK TO CONFIRM AT $1,528 PAID TO DATE, $758X53 BEGIN 4/1/2020 100% PLAN*****

2) Trustee objection to confirmation - need to resolve
-need October and November bank statements for account #3328. NOT PROVIDED, HOWEVER 100% PLAN
-need statement for the debtor's pension loan NOT PROVIDED, HOWEVER 100% PLAN
-the schedules fail to account for the debtors tax refund in the amount of $1122 when determining disposable income OK 100% PLAN
-the plan provides for payment on unsecured creditors of less than that which would be distributed upon liquidation under Chapter 7 - there is $156,940.65 in non exempt equity in the residence. OK 100% PLAN


proposed plan $764x60 100%
paid in $1528
arrears $764
last claim 6-1
Matter ResolvedRequest
Adjourment
2113/11/2020 10:00 am20-10032 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
5/5/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $858.00  
Matter ResolvedRequest
Adjourment
2123/11/2020 10:00 am20-10129 / MBKJOSEPH CASELLO ESQConfirmation Hearing ScheduledContinued
4/22/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 3/5/20 (SF)

1. Objection filed by Specialized Loan Servicing (Gavin Stewart) - Arrears are $173,336.41. Total debt claim amount is $251,025.14. Loan matures on 7/1/23.

2. The plan proposes to pay $241,000 to Etrade through the plan. This is not feasible.

3. Trustee objection:
- The debtor has insufficient income .
- A current market analysis - that gives an opinion of the value (only a summary of comparables received). Zillow lists value at 336,272.
- As of now, there is $16,075.64 of non exempt equity in real property (Plan is 100%).
-Plan cannot be confirmed for less than 36 months. Plan proposes 18 months
-must file pre conf. Cert.

Plan proposes $50 x 18, 100%, Refi by 7/31/20
Payments: 1/2 Arrears: $50
Matter ResolvedRequest
Adjourment
2133/11/2020 10:00 am20-10135 / MBKSimone Mulla Confirmation Hearing ScheduledContinued
5/13/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $40.00  
issues as of 2/28/2020

1) 341 not held, not rescheduled
2) Selene Finance (Schwalb) objection to confirmation - need to resolve
-Pre Petition arrears $70,831.65
3) Need to file Pre Confirmation Certification with Court
Matter ResolvedRequest
Adjourment
2143/11/2020 10:00 am20-10160 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
6/10/2020 10:00 am
Debtor has made 0 of 3 required payments   Arrears: $1,200.00  
341 scheduled for 4/9/20
AS OF 3/11/20 (SF) - Copy of money order for $400 just received.

341 not held - Rescheduled to 4/9/20
No Payments: 0/2 Arrears: $800
Matter ResolvedRequest
Adjourment
2153/11/2020 10:00 am20-10177 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
6/10/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $350.00  
341 scheduled for 3/26/20
Matter ResolvedRequest
Adjourment
2163/11/2020 10:00 am20-10200 / MBKMARYBETH SCHROEDERConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 3 required payments   Arrears: $3,659.00  Total Paid In: $4,574.00
As of 3/9/20(mk):Updated- atty ok to terms



*** CAN REC. CONFIRM AT $4572.20 PTD, THEN $916 x 58 BEGIN 4/1/20:Base; OTBS Resolving Objection with Money Store w/in 45 days.***



1. Objection by Money Store(Stewart Legal Group):( Debtor Atty agrees to pay claim amt.when filed- for now pay amt in creditor objection of $49,860.35).
- plan files to pay full arrears-no poc yet as of this date.
-----------------------------------------------------------

2. Plan has balance of fees 1250. Disclosure has pd in full 3500. Needs amended disclosure filed. (Supp, objection filed) AMENDED DISCLOSURE FILED

3. Trustee Objection:
-need auto insurance declaration page, document provided is application for policy.( Provided)
-Schedules fail to account for tax refund of $2589 when determining disposable income( Added in).
-must file pre conf cert.( Still).
must address objection by The Money Source.


Proposed plan:$916 x 60 BEG 2/20; BASE
payments:421
last claim:8-1, bar date:3/17/20
Matter ResolvedRequest
Adjourment
2173/11/2020 10:00 am20-10206 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $1,533.00
AS OF 3/11/2020 (at):

RECOMMEND: $1,022 PAID TO DATE, $511 X 58 BEGINNING 4/1/2020, BASE
Need order resolving objection by Nationstar Mortgage/Mr. Cooper within 30 days of confirmation.
Need a change of address for the debtor (moved to Maple Ave) filed within 10 days of confirmation.

1. Objection filed by Nationstar Mortgage/Mr. Cooper (Shapiro) - Plan does not propose to pay full arrears of $27,556.26 (per obj - no POC yet). Objection incorrectly states that the debtor's plan proposes to pay $0. Plan proposes $24,989.16. (PER ATTY, PAY PER POC THAT IS NOW FILED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- CHANGE OF ADDRESS (NOT FILED)
- Amendments to Schedules C (FILED 3/10/20 - LOOKS OKAY)
- 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 of $2,701.46 in real estate. (PROOF OF CLAIM FILED - AMENDED SCH C FILED)
- File pre-confirmation certification. (FILED)


Plan proposes: $511 x 60, $0 to guc's
Payments: 2/2
Matter ResolvedRequest
Adjourment
2183/11/2020 10:00 am20-10219 / MBKBRUCE H. LEVITTConfirmation Hearing ScheduledContinued
5/27/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AR BAR DATE 3/17
As of 2/28/20 (DS): 1. Trustee obj to the following:
- Need 2019 tax return. Estimated claim was filed, due to 2019 tax return not filed. Claim must be resolved.
- Excessive expenses on Schedule J such as: $567 Cable/internet/phone, $700 Transportation and $480 Car insurance.
- 22c has disposable income $3,159, which would require minimum dividend $189,540 to gucs.
- Income verifies higher, there is disposable income $3,017.88, tax refund not listed on Schedule I.
- There is $1,400 in non-exempt equity in her bank accounts.
- Plan lists attorney's fees of $2,610 to be paid, Disclosure states that $2,610 will be paid outside. One of these must be amended.
- Must file Pre-confirmation certificate.

2. Specialized Loan obj to arrears not paid pending sale. Obj must be resolved.

3. Wells Fargo obj to sale and arrears not in plan to be paid pending sale. Obj must be resolved.

4. Oak Creek Estated HOA filed arrears owed $4,442.32, not in plan.

5. IRS filed secured claim $40,169.23, plan list priority claim $10,345.63, but is estimated, due to 2019 tax returns, not yet provided.

Prop Plan $1,000 x 60 99% to gucs and Sale of Pebble Rd by 7/31/20
Matter ResolvedRequest
Adjourment
2193/11/2020 10:00 am20-10228 / MBKANDREW J KELLY, ESQConfirmation Hearing ScheduledContinued
6/10/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $50.00  
341 IS SCHEDULED FOR 3/26/20 - ADJ TO 6/10/20

AS OF 2/27/20 (at):

1. 341 has not been held or rescheduled
2. Payments: 1/1
Matter ResolvedRequest
Adjourment
2203/11/2020 10:00 am20-10232 / MBKMONIKA MAZURCZYKConfirmation Hearing ScheduledContinued
5/5/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $2,376.00  
Originally adjournment request denied - failed to obtain consent of objecting creditor-but now has consent will adjourn EDC
issues as of 3/4/2020

1) Citigroup Mortgage Loan Trust Inc (Powers) objection to confirmation - need to resolve
-approximate arrears $56,897.33
2) IRS priority and unsecured claim 4 is estimated - need to resolve
3) Trustee objection to confirmation - need to resolve
-need a copy of the homeowners insurance renewal declaration - not provided
-need an amendment to Schedule C to specifically state the dollar amount of all exemptions, 100% of fair market value is not sufficient RESOLVED, FILED AMENDED SCHEDULE
-the debtor has failed to provide proof of service with respect to plan motions - Cenlar/Citigroup second mortgage cram
-need amended schedules to remove 2017 Nissan car lease and add new lease when acquired

proposed plan $2361x60 base
paid in $2361
arrears $2361
last claim 5-1
Matter ResolvedRequest
Adjourment
2213/11/2020 10:00 am20-10235 / MBKDavid M. Meth, Esq.Confirmation Hearing ScheduledContinued
6/10/2020 10:00 am
Debtor has made 0 of 3 required payments   Arrears: $300.00  
341 IS SCHEDULED FOR 3/26/20 AND ATTY IS IN POSSESSION OF $200 - ADJ TO 6/10/20

AS OF 3/4/20 (SF)

1. 341 NOT HELD - RESCHEDULED TO 3/26/20
2. NO PAYMENTS: 0/2 ARREARS: $200
Matter ResolvedRequest
Adjourment
2223/11/2020 10:00 am20-10240 / MBKDAVID A ASTConfirmation Hearing ScheduledContinued
5/27/2020 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $400.00  
341 docs are in and meeting is scheduled
Matter ResolvedRequest
Adjourment
2233/11/2020 10:00 am20-10260 / MBKPRO SEConfirmation Hearing ScheduledContinued
5/13/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $200.00  
AR 2 PRIOR CASES I 1 YEAR - NO STAY IN EFFECT ?
As of 3/5/20(mk):Updated
1.Objection By NewRez/Shellpoint(Hill Wallack):
- default on loan 5/1/2011. Plan fails to cure arrears & Lm speculative

2.ST. OF NJ-in plan at $735-they filed priority POC $1,891.03.

3. TRUSTEE OBJECTION:
-Need copy of 2019 tax return by 5/31/2020.
-need copy of the homeowner's insurance renewal declaration.( STILL NEED DECLARATION PAGE).
-Need valuation of timeshare.
-Need A Modified Plan that provides treatment of unsecured claims and removes mortgage from Part 7b.
-Need Amendments to Schedules J to add the adequate protection mortgage payment.
- debtor is not paying all disposable income into the plan. The debtors income shows approximately $15,600 in monthly disposable income based on
the debtor's projected 1st quarter 2020 income.
-Plan must provide for Trustee standard order of distribution.
-Need Pre-Confirmation Certification.
-The debtor should be barrred from re-filing for a period of one year upon dismissal.
-The debtor must include the name of the obligor for the timeshare in the schedules
-The plan should be 100% based upon the debtors projected income.


proposed plan:250 X 36 BEG 2/20; LM BY 4/30/20 (18 NELSON DR); PLAN TYPE??
1/2
last claim:5-1, bar date3/18/20:
Matter ResolvedRequest
Adjourment
2243/11/2020 10:00 am20-10286 / MBKMark K. Smith, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 0 of 3 required payments   Arrears: $0  

3/11/20 - The attorney just submitted an email consenting to dismissal but see Al's notes.

updated 3/9/2020
issues as of 2/28/2020

1) 341 not held, not rescheduled - failed to provide 341 court documents
2) No Trustee plan payments to date, arrears $60
3) US Bank objection to confirmation - need to resolve
-plan not feasible
4) IRS priority claim is estimated for 2019 taxes
5) Debtors mother passed away 12/13/2019, according to her Last Will and Testament, her son James Peck is the Executor and Sole Beneficiary of the estate. The mothers estate includes a property in Florida valued at $330,000 with no mortgage and other accounts valued at $175,000. This information is not disclosed in the debtors petition.
6) Failed to file Pre Confirmation Certification

proposed plan $30x36 with loan mod by 7/15/2020
paid in 0
arrears $60
last claim 7-1
Matter ResolvedRequest
Adjourment
2253/11/2020 10:00 am20-10301 / MBKSEYMOUR WASSERSTRUM, ESQConfirmation Hearing ScheduledContinued
5/27/2020 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $330.00  
AS OF 3/2/2020 (at):

1. Objection filed by Wilmington Savings (RAS Crane) - failure to cure arrears of $305,892.07 (Per obj - no POC yet)

2. State of NJ filed an estimated claim #4 which needs to be amended.

3. Navient filed a claim #2 in the amount of $53,429.63. Plan is silent as to the treatment of student loans. Is this being paid outside of the plan?

4. The order of distribution in the plan departs from the trustee's order of distribution. OK to pay according to trustee?

5. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - . Need copy of 2019 Tax Return. (NOT RECEIVED)
- Need proof of current auto insurance. (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):
- Disposable income per Schedule I verifies higher at $319.82.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1540.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
1. Plan should be confirmed as a pro rata base due to proposed loan modification.
2. File pre-confirmation certification (NOT FILED)
3. The debtors should be barred from re-filing for a period of one year upon dismissal

Plan proposes: $165 x 60, $0 to guc's, Loan mod by July, 2020 outside of the bankruptcy
Payments: 0/2, arrears $330
Matter ResolvedRequest
Adjourment
2263/11/2020 10:00 am20-10378 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledContinued
3/17/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $400.00  
all docs in and 341 scheduled by 3/13 or D. If done we will adjourn confirmation past 341 date EDC
Matter ResolvedRequest
Adjourment
2273/11/2020 10:00 am20-10413 / MBKADAM SCHNEIDER, ESQConfirmation Hearing ScheduledContinued
5/13/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $634.00  
As of 3/2/20 (DS): 1. Trustee obj to the following:
- Updated homeowner insurance, insurance expired 5/30/19.
- Verified income leaves disposable income $1,248.96. Reviewed 22C, average monthly gross income is $8,692. (December 2019 gross $104,307/12). Per 22C, monthly disposable income is $1,442, which would require min dividend of $86,520 to gucs.
- Schedule I fails to add tax refund $1,815, pending 2019 tax refund.
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.

2. Home Point obj to arrears more and sale, but plan does not propose sale, proposes loan mod. Obj must be resolved.

Prop Plan $634 x 60 Base and Loam mod on Park Pl by 4/30/20
Note: Plan does list student loans as outside. Amended attorney disclosure filed 3/1/20.
Matter ResolvedRequest
Adjourment
2283/11/2020 10:00 am20-10423 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $1,356.00
updated Court

****To confirm need, $844 paid, $512x58 begin 4/1/2020 base plan****
-provide Trustee with 2019 tax return on or by 5/31/2020
-amended IRS priority claim by 7/1/2020
-Order of Distribution is per Plan

issues as of 3/4/2020

1) Trustee objection to confirmation - need to resolve
-need proof of 2 months income - debtors new job at BJ's (started in late December)
-need a copy of the last filed tax return - 2019 filed by 5/31/2020
-need amendment to Schedule I to show change in income for the debtor PROVIDED
-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)
-need to file Pre Confirmation Certification with Court

proposed plan $422x60 base plan
paid in $844
last claim 13-1
Matter ResolvedRequest
Adjourment
2293/11/2020 10:00 am20-10436 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledContinued
4/28/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

341 SCHEDULED FOR 3/5/20
Matter ResolvedRequest
Adjourment
2303/11/2020 10:00 am20-10438 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $800.00  Total Paid In: $1,440.00
AS of 3/3/10(mk): updated-atty ok to terms


***CAN REC CONFIRM AT $720 PTD, THEN $800 x 58, BEGIN 4/1/20;Base;Trustee will pay the claim of creditor, Hills of Independence Condo Association(claim 2-1), as filed, specifically, the secured portion of the claim in the amount of $30,712.46 will be paid in full through the plan and the unsecured portion of $5,588.89 will be paid per the treatment of all unsecured creditors in the plan.***



1. No mtg claim claim filed yet.plan arrears are $2,498.bar date 3/20/20.

2. Trustee Objection:
-need Proof of 2 month's income - January and February for new F/T job. (Provided- income verified higher for yts net as of feb).
-need 2019 tax return by 5/31/20.(Provided)
-plan has excessive expenses:MK: overall expenses ok- some high some low- it's a wash


Plan:720 x 60,Base.
1/1
last claim:5-1,bar date:3/20/20
Matter ResolvedRequest
Adjourment
2313/11/2020 10:00 am20-10498 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
6/10/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

341 is scheduled for 3/19/20
AS OF 2/27/20 (at):

1. Need to request an adjournment of the confirmation hearing.
2. 341 is scheduled for 3/19/20
3. Payments: 1/1
Matter ResolvedRequest
Adjourment
2323/11/2020 10:00 am20-10576 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
5/13/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 2/28/20 (DS): 1. Trustee obj to the following:
- Must resolve IRS estimated claim. 2019 tax return provided and Debtors received refund. Must amend claim to $0 or move against claim.
- Need Trustee standard order of distribution.
- Must file Pre-confirmation certificate.

2. PHH Mortgage obj arrears owed, plan list as outside, POC filed arrears $36,282.77. Obj must be resolved. (PER ATTY, OKAY TO PAY)

3. Credit Acceptance filed arrears claim $805.08, listed in plan as outside. Needs to be paid or move against claim. (PER ATTY, OKAY TO PAY)

4. Nancy Conley CRNFA (judgment lien) filed secured claim $1,532.71, needs to be paid or move against claim. (PER ATTY, OKAY TO PAY)

Prop Plan $250 x 36 Base
Note: 2019 tax return provided.
Matter ResolvedRequest
Adjourment
2333/11/2020 10:00 am20-10777 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
4/22/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 2/28/2020

1) 341 not held, RESCHEDULED 3/26/2020
2) Current with Trustee plan payment
3) Need to file Pre Confirmation Certification with Court
Matter ResolvedRequest
Adjourment
2343/11/2020 10:00 am20-10783 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledContinued
4/28/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 3/5/20(SF)


1. Objection filed by Lakeview Loan Servicing (RAS Citron) - failure to pay arrears of $19,419.72 (NO CLAIM FILED YET)

2. One Main filed arrears claim for $20 (OK TO PAY?)

3. The Huntington National Bank filed arrears claim 3-1 for $1962.84 (OK TO PAY?)

4. Trustee objection:
- A copy of the last filed tax return - 2019 by 5/31/20.
- Need proof of insurance for the 2016 Kawasaki. Need a statement for the Thrift savings account.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: 5 car payments: $787, $895, $525, $314 and $400 (100% PLAN). $476/month for utilities
- Per the 122C, monthly disposable income is $3,401 which would require a minimum
dividend of $204,060 to general unsecured creditors (100% PLAN).
- Need to file Pre-Confirmation Certification.

5. Add Standard order of distribution to conf order


Plan proposes $500 x 48 100%
Payments: 1/2 Arrears: $500
Matter ResolvedRequest
Adjourment
2353/11/2020 10:00 am20-10796 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
6/10/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS Of 2/27/20(mk):


1. IRS FILED ESTIMATED CLAIM.(3/9/20;Mk:atty says 2019 returns being prepped - needs time to resolve est. claim)

2. Motion to Participate in Loss Mit. on 3/18/20.

3. Objection by Deutche Bank( RAS):
-LM not offered or approved.

4. Trustee Objection:
plan is a LM- cannot be 0%



Plan:$250 X 60 BEG 2/2020; LM BY 9/1/2020; 0%.
paymt:1/1
last claim:3-1.Bar date:3/27/20
Matter ResolvedRequest
Adjourment
03/11/2020 11:00 am19-31803 / CMGStuart K Santiago Order Shorten TimeDenied
MK: THIS WAS HEARD ON 3/11/20- AMENDED ORDER CHGD DATE TO 3/11/20- Ct. denied motion- there was obj by mtg co.t

>>>OST<<

TO VACATE DISMISSAL.

MK: case was dismissed for no payments. No 341 docs have not been uploaded to 13 docs. There are some attached to the Motion to vacate and atty cert says has has 4 mos of payments totaling $4800. Papers say sheriff sale on for 3/11/20 so this hearing has been re scheduled by Amended Order for 3/11/20.

>>If reinstated - give deadline 341 by x date and all trustee docs need to be uploaded to 13 docs and payments made and needs new CMG conf date.<<
Matter ResolvedRequest
Adjourment
2363/11/2020 2:00 pm16-20834 / MBKEric ClaymanMotion CompensationGrantedTotal Paid In: $23,320.00
Matter ResolvedRequest
Adjourment
2373/11/2020 2:00 pm16-25268 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $29,741.00
Trustee Obj - debtor has miscalculated the remaining months left in the case to address the proposed fee award
Matter ResolvedRequest
Adjourment
2383/11/2020 2:00 pm16-25268 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $29,741.00
Matter ResolvedRequest
Adjourment
2393/11/2020 2:00 pm17-25202 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $26,350.00
Matter ResolvedRequest
Adjourment
2403/11/2020 2:00 pm18-11130 / MBKSTEPHANIE RITIGSTEINMotion CompensationGrantedTotal Paid In: $7,940.00
Matter ResolvedRequest
Adjourment
2413/11/2020 2:00 pm18-21209 / MBKEric ClaymanMotion CompensationOrder Previously SubmittedTotal Paid In: $5,900.00
Trustee limited obj (amended order emailed to Chambers on 3/6/20)
Matter ResolvedRequest
Adjourment
2423/11/2020 2:00 pm19-12764 / MBKRYAN L GENTILEMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $31,850.00
On the papers

Trustee obj<>MTN FOR COMPENSATION BY CRED REGAL BANK (MASELLI WARREN)
rec 5342 and now wants over $3000
Matter ResolvedRequest
Adjourment
2433/11/2020 2:00 pm19-17262 / MBKDAVID A. KASENConfirmation Hearing on Modified PlanContinued
3/25/2020 2:00 pm
Debtor has made 10 of 12 required payments   Arrears: $716.00  
Judge ruled debtor cannot void lien so disposable issue may be moot. Will need over $1100 going forward. Attorney given 2 weeks to decide if case is going to be feasible and decide if he wants it dismissed. EDC

2/27 workup for the 3/11 calendar EDC
PEREMPTORY --email send to attorney on 2/14 asking for status update edc
****12/17-per discussion with attorney he will file adj request to adjourn conf to 2/26/20 to see what refund debtors are entitled to for 2019 and resolve lien issue. The trustee will agree to $350 increase to resolve the school expense issue based on 60 months if agreed upon by the debtors(this amount would need to be capitalized over remaining months). Brief deadlines will be suspended pending resolution of issues EDC****

AR DEBTOR BRIEF RE ED COST AND 522 F BY 12-15 SANTANDER ($50k LIEN CLAIM) AND TR IF ANY BY 12-31
AR RESOLVE OR HOLD -- att. ust sent in supplemental email. See notes**
11/6 workup for the 11/19 calendar EDC
income is higher based upon 2018 tax refund of $8015--$890 in disposable not taking into account below issues
As of 8/6/19 (DS): 1. Trustee obj that there is excessive expense in childcare/education costs $1,300 requires proof, tax return does not show any education/childcare expenses. - CERT FILED 8/5 --The trustee has reviewed the debtors support regarding school expenses and argues that these private school expenses above the statutory maximum under the 22C are not allowable. A mere religious purpose or preference in not a compelling reason to deviate from the standards allowed by Congress.
- Arrears claims filed by Santander claim#6-1 $654.60 and Nationstar #12-2 $2,782.10. Needs to be paid or move against claims.
- Santander obj to cram to judgment lien owed, POC#2-1 filed $50,419.95. Obj must be resolved.
- Santander mortgage obj to arrears owed, POC filed $654.60, obj must be resolved.
-Nationstar obj arrears owed, POC filed $2,782.10. Obj must be resolved.


Prop Plan $357.77 x 60 Base
Matter ResolvedRequest
Adjourment
2443/11/2020 2:00 pm19-19288 / MBKANDY WINCHELLMotion CompensationOrder to be SubmittedTotal Paid In: $3,474.00
(DM 3/18/20 Note - should be $362 x 51 thru plan per agreement reached with debtor's counsel ... there were priority claims that needed to be accounted for in liquidation analysis)


Judge granted fees outside of the plan EDC-court will mark order

needs 500 for 50 more months to pay the 8982 to attorney EDC

Amended proposed order (Doc #35) does not resolve the objection-The extra $50 monthly he added to the plan will not cover his fees let alone continue same distribution to unsecured creditors.
Trustee Obj
Matter ResolvedRequest
Adjourment
2453/11/2020 2:00 pm19-22073 / MBKJOSEPH ALBANESE, ESQMotion CompensationGranted
sent email to Joe. The amount is in addition to the $2250 in the plan.
Matter ResolvedRequest
Adjourment
2463/11/2020 2:00 pm19-23053 / MBKDouglas T. Tabachnik Motion CompensationGrantedTotal Paid In: $13,720.00
Trustee obj<> over $14,000 for failry simple case with one 341 and 2 confirmations
Matter ResolvedRequest
Adjourment
2473/11/2020 2:00 pm19-24123 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion CompensationContinued
4/8/2020 9:00 am

Trustee obj
(1) The $13,010.55 fee is disproportionate to the complexity of this case which essentially
involved a one motion to vacate stay and several confirmation/petition issues.
(2) Some of the confirmation issues could have bee avoided by the attorney and he should not
receive compensation for those issues. For example the original plan did not correctly list the
mortgage creditors which necessitated a modified plan. Further, the schedules did not include
the tax refund as income or list mortgage payments.
Matter ResolvedRequest
Adjourment
2493/11/2020 2:00 pm19-33025 / MBKPRO SEOrder Show CauseContinued
3/17/2020 9:00 am

FILING FEES
Matter ResolvedRequest
Adjourment
2483/11/2020 2:00 pm19-33025 / MBKPRO SEOrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
2503/11/2020 2:00 pm19-33269 / MBKEdward Hanratty, Esq.Motion CompensationOrder Previously Submitted
The total in the proposed order is incorrect (AMENDED PROPOSED ORDER EMAILED TO CHAMBERS 3/5/20)
Matter ResolvedRequest
Adjourment
2523/11/2020 2:00 pm20-10392 / MBKEdward Hanratty, Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
2513/11/2020 2:00 pm20-10392 / MBKEdward Hanratty, Esq.Order Show CauseVacated
FILING FEE
Matter ResolvedRequest
Adjourment
2533/11/2020 2:00 pm20-10414 / MBKPRO SEOrder Show CauseMoot - Dismissed
FILING FEES
Matter ResolvedRequest
Adjourment
2543/11/2020 2:00 pm20-10636 / MBKRONALDO C GEORGEOrder Show CauseMoot - Dismissed
FILING FEE
Matter ResolvedRequest
Adjourment
2553/11/2020 2:00 pm20-10786 / MBKDaniel Straffi, Esq.Order Shorten TimeOrder to be Submitted
judge granted will order saying all debtor proceeds to be held in escrow pending further Bankr approval EDC

OST - Debtor obj<>MFR, Sale of Real Estate, and Partition - TRUSTEE LIMITED OBJ TO THE PROPOSED ORDER-order should say sale to be app by bankr court and non exempt to trustee
Matter ResolvedRequest
Adjourment
2563/11/2020 2:00 pm20-11261 / MBKPRO SEOrder Show CauseDismissed
FILING FEE
Matter ResolvedRequest
Adjourment
2573/11/2020 2:00 pm20-11908 / MBKJAY B FELDMANOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2583/11/2020 2:00 pm20-12096 / MBKFRANK J FISCHER, ESQOrder Show CauseDismissed
MISSING DOCS
Matter ResolvedRequest
Adjourment
2593/11/2020 2:00 pm20-12247 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
2603/11/2020 2:00 pm20-12251 / MBKDONALD C GOINS, ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2613/11/2020 2:00 pm20-12255 / MBKROBERT C NISENSON ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2623/11/2020 2:00 pm20-12260 / MBKEUGENE ROTH, ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2633/11/2020 2:00 pm20-12324 / MBKDavid Jerome WitherspoonOrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
2643/11/2020 2:00 pm20-12346 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
2653/11/2020 2:00 pm20-12349 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
2663/11/2020 2:00 pm20-12365 / MBKROBERT C NISENSON ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2673/11/2020 2:00 pm20-12386 / MBKMarcia Y. Phillips, Esq.Order Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
2693/11/2020 2:00 pm20-12441 / MBKSTEPHANIE RITIGSTEINOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2703/11/2020 2:00 pm20-12528 / MBKDaniel Straffi, Esq.Order Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
2713/11/2020 2:00 pm20-12680 / MBKSTEPHANIE SHRETER, ESQOrder Show CauseWithdrawn
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
2723/11/2020 2:00 pm20-12708 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2733/11/2020 2:00 pm20-12708 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
2743/11/2020 2:00 pm20-12792 / MBKKarina Pia Lucid Order Show CauseVacated
FILING FEES
Matter ResolvedRequest
Adjourment
2753/11/2020 2:00 pm20-12792 / MBKKarina Pia Lucid Order Show CauseWithdrawn
CREDIT COUNSELING
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes