| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
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Matter ResolvedRequest Adjourment | 1 | 3/15/2023 9:00 am | 16-31793 / CMG | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Trustee Order | mk: debtor to get on TFS auto pay as of 3/8/23: ARREARS are $950 >>RECAP IS $20,886.99 PTD(76 mos) Then $232 x 8 Begin 4/1/23. Debtro to sign up for TFS auto pay w/in 7 days- emaill to atty-OK TO TERMS ----------------------- Debtor obj ,will make pymt & requests recap<>ARREARS 1,225 as of 2/7/23. Last pay 11/15/22. NEEDS A PAYMENT BEFORE ANY RECAP AND TFS- email to atty on 2/8/23. Per Atty- mailed payment today for $450 |
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Matter ResolvedRequest Adjourment | 2 | 3/15/2023 9:00 am | 17-18131 / CMG | Steven J. Abelson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | 3/14/23(mk) $ posted 3/7 AMT: PER PI COUNSEL; PREPRING TO FORWARD PAYMENT,,.. Debtor obj<>FAILED TO PAY PLAN BALANCE |
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Matter ResolvedRequest Adjourment | 4 | 3/15/2023 9:00 am | 17-34438 / CMG | Robert Cameron Legg, Esq. | Motion Avoid Lien | Granted | MTN TO AVOID LIEN/NJ DIV TAX (DJ-303084-2010) mk:Creditor in plan motions at 7a for confirmed plan. |
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Matter ResolvedRequest Adjourment | 3 | 3/15/2023 9:00 am | 17-34438 / CMG | Robert Cameron Legg, Esq. | Motion to Cancel Discharge | Granted | MTN TO CANCEL DISCHARGE LIEN/175 N. OBERLIN ASSOC mk: discharged in prior & and crammed in confirmed plan |
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Matter ResolvedRequest Adjourment | 5 | 3/15/2023 9:00 am | 18-12542 / CMG | PATRICK MOSCATELLO, ESQ | Creditor Certification of Default | Withdrawn | Debtor obj<> US BANK/Park Ave (Friedman Vartolo) mk:3rd default w/ creditr: arrears as of 2/1/23 $412,520.17(oct -jan) moly payment si 3,012.08 >>>Debtoro oppn says will make payment 3/1/23 and 31/5 23 and pay balance by 3/31/23. WOULD ALSO AGREE TO CONDUIT--Only 2 mos left in plan..... |
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Matter ResolvedRequest Adjourment | 6 | 3/15/2023 9:00 am | 18-13179 / CMG | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | Plan balance paid Debtor obj, made pymt & requests recap<<>ARREARS 1/11/23mk: plan balance is $1,474 and there is 1 mo left in plan- when will balance be paid?- email to atty |
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Matter ResolvedRequest Adjourment | 7 | 3/15/2023 9:00 am | 18-18882 / CMG | Jacqueline R. Rocci, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Trustee Order | ARREARS as of 3/8/23 $995( large payment for $6720 posted 3/1/23 FEASIBILITY 3/8/23:MK: only 2 mos left and plan balance is $4,832 RECAP is $57,220- (58 mos) PTD atty adding $400 fees to plan so then will need $2,639 x 2 Begin 4/1/23- email to atty-ok to terms |
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Matter ResolvedRequest Adjourment | 8 | 3/15/2023 9:00 am | 18-20767 / CMG | DARIN D PINTO, ESQ | Motion Relief from Stay (Fee) | Order to be Submitted | SELENCE FINC / Southwood Drive (ROBERTSON, ANSCHUTZ) Resolution Details: debtor current and next due for April 2023. A stay current Order will be entered providing for fees and standard default clauses. |
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Matter ResolvedRequest Adjourment | 9 | 3/15/2023 9:00 am | 18-24073 / CMG | Kirsten B. Ennis, Esq. | Creditor Certification of Default | Withdrawn | Debtor obj<> RUSHMORE/Manor Drive (Pluese Becker 3/6/23(mk): total Post pet arrears due $5,058 thru 2/3/23 moly payment 2,534.40. for Jan & Feb |
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Matter ResolvedRequest Adjourment | 10 | 3/15/2023 9:00 am | 18-27718 / CMG | Kevin C. Fayette, Esq | Motion Relief from Stay (Fee) | Order Previously Submitted | Debtor obj<>TOWD POINT MASTER FUNDING / Dodge Drive (LOGS) ** CO submitted on 2/23/23: terms: arrears $4,152.02. Pay 2,000 by 3/1/23. then 6 mos for remaing cure Post pet dues as of1/16/23 $4,152.02 Debtor says :Paid 1,687.59 on 1/23/23. Can pay 2,000 more before hearing date and then request 6 mo cure of remaining arrears. |
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Matter ResolvedRequest Adjourment | 11 | 3/15/2023 9:00 am | 18-30935 / CMG | Robert Manchel, Esq. | Creditor Cerrtification of Default | Continued 4/19/2023 9:00 am | mk ct adj to 4/19 to see what payments are made Debtor obj<> SN SERVICING /Anne Marie Lane (Friedman Vartolo) 3/6/23(mk); Post pert arrears $1,719.09 as of 2/2/23 DEBTOR SAYS IS CURRENT W/ MTG PAYMENTS 3/15/: creditor says: still march payment due creditor has no authority to adj. 3500.09- cure payment 1719.93 dues and >84 cent in suspense so over 5200 due as of now |
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Matter ResolvedRequest Adjourment | 12 | 3/15/2023 9:00 am | 18-33825 / CMG | JOSEPH ALBANESE, ESQ | Motion Relief from Stay (Fee) | Continued 4/5/2023 9:00 am | BARCLAYS MTG / Cannon ball Drive (PLUESE, BECKER) 3/10/23:mk: needs time toresearch payments |
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Matter ResolvedRequest Adjourment | 13 | 3/15/2023 9:00 am | 19-10701 / CMG | Eric Clayman | Motion Reopen Ch. 13 Case (fee) | Granted | CERT IN SUPPORT AND FINC MTGT COURSE This was an Jenkins & Clayman case when completed in 2021- Now case belongs to Jenkins law firm now .NO SUBSTUTION OF ATTY FILED IN THIS CASE |
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Matter ResolvedRequest Adjourment | 14 | 3/15/2023 9:00 am | 19-11893 / CMG | Stacey L. Mullen, Esq. | Creditor Certification of Default | Continued 4/19/2023 9:00 am | mk : researching payments 2/24 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<> US BANK/Lench Rd (Friedman Vartolo) Creditor says arrears are $39,708.83. Debtor disputes and says debtor has passed away and some payments made are not reflected in payment history . Loan was transferred to Freedom mtg debtor assumed her Rushmore payments would be forwarded and applied to acct. Says co debtor can pay 10,000 immediately and another 10,000 by 3/1/23.(WHAT IS SOURCE OF THOSE FUNDS?)mk: answer=from a family member |
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Matter ResolvedRequest Adjourment | 15 | 3/15/2023 9:00 am | 19-17501 / CMG | Jeffrey E. Jenkins, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | AMT; PYMT POSTSED/PENDING CLOSING <<>> (3/1 Debtor trying to make final pymt via ePay) FAILED TO PAY PLAN BALANCE |
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Matter ResolvedRequest Adjourment | 16 | 3/15/2023 9:00 am | 19-20370 / CMG | WARREN LEVY, ESQ. | Creditor Certification of Default | Continued 4/19/2023 9:00 am | 3/10/23(mk); adj request submitted by creditor to adj to 4/19 .debtor provided proof of payments and creditor needs time to research for settlement purposes. >>3/10/23:TR CONDUIT LETTER TO BE SENT TO PARTIES Debtor obj<> RUSHMORE/11TH Ave (Fein Such) 3/6/23(m)k: arrears as of 2/9/23 $7,105.64 moly payment was 1,371 for arreas 10/1/22-1/1/23. Now it's $1,618.68 for feb payment(escrow increase) Debtor oppn filed 2/27/23: will be current in 45 days. payments made and not credited this is the 2nd credioro cert of default in the case. |
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Matter ResolvedRequest Adjourment | 17 | 3/15/2023 9:00 am | 19-20658 / CMG | Andrew Thomas Archer | Motion Relief from Stay (Fee) | Granted | Debtor obj (**WITHDRAWN**)<>US BANK NAT'L ASSOC / Herbert Ave (ROMANO GARUBO) 3/1/23:debtor opp'n says payments missing from pay history and will be requesting adj to pay any remaining arrears |
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Matter ResolvedRequest Adjourment | 18 | 3/15/2023 9:00 am | 19-20882 / CMG | ANDREW J KELLY, ESQ | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | MK: debtor has passed away - OKAY TO DISMISS ARREARS $800 as of 3/9/23 Last pay 9/6/22 |
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Matter ResolvedRequest Adjourment | 19 | 3/15/2023 9:00 am | 19-21386 / CMG | George E Veitengruber III | Creditor Certification of Default | Order Previously Submitted | Mk: Order submitted 3/14/23: PER AR OK NO CONDUIT 3/14/23(mk): debtor atty says this should be resolved shortly .can't agree to conduit as default was result of a transfer of servicer WAITING FOR TERMS OF RESOLUTION THE DISCUSS W/ AR 2/1/23: payments made and need to verify that 2/10 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<> RUSHMORE/Niagara (Fein Such) Creditor request to adj to 2/15/23 then 3/15/23 for review of recent payments and updated post petition numbers |
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Matter ResolvedRequest Adjourment | 20 | 3/15/2023 9:00 am | 19-22409 / CMG | Stacey L. Mullen, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Trustee Order | Debtor obj, making pymts on 3/3/23:payment posted so as of 3/7/23 arrears now $1,485 Recap is $60,875 PTD(45 mos) Then $1,651 x 15 Begin 4/1/23- emaill to atty- OK TO TERMS |
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Matter ResolvedRequest Adjourment | 21 | 3/15/2023 9:00 am | 19-24822 / CMG | Brian S. Thomas, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | MTN TO ALLOW CASE TO CLOSE EARLY AND SUPPL ATTY FEES |
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Matter ResolvedRequest Adjourment | 22 | 3/15/2023 9:00 am | 19-29244 / CMG | Steven J. Abelson, Esq. | Motion Avoid Lien | Order to be Submitted | >>This will likely Need Judge Creditor, Fiorentino, obj ( Johnson); Debtor response<>MTN TO AVOID LIEN/ATLANTIC STORAGE (DC-010857-14) & SUSAN FIORENTINO (DC-009809-12) MK: at conf RE value was 187,100 Mtg balance was 262,860 |
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Matter ResolvedRequest Adjourment | 23 | 3/15/2023 9:00 am | 19-31620 / CMG | Nicholas Fitzgerald, Esq. | Motion Relief from Stay (Fee) | Continued 4/19/2023 9:00 am | 3/15/23:mk: creditor will not oppose conduit needs time to review and get PPSED conduit Order to his client 3/13 AMT: TR LTR REQUESTING CONDUIT<> debtor opp'n>>PENNYMAC LOAN/Jackson St (FEIN, SUCH) creditor. Debtor got LM and should have made 9 payments. has made 5 so 4 mos behind(1,877.92 x 4= $7,511.68 for total arrears as of 2/13/23) debtor opp'n says : can make a payment prior to hearing date but needs 6 mos to catch up |
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Matter ResolvedRequest Adjourment | 24 | 3/15/2023 9:00 am | 20-12131 / CMG | Lee M. Perlman, Esq. | Motion Sell | Revised Order Submitted | mk: 3/9/23: REVISED ORDER SUBMITTED -ok 91 BARRINGTON LN Payoff letter sent included NE proceeds form sale . Tr limited obj.":Debtor cert says plan will be paid off at 100% from proceeds be about 11,527 debtor cert says proceeds to pay off case at 100% |
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Matter ResolvedRequest Adjourment | 25 | 3/15/2023 9:00 am | 20-17105 / CMG | Robert Stephen Casagrand, Esq. | Trustee Certification of Default | Continued 4/5/2023 9:00 am | mk: atty sent proof payment of $2972- needs to post Debtor obj<>ARREARS |
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Matter ResolvedRequest Adjourment | 26 | 3/15/2023 9:00 am | 20-17313 / CMG | John Zimnis, Esq. | Creditor Certification of Default | Order to be Submitted | CONDUIT ORDER 3/7/23 AMT: DRAFT ORDER RESOLVING DEF CERT W/CONDUIT TO PARTIES<<>>creditor( G. Stewart for SLS agrees to the PPSED CONDUIT ORDER MK: this was adj from 2/15/23 to 3/1/23 to 3/15/23 STATUS? 2/10 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<>SLS/Parkway Ave (Stewart Legal) mk: 3rd default. Total PP due per Order at #53 is $9,393.83 2/14/23(mk); Creditor SLS agrees to Conduit Plan Please see the below responses as requested: amount of current monthly mortgage payment: $1,845.56 amount of the post-petition arrears to be cured under the Certification of Default (prior cure orders will be specified in the conduit order ): $11,239.39 as of February 11, 2023 (includes remaining stip payments per prior consent order) the months that are included in the post petition arrears: September 1, 2022 - February 1, 2023 (contractually due) creditor attorney fees, if any: $350.00 fee |
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Matter ResolvedRequest Adjourment | 27 | 3/15/2023 9:00 am | 20-18595 / CMG | RONALD E NORMAN, ESQ | Motion Relief from Co-Debtor Stay | Order to be Submitted | Debtor obj<>NEW JERSEY HOUSING AND MTG FINC/Echohill Lane (PLUESE BECKER) >>Amt due as of 2/16/23 $3,280.02 and by hearing date of 3/15/23 likely to be $4,860.95(moly payments is $1,462.77) debtor says only 2 mos behind. can make 1 in March and wants to add other to plan |
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Matter ResolvedRequest Adjourment | 28 | 3/15/2023 9:00 am | 20-20977 / CMG | Stacey L. Mullen, Esq. | Creditor Certification of Default | Granted | debtro opp'n w/d debtor 7 payments behind - 3rd cert of default. was adj from 1/18 to 3/15. PLan is complete 1/17/23:mk: atty and creditor trying to resolve- may need adj. 1/13 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj (***WITHDRAWN***)<> BOA/Hamilton Ave ( Parker McCay) at last hearing: Ct will adj to 3/15 to see where debtor is and debtor to make 1 payment 2/1/23, 1 by 2/15/ and 1 by 3/1/23 1 by 3/15/23 hearing on 3/15/23 for status no conduit on this. If 2 payments not made by 2/15/ stay relief and we won't get to 3/15/23 hearing should be 4 payments in by 3/15/23 debtor can't afford conduit. case has 314 to be paid off but ct wants it held opeen to see if debtor can cure mtg arrears. |
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Matter ResolvedRequest Adjourment | 29 | 3/15/2023 9:00 am | 21-10491 / CMG | Kevin C. Fayette, Esq | Motion Relief from Stay (Fee) | Continued 4/5/2023 9:00 am | Debtor obj<>CREDIT ACCEPTANCE / 2012 Sante Fe (MORTON & CRAIG) |
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Matter ResolvedRequest Adjourment | 30 | 3/15/2023 9:00 am | 21-11242 / CMG | Kevin C. Fayette, Esq | Creditor Certification of Default | Granted | 3/14/23(mk): atty says debtro not able to produce funds CERT CAN BE GRANTED 3/13 AMT: TR LTR REQUESTING CONDUIT<> NEED STATUS- HAS DEBTOR CURED AREARS? Debtor obj<> BOA/Lillian Ave (LOGS) 3/6/23(mk): arrears total 13,132.25 as of 1/15/23 made up of: inital past due 5,000 -suspense $13,819.75= 1,180.25 monthly stip payments 5 mos x $862.58=4,312.90 as of 1/15/23 monthly past due: 6 mos x 1,273.25= 7,639.50 >>debttor obj. says fell behind and can sure entir balance by end of feb. |
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Matter ResolvedRequest Adjourment | 31 | 3/15/2023 9:00 am | 21-11355 / CMG | Andrew Thomas Archer | Order Shorten Time | Granted | >>OST<< MTN TO SELL LIVERPOOL RD PPTY MK: case confirmed at 100% in July 2022 min 108,749 equity sale k is for $310,000 application for realtor and atty filed(obj deadline not until 3/20/23) |
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Matter ResolvedRequest Adjourment | 32 | 3/15/2023 9:00 am | 21-16694 / CMG | Steven J. Abelson, Esq. | Motion Relief from Stay (Fee) | Withdrawn | Debtor obj<>TD AUTO FINC/ 2019 Ram (SCHILLER, KNAPP) >debtor says will bring current |
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Matter ResolvedRequest Adjourment | 34 | 3/15/2023 9:00 am | 21-17545 / CMG | Donald C. Goins, Esq. | Creditor Certification of Default | Granted | 3/15/23(mk) email from debtro atty- unable to resolve and will w/d opp'n so this will be granted and then case will be dismissed on Tr motion 3/13 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<> NEW REZ/Brotherhood St (RAS) 3/6/23(mk: arrears $7,186.59(2,454.13 x 3=7362.39-175.80) Dec- Feb 2023 >>debtor opp'n- says made the payments |
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Matter ResolvedRequest Adjourment | 33 | 3/15/2023 9:00 am | 21-17545 / CMG | Donald C. Goins, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Granted | 3/15/23:(mk) email form debtor atty- debtro does not wish to continue case- GRANT CREDITOR CERT Then DISMISS CASE AMT: MP 3/15 CREDITOR CERT OF DEFAULT on 3/1/5/23- TR CONDUIT LETTER Debtor obj, filing MP to extend LM time<> FAILED TO LM BY 12/30/22; NO ARREARS as of 1/23/23 |
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Matter ResolvedRequest Adjourment | 35 | 3/15/2023 9:00 am | 21-17946 / CMG | Robert C. Nisenson, Esq. | Motion to Extend Loss Mitigation | Withdrawn | Trustee obj, outdated forms<> MTN TO EXTEND LOSSM IT |
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Matter ResolvedRequest Adjourment | 36 | 3/15/2023 9:00 am | 21-18142 / CMG | Warren Brumel, Esq. | Motion to Approve Loan modification | Granted | Tr obj<> NEWREZ MTN TO APPROVE LOAN MOD (McCalla) >debtro cert filed mk: cert in support filed by creditro atty - Need cert from debtor |
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Matter ResolvedRequest Adjourment | 37 | 3/15/2023 9:00 am | 21-18587 / CMG | Joan Sirkis Warren, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | mk: PER AR: OK FOR NO CONDUIT 3/14/23: Partie have resolved I replied i need the terms as TR has requested conduit and must reviw to decide to not pursue conduit id that is the case 3/13 - AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<>NATIONSTAR MTG/ Fisk St (PLUESE, BECKER) mk: 7 mos arrears at filing of motion on 2/9/23 were $4,844.21. Anticipated arrears at hearing in March $5,655.60 >debtro opp'n says can pay 3,000 towards arrears |
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Matter ResolvedRequest Adjourment | 38 | 3/15/2023 9:00 am | 21-18645 / CMG | Robert Cameron Legg, Esq. | Creditor Certification of Default | Order to be Submitted | mk: cameron : says parga 2 and 3 confused- will contact AMT 3/8 AMT: DRAFT ORDER TO PARTIES <<>> 2/28 AMT: EMAIL TO COUNSEL WITH DRAFT CONDUIT/NEED CREDITOR INFO. <<>> 2/15/23: MK:adj to 3/15 for payments and conduit order- parties will email AMT with #s NEED STATUS ON THIS? 2/13/23 email from debtor atty that his client will do conduit 1/30/23: creditor email saying they have not rec'd the 1800 and asking for proof of payment. mk: debtor has 1800 - that does not make her current. debtor will agree to conduit and creditor waiting to hear form atty 1/10/23(mk):Need status- are we doing Conduit? email from creditor( atty P. Raymond) asking if debtor consents to conduit 12/2 amt: TRUSTEE LTR REQUESTING CONDUIT<<>> Debtor obj<> NATIONSTAR/Red Feather Trl (McCalla) |
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Matter ResolvedRequest Adjourment | 39 | 3/15/2023 9:00 am | 21-18939 / CMG | Vera Fedoroff, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | 2/22 AMT: ORDER RESOLVING CRED DEF CERT/CONDUIT & HEARING ON PPSD ORDER TO CHAMBERS/7 DAY<<>> 2/6/23: NEED UPDATE ***Debtor obj, can make pymt & requests recap<> TR ARREARS as of 2/6/23 are 7,064. Last pay was 8/23/22*** mk: email on 2/1/23 from creditor atty()J. Schwartz):will provide a fuller answer shortly, but off the top of my head, the Debtor was to paid $4,185.11 directly in certified funds by the end of January and conduit to begin in February with regular monthly payments and also remaining cure payments due on the November 7, 2022 consent order. Payments of $1,007.61 for February through April and $1,007.67 for May. As soon as I get a free moment, I'll see if there is anything else, but I just wanted to make sure it was brought to your attention that there would be an issue 2/1 amt: conduit order to chambers for filing (7 day). IF DEBTOR MUST MAKE FEB PYMT BEFORE TR MTN CAN BE W/D<<>> 1/25 AMT: DRAFT ORDER RESOLVING CREDITOR DEF CERT W/CONDUIT TO PARTIES FOR REVIEW. IF ORDER IS SUBMITTED FOR FILING AND DEBTOR MAKES FEB PLAN PAYMENT, TR MTN CAN BE W/D<<>> ***Debtor obj, can make pymt & requests recap<> TR ARREARS as of 2/6/23 are 7,064. Last pay was 8/23/22*** 1/3/22(mk) Atty email .My client just made a Trustee payment of $730.00 and is requesting to roll the remaining arrears into the duration of the Plan. |
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Matter ResolvedRequest Adjourment | 40 | 3/15/2023 9:00 am | 21-19470 / CMG | Donald C. Goins, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | AMT; MP 3/15 MP>> MP now proposes sale of S, Hampden Ct and 100% Debtor obj, filing MP<>FAILED TO LM BY 11/1/22; FAILED TO FILE ORDER RESOLVIG WILMINGTON TRUST OBJ WITHIN 30 DAYS OF 8/3/22 CONF |
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Matter ResolvedRequest Adjourment | 41 | 3/15/2023 9:00 am | 22-10363 / CMG | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Trustee Order | AMT: $3,900 PTD (14); $300 X 46 BEG 4/1/23 (ATTY OK)<<>> Debtor obj<>ARREARS |
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Matter ResolvedRequest Adjourment | 42 | 3/15/2023 9:00 am | 22-10465 / CMG | Bruce W. Radowitz, Esq. | Motion Sell | Revised Order Submitted | NewRez limited obj<> MTN TO SELL NINTH ST REVISED Order is good- addresses creditor objection - 100% case and case will be paid off broker retained atty flat fee 2000 RESOLVED: Tr limited objection :Cert is by the atty. Needs a cert. by debtor in support of motion- CERT WAS FILED #67 |
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Matter ResolvedRequest Adjourment | 43 | 3/15/2023 9:00 am | 22-10904 / CMG | Kevin C. Fayette, Esq | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 5/3/2023 9:00 am | mk: atty trying to set hold of NJ tax return filed- needs APOC Debtor obj, can make pymt(2500 before hearing) & requests recap (does not address NJ tax return or est clm <> ARREARS $5,520 (this included 1380 that posted 3/13/23)as of 3/13/23; FAILED TO ADDRESS NJ EST CLM; FAILED TO PROVIDE TRUSTEE WITH COPY OF 2021 RETURN BY 5/31/22(mk: PROVIDED) |
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Matter ResolvedRequest Adjourment | 44 | 3/15/2023 9:00 am | 22-11340 / CMG | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | Creditor, Rainieri & Gentle Dental response (Phillip Lucas)<>FAILED TO SELL MANCHESTER AVE PPTY BE 2/1/23 |
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Matter ResolvedRequest Adjourment | 45 | 3/15/2023 9:00 am | 22-11952 / CMG | Daniel E. Straffi, Esq. | Motion Sell | Granted | 705 SYDNEY AV --------- RESOLVED:appl. for retension filed MK;TR Limited obj. outside atty for closing(Valerie Avrin) needs to be retained for flat fee 1,950(DONE) no realtors |
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Matter ResolvedRequest Adjourment | 46 | 3/15/2023 9:00 am | 22-12236 / CMG | Candyce I. Smith-Sklar, Esq. | Trustee Certification of Default | Trustee Order | Debtor obj, can make pymt & requests recap<> ARREARS arrears as of 3/9/23 1,100 Plan balance $64,556 next higher teirs to begin 4/1/23 So a reap for new payment is 3/14 RECAP:$2,841.94 PTD, Then $1,337 x 48 begin 4/1/23 debtor to register for ewage- atty ok to terms |
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Matter ResolvedRequest Adjourment | 48 | 3/15/2023 9:00 am | 22-12339 / CMG | Lee M. Perlman, Esq. | Creditor Certification of Default | Granted | 3/15/239mk: debtro has no $ 3/7 AMT: PER ATTY, HAS NOT HEARD BACK FROM DEBTOR<<>> 2/28 AMT: PRELIM DRAFT OF CONDUIT TO PARTIES/NEED CREDITOR INFO<<>> 2/15/23 : Debtor to make March payment post due approx 6,800 debtor wants to cap in plan and conduit 2/8/23(mk): email form M. Cozzini- unable to resolve-NOT CONFIDENT IF DEBTOR CAN MAKE PYMTS NEEDS JUDGE 1/31/23(mk): update from debtor atty: says have not rec'd any kind of response from the lender/atty as to his proposal. He will request another adj. unless he hears something before the end of the day. 1/18/23mk: agreed to 2 week adj to review settlement 1/13 AMT: TR LTR REQUESTING CONDUIT<<>> Debtor obj<> CARRINGTON/Heather St (Stern & L) mk>arrears as of dec $4,589.82 debtor opp'n says would like to roll arrears into plan and.. agrees to CONDUIT 1/23/23:TR arrears $4845.50 |
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Matter ResolvedRequest Adjourment | 47 | 3/15/2023 9:00 am | 22-12339 / CMG | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | 2/15/23: Ct adj . debtor to make payment WAITNG FOR LENDER RESPONSE TO CONDUIT DEBTOR CONSENTS Debtor obj<>ARREARS as of 2/7/23 $6,096.50. just made a recent payment on 1/12/23. before that last pay was 7/2022 also creditor cert on 2/1/23 |
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Matter ResolvedRequest Adjourment | 50 | 3/15/2023 9:00 am | 22-12439 / CMG | Marc C. Capone, Esq. | Motion Relief from Stay (Fee) | Granted | ACAR LEASING/2020 Chevy Traverse (MORTON) |
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Matter ResolvedRequest Adjourment | 49 | 3/15/2023 9:00 am | 22-12439 / CMG | Marc C. Capone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 4/19/2023 9:00 am | FAILED TO ADDRESS GITSIT SOLUTIONS LATE (mtg)FILED CLM #21-1 AND IRS PER PLAN CLAIM(they filed a late claim 2/16/23>>MOTION FILED AND ON FOR 4/19/23 arrears 2,072(2payments -missed Nov payment and needs to make March payment) as of 3/10/23 Debtor opp'n= atty filing a motin to allow both late claims of IRS and GITSIT solutions. debtro thinks he's current w/ TR paayments but he is not |
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Matter ResolvedRequest Adjourment | 51 | 3/15/2023 9:00 am | 22-12686 / CMG | Candyce I. Smith-Sklar, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Continued 4/19/2023 12:00 pm | 3/15/23 CMG does not think creditor rec'd proper notice. pro se creditor obj<>MTN TO STRIKE CLM#12-1($29,738.68) #31- says arrears 29,116.71 < motion says late claim for DSO w/ no supporting documentation OBJ> BY creditor (Reim Nour) pro se. did not receive notice of the filing Doc #30 filed by debtor atty=end of yr statement for 2022 by Burlington Cty Probation. shows (Creditor, Reim Nour) was pd 6,378.31 FYI: we have correspondence from St Of NJ-Div of Family Dev- there are 1 or more child support cases linked to the debtor being enforced by Mercer Cty Probation and Burlington Cty probation |
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Matter ResolvedRequest Adjourment | 52 | 3/15/2023 9:00 am | 22-12686 / CMG | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 4/19/2023 9:00 am | AS of 3/10/23: mk: MP filed(#32) to remove Trenton water works - No POC Filed MP reduces plan payment from 884 to 755 x 11 then 532,34 x 49 NO amended i & J Motion filed to expunge on 3/15/23 > debtor Opp'n says : will be objecting to POC #12-1($29,738.68) - filed after bar date and filing a MP to address Trenton water Works and feasibility.(Obj filed by creditro pro se) FAILED TO ADDRESS LATE FILED CLAIM REIM NOUR #12-1;FAILED TO ADDRESS TRENTON WATER WORKS PER PLAN CLAIM; NEEDS TO ADDRESS FEASIBILITY UPON RESOLUTION OF LATE FILED CLAIM & PER PLAN CLAIM arrears as of 3/6/23 $267.41 mk: MP filed(#32 to remove Trenton water works - No POC Filed |
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Matter ResolvedRequest Adjourment | 53 | 3/15/2023 9:00 am | 22-12697 / CMG | MICHELLE LABAYEN | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | mk: email form atty - no defese to dismissal letting case go. ARREARS $7,820 as of 3/7/23 mk: the monthly payment is ,1,132 and debtro has only been paying $350 p/m |
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Matter ResolvedRequest Adjourment | 54 | 3/15/2023 9:00 am | 22-12735 / CMG | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | AMT: MP 3/15 <<>> Removes LM and has sale of RE Debtor obj, filing MP to sell<>FAILED TO LM BY 12/14/22 |
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Matter ResolvedRequest Adjourment | 55 | 3/15/2023 9:00 am | 22-12982 / CMG | David G. Beslow, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | ARREARS $6,746 as of 3/7/23; FAILED TO SELL FOOTHILL RD PPTY BY 1/31/23 Creditr Cert also on 3/15 >>debtor says in process of upload a LM for servicer to review and also have a signed listing agmt w/ RE broker Arrrears to credito(rUS BANK) $43,590( May- dec 2022 @ $55,448 p/m |
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Matter ResolvedRequest Adjourment | 56 | 3/15/2023 9:00 am | 22-12982 / CMG | David G. Beslow, Esq. | Creditor Certificaiton of Default | Granted | mk: case to be dismissed on TR motion today Debtor obj<>US Bank/Foothill Rd R(Friedman Vartolo) <<>> >>debtor says in process of upload a LM for servicer to review and also have a signed listing agmt w/ RE broker Arrrears to creditor $43,590( May- dec 2022 @ $5,448 p/m TR Arrears $5,739- Motion on 3/15 |
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Matter ResolvedRequest Adjourment | 57 | 3/15/2023 9:00 am | 22-13066 / CMG | Adrian Johnson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 5/3/2023 9:00 am | FAILED TO LM BY 1/30/23 3/2/23: debtro current w/ TR and Lender. LM procees held up by lender.LM package was complete in Dec and under review then lender stopped responing. debtro atty has followed up and lastest portal inquiry said file complete and under review |
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Matter ResolvedRequest Adjourment | 58 | 3/15/2023 9:00 am | 22-13130 / CMG | Eugene Roth, Esq. | Creditor Certification of Default | Granted | MK: debtro atty email- debtro not able to make payments so they w/d the opp'n and this Cert can be granted Debtor obj(***WIHDRAWN**) <> WESTLAKE SVS/2015 Ram (Hlidak) debtor says making payment to be current by 3/10 |
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Matter ResolvedRequest Adjourment | 59 | 3/15/2023 9:00 am | 22-13186 / CMG | Jonathan Goldsmith-Cohen, Esq. | Motion Relief from Co-Debtor Stay | Moot - Dismissed | 3/10/23(mk): ORDER DISMISSING CASE ON TR CERT ENTERED TODAY PENNYMAC LOAN / Green Grove Road (POWERS) mk: TR CERT OF DEFAULT FILED 2/23/23. obj deadline 3/9/23 arrears as of 3/7/23 $3,300 |
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Matter ResolvedRequest Adjourment | 60 | 3/15/2023 9:00 am | 22-13306 / CMG | Eugene Roth, Esq. | Motion Sell Free and Clear of Liens under 363(f) (FEE) | Order Previously Submitted | 3/14/23(mk)REVISED ORDER SUBMITTED email form creditor(RAS) OTBSsubmit the Amended Proposed Order Authorizing the Sale to Chambers this afternoon, conditioning the same on Final Short Sale Approval and requiring that debtor continue payment during the pendency of the same Mill City Mtg obj (RAS)<>MOTION TO SELL REAL PROPERTY 20 BUCKINGHAM DR 2/20/23:creditor obj says debtor was denied short sale approval on 1/17/23 2/28/23(mk): debtor says was conditionally app'd for short sale but to be fully approved - needs to complete certain requirements. mk: Realtor retained TR Objection: sale K $850,000. first mtg POC 967,471.30- This is a short sale. |
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Matter ResolvedRequest Adjourment | 61 | 3/15/2023 9:00 am | 22-13318 / CMG | George E Veitengruber III | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 4/19/2023 9:00 am | AMT: MP 3/15<<>> Needs Resolution as of 2/10- MP filed today --------------- AMT: 12/21 MP WAS DENIED<> DEBTOR'S PLAN WAS DENIED ON 10/5/22 AND FAILED TO FILE A MP WITHIN 14 DAYS MP filed 11/14/22 MFR(Planet Home Lending- J. Schwalb).Order entered 2/8/23 Cure Arrears 8,093.16. Cure outside |
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Matter ResolvedRequest Adjourment | 62 | 3/15/2023 9:00 am | 22-13688 / CMG | BENJAMIN JAMIE GINTER | Creditor Certification of Default | Continued 5/17/2023 9:00 am | 3/15/23(mk):creditor says client has not advised position on conduit. DEBTOR TO BE CURRENT THRU MAY WITH ALL MTG PAYMENTS PER CMG. mk put on record that Tr has requested conduit back in Feb. $2200.46 reg mtg payment . arrears 6600.26 but debtor says he made payments yesterday and today 3/15: parties say needs judge 2/27/23(mk: debtor says made payments . wants 2 week adj to 3/1/23 and creditor is discussing conduit w/ client. 2/24 amt: TR LTR REQUESTING CONDUIT (PREVIOUSLY REQUESTED AT 10/2022 HEARING)<<>> Debtor obj<> FAY SVS/Deerfield La (Friedman Vartolo) due $4529.23 as of Jan. /debtor says he's current |
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Matter ResolvedRequest Adjourment | 63 | 3/15/2023 9:00 am | 22-13754 / CMG | Warren Brumel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 5/17/2023 9:00 am | Debtor obj<>SV/DEUTSCHE; FAILED TO LM BY 12/31/22 mk: debtor pursuing LM-there was a misdirection of LM docs w/ lender and miscommunications. debtro providing add'l docs and lender is reviewing . says needs 60 days |
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Matter ResolvedRequest Adjourment | 64 | 3/15/2023 9:00 am | 22-13930 / CMG | Mark S Cherry | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Granted | mk: case was dismissed for failure to resolve Tr and creditro obj. there was an estimated NJ tax claim . An APOC was filed- No longer estimated motion says arrears with Santander were cured. Ok to Grant- give new date for Conf hearing 4/19/23 |
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Matter ResolvedRequest Adjourment | 65 | 3/15/2023 9:00 am | 22-14323 / CMG | MARK G CARUSILLO | Creditor Certification of Default | Continued 4/19/2023 9:00 am | Debtor obj<> Nationstar/ Sefton Circle (McCalla) MK: post pet default $1,802.90 as of 2/7/23. DEBTOR SAYS HE IS CURRENT 3/10/23: creditor request to adj for settlement negotiations |
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Matter ResolvedRequest Adjourment | 66 | 3/15/2023 9:00 am | 22-14409 / CMG | Seymour Wasserstrum, Esq. | Motion Relief from Stay (Fee) | Continued 4/5/2023 9:00 am | 3/15/23(mk) NO SHOW BY EITHER PARTY- ADJ FOR STAUS PEREMPTORY ON 4/5 NEED STATUS adj 30 days and see where payments are 2/14/23(mk): parties have a resolution:per creditor:Per our records, the debtor is due for a partial payment for December 2022 and full January and February payments. Ms. Purdom advised today that she made another full month payment on 2/2, which we are confirming with the client. Assuming that payment was received and posted, that would bring the account due for a partial payment of $174 for January and a full payment of $1274 for February. We agreed that the debtor would make a payment to bring the account current through February 2023 by 2/28/23 and continue to make regular payments commencing with the 3/1/2023 payment, and our attorney fees would be paid through the plan. >>TRUSSTEE HAS REQUESTED CONDUIT<< THIS IS THE 4TH HEARING DATE FOR THIS MOTION 2/1/23: debtor handling loss mit on her own - Tr suggests debtor use the portal- debtor atty to help client w/ that 1/31/23(mk): email from creditor they rec'd proof of payment from debtro atty office which needs to be verified. Once that happens. Debtro will be substantially current and will be able to resolve w/ an Order for small balance atty fees. Wants a 2 week adj. to prepare and circulate the order OR Mark it OTBS AR RESOLVE OR HOLD 1/30 AMT: TR LTR REQUESTING CONDUIT<> THE SECRETARY OF VETERAN'S AFFAIRS / East Second St (PINCUS LAW) 2/1/23 is 3rd hearing date- NEED STATUS. debtor filed op'pn for last hearing date 1/4/23:This is 2md hearing date. At prior hearing NS by debtro and no oop'n Mk adj .out of abundance of caution as there was order for LM by 1/2/23. debtro then filed opp/n- WHAT'S THE STATUS OF THE LM? >.debtor opp'n> says need more time to review payment history and compare to mtg company records ---From last hearing MK: FYI: there is an order (#48) entered on 12/12/22 That is titled CO resolving Objection(of creditor Vet Affairs) to Confirmation Terms= |
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Matter ResolvedRequest Adjourment | 67 | 3/15/2023 9:00 am | 22-15392 / CMG | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | mk: atty has had no contact w/ debtro Debtor obj<>FAILED TO SELL O'HAGEN TERRACE PPTY BY 12/31/22; FAILED TO ADDRESS NJ DIV TAX EST CLM #3-1 Mk: debtor says will have K on home soon and filed his taxes 3/3/23: creditor(Avail Holding LLC( KML) cert of default filed. Failure to sel prop. and creditor entitled to In Rem Stay Relief obj deadline is 3/17 |
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Matter ResolvedRequest Adjourment | 68 | 3/15/2023 9:00 am | 22-16141 / CMG | Robert C. Nisenson, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | Debtor obj<>WILMINGTON TRUST (ROBERTSON, ANSCHUTZ) 3/14/23(mk) OTBS Resolution Details: stay current order with fees and standard default clauses |
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Matter ResolvedRequest Adjourment | 69 | 3/15/2023 9:00 am | 22-16263 / CMG | Andrew Thomas Archer | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Granted | MTN TO EXPUNGE IRS POC#3 MK: POC for income related to a business(Sartan Enterprises). Debtor has neve worked for that co and has no idea what that is. She has been unemployed since 2016, Debtor cert at #34 |
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Matter ResolvedRequest Adjourment | 70 | 3/15/2023 9:00 am | 22-17543 / CMG | David E. Shaver, Esq. | Motion Relief from Stay (Fee) | Continued 4/5/2023 9:00 am | mk: adj to 4/5 to be w/ confirmation NEED STATUS OF PAYMENTS & DEBTOR INHERITANCE Debtor obj<>US BANK/Buttonwood Lane (Pluese) Creditor says: Bad faith. Foreclosure J'Ment entered March 2016 for $964,377.92. 4th bankruptcy filing for this debtor. Debtor has been repeatedly denied for a LM. Last denial was 17 days before this case was filed. sole purpose of filing is delay - Prejudicial to creditor TR arrears as of 2/6/23 $8,200(payments are 2800 p/m CONF 2/15/23 REC. DIMISS. Plan not feasible. Proposes total base of $168,00 but need approximately $447,697. |
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Matter ResolvedRequest Adjourment | 71 | 3/15/2023 9:00 am | 22-17604 / CMG | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Granted | 3/15/23: debtro has no $ Debtor obj<>PHH MTG /Alexander Drive (ROBERTSON, ANSCHUTZ) Arrears: 5,852.64 as of 12/2/23 moly payment is 1,950.88 CONF 3/15/23-ISSUES |
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Matter ResolvedRequest Adjourment | 72 | 3/15/2023 9:00 am | 22-17716 / CMG | THOMAS J ORR ESQ | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>SANTANDER/2019 Ram (MORTON) |
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Matter ResolvedRequest Adjourment | 73 | 3/15/2023 9:00 am | 22-17866 / CMG | Robert C. Nisenson, Esq. | Objection to Claim of Exemptions | Withdrawn | 3/14/23(mk): AMENDED C FILED AND TAKES PROPER (d)(1) exemption TRUSTEE OBJ TO D1 ON AMD SCH C, DOC #34. CO-DEBTOR NOT ON DEED AND NOT ENTITLED TO EXEMPTION conf on 3/15:ISSUES/Objections |
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Matter ResolvedRequest Adjourment | 75 | 3/15/2023 9:00 am | 22-18083 / CMG | Lee M. Perlman, Esq. | Motion Relief from Stay (Fee) | Continued 4/19/2023 9:00 am | Debtor obj<>SANTANDER / 2019 Cherokee (MORTON) |
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Matter ResolvedRequest Adjourment | 74 | 3/15/2023 9:00 am | 22-18083 / CMG | Lee M. Perlman, Esq. | Motion Relief from Stay (Fee) | Continued 4/19/2023 9:00 am | Debtor obj<>AMERICREDIT/2015 Silverado (MORTON) j |
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Matter ResolvedRequest Adjourment | 77 | 3/15/2023 9:00 am | 22-18277 / CMG | Kirsten B. Ennis, Esq. | Motion to Extend Loss Mitigation | Withdrawn | Trustee obj, incorrect forms/no proposed order<> MTN TO EXTEND LOSS MIT mk: debtro w/d this application |
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Matter ResolvedRequest Adjourment | 76 | 3/15/2023 9:00 am | 22-18277 / CMG | Kirsten B. Ennis, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | mk debtro w/ the application to extend Loss mit on for today so is case going to be dismissed? Debtor obj<> FAILED TO LM BY 1/31/23 mk 3/7/23:debor says:submitted all LM docs- waitng for lender.has filed an appl to extend Loss mit- applicationto extend not on proper form and no PPSED Order was included in the filing- TR filed objection to extension( DEBTRO W/D THE APPLICATION FOR LM EXTENTION #26) |
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Matter ResolvedRequest Adjourment | 78 | 3/15/2023 9:00 am | 22-18447 / CMG | Andrew B. Finberg, Esq. | Motion Relief from Co-Debtor Stay | Order Previously Submitted | Debtor obj<>BANK OF AM/Bayberry Drive (POWERS) >>debtor says made payments believes he is current. Mtg payment may have increased so maybe that is why there are arrears. he is checking on that -Order submitted 3/13/23:cure outside |
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Matter ResolvedRequest Adjourment | 79 | 3/15/2023 9:00 am | 22-18682 / CMG | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>NAT'L CAPITAL MTGMT/Opal Court (FRIEDMAN SCHUMAN) debtor says creditor acknowledged 28,000 in payments made so this is moot...credtor says there is issue with post pet $ its a commercial loan. debtor says trying to sell prop. Conf 3/15/23:Issues/objections |
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Matter ResolvedRequest Adjourment | 80 | 3/15/2023 9:00 am | 22-18839 / CMG | Regina L. Gelzer, Esq. | Motion Relief from Co-Debtor Stay | Continued 4/5/2023 9:00 am | NATIONSTAR MTG / Walnut St (LOGS) Conf was adjourned from 3/15/23 to 4/5/23 |
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Matter ResolvedRequest Adjourment | 81 | 3/15/2023 9:00 am | 22-18854 / CMG | John Zimnis, Esq. | Motion Relief from Stay (Fee) | Order Previously Submitted | 3/14/23(mk) Order submitted: debtor to pay post petition arrears outside plan in the amount of 44,341(1,381 by 3/17,1381 by 3/31/23 then 3 payments of $527 4/1/23.5/1/23 and 6/1/23 atty sfees and costs of $838 thru plan GREENWOOD VILLAGE MTGMT/Landlord (GREENBLATT, LIEBERMAN) mk:Post pet rent arrears $2,912 . moly rent is $1,381 (pre pet rent claim $9,215.01) debtor opp'n=will make payments |
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Matter ResolvedRequest Adjourment | 82 | 3/15/2023 9:00 am | 22-18867 / CMG | Joel R. Spivack, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | >>mk: BOTH PARTIES AGREE TO CONDUIT .TR TO SUBMIT ORDER ONCE WE HAVE ALL THE INFO 3/13 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<>RUSHMORE LOAN /Castro St (FRIEDMAN VARTOLO) post pet arrears and costs $3,330.66 debtor proposes 6 mo cure outside OR to be included in plan Conf. 3/15- ISSUES/OBJECTIONS - need result of motion to see if it will affect plan |
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Matter ResolvedRequest Adjourment | 83 | 3/15/2023 9:00 am | 22-19098 / CMG | Nicholas Fitzgerald, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Withdrawn | MTN TO REDUCE POC #25-1 , St Of NJ Div Of Tax Mtion to reduce secured and guc vclaom to a prioruty claim 9,340 |
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Matter ResolvedRequest Adjourment | 84 | 3/15/2023 9:00 am | 22-19098 / CMG | Nicholas Fitzgerald, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Continued 4/19/2023 9:00 am | 2/1/21/23>>ATTY REPLY TO TR OBJ. IS HE HAS BEEN IN TOUCH W/ REPRESENTATIVES FROM IRS WHO ADMIT TO SERVICE AND ARE TRYING TO RESOLVE MOTION ----------------------------------- Tr obj; debtor response; USA response<>MTN TO EXPUNGE POC #1-2 motion says her 2016-2021 taxes have been filed cert of service did not serve IRS at the address (Philadelphia)on the POC |
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Matter ResolvedRequest Adjourment | 85 | 3/15/2023 9:00 am | 22-19124 / CMG | George E Veitengruber III | Motion Approval to Participate in the Court's Loss Mitigation Program | Withdrawn | 3/14/23(mk): debtor is w/d the Motion for Loss Mit Fay Servicing obj (Gross Polowy)<>LOSS MIT Creditor objection says: Mtg does not qualify for a LM when delinquency is more than 12 mos . here loan due for 10/1/19 payment. debtor has been previously denied for a LM due to delinquency. debtor has failed to make AP payments of 60% to lender. |
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Matter ResolvedRequest Adjourment | 86 | 3/15/2023 9:00 am | 22-19360 / CMG | Andrew Thomas Archer | Motion Relief from Stay (Fee) | Granted | MK: debtro atty says this moiotn will be granted and conf can be Dismiss/Hold fees 2/15/23- for debtor to pay full 7500 to LL Debtor obj<>SJ SHELTER/LANDLORD (WEISHOFF AND RICHARDS) 2/1/23:Arrears 7500 to LL. debtor has 5000 and plan does not propose to pay pre pet arrears of 40,000( conf. issue) Conf 3/15: REC DISMISS - No 341 |
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Matter ResolvedRequest Adjourment | 88 | 3/15/2023 9:00 am | 22-19389 / CMG | MICHELLE LABAYEN | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Continued 4/19/2023 9:00 am | MTN TO EXPUNGE WELLS FARGO POC 3 & 4 |
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Matter ResolvedRequest Adjourment | 87 | 3/15/2023 9:00 am | 22-19389 / CMG | MICHELLE LABAYEN | Motion Determine Validity of Payment Change | Continued 4/19/2023 9:00 am | DEBTOR'S OBJ TO MTG PAYMENT CHANGE FILED BY WELLS FARGO BANK(M. Fissel) >.debtro obj filed at #31 but has a ct date of 4/19/23 |
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Matter ResolvedRequest Adjourment | 89 | 3/15/2023 9:00 am | 22-19404 / CMG | David G. Beslow, Esq. | Motion Relief from Stay (Fee) | Moot - Dismissed | LAKELAND BANK/Amwell Rd (MARTIN JENNINGS) |
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Matter ResolvedRequest Adjourment | 90 | 3/15/2023 9:00 am | 22-19456 / CMG | Steven J. Abelson, Esq. | Motion Relief from Co-Debtor Stay | Granted | LOANCARE / Loxley Drive (ROBERTSON, ANSCHUTZ) Conf was adj from 3/15/to 4/19 |
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Matter ResolvedRequest Adjourment | 91 | 3/15/2023 9:00 am | 22-19965 / CMG | Jeffrey E. Jenkins, Esq. | Motion Relief from Stay (Fee) | Moot - Dismissed | DRIFTWOOD PARTNERS /Landlord(GREENBERG & ASSOC) |
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Matter ResolvedRequest Adjourment | 92 | 3/15/2023 9:00 am | 22-20029 / CMG | Yakov Rudikh, Esq. | Motion Reinstate Stay | Revised Order Submitted | mk: Order submitted 3/14/23 resolves Tr objection. 3/10/23(mk): order submitted today resolving crediotr obj. to motion. Terms=stry reimposed as to Firemans' Fed'L credit- HOWEVER order has provision for automatic stay relief- Mk objected to that (parag #3 Eliz NJ Firemens FCU obj ( McKenna)<>MTN TO REINSTATE STAY -------------------------- Tr Objection w/d( i filed it as untimely as debtor cert said had 1 prior case- turns out he had 2 priors) as this is third filing so no stay in effect at all conf was adj to 3/15/23>>ISSUES/OBJECTIONS>> |
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Matter ResolvedRequest Adjourment | 93 | 3/15/2023 9:00 am | 23-10258 / CMG | WARREN S JONES, JR ESQ | Motion Motion (Generic) - Only use if no other event is applicable | Denied | MK:THIS SHOULD BE W/D OR DENIED AND ISSUES WILL BE DEALT WITH OON 3/15/23 DATE OF THE CONFIRNMATION OF THE MP(sent email to atty on 2/24/23)atty wants i adj to 3/15 MTN TO ALLOW NO PLAN PAYMENT DUE TO SALE OF PROPERTY TR objection filed. MP on for conf on 3/15/23 and has similar objections. |
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Matter ResolvedRequest Adjourment | 94 | 3/15/2023 9:00 am | 23-10374 / CMG | John Michael McDonnell, Esq. | Motion Relief from Co-Debtor Stay | Granted | US ASSET FUNDING/ Mountain Court (HILL WALLACK) conf on 3/15/23- REC Dismissal - needs adj for the 341 to be held 341 on for 3/16/23 |
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Matter ResolvedRequest Adjourment | 95 | 3/15/2023 9:00 am | 23-10375 / CMG | Richard F. Fried, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Continued 5/17/2023 9:00 am | MTN TO EXPUNGE/MODIFY CLM #6 mk: CLAIM IS FILED AS PRIORITY FOR DSO Obj seeks to modify to guc b/c based upon equitable distribution and medical issues and no in the nature of Support 3/8/23: adj request by creditor, Susa nJairdullo(Scott Goldstein,esq) adj to conf on 5/17 to resolve this claim issue. she did file obj to the motion |
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Matter ResolvedRequest Adjourment | 96 | 3/15/2023 9:00 am | 23-10961 / CMG | Moshe Rothenberg, Esq. | Motion Prospective Relief | Granted | 3/15/23(mk) NOT FOR JUDGE .HOLDING TO SEE IF CREDITOR WILL AGREE TO DEBORO PROPOSAL Debtor obj<>WILMINGTON SAVINGS / Reuben Court (HILL WALLACK) creditor has a foreclosure J'ment. sheriff sale were schedule and the filing case stopped it this is 3rd filing debtor trying to sell prop. >No EQUITY IN PROPERTY |
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Matter ResolvedRequest Adjourment | 97 | 3/15/2023 9:00 am | 23-10981 / CMG | PRO SE | Motion Relief from Stay (Fee) | Granted | Order converting to CH 7 entered. HOLD FOR NOON and CT OSC was adj by CMG from 3/14/23 to 3/15/23 at noon AMBER CRYSTAL ENTERPRISES/Naomi Lane (GORSKI & KNOWLTON) 3/14/23(mk): Email for A. Gorski:I represent landlord on MFR. Court OSC for deficiency schedules and plan was heard 3/14 at 11am. Judge Gravelle adjourned to 3/15 at noon and asked me to advise your office to hold MFR and OSC deficiency together at noon. The debtor also did not complete the CCC course and the Judge granted an extension to 3/6 for exigent circumstances. No CCC has been filed. Also the debtor missed a second installment of $78 on the filing fee. The hearing on that OSC is 4/4. Nothing has been filed in response to either of the Court OSC nor the landlord's MFR. ________________________________________ |
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Matter ResolvedRequest Adjourment | 98 | 3/15/2023 9:00 am | 23-11128 / CMG | ADAM SCHNEIDER, ESQ | Motion Requesting Redaction | Judge to Reserve Decision | |
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Matter ResolvedRequest Adjourment | 99 | 3/15/2023 9:00 am | 23-11224 / CMG | Steven J. Abelson, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | MTN TO CONTINUE STAY |
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Matter ResolvedRequest Adjourment | 100 | 3/15/2023 9:00 am | 23-11325 / CMG | Daniel E. Straffi, Esq. | Motion Impose Automatic Stay | Denied | mk: PER COURT THIS WILL BE HEARD AT 12:00 TOGETHER WITH THE HEARING FOR CIVIL CONTEMPT/DISMISSAL THAT WAS ORIGINALLY ON FOR 3/14/23 Trustee obj; Fay Serviding response (Friedman Vartolo)<>MTN TO EXTEND STAY TO ALL CREDS MK: by Ct Order , debtor's prior case (22-11327 doc #28) was dismissed and there was a 180 day bar to refiling. That Order was a result of contested Oral argument and the Order entered embodies the Court's ruling. |
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Matter ResolvedRequest Adjourment | 101 | 3/15/2023 9:00 am | 23-11626 / CMG | Herbert B. Raymond, Esq. | Order Shorten Time | Granted | >>OST<< 3/14/23: email form crediotrMr. Delyon willlappear- does not oppose moiton and consents to PPSED Order. They will submit a supp order to chambers next week w/ add'l terms agreed to by debtor and US Bank MOTION TO EXTEND STAY AS of 3/8/23(mk): 1. Timely filed 2.MISSING DOCS AND NO PLAN FILED YET |
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Matter ResolvedRequest Adjourment | 102 | 3/15/2023 9:00 am | 23-11662 / CMG | Lee M. Perlman, Esq. | Order Shorten Time | Order to be Submitted | mk atty will submit interim order extending stay pending conduit order >>OST>>TO EXTEND STAY MARK AS OTBS-PARTIES AGREE TO CONDUIT 3/14/23(mk) BOTH DEBTOR AND CREDITOR AGREE TO CONDUIT SO TR WILL SUBMIT ORDER. Case is unconfirmed so order will authorize conduit and need AR review etc 3/13 AMT: TR LTR REQUESTING CONDUIT<<>> >>OST<< NJ Housing & Mtg obj (Pluese)<>MTN TO EXTEND STAY 3/13/23(mk): Creditor agrees to conduit and requests an uncured default result in Prospective relief. S. West will provide the info. requested for the Conduit Order DEBTOR AGREES TO CONDUIT |
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Matter ResolvedRequest Adjourment | 103 | 3/15/2023 10:00 am | 18-27154 / CMG | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Withdrawn | Plan #78 was w/d- MP in 14 days( reminder marked) AS OF 3/6/2023 (at): WAITING FOR UPDATED PAY STUB SHOWING INSURANCE DEDUCTION INCREASE. RECOMMEND: $16,413.50 PAID TO DATE, $500 x 6 BEGINNING 3/1/2023, BASE 1. Need updated income for debtor and co-debtor. (showing reduction in income to lower trustee payment) (RECEIVED - NEED UPDATED INCOME FOR CO-DEBTOR ONCE SHE RETURNS TO WORK AFTER MATERNITY LEAVE) 2. Need amended I and J. (AMENDED) 3. Need 2021 tax return. (RECEIVED) MP proposes: $243 x 6, $0 to unsecured creditors Arrears: $381.25 (paying post petition mortgage arrears into the plan) |
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Matter ResolvedRequest Adjourment | 104 | 3/15/2023 10:00 am | 18-30035 / CMG | Joseph Casello, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 3/2/23 (SF) RECOMMEND $124,356 PTD, $832 X 8 (BEGIN 3/1/23) BASE PLAN MP proposes $832 x 9 BASE PLAN Plan has run 53 months with 7 months remaining Arrears: $14,280 thru February 2023 Note: Debtor is below median and has paid in 36 months of disposable income so plan is ok RESOLVED ISSUES: 1. I and J amended. Need current proof of income 2. Spouse is deceased. Need copy of death certificate (RECEIVED) |
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Matter ResolvedRequest Adjourment | 105 | 3/15/2023 10:00 am | 19-11969 / CMG | THOMAS J ORR ESQ | Confirmation Hearing on Modified Plan | Continued 4/19/2023 10:00 am | As of 3/10/23 (DS): Debtor attorney requested adjournment to resolve obj. As of 3/8/23 (DS): 1. Case was previously confirmed to be 100% to gucs. Plan is reducing Trustee payments and proposing a Base, instead of 100%. Amended Sched I was filed, adds Debtor employed for PDX, but no income is listed, although pay stubs were provided from DCN Processing, instead of PDX, however P&L statements were provided, but does not have dates. 2. Need 2021 or 2022 tax returns and 3 months Profit and loss statements and proof that taxes are being paid monthly. 3. Based on income provided there is disposable income $971. 4. Need amended order to remove post-petition arrears owed to Nationstar Mortgage. MP Prop $23,812 PTD; $200 x 12 begin 2/1/23; Base - Loan mod was granted, plan removes arrears and reduces Trustee payment and changes from 100% to Base to creditors. |
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Matter ResolvedRequest Adjourment | 106 | 3/15/2023 10:00 am | 19-22654 / CMG | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Confirmed | 3/8/23 (SF) Note: The payment is slightly higher due to trustee's compensation RECOMMEND $6650 PTD, $647 X 15 (BEGIN 4/1/23) BASE PLAN W/MIN $10,625 TO GUCS MP proposes $150 x 43, $625 x 17 base w/min $10,625 to gucs Plan has run 45 months with 15 months remaining amt: extending plan to pay $10,625 n/e proceeds over 17 add'l months |
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Matter ResolvedRequest Adjourment | 107 | 3/15/2023 10:00 am | 19-26994 / CMG | DANIEL L. REINGANUM | Confirmation Hearing Scheduled | Confirmed | AS of 3/9/23(mk):email to atty- OK to terms **CAN REC CONFIRM AT $34,131 PTD Then $1640 x 10 Begin 4/1/23 Base. Plan extended for 10 months to a total of 52 mos. Must file application for supplemental atty fees of $750 within 7 days of confirming order** 1. Trustee objection: - needs amended I & J and update proof of income to demonstrate feasability(PROVIDED) 2. MP changes cram amt of 2016 Dodge: Original cram was $20,800.97. of that 13,451.80 has been paid by the Trustee leaving a balance of $7,349.17. MP now has total cram of $21,344 -13,451.80 =7892.20- IS THIS THE INTENTION?(yes- dues to plan extension) MP(#52) proposes Plan:$1640 X 10 BEG 3/2023; BASE(prior plan was 0% 19/42 payments Arrears 8,393 MP extends length of plan to total 42 mos. capitalizes arrears and adds Post petition mtg payments. increases amt to be pd on auto cram |
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Matter ResolvedRequest Adjourment | 108 | 3/15/2023 10:00 am | 19-27255 / CMG | John Zimnis, Esq. | Confirmation Hearing Scheduled | Confirmed | as of 3/2/2023 (JMA) ok to confirm at $16,580 paid to date, $1,450x1 by 4/1/2023 base plan |
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Matter ResolvedRequest Adjourment | 109 | 3/15/2023 10:00 am | 21-17545 / CMG | Donald C. Goins, Esq. | Confirmation Hearing Scheduled | Moot - Dismissed | 3/15/23(mk) CASE DISMISSED ON TR MOTION AT 9 and CERDITOR CERT WAS GRANTED AS of 3/6/23(mk): >>NEW REZ/BROTHERHOOD IS ONLY CREDITOR IN THE CASE 1. Creditor cert of default on 3/15/23(new Rez/Brotherhood- RAS) NEED RESULT 2. New Rex is the only creditor in the case. No guc claims filed. MP proposes:$124 X 60 BEG 10/2021; (72 BROTHERHOOD ST); BASE LM 6/30/23. MP extends LM date form 12/30/22 to June 2023 Plan has run18 mos and 30 remain. THERE AR NO guc CLAIMS FILED arrears as of 3/6/23 are $248 >NEED TO CONFRIM TR IS PAYING ARREARS PENDING LM? |
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Matter ResolvedRequest Adjourment | 110 | 3/15/2023 10:00 am | 21-19470 / CMG | Donald C. Goins, Esq. | Confirmation Hearing on Modified Plan | Confirmed | As of 3/14/23(mk); UPDATED **CAN REC CONFIRM AT $4,130 PTD, Then $295 x 45 Begin 4/1/23 100% Sale on Hampden Ct by 7/30/23. Trustee is authorized to pay arrears pending sale. OTBS resolving Wilmingotn objection to confirmation w/in 30 days. Low base pending sale** Mk:only claims left to be paid are 70.81 to Ajax and 1 guc 126.35 NEED TO PAY ARREARS PENDING SALE 1. Objection BY Wilmington(Freidman V): does not object to sale but wants CO that if prop is not sold w/in specific time frame gets SV OTBS) MP proposes;$295 X 60; (119-121 S. HAMPDEN CT); 100% Mp extends sale date to 7/30/23 |
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Matter ResolvedRequest Adjourment | 111 | 3/15/2023 10:00 am | 22-12735 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Confirmed | mk: PUT TERMS ON RECORD AS OF 3/15/23 (SF) UPDATED- mk email to atty w/terms RECOMMEND $3000 PTD, $300 X 26 (BEGIN 4/1/23) BASE PLAN, PLUS N/E PROCEEDS FROM SALE OF REAL ESTATE BY 7/1/2023 - DO NOT PAY ARREARS TO THE BANK OF NEW YORK MELLON PENDING SALE - LOW BASE Mk: see my notes at end of #1- AS OF 03/08/23 (SF) 1. Objection filed by The Bank of NY Mellon (Jennings) - Objection to sale. Debtor's Plan appears to be speculative as it is silent as to what efforts have been undertaken to sell the property. Debtor has failed to provide an appraisal to demonstrate that the future sales contract provides for a sale price exceeding the aggregate of liens encumbering the subject property.>>> MK: parties agree to sale by july 1,20123. TR NO pay arrears pending Note: The plan proposes arrears of $293,262.40 but the arrears per proof of claim are only $77,633.02 AR 293 K IS LIKELY LIEN PAYOFF MP proposes $300 x 36 Base Sale by 7/1/23 (Removes loan mod) Plan has run 10 months with 26 months remaining Arrears: $300 |
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Matter ResolvedRequest Adjourment | 112 | 3/15/2023 10:00 am | 22-13109 / CMG | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS of 3/10/23(mk):eamil to atty-ok to terms ** CAN REC CONFIRM AT $6,300 PTD, Then $700 x 5 Begin 4/1/23 Then $2540 x 44 Begin 9/1/23 Base .LM with New Rez (7-1) and wilmington (13-1) by 5/12/23. Trustee is authorized to pay arrears the mortgae lenders pending LM. student loans outside. Low base pending LM** 1. We have order extending Loss mit with FCUI Lender (2nd mtg)to 5/12/23. There is filed an application for extend LM on the 1st MTg with New rez /shellpoint .atty says got LM on 2nd mt- needs a motion to approve TR to pay arrears on both pending LM. Funding on second tier of $2540 is from non filing spouse future employment. Feasiblity issue. proposed payments will go from $700 to 2,540?? MP proposes:$490 X 10; $700 X 6; $2540.34 X 44; BASE LM (on both 1st & 2nd mtgs)by 8/31/23.(USE 5/19/23 date per LM extend orders mp filed to extend time for LM- loss mit extended to 5/12/23 by ct order plan has run 11 mos and 49 remain prior con: 2800 PTD 700 x 1 beg10/1/22 then 2081 x 54 beg 11/122 BASE $122,174 ; ATTY FEE $2,500/$3,837 ; LOAN MOD W/ NEW REZ (7-1) & WILMINGTON (13-1) BY 11/19/22 (OK TO PAY PENDING LM) ; NEED PROOF OF 2 MOS INCOME FOR NON-FILING SPOUSE BY 10/30/22 ; OTBS FROM NEWREZ FILED ON 9/23/22 LOW BASE PENDING LM**** |
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Matter ResolvedRequest Adjourment | 113 | 3/15/2023 10:00 am | 22-13318 / CMG | George E Veitengruber III | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | ISSUES AS OF 3/9/2023 (DM): 3/3/23 - amended Sch A/B/D filed to remove property and debts related to the business. Debtor's business filed Chapter 7. Despite the Chapter 7 filing, the business should be listed on Schedule A/B. Need info on the Chapter 7 filing (RECEIVED) and the claims analysis (UNRESOLVED) requested at the last Hearing (dm) mk: MP in 14 days (FILED), amend Sch I&J (UNRESOLVED), and updated poi (UNRESOLVED), analysis of claims in Ch 7 and Ch 13 by Feb 28, 2023 (UNRESOLVED). mk: MP in 14 days. Per Atty, plan needs to be cure not LM. Will sell W. Sylvania to pay most or all arrears on another property Union Ave, which also encompasses claim filed by Victoria Cap Trust POC #3. Trustee payment should cover Mtg arrears and other claims and NE equity but unclear until gets a cleared view of sales price for W. Sylvania. 1) IRS filed $7,568.86 amended priority claim not treated in the plan (OKAY TO ADD??) 2) IRS filed $17,989.93 amended secured claim not treated in the plan (OKAY TO ADD PAYMENT IN CONFIRMING ORDER??) 3) Planet Lending/Wilmington Trust (Friedman Vartolo) OBJs - $75,580.93 arrears on Fells Way property (UNRESOLVED). 4) Trustee OBJ: - Need amended Sch B (#19) to list the business and value (UNRESOLVED). - Need amended Sch I to reflect debtor income and spouse's income (UNRESOLVED). - NEED CLARIFICATION OF DEBTOR AND SPOUSE INCOME - Need proof of income for debtor and spouse (UNRESOLVED). ***RESOLVED ISSUES*** A) IRS filed an unsecured claim that includes estimated taxes for 2016 through 2018 (AMENDED - OKAY). B) State of NJ filed $1,783.48 amended priority claim not treated in the plan (CONSENT ORDER ENTERED TO PAY). C) State of NJ filed an unsecured claim that includes estimated taxes for 2016 & 2017 (AMENDED - OKAY). D) Plan proposes $125,000 secured pay-in-full treatment to Wilmington Savings Fund Society on Union Ave property - no POC filed - need POC filed and motion to allow late claim (MP REMOVES TREATMENT). |
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Matter ResolvedRequest Adjourment | 114 | 3/15/2023 10:00 am | 22-15172 / CMG | Brian W. Hofmeister, Esq. | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | 3/10/23(mk): Order submitted resolving JP Morgan Chase obj, to conf(see #1 below). Terms=LM including CT Approval by 5/31/23.If no LM by deadline file MP to cure or surrrender. AP Paments outside to lender AR RESOLVE OR HOLD 3/7 workup for the 3/15 calendar EDC ****--Changed from payment of over $3000 monthly to $200 monthly which is OK due to mostly SS income BUT NEEDS $33,580 to gucs due to bank accounts EQUITY. Email sent to attorney about paying over a lump sum amount of money in the bank to lower payments. Will review equity and make sure calculation is based on joint ownership but missing verification of account number 5676. I have the 4 other accounts but don't see that one. It looks like the 7203 account makes deposits into that 5676 account regularly. EDC 3/1/23: loss mit package is under review- lm May 31 2023.if no Lm then MP. TR NOT to pay arrears pending LM OTBS in 30 days AR RESOLVE OR HOLD 2/15/23: parties consent to 2 weeks to have decision on LM 3/1 calendar EDC AS OF 1/30/2023 (at): CASE HAS BEEN PENDING SINCE 6/27/2022,--Changed from payment of over $3000 monthly to $200 monthly which is OK due to mostly SS income BUT NEEDS $33,580 to gucs due to bank accounts EQUITY 1. Objection by JP Morgan Chase (Fein Such) - failure to cure arrears of $151,081.89. (UNRESOLVED)- mk: parties will confer and try to resolve 2. Plan proposes a loan modification and/or refinance by 1/31/2023. Cannot propose both. (UNRESOLVED)- atty says LM 3. Trustee's objections: - Need to resolve objection by JP Morgan Chase. (UNRESOLVED) RESOLVED ISSUES: - Proof of service on US Small Business Administration and Sunrun Service Transfer Associate needs to be to the attention of an officer or managing agent. (AMENDED CERT OF SERVICE FILED) The debtor has failed to supply the Trustee with the following document (s): - A copy of the homeowner's insurance renewal declaration - Policy provided expired on 7/18/22. (RECEIVED) |
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Matter ResolvedRequest Adjourment | 115 | 3/15/2023 10:00 am | 22-15649 / CMG | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 3/9/23 (SF) RECOMMEND $2588 PTD, $851 X 28 (BEGIN 4/1/23) 100% PLAN - STUDENT LOANS TO BE PAID OUTSIDE PLAN - NAVY FEDERAL CREDIT UNION IS UNAFFECTED, DO NOT PAY SECURED OR UNSECURED CLAIM 1-1 Plan proposes $300 x 6, $788 x 30 100% Student loans to be paid outside plan Payments: 7/8 Arrears |
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Matter ResolvedRequest Adjourment | 116 | 3/15/2023 10:00 am | 22-16050 / CMG | Edward Nathan Vaisman | Confirmation Hearing Scheduled | Plan Denied | MP filed 3/13/23 3/3/23(mk): FYI: Ct. heard Motion to Extend Loss Mit today (Friday) and denied it. AR sent email to debtor atty asked his intention. atty reply was that debtor wants to move forward w/ a MP so this plan is DENIED and MP in 14 days. I have set reminder for the 14 days. AR RESOLVE OR HOLD ISSUES AS OF 2/22/2023 (DM): 1) Fay Servicing/Reliant Loan (Pincus) OBJs - plan payment will not cure arrears of $132,519.60 and a Loan Mod is speculative (UNRESOLVED). 2) Cavalry filed secured judgment POC (2-1) in the amount of $6,475.15 which is not treated in the Plan (OKAY TO PAY??) 3) Trustee OBJ: - Need income contribution affidavit for adult child (UNRESOLVED). - Excessive Expense: $1,200 food. - Debtor to provide explanation on why tax return filed as single (UNRESOLVED). - Tax refund of $690 was not prorated and included in disposable income. - Tax refund of $3,618 was not prorated and included in disposable income. - Disposable income is now $700 per month after amended schedules filed. ***RESOLVED ISSUES*** A) Deutsche Bank (Parker McCay) OBJs - plan does not propose to pay pre-petition arrears of $1,222.55 (CONSENT ORDER ENTERED 11/8/22 TO TREAT OUTSIDE THE PLAN). B) Trustee OBJ: - Need June & July bank statements for Wells Fargo acct on Sch B (RECEIVED). - Need 2021 tax return for non-filing spouse (RECEIVED). - Need amended schedules to add oldest child's contribution (AMENDED). - Need proof of insurance for 2009 Honda (RECEIVED). - Need proof of insurance for 2007 Honda (MK: this car was sold in Feb 2022 and license plates were surrendered. Need amended Sch B to remove that car - AMENDED). - Need to file Pre-Confirmation Certification (FILED). Prop. Plan $335 x 60, Base Plan - Loan Mod 6 months - 2nd mtg PTD 7/6 = $2,345 Last Claim (4-1) |
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Matter ResolvedRequest Adjourment | 117 | 3/15/2023 10:00 am | 22-16253 / CMG | Georgette Miller, Esq. | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | MK: need to adj(4/19/23) to allow time for St of NJ as was just served on 3/3/23- SERVICE DID NOT INCLUDE SERVING THE NJ DIV OF TAXATION- NEEDS TO RESERVE As of 3/9/23 (DS): 1. ISSUES UNRESOLVED: - 1 payment still owed, plan will not be feasible. Will need $4,049 x 53, disposable income verifies $3,538(mk: payment posted). - Service to State of NJ was done 3/3/23, will need time to allow service. - Must amend Sched A/B 17.1-17.4 to provide bank acct balances. - On 8/3/22 $35,709.38 was deposited into acct #2055, appears to be an annuity acct. On 8/4/2022 $30,000 was deposited into savings account #3246. Provide supporting information of this transfer for Trustee review. - Excessive expenses for car payment $710. - Based on statements provided TD Bank accts have the following balances: #2055 $57.48 as of 8/20/22; #1414 $1,875.71 as of 7/10/22; #7593 noted on 5/7/22 acct closed; #3246 $24,400 as of 8/24/22. mk: 3/1/23: atty says she thinks TR issue are resolved - she will send email addressing each 1. and see if $ posts As of 2/16/23 (DS): 1. Debtors are not making the mod plan increase payments $3,600, in Jan. 2021 payment $800 was made and no payment was made for Feb. Debtors in arrears $6,400. 2. BELOW TRUSTEE OBJ STILL REMAINS UNRESOLVED. LM was denied- so Mp filed #30 and hearing date 1/18/23- but that still has LM - so needs to be w/d and file another plan As of 12/6/22 (DS): Mod plan filed 12/5/22, must request adjournment via Court Solutions. 12/7/22 (DS): 1. Trustee obj to the following: - Service to motions in plan to State of NJ. DONE, BUT NEED TIME TO SERVE. - Must amend Sched A/B 17.1-17.4 to provide bank acct balances. - On 8/3/22 $35,709.38 was deposited into acct #2055, appears to be an annuity acct. On 8/4/2022 $30,000 was deposited into savings account #3246. Provide supporting information of this transfer for Trustee review. - Excessive expenses for car payment $710. - Based on statements provided TD Bank accts have the following balances: |
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Matter ResolvedRequest Adjourment | 0 | 3/15/2023 10:00 am | 22-17371 / RG | David G. Beslow, Esq. | Motion Relief from Stay (Fee) | Continued 4/5/2023 10:00 am | >>NWK CASE<< Counsel for creditor has consented to 2 week adjournment while a pay history is obtained from creditor and parties to attempt to resolve. debtor obj>>SANTANDER/2017 Rogue (MORTON) |
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Matter ResolvedRequest Adjourment | 118 | 3/15/2023 10:00 am | 22-17468 / CMG | THOMAS G. EGNER | Confirmation Hearing on Modified Plan | Confirmed | AS OF 03/13/23 (SF) RECOMMEND $405 X 4 (BEGIN 10/1/22); $265 X 35 (BEGIN 2/1/23) BASE PLAN Plan proposes $1620 PTD, $265 X 39 Base Payments: 5/6 Arrears: $265 RESOLVED ISSUES: - Must file Pre-confirmation certificate. (FILED) -Need certification from debtor as to how the $22,041 in proceeds from the sale In Jan 2022 of Florida property was spent. (OK PER AR) listed under post misc docs - Need amended Schedule B to correct year of Dodge- should be 2013 not 2009 (AMENDED) - need to address atty fee issue as to who the balance of fees in the plan go to. Prior atty is deceased. Need amended disclosure or explanation of the fees in this case. (RECEIVED) - Trustee objection: - The debtor has failed to provide proof of service with respect to Plan Motion(s) USAA (no claim filed. Should this be stricken?? (STILL NO SERVICE, STRIKE FROM PLAN) MP FILED - Tyndall FCU filed arrears claim 6-1 in the amount of $418.49. (OK TO PAY?) MP FILED Former Steven Taieb case. |
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Matter ResolvedRequest Adjourment | 119 | 3/15/2023 10:00 am | 22-17489 / CMG | Andrew G. Greenberg, Esq. | Confirmation Hearing Scheduled | Confirmed | 3/13/23 Atty ok with terms ISSUES AS OF 3/9/2023 (DM): RAS still needs to submit Order to Chambers. mk: order submitted 3/13/23. LM by 5/5/ 23. TR to pay arrears pending ***Debtor's schedules are showing $1,948 in monthly disposable income which will be needed to pay claims once a Loan Mod is complete - recommendation is a low base pending the Loan Mods. TRUSTEE CAN RECOMMEND CONFIRMATION AT $9,342 PTD, THEN $1,900 x 54 STARTING 4/1/23, 100% PLAN WITH $55,000 THRESHOLD PRESERVED, TRUSTEE STANDARD ORDER OF DISTRIBUTION,LM WITH NEW REZ BY 5/5/23. OTBS BY NEW REZ WITHIN 14 DAYS, TRUSTEE SHALL MAKE PAYMENT ON NEW REZ ARREARS CLAIM PENDING THE LOAN MOD, TRUSTEE SHALL NOT MAKE PAYMENT ON MEB LOAN TRUST ARREARS CLAIM PENDING THE LOAN MOD, TRUSTEE IS AUTHORIZED TO PAY GLOBAL LENDING ARREARS POC (10-1), PRE-CONFIRMATION CERTIFICATION TO BE FILED WITHIN 7 DAYS, DEBTOR SHALL SIGN UP FOR TFS AUTO PAY WITHIN 7 DAYS*** mk: Loan Mod submitted on 1st mt (RAS) and on 2nd mtg (FRENKEL) - Loan Mod complete package submitted 1/15/23 McDonough. 1) New Rez/Shellpoint (RAS) OBJs - debtor's 6th bankruptcy filing stalling foreclosure sales and failure to cure pre-petition arrears of $238,959.46 (COTBS - LOAN MOD BY 5/5/23 OR AS EXTENDED BY THE COURT, TRUSTEE SHALL PAY ON ARREARS PENDING THE LOAN MOD). 5) Trustee OBJ: - Based upon the previous dismissals, the Trustee will request the debtor sign up for TFS eWage once the case is confirmed. - Debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution (OKAY WITH TRUSTEE STANDARD ORDER OF DISTRIBUTION??) - Must file Pre-Confirmation Certificate (UNRESOLVED). ***RESOLVED ISSUES*** A) IRS filed $2,477.04 priority claim not treated in the plan that includes estimated taxes for 2019 - 2020 (AMENDED TO $0). B) Plan provides $5,000 priority treatment to the State of NJ - no priority claim has been filed by the State of NJ (AMENDED PRIORITY POC FILED FOR $8,072.74) C) MEB Loan Trust (F |
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Matter ResolvedRequest Adjourment | 120 | 3/15/2023 10:00 am | 22-17537 / CMG | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | adj to 4/19 to resolve issues PEREMPTORY - NFA AS OF 3/8/23 (SF) 1. Objection filed by NewRez/Shellpoint (Holdren) - failure to pay arrears of $81,226.22 and speculative loan mod 2. Loss Mit Order expires on 3/28/23 (NEED STATUS OF LOAN MOD) 3. Trustee objection: - The debtor has insufficient income. Income verifies at $44.40 - There is $53,936 of non-exempt equity in the residence. (PLAN REQUIRES 100% AND IS NOT FEASIBLE) - Need to file Pre-Confirmation Certification. Plan proposes $200 x 60 Base, Loan Mod by 3/28/23 Payments: 6/6 RESOLVED ISSUES: - Need Proof of 2 month's income - Need Nov. Dec. and Jan. pay stubs for new job with the Doctor. (RECEIVED) - Need Amendments to Schedules I to remove Marshalls job and add new job with Dr office. |
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Matter ResolvedRequest Adjourment | 121 | 3/15/2023 10:00 am | 22-17574 / CMG | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Confirmed | 2/15 Workup for the 3/1 calendar EDC CONF AT ***$1330 paid then 266 x 54 beg 4/1/23 pro rata (min. of $2300 equity)---trustee to pay filed POC of Nationstar and Wells Fargo 1. Rushmore Loan filed a secured arrears claim #7 in the amount of $2,353.43 which is not in the plan. Is it ok to pay this claim? Objection filed - failure to cure arrears of $2,353.43.(2/24/23: Mk: per email from Brian Caine issue resolved- pay the arreras.) 2. Trustee's objection: - The debtor has insufficient income. The debtor has failed to supply the Trustee with the following document (s): - A current market analysis - with current past 6 months comparatives. (NOT RECEIVED) - TSP Loan balance statement prior to filing date. 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 for 2015 Maserati $2,313 and pending updated CMA/Appraisal there may be non-exempt equity in real property. - Arrears claims filed by Wells Fargo $579.79. RESOLVED ISSUES: - Must file Pre-confirmation certificate. (FILED) Plan proposes: $266 x 60 beginning 10/1/2022, base Payments: 4/4 |
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Matter ResolvedRequest Adjourment | 122 | 3/15/2023 10:00 am | 22-17604 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | SV granted at 9 am on 3/15 to PHH ISSUES AS OF 3/10/2023 (DM): debtor needs to immediately get on TFS auto pay .DONE 1) US Bank/PHH Mtg (RAS) OBJs - $161,778 arrears on Alexander Dr property (UNRESOLVED). 2) US Dept. of HUD filed a secured claim not treated in the plan (UNRESOLVED). 3) Plan provides secured unaffected treatment to Consumer Portfolio on a 2017 Nissan Rogue - creditor obtained stay relief on 2/15/23 - need to surrender to reinstate stay and pay $747.54 arrears (UNRESOLVED). 4) Plan provides secured unaffected treatment to Tidewater Finance on 2018 Buick Envision - creditor filed $1,140.98 arrears claim (OKAY TO PAY??) 5) ALLY Capital filed a secured claim for 2017 Infiniti QX30 not treated in the plan (UNRESOLVED). 6) Trustee OBJ: - Need statement for Nycers Loan showing balance - statement provided show two different balances ($11k loan taken & $39k loan balance) - need clarification. - Income verifies higher ($7,043) than scheduled ($6,841) resulting in $3,009 monthly disposable income (DISPOSABLE INCOME IS $1,643 WITHOUT THE SSI). Prop. Plan $500 x 12, $1,250 x 48, 100% Plan - Loan Mod by 5/1/23 PTD 5/6 = $2,468 Last Claim (16-1) |
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Matter ResolvedRequest Adjourment | 123 | 3/15/2023 10:00 am | 22-17866 / CMG | Robert C. Nisenson, Esq. | Confirmation Hearing on Modified Plan | Continued 4/19/2023 10:00 am | 3/15: adj to 4/19 to resolve issues ISSUES AS OF 3/10/2023 (DM): 1) Fay Servicing/Wilmington (Pincus Law Group) OBJs - $43,369.72 arrears (UNRESOLVED). 2) Plan provides $225 priority treatment to State of NY - creditor filed a general unsecured claim (STRIKE??) 3) Trustee OBJ: - Co-Debtor has taken an improper 522(d)(1) exemption - Debtor is only permitted to take exemption because Co-Debtor is not on Deed (SEPARATE OBJ PENDING mk: amended C filed 3/14/23-ok)). - There is $5,225 non-exempt equity in real property, pending amended Sch C exemptions taken. - There is $7,022 non-exempt equity in 2013 Hyundai Santa Fe - no exemptions taken. - Need income contribution affidavit (UNRESOLVED). - Need 401k loan balance statement (UNRESOLVED - RECEIVED 401k INFO AND NOT THE LOAN BALANCE). - Excessive Expense: $250 home maintenance, $550 medical $550. Need Proof of expenses within 10 days of confirmation hearing. - Based on income provided for Debtor there is $4,473 disposable income - 2nd job for Healogics income provided for the debtor is not listed on Sch I. ***RESOLVED ISSUES*** A) Hyundai Capital filed $1,977.58 arrears claim on 2013 Santa Fe not treated in the plan (MP PAYS). B) Trustee OBJ: - Must resolve Quailbrook HOA bifurcated claim (MP PAYS THE CLAIM AS FILED). - Must file Pre-confirmation certificate (FILED). - Need amended Sch B/C to correct model for 2013 Hyundai Sonata to Santa Fe, per auto insurance and claim filed, and take exemptions (AMENDED). - Need 2 months bank statements from Wells Fargo checking acct (RECEIVED). Prop. Plan $5,360 Ptd, $1,418 x 56, Base PTD 5/5 = $6,778 Last Claim (24-1) |
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Matter ResolvedRequest Adjourment | 124 | 3/15/2023 10:00 am | 22-17916 / CMG | Jonathan Goldsmith-Cohen, Esq. | Confirmation Hearing Scheduled | Continued 5/3/2023 10:00 am | 3/15/23: atty working on obj. in #1 and TR objection s so adj to 5/3/23 PEREMPTORY - NFA updated 3/3/2023 (JMA) issues as of 2/23/2023 (JMA) 1) Leah Schriber (Middlebrooks Shapiro) objection to confirmation - need to resolve -creditor objects to the apparent undervaluation of their assets 2) Trustee objection to confirmation - need to resolve - The debtor has insufficient income Verified income leaves monthly disposable income of -$977.60. - 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): The debtors need to provide a detailed accounting regarding the disposition of the $133,000 in proceeds from the sale of the Falmouth Ave property via sworn certification. - Need to file Pre-Confirmation Certification. - Need to resolve objection by Leah Schreiber. - The debtors need to provide information regarding the $25,000 deposit in August of 2022. - The debtors do not appear to meet the 180 days domicile requirements under the Bankruptcy Code since they have not resided in NJ in the past 11 months. 3) Need to provide Trustee with 2022 tax return on or by 5/31/2023 proposed plan $150x36 begin 11/1/2022 base plan paid in $750 last claim 23 |
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Matter ResolvedRequest Adjourment | 125 | 3/15/2023 10:00 am | 22-18023 / CMG | Edward Nathan Vaisman | Confirmation Hearing Scheduled | Continued 5/3/2023 10:00 am | updated 3/9/2023 (JMA) issues as of 3/6/2023 (JMA) 1) Wells Fargo Bank (Brock Scott) objection to confirmation - need to resolve -anticipated pre-petition arrears $96,318.94- CLAIM FILED ARREARS $96,278.39 2) Hill Wallack LLP filed an secured claim 8 in the amount of $43,403.05 - this is a late claim, not listed on schedules and not addressed in plan - need to resolve 3) Trustee objection to confirmation - need to resolve - Domestic Support Obligation information - Need proof of insurance for the Harley Davidson. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Rent on P&L - business is run out of the home; Utilities and phone are on the P&L and Schedule J; $1,200/month for food for two people; Transportation on J $600, fuel on J $2,000, fuel on P &L $833; Business liability insurance on J $2,500, liability insurance on P &L $3,750; $400/month for lawn care; $225/month for pet care; $900/month for alimony; Need proof of excessive expenses 10 days prior to confirmation. - 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 22C, monthly disposable income is $7,566 which requires a minimum dividend of $453,960 to general unsecured creditors(100%) - 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 $134,817.99 in non-exempt equity in the residence. (100% plan) - Need to file Pre-Confirmation Certification. - Need to resolve objection by Wells Fargo Bank. - Need explanation of difference in P&L income. Average monthly income is $4,563.08 per what was provided. proposed plan $335x60 100% plan paid in $1,005 arrears $670 last claim 7 |
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Matter ResolvedRequest Adjourment | 126 | 3/15/2023 10:00 am | 22-18046 / CMG | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Confirmed | mk FIX WS and matters for amended sch in 30 days As of 3/9/23 (DS): If amended Sched B and C filed to add bank accts, recommend confirming at $404 paid, $526 x 57 begin 4/1/23; 100% to gucs; amended schs B& C to be filed w/n 30 days 2/15/23 (DS): 1. Trustee obj to the following:A - Must amend Sched B and C to add bank accts: PEN FCU, PNC Bank and NJ Gateway FCU, not on Schedules. - Need court order on child support/colllege $850 (ORDER STATES DEBTOR IS TO PAY CHILD SUPPORT $40 WKLY, BUT DOES NOT MENTION COLLEGE EXPENSES FOR 19 YR OLD. - DEDUCTING $850 EXPENSE THERE IS DISPOSABLE INCOME $1,645. Total gucs filed $24,846.16. Recommend confirming at 100%. - Amended Schedule J filed 1/16/23 removes car payment $680, but then increase expense by adding College Court ordered $850 (must provide proof of payments made monthly and court order. Reviewed bank statements and only 1 payment was made to college on 8/30/22 for $204, none after). - Review 22c Line 16 should be $3,447.26, not $4,423, still need order to determine if Line 19 Court order payments $850 is made to determine disposable income. Prop Plan $200 x 60 begin 11/1/22; Base Note: DSO Info sheet and 401(k) loan balance statement provided. |
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Matter ResolvedRequest Adjourment | 127 | 3/15/2023 10:00 am | 22-18083 / CMG | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | 3/7 workup: Anita is circulating conduit order **att may want conduit to discuss with clients EDC 2/7 workup for the 2/15 calendar EDC OK to pay St of NJ-EDC SEND EMAIL PROPOSING $500 X 12 THEN $1000 X 44 100% issues as of 1/12/2023 (JMA) 1) First Home Mortgage Corporation (KML) objection to confirmation - need to resolve CO RESOLVING OBJ PAY ARREARS THROUGH PLAN PER FILEDCLAIM - pre-petition arrears $1,724.32 2) Trustee objection to confirmation - need to resolve - 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): - Income verifies higher resulting in $951 monthly disposable income. Need to pay disposable income into plan. - Need September 2022 WSFS Bank statement for #7664; need August 2022 and September 2022 Wells Fargo Bank statement for 2728; need September 2022 Wells Fargo Bank statement #7861. PROVIDED STATEMENTS, RESOLVED - Per SOFA Q#15, gambling losses for 2020 were $40,000. - Need to file Pre-Confirmation Certification 3) NJ Division of Taxation filed claim 15 which includes priority claim for $317.55 - not in plan, need to address 4) Santander Consumer USA Inc (2019 Jeep Cherokee) plan proposes to pay arrears $1,735.20, claim includes an unsecured portion of claim in the amount of $458.01 - need atty to advise of treatment for this portion of claim proposed plan $332x60 begin 11/1/2022 base plan which includes minimum $12,693 dividend to general unsecured creditors paid in $996 last claim 20 |
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Matter ResolvedRequest Adjourment | 128 | 3/15/2023 10:00 am | 22-18270 / CMG | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Confirmed | 3/14/23- atty says making 700 payment today- email to atty w/ terms- OK TO TERMS **CAN REC CONFIRM AT $2,974 PTD, Then $700 x 1 Begin 3/1/23, Then $1155 x 54 Begin 4/1/23 Base w/ min to gucs $1,035 due to equity in personal property. LM on Long Swamp Rd by 6/1/23.Trustee is authorized to pay arrears to New Rez/Caliber on claim #20-1 pending loan modification. Trustee is authorized to pay St Of NJ claim #8-1 through the plan. Low base pending LM** 3/13/23(mk): Updated: email to atty with new equity calculations and amount of arrears $2,526. >>debtor filed response as to the expenses and Parg 10 addresses income- mk has reviewed and okay BUT DEBTOR IS BEHIND IN TR PAYMENTS(see below). TR to pay NJ tax claim thru plan and need to preserve equity t/h in personal prop of $1035( no equity in real prop due to Tax claims) As of 3/10/23(mk): 2 and 1/2 of 5 payments arrears $2,526. the feb and march payments were for $260 and $254 respectively. The PPSED plan payment is 1,100 p/m -Claim filed by St of NJ- Div of tax priority $4,462.19 -NOT IN PLAN- OK TO PAY? YES PAY - is obj in #1 below resolved as we have Order for Loss mit date 3/123- so that gives debtor till June 1 23 to get LM? > 2/6/23(mk): sent income calculation to atty on 2/3/23 1. Objection by Caliber Homes(Sterm E): - Loan Mod speculative and plan fails to pay arrears claim in full 2. Trustee Objection: ALL UNRESOLVED. even allowing all expenses we have excess dispo income of over 4,000 which stems from debtor's pay calculations. -case was adj to 3/15 to address TR Objections. Needs response to TR Objection 10 days prior to hearing. --STILL NEED ALL BELOW-- - need 2 months (Sept & Oct) bank statements from accts ending #83084 and #28669. -need Amendments to Schedules B and C to add two additional bank accts listed in Debtor 's stubs (#83084) and Co-Debtor's stubs (#28669). -debtor has undertaken an improper use of exemption. Specifically: debtors take joint amount of 52 |
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Matter ResolvedRequest Adjourment | 129 | 3/15/2023 10:00 am | 22-18525 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Withdrawn | 3/15/23mk: atty says seeking reduced payment of 650 - need MP in 14 days UPDATED 3/13/2023 (jma) ok to confirm at $4,310 paid to date, $2,155x31 begin 4/1/2023 100% plan -Trustee to receive any non-exempt proceeds from possible claim against debt adjuster issues as of 2/24/2023 (JMA) 1) ACAR Leasing LTD d/b/a GM Financial Leasing for 2018 Chevrolet Malibu. Does the debtor still own this car? If not, need to move against the claim CREDITOR FILED AN UNSECURED CLAIM FOR $1.00 AND RESERVES THE RIGHT TO AMEND THE CLAIM 2) Trustee objection to confirmation - need to resolve - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $615/month for utilities; $620/month for cable/internet/phone (also listed on P&L); $550/month for medical/dental; $560/month for life insurance; Need proof of excessive expenses 10 days prior to confirmation. PROOF NOT PROVIDED TO DATE - 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 $207,669 in non-exempt equity in the residence. (100% Plan) - The confirming order should provide for all non-exempt proceeds, if any, from the possible claim against the debt adjuster. 4) Not current with Trustee plan payments, arrears $6,465 (paid 2 out of 5 plan payments) proposed plan $2,155x60 begin 11/1/2022 100% plan paid in $4,310 arrears $6,465 last claim 13 resolved issues: 1) NJ Division of Taxation priority claim 11 is estimated for 2021 taxes - RESOLVED, AMENDED CLAIM FILED - Need proof of insurance for the 2001 Nissan. RESOLVED, PROVIDED - PER INSURANCE POLICY PROVIDED THIS IS A 2002 NISSAN FRONTIER, NOT 2001, SHOULD AMEND SCHEDULES A/B AND C - The debtor has failed to provide proof of service with respect to Plan Motion (s). RESOLVED, FILED - Need proof of service on Westlake Portfolio Management. RESOLVED, FILED |
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Matter ResolvedRequest Adjourment | 130 | 3/15/2023 10:00 am | 22-18682 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Withdrawn | mk: creditor to file MP that is consistent w/ OTBS on Motion = MARK AS W/D AND MP IN 14 DYA 3/7 workup for the 3/15 calendar EDC -Is house on MLS yet? Do not see motion to sell **Objection and MFR by Nat'l Cap. Management(Friedman Schuman): -Loan to Iron Holdings LLC. Debtor signed surety agmt for liability on the loan. debtor signed open ended mtg and security agmt. on Opal Ct prop. And an assignment of rents for the prop. Debtor failed to make payment on loan maturity. FILED CLAIM FOR 1,448,114.31 ** SECURED CLAIM FILED BY JENNIFER GRIMES on a j'ment ($71,357.77). ** Trustee Objection: --Plan cant say both LM and sale ---2021 tax return ---excessive expenses such as: PLAN IS 100%. (only $1500 in claims) Electricity/heat/gas $800, homeowner insurance $284 (not paid by mortgage?), Home maintenance $250, Tele/cell/cable/internet $520, Food $650, Clothing $200 and Transportation $600. --- Line 45 has disposable income $4,194.59. Plan pays 100%. ---There is non-exempt equity in both properties. Plan:$500 x 60 begin 11/1/22; 100%; Sale of E. Pleasant Grove Rd by 11/1/23; Loan mod on Opal Ct by 5/1/23 or Refinance by 11/1/23 2/2payment ---------------- resolved: Pleasant Grove Rd property.(listing agreement for 1.6 million) |
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Matter ResolvedRequest Adjourment | 131 | 3/15/2023 10:00 am | 22-18790 / CMG | Brad J. Sadek, Esq. | Confirmation Hearing Scheduled | Withdrawn | MP filed 3/14/23 working on tax claims w/NJ - having trouble w/ them responding ISSUES AS OF 3/10/2023 (DM): ***Debtor has done nothing to try and resolve the issues below - RECOMMEND DISMISSAL*** 2/15/23: ADJ to 3/15 CONFIRM OR DISMISS - all docs in 10 days before hearing 1) State of NJ filed $16,611.43 priority claim that includes estimated taxes for 2019 - 2021 not treated in the plan (UNRESOLVED). 2) State of NJ filed a general unsecured claim that includes estimated taxes for 2016 - 2018 (UNRESOLVED). 3) Talisha Blandford filed $24,815.06 priority claim for child support not treated in the plan (UNRESOLVED). 4) Shani Maldonado filed $17,319.86 priority claim for child support not treated in the plan (UNRESOLVED). 5) Plan provides $475 priority treatment to Burlington City Municipal - no POC filed (STRIKE??) 6) Plan provides $1,000 priority treatment to Bordentown Municipal Court - no POC filed (STRIKE??) 7) Plan provides $350 priority treatment to Burlington Township - no POC filed (STRIKE??) 8) Plan provides $2,121.59 priority treatment to City of Burlington - no POC filed (STRIKE??) 9) Plan provides $888 priority treatment to Eastampton Municipal Court - creditor filed a general unsecured claim (STRIKE & PAY PER POC??) 10) Plan provides $1,043 priority treatment to Springfield Twp Municipal Court - no POC filed (STRIKE??) 11) Plan provides $5,059.22 priority treatment to State of NJ Surcharge Violation - no POC filed (STRIKE??) 12) Plan provides $1,015 priority treatment to Westampton Twp - creditor filed a general unsecured claim (STRIKE & PAY PER POC??) 13) Trustee OBJ: - Debtor has insufficient income. - Need proof of income for Sept & Oct (UNRESOLVED) - Need Business Forms for New Trend Home Improvement (UNRESOLVED). - Need 2-3 months P&L statements (UNRESOLVED). - Need bank statements for Sept & Oct (UNRESOLVED). - Need certification from debtor regarding what was received from mother's estate, besides real property (UNRESOLVED). - Need |
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Matter ResolvedRequest Adjourment | 132 | 3/15/2023 10:00 am | 22-18839 / CMG | Regina L. Gelzer, Esq. | Confirmation Hearing Scheduled | Continued 4/5/2023 10:00 am | As of 3/9/23 (DS): Debtor attorney requested adjournment to allow time to resolve Trustee objection |
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Matter ResolvedRequest Adjourment | 133 | 3/15/2023 10:00 am | 22-18867 / CMG | Joel R. Spivack, Esq. | Confirmation Hearing Scheduled | Continued 4/5/2023 10:00 am | updated 3/7/2023 (JMA) - US Bank has motion for relief on for 3/15 - need outcome to propose confirmation terms UPDATED 2/27/2023 (jma) issues as of 2/24/2023 (JMA) 1) Affinity Federal Credit Union (Saldutti Law) objection to confirmation - RESOLVED, CONSENT ORDER, PRE-PETITION ARREARS $8,000 TO BE PAID IN FULL THROUGH PLAN; POST PETITION ARREARS FOR NOVEMBER 2022, DECEMBER 2022 AND JANUARY 2023 TOTALLING $1,500 SHALL BE PAID THROUGH PLAN BY CHPT 13 TRUSTEE 2) Trustee objection to confirmation - need to resolve - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Need proof of support payments of $1,226.33 10 days prior to confirmation. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $3,046.13. (100% PLAN) proposed plan $1,555x60 begin 12/1/2022 100% plan paid in $6,220 last claim 6 |
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Matter ResolvedRequest Adjourment | 134 | 3/15/2023 10:00 am | 22-19329 / CMG | Jose R. Torres | Confirmation Hearing Scheduled | Continued 5/3/2023 10:00 am | As of 3/6/23(mk): workup on plan #27 1. PHH /Deutche Bank filed a claim on 2nd mtg for total debt of $28, 351.65 .mtg matures in april 2026. Plan has $arrears 3,631.14- NEED TO ADDRERSS THIS FULL CLAIM. Mk: has LM needs to file motion 2. PHH/US Bank filed arrears claim on 1st mtg. $1,904.36. PLAN HAS UNAFFECTED- OK YO PAY? mk: YES PAY 3. Trustee objection: -debtors is not paying all disposable income into the plan Verified income leaves monthly disposable income of $5,897.86. Per the 22C, monthly disposable income is $4,369 which requires a minimum dividend of $262,140 to general unsecured creditors or 100% plan. Plan:$1000 X 60 BEG 12/2023; BASE 4/4 paymets |
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Matter ResolvedRequest Adjourment | 135 | 3/15/2023 10:00 am | 22-19359 / CMG | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Continued 5/3/2023 10:00 am | mk debtros new employment was delay and spouse lost job needs time As of 3/6/23(mk): NOTHING DONE SINCE LAST HEARING on 2/15/23 2/6/23(mk): atty needs to file modified schedules for debotor's new employment and move back to NY residence 1. Objection by Wells Fargo( Powers): -plan under estimates arrears claim amount of $52,483.69. 2. Objection by Toyota Motor Credit( Stewart legal): -plan fails to treat arrears claim of $281.24 3.Trustee Objection: - debtor has insufficient income due to loss of rental income. -need Proof of 2 month's income - December and January for non filing spouse. -debtor to advise/update Trustee and schedules with any new job information if debtor does obtain new job 6 mos form confirmation -Distribution is per plan. - file pre conf cert. Plan: $924 x 60 BEG 12/2022; BASE 3/4 payments |
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Matter ResolvedRequest Adjourment | 136 | 3/15/2023 10:00 am | 22-19360 / CMG | Andrew Thomas Archer | Confirmation Hearing Scheduled | Dismissed - Hold Fees | Mk: per atty - SV will be granted at 9 so Dismiss/Hold fees As of 2/28/23 (DS): 341 not held 1/12/23, still missing 2 months business profit and loss for Nov/Dec 2022. MK: Atty proof of payment for $1,728 mailed 1/30/23 As of 1/20/23 (DS): 341 not held 1/12/23, nod docs provided and no Trustee payments made. Debtor in arrears $1,152, made 0 out of 2 payments, soon 3. 1/30/23:341 adj denied as we still need:DR BUSINESS P/L 2 MTHS FROM NOV/DEC 2022 , |
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Matter ResolvedRequest Adjourment | 137 | 3/15/2023 10:00 am | 22-19389 / CMG | MICHELLE LABAYEN | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | AS OF 3/8/23 (SF) 1. Motion to Expunge Wells Fargo claims 3 and 4 scheduled for 4/19 at 9 2. Notice of Objection to Notice of Mortgage Payment Change scheduled for 4/19/23 at 9 3. Objection filed by Wells Fargo Bank (Fissel) - failure to provide for total debt claim in the amount of $117,598.95 which matures 6/8/25. Arrears are $32,300.27 4. Objection filed by Wells Fargo Bank (Fissel) - failure to provide for claim in plan. Arrears are $715.85 5. Trustee objection: - The current Plan does not specify treatment of Wells Fargo arrears claim under the Plan. - There is $140,522.48 non exempt equity in the residence. Plan proposes $250 x 60 100% Payments: 3/4 Arrears: $250 RESOLVED ISSUES: - A copy of the homeowner's insurance renewal declaration (RECEIVED) - Need to file Pre-Confirmation Certification. (FILED) - Need October and November bank statements for First Atlantic FCU and Wells Fargo acct # 1067. |
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Matter ResolvedRequest Adjourment | 138 | 3/15/2023 10:00 am | 22-19436 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | MK: ATTY OK TO TERMS- READ INTO RECORD 3/14/23(mk) obj of Cal Automotive has been w/d - email to atty with terms As of 3/9/23 (DS): If obj resolved with Cal Auto can confirm at $1,700 x 60 begin 12/1/22; Base 1. Cal Automotive (ANDREW SKLAR) obj not resolved, Debtor responded by stating vehicle is not used for business and the Debtor uses personal vehicle to UBER/LYFT. OBJ STILL MUST BE RESOLVED, NO POC FILED. PLAN HAS NO ARREARS AND LEASE ASSUMED. (mk: WITHDRAWN doc #16) As of 2/13/23 Debtor attorney requested adjournment to resolve objection. 2/15/23 (DS): 1. Trustee obj to the following: - Excessive expenses on Sched J for Leased vehicle $740. After deducting the amount allowed it has been determined that plan needs more and is paying. - Must resolve creditor objection. 2. Cal Automotive-2021 Honda Accord (ANDREW SKLAR) obj to Debtor in violation of lease agreement. Debtor is using vehicle as Lyft/Uber driver. Obj must be resolved. Prop Plan $1,700 x 60 begin 12/1/22; Base Note: Service on motions done. Expenses for cable and transportation is fine. |
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Matter ResolvedRequest Adjourment | 139 | 3/15/2023 10:00 am | 22-19456 / CMG | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | issues as of 2/24/2023 (JMA) 1) Loancare, LLC (RASC) objection to confirmation - need to resolve -pre-petition arrears approximately $419,769.47 2) Trustee objection to confirmation - need to resolve - A copy of the last filed tax return - 2021 for non filing spouse. - A Modified Plan that addresses claim filed by Jaimee Max for equitable distribution. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $250/month for home maintenance; $1,140/month for transportation; $600/month for car insurance; $1500/month for non filing spouse bills; Will allow expenses as long as case remains at 100%. If a Modified plan is filed for less than 100%, then the Trustee will renew objection to excessive expenses. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $1,936.58. - Reviewed the 22C, Line 34 should be $0 as this is not a cure plan, Line 23 (optional phone) requires documentation and line 30 (additional food) requires documentation. - Per the 22C, monthly disposable income is $1,518 which requires a minimum dividend of $91,117 to general unsecured creditors.( 100% case) - Need to file Pre-Confirmation Certification. - Need to resolve objection by LoanCare LLC. - Distribution is per plan 3) What is status of sale of property? proposed plan $570x60 begin 12/1/2022 with saleby 2/28/2023 100% plan paid in $1,140 arrears $570 last claim 10 |
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Matter ResolvedRequest Adjourment | 140 | 3/15/2023 10:00 am | 22-19482 / CMG | PRO SE | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | issues as of 2/24/2023 (JMA) 1) IRS priority claim estimated for 2019-2022 taxes, unsecured claim estimated for 2016-2019 taxes 2) Blue Federal Credit Union filed secured claim 5 for 2018 Hyundai Kona with arrears in the amount of $419.64. Claim is not treated in plan - need to resolve 3) Trustee objection to confirmation - need to resolve - The debtor has insufficient income. - The debtor has failed to supply the Trustee with the following document (s): Proof of 2 month's income - for debtor and non-filing spouse for Oct/Nov. - A copy of the last filed tax return - 2021 for debtor and non filing spouse statements for Navy Federal Credit Union account for October and September 2022 - Amendments to Schedules Schedule C to specify the dollar amount of each exemption - Petition in not signed. - Need to provide proof of renters insurance with personal liability coverage - Amend Schedule J to remove the $4,200 payment to the IRS, if there is a claim, it will be paid through the plan. - Schedule I shows debtor has been working at job for 1 month. Was the debtor collecting unemployment in the six months before filing? If so, need to provide proof of unemployment income. - Need a modified plan that: - completes Part 5a - treatment of the rental arrears and IRS claim is either a cure or a cram -cannot be both - completes Part 8 A, C and D - Sch D lists Blue Federal Credit Union /2018 Hyundai Kona SE and Lentegrity LLC/2016 Nissan Murano, neither are treated in plan - Schedule F and Amended Schedule F include general unsecured claims, the plan does not specify treatment of these claims - Need to file Pre-Confirmation Certification with Court proposed plan $100x43 begin 1/2023 part 5 none paid in $200 arrears $100 last claim 18 |
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Matter ResolvedRequest Adjourment | 141 | 3/15/2023 10:00 am | 22-19552 / CMG | Andrew B. Finberg, Esq. | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | AS of 3/6/23(mk): >>NEEDS TO RESOLVE #1<< 1.Objection by New Rez/ Shellpoint(McCalla): plan fails to pay arrears. LM speculative and not paying arrears pending LM. 2. Trustee Objection: - Schedules fail to account for the debtor(s) tax refund in the amount of $8,276.00 when determining disposable income(ADDED IN) -must file pre conf cert Plan: $250 X 36 BEG 1/2023; LM BY 6/30/2023 (4 PRIMROSE DR); BASE 2/3 payments |
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Matter ResolvedRequest Adjourment | 142 | 3/15/2023 10:00 am | 22-19568 / CMG | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | mk: debtor submitted a LM package- and debtro to resolve post pet- 60 days to 5/17/ for confirm or dismiss AS OF 3 /8/23 (SF) 1. Objection filed by PennyMac Loan Services (Powers Kirn) - failure to pay arrears of $92,494.30; speculative loan mod and plan does not appear to be feasible per disposable income.mk: also no post pet payments made. so they will be filing MFR 2. Trustee objection: - The debtor has insufficient income ; disposable income verifies $ -1,897. - Need Balance statement of Crypto currency prior to filing date. (Statement provided does not have debtor's name on it and is not dated) - PNC Bank acct#1114 shows that there are 2 additional bank accts for over draft protection#9132 and #2709, not listed on Sched B and C and no statements provided. Need explanation. (Statement for 9132 Received) STILL NEED STATEMENT FOR 2709 FOR NOVEMBER Plan proposes $250 x 36 Base Loan Mod by 6/1/23 Payments: 1/3 Arrears: $500 RESOLVED ISSUES: - Must file Pre-confirmation certificate. (FILED) |
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Matter ResolvedRequest Adjourment | 143 | 3/15/2023 10:00 am | 22-19575 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Continued 5/3/2023 10:00 am | MK: 3/3 payments- needs to get 342 date AS OF 3/2/23 (SF) 1. 341 NOT HELD - MISSING DOCUMENTS 2. PAYMENTS: 2/3 ARREARS: $300 |
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Matter ResolvedRequest Adjourment | 144 | 3/15/2023 10:00 am | 22-19708 / CMG | Fred R. Braverman, Esq. | Confirmation Hearing Scheduled | Withdrawn | >MP filed 3/10/23 and scheduled for 4/19/23. This plan is marked withdrawn. AS OF 3/8/23 (SF) 1. Objection filed by New Residential Mortgage Loan Trust (Jennings) - failure to pay arrears of $1114.29 (Claim filed for $3351.89) 2. Cavalry SPV filed secured judgement claim 1-1 in the amount of $9106.23 which is not addressed in plan 3. Trustee objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $600/month car payment $600/month car payment (2 cars) $700/month for husband's credit cards $147/month for taxes from part time job (taxes are deducted from pay check) Will allow as long as case remains 100% - The Schedules fail to account for the debtor(s) tax refund in the amount of $4,526.00 when determining disposable income. - There is $73,778 in non exempt equity in the residence. (100% plan ) Plan proposes $725 x 60 100% Payments: 2/3 Arrears: $725 RESOLVED ISSUES: - Need Proof of 2 month's income - need February pay stubs for debtor's part time job. (RECEIVED) - Cavalry SPV filed secured judgement claim 1-1 in the amount of $9106.23 which is not addressed in plan - MP FILED - Need to file Pre-Confirmation Certification (FILED) - Need a statement for the debtor's pension loan. (RECEIVED. WILL EXPIRE IN 32 MONTHS.) |
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Matter ResolvedRequest Adjourment | 145 | 3/15/2023 10:00 am | 22-19726 / CMG | Scott D. Sherman, Esq. | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | issues as of 3/6/2023 (JMA) 1) Freedom Mortgage Corporation (Brock & Scott) objection to confirmation -need to resolve -pre-petition arrears $2,933.42 2) Trustee objection to confirmation - need to resolve - Domestic Support Obligation information. - Need a statement for the whole life insurance policy. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,191.67/month for support/alimony (need DSO information and proof of payment) - Need an explanation/proof of the expenses on P&L: - charitable donations $2,649; officer payment $32,250; rent/lease $7,888; telephone expense $3,095; Need proof of expense 10 days prior to confirmation. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $1,785. - The Schedules fail to account for the debtor(s) tax refund in the amount of $15,575 when determining disposable income. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There is $6,500 in non-exempt equity in the business. (2012 Ford) - 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. RESOLVED, FILED - Need a valuation for the 1938 Mack Firetruck or Certification. - Need an updated P&L by 6/30/2023. - Certification regarding the joint account with debtor's son and a copy of the December statement. 3) State of NJ, Division of Taxation filed secured claim for $24,445.83, they did not file a priority claim - not provided for in |
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Matter ResolvedRequest Adjourment | 146 | 3/15/2023 10:00 am | 22-19735 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Continued 5/3/2023 10:00 am | AS OF 3/2/2023 (at): Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Domestic Support Obligation information (NOT RECEIVED) - Need proof of insurance for the 2019 Honda. (NOT RECEIVED) - The debtor has failed to supply proof of Social Security Number to the Trustee. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $607/month car payment (car is being crammed and paid through the plan) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Verified income leaves monthly disposable income of $1,570.73. The debtor has failed to provide proof of service with respect to Plan Motion (s). - Need proof of service on American Honda Finance. (CERT OF SERVICE NOT FILED) - Need to file Pre-Confirmation Certification. (NOT FILED) - The attorney's fees in the plan and the disclosures statement do not agree. One of these must be amended. (NEITHER AMENDED) RESOLVED ISSUES: - The order of distribution in the plan departs from the Trustee 's order of distribution. (LANGUAGE ADDED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,760.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) Plan proposes: $570 x 60 beginning 1/1/2023, $0 to unsecured creditors Payments: 2/3, arrears $570 |
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Matter ResolvedRequest Adjourment | 147 | 3/15/2023 10:00 am | 22-19757 / CMG | Marcia Y. Phillips, Esq. | Confirmation Hearing Scheduled | Continued 5/3/2023 10:00 am | 3/13/23(mk); atty says wants a new date debtor approved for a LM so wants to reduce plan payment- told her she needs to have consent of objecting creditors and upload a request BUT if she does intend to MP needs to DENY this plan file a MP in 14 days and a motion to approve the LM AS OF 3/14/2023 (at): 1. Objection filed by Equity Prime Mortgage (Stewart Legal) - failure to cure full arrears of $15,344.6. (Per POC) 2. Trustee's objection: - The debtor has insufficient income. - A Modified Plan that increases trustee payment in July 2024 after pension loan is paid off. (MOD PLAN NOT FILED) - Need to file Pre-Confirmation Certification. (NOT FILED) - Need to resolve objection by Equity Prime Mortgage. (UNRESOLVED) RESOLVED ISSUES: - Need to resolve the bifurcated claim filed by One Main Financial. (PLAN PROPOSES TO PAY IN FULL) - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,763 when determining disposable income. (AVERAGED/ADDED TO INCOME) - A copy of the last filed tax return - 2021 for spouse. (RECEIVED) The debtor has failed to supply the Trustee with the following document (s): - Proof of 2 month's income - for spouse when he returns to work or update by 5/15/2023. (LANGUAGE ADDED) Plan proposes: $735.66 x 60 beginning 1/1/23, base Payments: 3/3 |
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Matter ResolvedRequest Adjourment | 148 | 3/15/2023 10:00 am | 22-19768 / CMG | George E Veitengruber III | Confirmation Hearing Scheduled | Withdrawn | mk: Plan W/D- MP in 14 days atty has $2000 in trust to send to TR issues as of 2/23/2023 (JMA) 1) 341 not held, rescheduled for 3/30/2023 2) Not current with Trustee plan payments, arrears $250 3) HSBC Bank (RASC) objection to confirmation - need to resolve -pre petition arrears $608,070.10 FILED CLAIM SHOWS ARREARS OF $476,624.05 4) IRS priority claim 4 is estimated for 2021 taxes - need to resolve 5) NJ Division of Taxation priority claim 5 is estimated for 2020-2021 taxes - need to resolve 6) Need to file Pre-Confirmation Certification with Court proposed plan $250x60 base plan with loan mod by 7/1/2023 paid in $250 arrears $500 last claim 11 |
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Matter ResolvedRequest Adjourment | 149 | 3/15/2023 10:00 am | 22-19851 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | updated 3/13/2023 (JMA) debtor receives ss on 15th will submit payment issues as of 2/23/2023 (JMA) If current with Trustee plan payments, ok to confirm at $257x36 begin 1/1/2023 which includes minimum $3,675.31 dividend to general unsecured creditors proposed plan $257x36 begin 1/2023 minimum $3,675.31 paid in $514 arrears $257 last claim 7 |
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Matter ResolvedRequest Adjourment | 150 | 3/15/2023 10:00 am | 22-19894 / CMG | Jonathan Singer, Esq. | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | AS OF 3/7/23 (SF) 1. Trustee objection: - Need Proof of 2 month's income - for "other sources" listed on Schedule I. - Need a copy of the last filed tax return - 2021 and 2022 prior to confirmation. - Need a Modified Plan that completes parts 5, 6, 7 and 8 which are blank and removes leased vehicle from part 7b. - Amendments to Schedules C which was filed blank. Amend Sch I for new part -time job at Home Depot and proof of income. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $643.74/month for cable/internet/phone; $900/month for food; $2,000/month for medical and dental; $698/month car payment; $350/month for home maintenance Need proof of excessive expenses 10 days prior to confirmation. - There is $246,786 in non exempt equity in the residence. - There is $4,739 in non exempt equity in the bank accounts. - Need to file Pre-Confirmation Certification. - Need documents regarding the liquidation of the business. Plan proposes $2103 x 60 Payments: Current, $6309 Received RESOLVED: - The debtor has failed to provide proof of service with respect to Plan Motion (s). Need proof of service on Capital One Auto. - Objection filed by Freedom Mortgage (Fissel) - failure to provide for arrears of $585.94 thru the plan. (RESOLVED VIA CONSENT ORDER) OK TO PAY ARREARS - Objection filed by Capital One Auto Finance (Regina Cohen) - to cram (RESOLVED VIA CONSENT ORDER) |
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Matter ResolvedRequest Adjourment | 151 | 3/15/2023 10:00 am | 22-19975 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | AS OF 3/8/23 (SF) 1. The Crest at Princeton Meadows filed late claim for $52.571.82 pre-petition and $56,984.26 for pre and post petition arrears due. The plan only proposes to pay $4800. (MUST RESOLVE) 2. Motion for Relief filed by Princeton Meadows scheduled for 4/5 at 9:00 am 3. Trustee objection: - Need Proof of 2 month's income - all of November and December pay stubs for the debtor. - Need a copy of 2022 Tax Return by 5/31/2023. - A Modified Plan that completes parts 5, 7, 8 and 10. - Verifiable income leaves monthly disposable income of $1,170.71. The Schedules fail to account for the debtor(s) tax refund in the amount of $4,470.00 when determining disposable income. - Need to file Pre-Confirmation Certification. Plan proposes $243 x 36 0% Payments: 1/3 Arrears: $486 |
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Matter ResolvedRequest Adjourment | 152 | 3/15/2023 10:00 am | 22-20029 / CMG | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Continued 5/3/2023 10:00 am | updated 3/13/2023 (JMA) - provided proof of TFS payment 3/10/2023 issues as of 2/23/2023 (JMA) 1) Elizabeth NJ Firemen's Federal Credit Union (McKenna DuPont) objection to confirmation - need to resolve -arrears claim #5 shows arrears in the amount of $23,330.50 2) Wells Fargo Bank (Powers Kirn) objection to confirmation - need to resolve -approximate amount of $15,395.92 CLAIM 6 FILED WITH ARREARS IN THE AMOUNT OF $17,721.44 3) Claim filed by American Honda Finance Corporation is not treated in plan - need to resolve 4) Trustee objection to confirmation - need to resolve - Need October and November bank statements for Columbia Bank account #7250. NOT PROVIDED - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $1,578.26. - The current Plan does not specify treatment of American Honda Finance lease under the Plan. NOT ADDRESSED TO DATE - 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 $21,449.30 in non-exempt equity in the residence. 100% PLAN - Need to file Pre-Confirmation Certification. - Need to resolve objection by Elizabeth NJ Firemen's FCU. - Need to resolve objection by Wells Fargo Bank. proposed plan $733x60 100% plan paid in $0 arrears $1,466 last claim 9 |
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Matter ResolvedRequest Adjourment | 153 | 3/15/2023 10:00 am | 22-20077 / CMG | Eric Clayman | Confirmation Hearing Scheduled | Confirmed | AS of 3/8/23(mk):atty ok to terms **CAN REC CONFIRM AT $1,530 PTD, Then $900 x22 Begin 4/1/23 Then $1802 x 35 Begin 2/1/25 100% Preserve Equity Threshold in real and personal property for a total of $24,948. Trustee is authorized to pay Citigroup/Rushmore arrears claim #10-1 in the amount of $1,108.70 through the plan Trustee is authorized to pay Santander arrears claim 2-1 in the amount of $150 through the plan. Trustee is authorized to pay ARCPE HOLDING LLC/Planet Lending arrears claim 12-1 in the amount of $507.45 through the plan** 1. Plan has Planet Home as unaffected. Creditor ARPC Holding/Planet Home filed arrears POC for $507.45- OK TO PAY?IF YES- Then terms above work ---Resolved------------ >> Trustee Objection: RESOLVED -Plan has Colony At Mill Hill in part 4 c of plan??? error- that is for an auto. are we paying this creditor?(PAY PER POC) There is $8,725 in non exempt equity in the 2017 Lexus. 11,046 in Tyrell Ave Prop. (PLAN IS 100%. TR will preserve the Equity T/H) There is $5,177 in non exempt equity in the Wells Fargo bank account >> Objection by Citigroup/Rushmore(Hladik Onorato et al): plan fails to pay arrears- Plan has unaffected( PER ATTY - YES PAY) >>. Plan has Santander as unaffected and they filed small arrear claim for $150- OK TO PAY? (Per atty - YES PAY) Need to file Pre-Confirmation Certification.(Filed The debtor needs to amend schedules B & C to include the potential lawsuit against the City of Trenton(DONE) - Need MP that completes Part 5. Need to know treatment of unsecured claims(DONE) -Need October and November bank statements for USAA FCU.(Provided) -Need A copy of the deed - for Tyrell Avenue property(Provided). Plan:$765 X 25; $1340 X 35 BEG 2/2023; 100% 2/3 payments |
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Matter ResolvedRequest Adjourment | 154 | 3/15/2023 10:00 am | 22-20082 / CMG | Vera Fedoroff, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 3/8/23 (SF) RECOMMEND $125 X 2 (BEGIN 1/1/23); $183 X 58 (BEGIN 3/1/23) BASE PLAN Trustee objection: - Need statements for the debtor's two retirement loans on pay checks. (RECEIVED) - Verified income leaves monthly disposable income of $432.65. (REDUCED DISPOSABLE INCOME TO $183 DUE TO CHILD TAX CREDIT ON RETURN) - Reviewed the 22C, joint monthly gross income is $12,252.35 ($11,170.18 & $1,082.17), Line 16 (taxes) should be $2,225.18 and Line 18 (life insurance) requires documentation. Per the 22C, monthly disposable income is $460.74 which requires a minimum dividend of $27,644.40 to general unsecured creditors. - The Schedules fail to account for the debtor(s) tax refund in the amount of $4,208.00 when determining disposable income. Recommend base of $10,980 Plan proposes $125 x 60 Base Payments: 2/2 RESOLVED ISSUES: - Need to file Pre-Confirmation Certification. (FILED) RESOLVED ISSUES: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $395/month for life insurance (Received proof of life insurance cost which is $387.) - Need proof of excessive expenses 10 days prior to confirmation. - Need statements for the debtor's two retirement loans on pay checks. (RECEIVED) |
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Matter ResolvedRequest Adjourment | 155 | 3/15/2023 10:00 am | 22-20136 / CMG | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Continued 4/5/2023 10:00 am | AS OF 3/2/2023 (at): 1. Objection filed by Amerihome Mortgage Company (Brock & Scott) - plan is silent as to pre-petition arrears of $13,691.50. (RESOLVED - $13,691.50 TO BE PAID THROUGH THE PLAN) 2. The IRS filed an estimated priority proof of claim for 2019 - 2021 which needs to be resolved/amended. 3. Trustee's objection: - last two checking account statements for account that checks are deposited into. (NOT RECEIVED) - The current Plan does not specify treatment of US Dept of HUD under the Plan. (PAY OUTSIDE OF THE PLAN?) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A copy of the homeowner's insurance renewal declaration - which provides name of Debtor. (RECEIVED) - Must file Pre-confirmation certificate. (FILED) - Domestic Support Obligation information for Lisa Vega (RECEIVED) Plan proposes: $926 x 60 beginning 1/1/2023, base Payments: 2/3, arrears $926 |
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Matter ResolvedRequest Adjourment | 156 | 3/15/2023 10:00 am | 22-20230 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Dismissed | As of 2/28/23 (DS): 341 not held 1/26/23, missing all docs 0/3 payments |
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Matter ResolvedRequest Adjourment | 157 | 3/15/2023 10:00 am | 23-10100 / CMG | Scott D. Sherman, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 3/2/2023 (at): RECOMMEND: $2,700 PAID TO DATE, $2,648 X 58 BEGINNING 4/1/2023, BASE WITH A MINIMUM OF $17,391 TO UNSECURED CREDITORS Need 2022 tax return by 5/31/2023. Claims will be paid according to the trustee's order of distribution. Preserve non exempt equity of $17,391.00 in personal property. Trustee's objection: - A Modified Plan that steps up trustee payment when car loan is paid off. (MOD PLAN NOT FILED) RESOLVED ISSUES: - Need December and January bank statements for First Hope Bank account (RECEIVED) - Need to file Pre-Confirmation Certification. (FILED) The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED) The debtor has failed to provide proof of service with respect to Plan Motion (s). - Need proof of service on Skylands Community Bank. (CERT OF SERVICE FILED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $17,391 in non exempt equity in the business. Per the value provided on business questionnaire. (LANGUAGE ADDED) The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2022 by 4/30/2023. (LANGUAGE ADDED) - Need a statement/proof of value of savings bonds. (RECEIVED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $442.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) Plan proposes: $500 x 1 beginning 2/1/23, $2,200 x 59 beginning 3/1/23, base Payments: 2/2 |
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Matter ResolvedRequest Adjourment | 158 | 3/15/2023 10:00 am | 23-10119 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Dismissed | AS OF 3/13/2023 (at): DEBTOR HAS MADE NO TRUSTEE PAYMENTS. 1. Objection filed by Brick Garden Apartments (Giordano Halleran) - failure to cure rent arrears of $7,643 in the first 18 months. Stay vacated on 3/2/2023. 2. 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): - excessive expense $545/transportation. - income verifies significantly higher than scheduled amount using proof provided, disposable net income is $1,418. Cannot be a zero percent plan. - need to file Pre-Confirmation Certification with Court. (NOT FILED) - IRS priority claim 4 is estimated for 2019, 2020, 2021 and 2022 taxes. (STILL ESTIMATED) - IRS guc claim 4 is estimated for 2011, 2017 and 2018 taxes. RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - for 2022 tax return by 5/31/2023. (LANGUAGE ADDED) Plan proposes: $256 x 57 beginning 1/1/2023, $0 to unsecured creditors Payments: 0/2 arrears $512 |
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Matter ResolvedRequest Adjourment | 159 | 3/15/2023 10:00 am | 23-10186 / CMG | John Zimnis, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 3/9/23 (DS): Ok to confirm at $150 x 36 begin 2/1/23; Base and M&T Bank claim#6-1U not to be paid and treated outside. Prop Plan $150 x 36 begin 2/1/23; Base Note: Docs on VA provided and cert of non-filing is document #3 (support). |
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Matter ResolvedRequest Adjourment | 160 | 3/15/2023 10:00 am | 23-10191 / CMG | John Michael McDonnell, Esq. | Confirmation Hearing Scheduled | Order to be Submitted | 3/15/23(mk):case to be dismissed but issue for Judge is 180 day bar. CMG: per 362 c 4 no stay in place: so mk: do just straight dismissal. Creditor will submit the PPSED Order with specific language regarding the Stay mk: debtor agree to dismiss BUT creditor requesting a 180 day bar in dismissal order- need debtor response- he was disconnected form Ct Solution As of 3/7/23(mk): MFR by Wells fargo on 4/5/23. As of this date no motion to sell has been filed nor has detbor counsel responded to CO sent to him to resolve the objection to confirmation in #1 below AS OF 3/6/2023 (at): 1. Objection filed by Wells Fargo Bank (Brock & Scott) - plan is silent as to pre-petition arrears of $107,651.98 and does not propose adequate protection payments. (RESOLVED - ARREARS OF $101,949.26 ARE TO BE PAID THROUGH THE SALE, SALE BY 4/1/2023 AND ADEQUATE PROTECTION PAYMENTS OF $5,702 PENDING SALE) 2. Objection filed by US Bank (Pincus) - claim of $101,927.72. Loan matured in May, 2018 and must be in full through the plan. Plan does not specify treatment of movant. 3. NG Solutions filed a secured claim of $242,495.77 which is not in the plan.(Mcdowell) 4. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A Modified Plan that removes attorney fees $2,000 or amended attorney disclosure to correct fees owed and marks off Section 5a. (MOD PLAN NOT FILED) - Amendments to Schedules C to take homestead exemption. (AMENDED C NOT FILED) - The current Plan does not specify treatment of NG Solutions secured judgment lien filed under the Plan. (NOT RESOLVED) - The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a) (3). - Must file Pre-confirmation certificate. (NOT FILED) RESOLVED ISSUES: - Plan does not propose non-exempt proceeds from sale to Trustee. (LANGUAGE ADDED) The Plan provides for payment on uns |
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Matter ResolvedRequest Adjourment | 161 | 3/15/2023 10:00 am | 23-10192 / CMG | Paul H. Young, Esq. | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | AS OF 3/8/23 (SF) Trustee objection: - Need a copy of the last filed tax return - 2022 by 5/31/23. - Need a Modified Plan that steps up trustee payment when 401k loans are paid off. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $300/month for aftercare $420/month for ez pass $200/month for public transportation $425/month for transportation - Need proof of excessive expenses 10 days prior to confirmation. - Reviewed the 22C, monthly gross income is $8,786.67. Line 12 (vehicle expense) should be $406, Line 16 (taxes) should be $1,545.92, Line 21 (childcare) requires documentation, Line 23 (optional phone service) requires documentation and line 40 should be $84.77 (retirement deductions) Per the 22C, monthly disposable income is $1,117 which requires a minimum dividend of $67,020 to general unsecured creditors. - There is $11,869.30 in non exempt equity in the residence. - Need to file Pre-Confirmation Certification Plan proposes $100 x 17, $230.95 x 19 Base Payments: 1/2 Arrears: $100 |
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Matter ResolvedRequest Adjourment | 162 | 3/15/2023 10:00 am | 23-10204 / CMG | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 3/1/2023 (at): RECOMMEND: $315 x 36 BEGINNING 2/1/2023, BASE WITH A MINIMUM OF $6,606.00 TO UNSECURED CREDITORS Preserve non exempt equity of $6,606.00 in Lincroft property. RESOLVED ISSUES: Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Amendments to Schedules B to add 2015 Ford (IN GIRLFRIEND'S NAME - NO AMENDMENT NEEDED) The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - As of now, there is $6,606 in non exempt equity in the Lincroft property. (LANGUAGE ADDED) Plan proposes: $315 x 36 beginning 2/1/2023, base Payments: 2/2 |
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Matter ResolvedRequest Adjourment | 163 | 3/15/2023 10:00 am | 23-10245 / CMG | JOSEPH J MANIA III ESQ | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | issues as of 3/1/2023 (JMA) 1) 341 not held, rescheduled for 3/30/2023 2) Not current with Trustee plan payments, arrears $2,142 3) Need to file Pre-Confirmation Certification 4) IRS priority claim estimated for 2021 taxes |
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Matter ResolvedRequest Adjourment | 164 | 3/15/2023 10:00 am | 23-10255 / CMG | George E Veitengruber III | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | AS OF 3/8/23 (SF) 1. Objection filed by Specialized Loan Servicing (Stewart) - failure to pay arrears of $4014.79 (No claim filed yet) 2. Trustee objection: - A copy of the last filed tax return - 2022 by 5/31/2023. - A Modified Plan that addresses 2nd mortgage held by Real Time and steps up payment in September 2023 when TPAF loan is paid off. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $1,410.22. - Per the 22C, monthly disposable income is $1,210 which requires a minimum dividend of $72,600 to general unsecured creditors. Proposed plan pays 100%. - Need to file Pre-Confirmation Certification. Plan proposes $1220 x 60 100% Payments: 2/2 |
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Matter ResolvedRequest Adjourment | 165 | 3/15/2023 10:00 am | 23-10258 / CMG | WARREN S JONES, JR ESQ | Confirmation Hearing Scheduled | Dismissed | 3/14/23 (sf) Per atty, ok to dismiss. value of Re was way less than originally thought. no equity now IS THERE A CONTRACT? AS OF 3/6/2023 (at): 1. Objection filed by US Bank (McCalla) - failure to cure arrears of $58,686.17 (Per Obj). Objecting to payments of $0 per month to trustee. 2. Trustee's objection: The debtor has insufficient income. The debtor has failed to file a feasible plan - that propose a monthly payment to Trustee. (MOD PLAN NOT FILED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - need copy of listing agreement for sale of property. (RECEIVED LISTING AGREEMENT FOR $250,000) The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): - There is non-exempt equity in both properties, plan is proposing 100%. (LANGUAGE ADDED) - Add to confirming order non-exempt proceeds from sale to Trustee. (LANGUAGE ADDED) - Must resolve creditor objection. (NO CREDITOR OBJECTION) - Must file Pre-confirmation certificate. (FILED) Plan proposes: $0 x 0 beginning N/A, sale by 4/30/2023, 100% plan Payments: $0 |
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Matter ResolvedRequest Adjourment | 166 | 3/15/2023 10:00 am | 23-10259 / CMG | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | As of 3/2/23 (DS): Debtor attorney requested adjournment to allow time to resolve IRS estimated claim |
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Matter ResolvedRequest Adjourment | 167 | 3/15/2023 10:00 am | 23-10265 / CMG | Roger J. Yehl, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 3/9/2023 (at): RECOMMEND: $778 x 48 BEGINNING 2/1/2023, BASE Need 2022 tax return by 5/31/2023. Debtors must sign up for ewage or TFS auto pay within 30 days of confirmation. Preserve non exempt equity of $2,620 in real estate. Objection filed by Wells Fargo Auto (LOGS) - 2018 Honda Ridgeline is valued at $20,000 in the plan. Creditor wants $28,065.78 with interest of 5.59%. (RESOLVED - DEBTOR TO PAY $27,347.26 THROUGH THE PLAN) RESOLVED ISSUES: - Need to file Pre-Confirmation Certification. (FILED) - Need an explanation for the profit and loss which shows a loss of $3,016 for 2022. Need a breakdown of the expenses on the P&L. (RECEIVED) - Attorney to provide certification regarding debtors signatures for the 341 meeting. (RECEIVED) - The debtor has insufficient income Verifiable income leaves monthly disposable income of -$3,504.63. (EXPLANATION RECIEVED - CO-DEBTOR GETS HALF OF THE PAYROLL ON THE P&L) - Need a statement for the debtor's 401k loan. (RECEIVED) - Need a statement for the Boxable stock account. (RECEIVED) The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $2,620 in non exempt equity in the residence. (LANGUAGE ADDED) The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2022 by 4/30/2023. (LANGUAGE ADDED) - Need proof of insurance for the 2018 Honda. (RECEIVED) - A copy of the deed - purchase statement or title for the mobile home. (RECEIVED) Plan proposes: $778 x 48 beginning 2/1/2023, base Payments: 2/2 |
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Matter ResolvedRequest Adjourment | 168 | 3/15/2023 10:00 am | 23-10294 / CMG | Carol L. Knowlton, Esq. | Confirmation Hearing Scheduled | Continued 5/3/2023 10:00 am | MK: have proof os a payment - need a 341 date AS OF 3/1/2023 (at): DEBTOR HAS MADE NO TRUSTEE PAYMENTS. 1. 341 has not been held or rescheduled. 2. Payments: 0/2, arrears $700 |
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Matter ResolvedRequest Adjourment | 169 | 3/15/2023 10:00 am | 23-10308 / CMG | Erin Kennedy, Esq. | Confirmation Hearing Scheduled | Continued 4/5/2023 10:00 am | AS OF 3/8/23 (SF) 1. Objection filed by Loan Care LLC (Lubin) - plan is not feasible as the $100,000 lump sum payment from malpractice suit of non-filing spouse is speculative. 2. Trustee objection: - The plan proposes a lump sum payment of $100,000 in month 60 or sooner if recovered from non-fling spouse's malpractice law suit. This payment is speculative which makes the plan not feasible. -There is $127,139 non-exempt equity in residential property, need to pay minimum $127,139 dividend to general unsecured creditors. There is non -exempt equity, this cannot be a 0% plan. -Amamlgamated Bank balance is $13,478.83 as of 11/30/2022 -Need to file Pre-Confirmation Certification with Court -Need to provide Trustee with copy of 2022 tax return on or by 5/31/2023. -Need to provided proof of income from new business 6 mos from confirmation. Plan proposes $250 x 12, $820.49 x 48 plus $100,000 lump sum payment in month 60 from malpractice claim Payments: 2/2 |
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Matter ResolvedRequest Adjourment | 170 | 3/15/2023 10:00 am | 23-10310 / CMG | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Continued 5/3/2023 10:00 am | mk atty has made 2 payment by TFS 1 and 1 manual mk: docs uploaded needs 341 date BUT NO $ As of 2/28/23 (DS): 341 not held 2/9/23, missing all docs and no payments made |
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Matter ResolvedRequest Adjourment | 171 | 3/15/2023 10:00 am | 23-10314 / CMG | S DANIEL HUTCHISON ESQ | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | AS OF 3/1/2023 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT 341 CAN BE HELD ON 4/20/2023. Payments: 1/2, arrears $2,725 |
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Matter ResolvedRequest Adjourment | 172 | 3/15/2023 10:00 am | 23-10359 / CMG | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | As of 3/6/23 (DS): Debtor attorney requested adjournment, 341 resched 3/23/23 |
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Matter ResolvedRequest Adjourment | 173 | 3/15/2023 10:00 am | 23-10374 / CMG | John Michael McDonnell, Esq. | Confirmation Hearing Scheduled | Dismissed | NS SV granted at 9am UPDATED 3/13/2023 (JMA) issues as of 3/1/2023 (JMA) 1) 341 has not been held, rescheduled for 3/16/2023 2) No Trustee plan payments to date, arrears $15,240 STILL HAS NOT MADE A PAYMENT (0 OUT OF 2) 3) Need to file Pre-Confirmation Certification with Court SV motion on 3/15/23- No opp'n |
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Matter ResolvedRequest Adjourment | 174 | 3/15/2023 10:00 am | 23-10375 / CMG | Richard F. Fried, Esq. | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | |
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Matter ResolvedRequest Adjourment | 175 | 3/15/2023 10:00 am | 23-10376 / CMG | Monica Mazurczyk, Esq. | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | issues as of 3/1/2023 (JMA) 1) Trustee objection to confirmation - need to resolve - The debtor has insufficient income Verified income leaves monthly disposable income of $973.58. - The debtor has failed to supply the Trustee with the following document (s): A copy of the last filed tax return - 2022 by 4/30/2023. - 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 $152,915 in non-exempt equity in the residence. - Need to file Pre-Confirmation Certification. - The attorney's fees ($0) in the plan and the disclosure statement ($1,290) do not agree. One of these must be amended. |
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Matter ResolvedRequest Adjourment | 176 | 3/15/2023 10:00 am | 23-10379 / CMG | THOMAS J ORR ESQ | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | 341 not held - rescheduled to 3/30/23 |
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Matter ResolvedRequest Adjourment | 177 | 3/15/2023 10:00 am | 23-10383 / CMG | Brian F. O'Malley | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | mk: 2/2 payments UPDATED 3/13/2023 (JMA) issues as of 3/1/2023 (JMA) 1) 341 not held, not rescheduled - have not provided documents needed for 341 hearing to be held 2) No Trustee plan payments to date, arrears $1,986 MADE PAYMENT 3/9/2023, NOW 1 OUT OF 2 PAYMENTS MADE 3) Need to file Pre-Confirmation Certification with Court |
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Matter ResolvedRequest Adjourment | 178 | 3/15/2023 10:00 am | 23-10437 / CMG | Kevin C. Fayette, Esq | Confirmation Hearing Scheduled | Confirmed | AS OF 3/1/2023 (at): RECOMMEND: $340 x 60 BEGINNING 2/1/2023, 100% PLAN Need 2022 tax return by 5/31/2023. Need updated income for debtor by 7/1/2023. Non exempt proceeds from personal injury case are to be turned over to the trustee. Preserve non exempt equity of $27,619.00 in personal property. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2022 by 4/30/2023. (LANGUAGE ADDED) 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 $13,050 in non exempt equity in the 1985 truck. (100% plan ) - There is $14,569 in non exempt equity in the 2014 Porsche. (LANGUAGE ADDED) - Need to file Pre-Confirmation Certification. (FILED) - non exempt proceeds form personal injury case paid to trustee. (LANGUAGE ADDED) - debtor to provide updated income 4 months from confirmation . (LANGUAGE ADDED) Plan proposes: $340 x 60 beginning 2/1/2023, 100% plan Payments: 1/2, arrears $340 |
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Matter ResolvedRequest Adjourment | 179 | 3/15/2023 10:00 am | 23-10439 / CMG | Kevin C. Fayette, Esq | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | MK :Client has completed her 2022 Federal tax return, just waiting for a copy to resolve the estimated claim of the IRS. AS OF 3/2/23 (SF) 1. Objection filed by The Money Source (Stewart) - failure to pay arrears of $152,720.62 (Arrears per claim are $113,917.55) 2. IRS priority claim 4-1 is estimated (NEED AMENDED CLAIM) 3. Trustee objection: -Need to provide Trustee with the 2022 tax return no later than 5/31/2023 Plan proposes $2300 x 60 Base w/wage order Student loans to be paid outside plan Payments: 1 of 2 Arrears: $1868 |
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Matter ResolvedRequest Adjourment | 180 | 3/15/2023 10:00 am | 23-10468 / CMG | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Continued 5/3/2023 10:00 am | AS OF 3/1/2023 (at): 1. 341 has not been held or rescheduled. 2. Payments: 1/2, arrears $300 |
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Matter ResolvedRequest Adjourment | 181 | 3/15/2023 10:00 am | 23-10486 / CMG | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Continued 4/5/2023 10:00 am | Mk: have car and Home insurance As of 3/10/23 (DS): Debtor attorney requested adjournment, request denied, no homeowner and auto insurance provided. As of 3/9/23 (DS): 1. Trustee obj to the following: - Need the following docs: (a) valuation of lots in Warren County only provided township tax assessment valuation; (b) Business forms; (c) homeowner insurance for all properties; (d) Proof of auto insurance coverage for all vehicles; (e) profit and loss statement for the rental property (are the 2 units going to be rented?) and (f) 2022 tax returns (if not filed must provide no later than 5/31/23). - There is non-exempt equity: $65,000 in 3 restored cars, $144,261 in 718 Main St, $110,490 in 716 Main St, $174 Warren County empty lots (pending updated CMA) Total non-exempt equity $319,925. Plan is 100% to gucs, recommend waiting pass bar date 3/31/23. - Need Trustee standard order of distribution. 2. Reverse Mortgage (MARTONE & UHLMANN) obj to arrears proposed, but gives no exact amount, no POC filed. 3. OneMain Financial (2011 GMC TERRAIN) filed bifurcated claim, no arrears, secured portion $6,425 and unsecured $2,119.06. NOT IN PLAN OR SCHEDULE J EXPENSE AND NO AUTO INSURANCE PROVIDED, BUT LISTED ON SCHED B. Need to clarify how to handle this claim. Plan pays 100%, will Trustee pay or not pay unsecured? Prop Plan $750 x 36 begin 2/1/23; 100% and Sale of 718-720 Main St to be sold with liquor license by 1/1/2024 |
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Matter ResolvedRequest Adjourment | 182 | 3/15/2023 10:00 am | 23-10492 / CMG | George E Veitengruber III | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | AS OF 3/2/23 (SF) 1. 341 not held - Rescheduled to 3/23/23 2. 1/2 payments: Arrears: $308 |
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Matter ResolvedRequest Adjourment | 183 | 3/15/2023 10:00 am | 23-10537 / CMG | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | adj to 4/19 after bar date UPDATED 3/13/2023 (JMA) issues as of 3/6/2023 (JMA) 1) Trustee objection to confirmation - need to resolve - A copy of the last filed tax return - for 2022 - bank statements from USAA acct from 10/26/22 to 1/22/23 prior to filing date. - Must file Pre-confirmation certificate. 2) Not current with Trustee plan payments, arrears $3,178 MADE 1 PAYMENT ON 2/28/2023, NOW 1 OUT OF 2 PAYMENTS MADE proposed plan $3,178x36 begin 2/1/2023 100% plan paid in $3,178 arrears $3,178 last claim 12 |
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Matter ResolvedRequest Adjourment | 184 | 3/15/2023 10:00 am | 23-10571 / CMG | John Zimnis, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 3/8/2023 (at): RECOMMEND: $125 x 36 BEGINNING 2/1/2023, BASE Non exempt proceeds from employee class action law suit are to be turned over to the trustee. Plan proposes: $125 x 36 beginning 2/1/2023, base Payments: 1/2, arrears $125 |
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Matter ResolvedRequest Adjourment | 185 | 3/15/2023 10:00 am | 23-10577 / CMG | VINCENT ANSETTI | Confirmation Hearing Scheduled | Dismissed | NS AS OF 3/2/23 (SF) 1. 341 not held and not rescheduled 2. Payments: 0/2 Arrears: $5556 |
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Matter ResolvedRequest Adjourment | 186 | 3/15/2023 10:00 am | 23-10599 / CMG | FRANCIS P CULLARI, ESQ | Confirmation Hearing Scheduled | Continued 4/19/2023 10:00 am | AS OF 3/13/2023 (at): 1. Objection filed by Specialized Loan Servicing (Stewart Legal) - failure to cure arrears of $2,912.33. (UNRESOLVED) 2. Trustee's objection: Need to file Pre-Confirmation Certification. (NOT FILED) Need to resolve objection by Specialized Loan Servicing. (UNRESOLVED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A copy of the homeowner's insurance renewal declaration - that includes liability coverage. (RECEIVED) - A copy of the last filed tax return - 2022 by 4/30/2023. (LANGUAGE ADDED) 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 $227,436 in non exempt equity in the residence. (100% plan ) (LANGUAGE ADDED) Plan proposes: $250 x 60 beginning 2/1/2023, sale by 8/1/2023, 100% to unsecured creditors Payments: 2/2 |
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Matter ResolvedRequest Adjourment | 187 | 3/15/2023 10:00 am | 23-10668 / CMG | Andrew Carroll, Esq. | Confirmation Hearing Scheduled | Continued 5/3/2023 10:00 am | issues as of 3/1/2023 (JMA) 1) Santander Bank objection to confirmation resolved with Consent Order - cure pre-petition arrears per claim to be filed through plan in the amount of $563.48 (proof of claim not filed to date) 2) Trustee objection to confirmation - need to resolve - Need proof of insurance for the 2018 Hyundai. - 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 $253,863 in non-exempt equity in the residence. - There is $13,150 in non-exempt equity in personal property. - Need to file Pre-Confirmation Certification. - Any non-exempt proceeds from personal injury case be paid to Trustee. - Need name of attorney handling the personal injury case. proposed plan $460x60 begin 2/1/2023 base plan paid in $460 arrears $460 last claim 2 |
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Matter ResolvedRequest Adjourment | 188 | 3/15/2023 12:00 pm | 18-14660 / CMG | Marc C. Capone, Esq. | Motion Compensation | Granted | |
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Matter ResolvedRequest Adjourment | 189 | 3/15/2023 12:00 pm | 19-22231 / CMG | Candyce I. Smith-Sklar, Esq. | Application for Compensation | Granted | |
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Matter ResolvedRequest Adjourment | 190 | 3/15/2023 12:00 pm | 19-23548 / CMG | Robert Cameron Legg, Esq. | Hearing on Supplemental Attorney Disclosure | On the Papers | Tr obj; Atty response<> SUPPLEMENTAL ATTORNEY DISCLOSURE adj 45 days and debtor to brief it and then TR will review and reply if needed. 2/1/23 CMG will take issue to LAC and BD of Judges. Debtor will brief section 329 and if it applies post confirmation. plus if atty charginf for fess- does it matter where ir comes from? Debtro saying local rule 2016 says if not looking for $ fromm the esate then don't need a fees app- who should fund the work? section 330 and rule 2016 debto says 330 applies to prop of the estate . these are not prop of the estate and 329 applies CT are post conf services for the estate? |
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Matter ResolvedRequest Adjourment | 191 | 3/15/2023 12:00 pm | 21-17475 / CMG | GRAIG P CORVELEYN | Fee Application | Granted | |
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Matter ResolvedRequest Adjourment | 192 | 3/15/2023 12:00 pm | 22-16148 / CMG | Monica Mazurczyk, Esq. | Motion Compensation | Granted | |
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Matter ResolvedRequest Adjourment | 193 | 3/15/2023 12:00 pm | 22-17880 / CMG | Karina Pia Lucid, Esq. | Motion Compensation | Granted | |
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Matter ResolvedRequest Adjourment | 194 | 3/15/2023 12:00 pm | 22-19981 / CMG | Marc C. Capone, Esq. | Motion Compensation | Granted | |
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Matter ResolvedRequest Adjourment | 195 | 3/15/2023 12:00 pm | 23-10981 / CMG | PRO SE | Order Show Cause | Dismissed | MISSING DOCS |
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Matter ResolvedRequest Adjourment | 196 | 3/15/2023 12:00 pm | 23-11325 / CMG | Daniel E. Straffi, Esq. | Hearing for Civil Contempt and/or Dismissal | Dismissed | DEBTOR VIOLATED 10/17/22 ORDER (22-11327) PROHIBITING FUTURE FILINGS Ct will not enter sanctions |
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Matter ResolvedRequest Adjourment | 198 | 3/15/2023 3:00 pm | 22-10941 / CMG | Robert Cameron Legg, Esq. | AP Summons Issued | Order Previously Submitted | AP 22-1379 Brenton vs. NMVC PreTrial |
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Matter ResolvedRequest Adjourment | 200 | 3/15/2023 3:00 pm | 22-16141 / CMG | Robert C. Nisenson, Esq. | AP Summons Issued | Judge to Reserve Decision | AP 22-1352 TSG RESOURCES & SUBSIDIUM HEALTHCARE VS. ZIEMANN |
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |