Judge Michael B. Kaplan
Hearing Date: 3/16/2021
Hearing Count: 110
Last Updated: 05-11-2021 06:22 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
13/16/2021 9:00 am17-14146 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/20/2021 9:00 am
Total Paid In: $24,886.00
Debtor obj, anticipates closing w/i 30 days<>FAILED TO PROVIDE COPY OF HUD-1 SETTLEMENT STATE FROM THE SALE F S. MAIN STREET (11/16/20 SALE ORDER)
Matter ResolvedRequest
Adjourment
23/16/2021 9:00 am17-15319 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $109,202.00
AMT: MP 3/2 **CONFIRMED***<<<>>>

MP filed 2/1/21 to surrender (dm)

Friedman Vartolo objected to Application

Debtor obj, filed app to extend<>FAILED TO LM BY 7/8/20
Matter ResolvedRequest
Adjourment
33/16/2021 9:00 am17-16584 / MBKANDREW G. GREENBERG, ESQ.Motion Relief from Stay (Fee)Continued
4/20/2021 9:00 am
Total Paid In: $29,933.00
3/15/2021 PER COURT DOCKET MATTER RE-LISTED

Debtor obj, made pymt<>LAKEVIEW LOAN (McCABE, WEISBERG & CONWAY)
Matter ResolvedRequest
Adjourment
43/16/2021 9:00 am17-31126 / MBKVirginia E Fortunato, LLCOrder Shorten TimeGranted
OST - MOTION TO SELL 285 SHADY OAK CT
Matter ResolvedRequest
Adjourment
53/16/2021 9:00 am18-10469 / MBKAndrew Thomas Archer Creditor Certification of DefaultContinued
4/6/2021 9:00 am
Total Paid In: $29,115.00
Debtor obj, filing MP<> RUSHMORE (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
63/16/2021 9:00 am18-17107 / MBKMAUREEN VELLAMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
3/24/2021 9:00 am
Total Paid In: $21,000.00
OST FINANCING MOTION SCHEDULED FOR 3/24/21
***Debtor pre-approved for loan to pay off case ... atty to file a Motion to Approve Financing and another MP - ADJ to 3/16/21***

***debtor needs to file a MP to pay entire tax claim in the plan ... current plan is a low base pending refi***

Atty cert in opposition<>FAILED TO REFI BY 10/1/19
Matter ResolvedRequest
Adjourment
73/16/2021 9:00 am18-23657 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $66,680.00
AMT: MP 3/10 ***CONFIRMED*<<<>>


MP filed 2/1/21 to surrender (dm)


***Debtor Obj - Pre-Conf Cert filed 6/1/20 and App to Extend Loss Mit filed 6/1/20***

FAILED TO LM BY 3/12/19, EXTENDED LOSS MIT EXPIRED 10/1/19; FAILED TO FILE PRECONF CERT BY 10/10/18
Matter ResolvedRequest
Adjourment
83/16/2021 9:00 am18-25747 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/20/2021 9:00 am
Total Paid In: $18,605.00
3/4/21 email from State of NJ indicates they will accept debtor Certification and prepare an amended POC (dm) - ADJ to 4/20/21

Debtor obj<>

1) FAILED TO ADDRESS EST NJ DIV TAX CLM (motion to modify granted - dm sent email to State of NJ on 2/5/21 - STATE OF NJ ADVISES THEY WERE NOT SERVED - numerous emails going back and forth trying to resolve the issue (dm));

2) FAILED TO FILE FEE APP FOR $6,000 FEES PROPOSED IN MP (unresolved);

3) FAILED TO AMEND FREEDOM MTG POC #2-1 WITHIN 60 DAYS OF 9/28/20 LM ORDER (AMT: APOC #2-2 filed 2/19/21)
Matter ResolvedRequest
Adjourment
93/16/2021 9:00 am18-27006 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/20/2021 9:00 am
Total Paid In: $16,700.00
FAILED TO COMPLY WITH PROVISION OF 8/18/20 CONFIRMATION TO ADDRESS US BANK PRE & POST PET ARREARAGE CLMS W/I 45 DAYS
Matter ResolvedRequest
Adjourment
103/16/2021 9:00 am18-28440 / MBKAllen I. Gorski, Esq.Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $19,339.00
CITY OF TRENTON (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment
113/16/2021 9:00 am18-32211 / MBKJOHN ZIMNIS, ESQTrustee Certification of DefaultContinued
3/24/2021 9:00 am
Total Paid In: $13,932.00
Debtor obj, will make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
123/16/2021 9:00 am18-33912 / MBKMAUREEN VELLAMotion Relief from Stay (Fee)Continued
4/14/2021 9:00 am
Total Paid In: $44,173.00
Debtor obj<>J.P. MORGAN MTG (ROMANO GARUBO & ARGENTIERI)
Matter ResolvedRequest
Adjourment
133/16/2021 9:00 am18-33912 / MBKMAUREEN VELLAMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/14/2021 9:00 am
Total Paid In: $44,173.00
AR MFR ON 3-16
Debtor obj, working on LM<>FAILED TO LM BY 11/1/20
Matter ResolvedRequest
Adjourment
143/16/2021 9:00 am19-12148 / MBKLEE M PERLMAN, ESQMotion Relief from Co-Debtor StayWithdrawnTotal Paid In: $10,848.00
ALLY FINANICAL (LAVIN, CEDRONE, GRAVER)
Matter ResolvedRequest
Adjourment
153/16/2021 9:00 am19-15348 / MBKSTEVEN J ABELSON, ESQMotion Relief from Co-Debtor StayContinued
4/14/2021 9:00 am
Total Paid In: $12,103.00
Debtor obj<>TOWD POINT MTG TRUST (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
163/16/2021 9:00 am19-15348 / MBKSTEVEN J ABELSON, ESQMotion to Approve Loan ModificationOrder Previously SubmittedTotal Paid In: $12,103.00
Trustee limited ojb (form of order)<> MTN FOR LM
Matter ResolvedRequest
Adjourment
173/16/2021 9:00 am19-17047 / MBKGeorge E Veitengruber IIIMotion Relief from Stay (Fee)GrantedTotal Paid In: $4,620.00
NISSAN MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
183/16/2021 9:00 am19-17410 / MBKROBERT BRAVERMANTrustee Certification of DefaultDismissedTotal Paid In: $6,039.00
Debtor obj, can make $600 pymt<> ARREARS
Matter ResolvedRequest
Adjourment
193/16/2021 9:00 am19-19194 / MBKBRIAN L HOFFMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/6/2021 9:00 am

3/16 AMT: Sale proceeds received; small plan bal to pay (payoff sent 2/8)<<<>>>

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

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

ARREARS
Matter ResolvedRequest
Adjourment
203/16/2021 9:00 am19-20962 / MBKEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT: MP 3/16 ***Honor Roll****<<<>>>

3/2/21:MK: email sent by atty at 4;15 yesterday -FUNDS WERE SENT CMRRR.
BELOW IS THE TRACKING NUMBER Certified Mail Return Receipt
7020-0640-0000-7160-8032


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

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

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

Debtor Obj, filing MP<>FAILED TO LM BY 8/1/20
Matter ResolvedRequest
Adjourment
213/16/2021 9:00 am19-21294 / MBKKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/6/2021 9:00 am
Total Paid In: $213,003.00
AR IF WE DONT HEAR FROM ATTY DISMISS HOLD FEES
ADJ to 3/16/21 for consistent payments

AR NEED SEAWATCH CERT RESOLVED
11/3 AMT: Per atty, working on consent order to reinstate TD (SUBMITTED 1/14/21); NJ Tax (RESOLVED) w/#17-3; Can resolve late clm #20-1 by adding language to tr order if SV is resolved>>


Debtor obj<>FAILED TO ADDRESS NJ DIV TAX EST CLM #17-2 FAILED TO FILE MTN TO REINSTATE STAY/TD AUTO W/I 30YS OF 5/3/20 CONF; FAILED TO FILE MTN TO ALLOW LATE CLAIM/MASI #20-1 WITHIN 30 DAYS OF CONF
Matter ResolvedRequest
Adjourment
223/16/2021 9:00 am19-21294 / MBKKirsten B. Ennis Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $213,003.00
Debtor obj<>SELENE FINANCE (ROMANO GARUBO & ARGENTIERI)
Matter ResolvedRequest
Adjourment
233/16/2021 9:00 am19-24188 / MBKBrian Gregory HannonCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $25,640.00
Debtor obj<> CARRINGTON/BANK OF NY ( HillWallack)
Matter ResolvedRequest
Adjourment
243/16/2021 9:00 am19-25309 / MBKWARREN L PETERSON ESQMotion Relief from Stay (Fee)Continued
4/6/2021 9:00 am
Total Paid In: $21,252.00
Debtor obj<>FREEDOM MTG (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
253/16/2021 9:00 am19-27044 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/28/2021 9:00 am

1/13/21 - debtors recently signed a Contract for Sale - need time to file a motion and close

FAILED TO SELL NORRIS AVE PPTY BY 10/31/20
Matter ResolvedRequest
Adjourment
263/16/2021 9:00 am19-28845 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Moot - DismissedTotal Paid In: $7,712.00
MOOT DISMISSED BY MBK
Debtor obj, can cure<>THE PROVIDENT BANK (MELLINGER KARTZMAN)
Matter ResolvedRequest
Adjourment
273/16/2021 9:00 am19-28845 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $7,712.00
DISMISSED BY MBK

ADJ to 3/16/21 Peremptory

AMT: MP 3/16 ***NEEDS RESOLUTION***<<<>>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
283/16/2021 9:00 am19-28846 / MBKJustin M. Gillman, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $16,200.00
TRUSTEE'S MTN TO EXPUNGE CLM #13-1 LVNV FUNDING (DUP CLM)
Matter ResolvedRequest
Adjourment
293/16/2021 9:00 am19-28968 / MBKSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $17,187.00
Debtor obj<>TOYOTA (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
303/16/2021 9:00 am19-28977 / MBKMOSHE ROTHENBERG, ESQMotion Relief from Co-Debtor StayContinued
4/20/2021 9:00 am
Total Paid In: $28,090.00
NATIONSTAR MTG (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
313/16/2021 9:00 am19-29773 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Continued
3/24/2021 9:00 am
Total Paid In: $28,459.00
Debtor obj, making pymts<>COMMUNITY LOAN SERVICING (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
323/16/2021 9:00 am19-30329 / MBKROBERT C NISENSON ESQCreditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $2,427.00
Debtor obj, selling ppty<>SLS (KML)
Matter ResolvedRequest
Adjourment
333/16/2021 9:00 am19-30345 / MBKEUGENE ROTH, ESQCreditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $14,912.00
Debtor obj<> WILMINGTON SVS (hill Wallack)
Matter ResolvedRequest
Adjourment
343/16/2021 9:00 am19-30986 / MBKJ. Todd MurphyMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,464.00
AR EMAIL FROM ATTY - NO OBJ TO DISMISSAL
ARREARS
Matter ResolvedRequest
Adjourment
353/16/2021 9:00 am19-31689 / MBKCANDYCE I SMITH-SKLAR, ESQMotion ReconsiderWithdrawn
MTN TO RECONSIDER 2/2/21 ORDER LIMITING DEBTOR'S RELIEF IN AP
Matter ResolvedRequest
Adjourment
373/16/2021 9:00 am19-31875 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $3,480.00
FAILED TO LM BY 10/1/20 OR 1/1/21 AS EXTENDED BY ORDER RESOLVING OBJ TO CONF (motion to approve Loan Mod filed 3/12/21);

FAILED TO SUBMIT ORDER ON WELLS FARGO MFR/OTBS ON 6/24/20 (Order emailed to Chambers 3/9/21 that resolves both Obj to Confirmation and the MFR)
Matter ResolvedRequest
Adjourment
383/16/2021 9:00 am19-33137 / MBKSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $18,027.00
Debtor obj<>MTAG CUST FOR EMPIRE (GARY ZEITZ)
Matter ResolvedRequest
Adjourment
393/16/2021 9:00 am19-33365 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $8,699.00
S/LONACARE; AREARS
Matter ResolvedRequest
Adjourment
403/16/2021 9:00 am20-10253 / MBKJEANIE D. WIESNER, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $13,338.00
3/3 AMT: $11,924.09 PTD (14); $997 X 46 BEGINNING 4/1/21; register for eWage w/i 10 days (ATTY Ok)<<<>>>

CHECK NUMBER FOR ADDITIONAL PAYMENT MADE
***Proposed Trustee Recap: $9,068 Ptd, then $1,036 x 47 starting 3/1/21, debtor to sign up for eWage within 10 days***

Debtor obj, made pymts<> ARREARS
Matter ResolvedRequest
Adjourment
413/16/2021 9:00 am20-11504 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/14/2021 9:00 am
Total Paid In: $9,986.00
AMT; MP 4/14 *** ADJ REQUEST PENDING PROCESSING***<<>>

Debtor obj, filing MP<>ARREARS; 100% PLAN NOT FEASIBLE DUE TO $23,000 UNSECURED CRAM BALANCE NOT INCLUDED IN CONF
Matter ResolvedRequest
Adjourment
423/16/2021 9:00 am20-11632 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $5,651.00
Debtor obj, now current<>SPECIALIZED LOAN (KML)
Matter ResolvedRequest
Adjourment
433/16/2021 9:00 am20-12281 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $7,993.00
Mod plan recommended for confirmation

AMT: MP 3/16 <<>>

Debtor obj,filing MP<>FAILED TO LM BY 8/11/20; FAILED TO FILE PRECONF CERT BY 4/24/20; ARREARS
Matter ResolvedRequest
Adjourment
443/16/2021 9:00 am20-12386 / MBKMARCIA Y. PHILLIPSMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,651.00
FAILED TO FILE ORDER RESOLVING IRS CLM #7-3 BY 12/7/20 (order submitted 3/11/21)
Matter ResolvedRequest
Adjourment
453/16/2021 9:00 am20-12588 / MBKADAM SCHNEIDER, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $22,438.00
Debtor obj<>WILMINGTON SAVINGS (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
463/16/2021 9:00 am20-12918 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $3,244.00
AMT; MP 3/16**Honor Roll**<<>>>

***ADJ to 3/16/21***
AMT: MP FILED 2/11 BUT LAST CLEARED PAYMENT RECEIVED IN AUGUST BECAUSE PAYMENTS IN NOV & DEC WERE BOTH RETURNED DUE TO NSF
NO TR PYMT SINCE 8-11-20

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
473/16/2021 9:00 am20-13544 / MBKPETER E ZIMNIS, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $13,400.00
Debtor obj, making pymts<>US BANK/CUSTODIAN FOR TOWER DBW (HONIG & GREENBERG)
Matter ResolvedRequest
Adjourment
483/16/2021 9:00 am20-14827 / MBKRobert Manchel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,380.00
MOD PLAN RECOMMENDED FOR CONFIRMATION HONOR ROLL/DS

AMT: MP 3/16 ***NEEDS RESOLUTION***<>>

Debtor obj, can make pymt<>ARREARS
Matter ResolvedRequest
Adjourment
493/16/2021 9:00 am20-19256 / MBKEUGENE ROTH, ESQMotion SellGrantedTotal Paid In: $1,260.00
124 CURTIS PLACE
Matter ResolvedRequest
Adjourment
503/16/2021 9:00 am20-20124 / MBKANDRE L KYDALA ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $4,270.00
SELECT PORTFOLIO (MILSTEAD)
Matter ResolvedRequest
Adjourment
513/16/2021 9:00 am20-20319 / MBKDaniel Straffi, Esq.Order Shorten TimeGrantedTotal Paid In: $4,600.00
OST - MTN AUTHORIZING REFI
Matter ResolvedRequest
Adjourment
523/16/2021 9:00 am20-20772 / MBKRoger J. Yehl, Esq.Motion SellGrantedTotal Paid In: $800.00
41 MILL POND RD--100% ok edc
Matter ResolvedRequest
Adjourment
533/16/2021 9:00 am21-11287 / MBKFRANCIS P CULLARI, ESQMotion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
543/16/2021 9:00 am21-11385 / MBKWilliam H. Oliver, Jr., Esq.Motion Extend TimeGranted
OST / MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
553/16/2021 9:00 am21-11829 / MBKROBERT C NISENSON ESQOrder Shorten TimeGranted
OST - MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
563/16/2021 10:00 am18-29675 / MBKVERA FEDOROFFConfirmation Hearing on Modified PlanContinued
4/14/2021 10:00 am
Debtor has made 45 of 31 required payments   Arrears: $0  
Total Paid In: $55,409.00
AS OF 3/5/21 (SF)

CURRENTLY NEED: $50,664.50 PTD, $2047 X 31 (BEGIN 4/1/21) 100% PLAN W/MINS $169,403 TO GUCS PER EQUITY IN REAL ESTATE (60 MONTH PLAN)

AS OF 1/11/21 (SF) - Attty to provide updated proof of income and amended budget. (NOT RECEIVED)

1. Plan proposes to reduce payment and extend to 84 months but certification states that income has not changed. Cert also states that debtor had no income coming in during the first stages of Covid-19 shutdowns but income is now back to what he was receiving when first filed. Need proof of debtor's current proof of income along with amended Schedules I and J.

MP proposes $1244 x 58 100%
Plan has run 29 months and proposes to extend to 84 months

Arrears: $4435.50
Matter ResolvedRequest
Adjourment
573/16/2021 10:00 am18-32889 / MBKROBERT BRAVERMANConfirmation Hearing on Modified PlanConfirmedDebtor has made 13 of 30 required payments   Arrears: $495.00  Total Paid In: $11,345.00
As of 3/5/21 (sf)



RECOMMEND $10,040 PTD, $900 X 32 (BEGIN 4/1/21) BASE PLAN
- MUST FILE SUPPLEMENTAL FEE APPLICATION WITHIN 10 DAYS OF CONFIRMATION



MP proposes $9,635 PTD, $730 x 34 Base
Plan has run 28 months with 32 months remaining

Arrears: $780

Matter ResolvedRequest
Adjourment
583/16/2021 10:00 am19-20962 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 43 of 24 required payments   Arrears: $0  

ISSUES AS OF 3/8/2021 (DM):

***Received funds from sale. TO COMPLETE THE CASE WITH PENDING FEE APP, THE DEBTOR NEEDS $60,262.50 PTD, THEN $1,431 BY 4/1/21, 100% PLAN***

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

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

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

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

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

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


Confirm Case: $3,312 Ptd, $1,041 x 48 start 6/1/20, 100%
Prop. MP: Ptd, $1,041 x 48 start 6/1/20, Base, Sale in 6 months
PTD = $60,262.50
Last Claim (12-2) dated 10/22/19
Matter ResolvedRequest
Adjourment
593/16/2021 10:00 am19-22188 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 11 of 23 required payments   Arrears: $0  
Total Paid In: $9,316.00
Matter ResolvedRequest
Adjourment
603/16/2021 10:00 am19-23497 / MBKJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 18 of 22 required payments   Arrears: $0  
Total Paid In: $10,630.00
ISSUES AS OF 3/8/2021 (DM): Updated 3/12/21

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $9,470 PTD, THEN $570 x 65 STARTING 3/1/21, 100% PLAN***

1) MP provides treatment to MTAG as follows - POC $26,520 with 2 more yrs, estimated $33,238 - Trustee set up claim at $26,520.04 - if paying interest on the claim, we need a consent order (CLAIM AMENDED TO $28,303.24 - TRUSTEE TO SET UP PER AMENDED POC NUMBERS).

2) Care Act Cert filed as Doc #32 (OKAY).


Confirm Case: $1,000 Ptd, $200 x 2, $750 x 52 start 3/1/20, 100%
Prop. MP: $8,900 Ptd, $570 x 66, 100%
PTD = $9,470
Last Claim (6-2) dated 3/10/21
Matter ResolvedRequest
Adjourment
613/16/2021 10:00 am19-28845 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 7 of 19 required payments   Arrears: $0  
Total Paid In: $7,712.00
MOOT DISMISSED BY MBK
Debtor is over $9000 in arrears and is way behind on Woodbridge Tax and Provident post petition -wants to use $5500 in trust to pay Woodbridge and ignore trustee arrears for now and start payments in April to trustee once gets sons contribution
-plan extended 84 months

issue as of 3/11/2021 (JMA)

1) Need to updated proof of 2019 tax return -ATTY TO SEND - STILL NOT RECEIVED TO DATE
2) Township of Woodbridge (Goldenberg) objection to confirmation - need to resolve ATTY TRYING TO RESOLVE
-not current with post petition taxes.
3) Has not made a Trustee plan payment since the modified plan was filed, arrears $2,400


proposed plan $6,912 paid to date, $800x72 base plan
paid in $7,712
arrears $2,400
extending plan to 84 months, 67 to go
Matter ResolvedRequest
Adjourment
623/16/2021 10:00 am19-30871 / MBKADAM SCHNEIDER, ESQConfirmation Hearing on Modified PlanDismissedDebtor has made 16 of 18 required payments   Arrears: $0  

Atty okay with dismissal (dm)
ISSUES AS OF 3/8/2021 (DM): See #1 & #2 below - Feasibility Issues Remain.

1) Trustee received executed HUD-1 which discloses payment of $381,905.71 to the IRS - however, IRS filed amended POC (1-4) on 2/2/21 for $0 secured, $23,253.76 priority, and $2,002.89 unsecured (IS PRIORITY & UNSECURED AMOUNT IN AMENDED POC 1-4 CORRECT??)

2) Phoenix Sales & Services (Jonathan Goldsmith Cohen, Esq) judgment creditor OBJs to timeframe to sell property - $48,206.36 was paid to Phoenix from deposit and proceeds post sale - a Consent Order is being prepared to adjust claim down to $81,733.55 (AMENDED SECURED POC HAS BEEN FILED).

 There is a pending Motion to Sell Elena Ct property scheduled for 11/4/20 - TRUSTEE RECOMMENDS ONE MORE ADJOURNMENT TO AFTER THE SALE TO DETERMINE FEASIBILITY OF PLAN POST SALE***

3) State of NJ filed a $23,625.38 amended priority claim that includes estimated taxes for 2018 (OKAY - AMENDED).

4) State of NJ filed an unsecured claim that includes estimated taxes for 2015 (OKAY - AMENDED).

5) M&T Bank filed $62.33 arrears claim (PAID AT CLOSING).

6) Trustee OBJ:
- Information on sale of boat and proceeds received (100% PLAN).
- Need amendments to schedules to reflect sale of boat & proceeds received (100% PLAN).
- There is non-exempt equity of $22,403 and $40,780 in real estate and an unknown amount for the boat - pending review of docs from sale and secured claims filed (100% PLAN).
- Need MP that adds all cram downs to Part 4d and Part 7 and removes Phoenix Sales and Services from Part 4g (MP REMOVES CRAM).
- Need service to creditors in motion if cramming Phoenix and Services (MP REMOVES CRAM).
- Plan is not feasible - there is no disposable income (MP IS A SALE PLAN).

Note: Homeowner insurance provided for both properties.


Prop. Plan $1,370 x 60, 100% Plan
- sale of Elena Ct property by 12/30/20
PTD 16/16 = $21,920
Last Claim (18-2)
Matter ResolvedRequest
Adjourment
633/16/2021 10:00 am20-10457 / MBKKirsten B. Ennis Confirmation Hearing ScheduledContinued
4/14/2021 10:00 am
Debtor has made 9 of 16 required payments   Arrears: $2,854.00  Total Paid In: $26,250.00
MP filed on for 4/14 EDC

3/16 waiting for decision***ADJ BY MBK TO 3/2/21 TO MAKE DECISION ON THE MOTION FOR RECONSIDERATION***

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

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

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

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

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

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

** Dean Hecker and Dean Hecker as the Executor of the Estate of Marlene Hecker (Tomes) objection to confirmation - need to resolve
-plan fails to pay pre petition arrears through plan and valuation supplied by debtor is too low cannot cram
*Mr. Cooper giving Covid forebearance until October 2020
** Trustee objection to confirmation - need to resolve
-the debtor failed to file a feasible plan - proposed plan payments do not pay scheduled claims plus dividend to general unsecured creditors per filed Form 122C-2 Line 45
-paystubs for spouse that includes name and address of recipient PROVIDED EMAILS SHOWING CANNOT BE PRINTED FROM ONLINE SITE WITH ADDRESS, LIKELY SECURITY REASONS
-need amendment to Form 122C to correct household size NOT DONE
-the debtor is not paying all disposable income into plan - per schedules there is monthly disposable income of $589.49 on Line 45 of Form 122C-2. This requires a minimum $35,369 dividend to general unsecured creditors AMENDED LINE 45 $1,765.49 WHICH REQUIRES MINIMUM $105,929.40 DIVIDEND TO GENERA
Matter ResolvedRequest
Adjourment
03/16/2021 10:00 am20-10667 / CMGEric ClaymanAP Motion for Summary JudgmentDenied
***CMG****

AP 20-1239 Motion for Summary Judgment
Matter ResolvedRequest
Adjourment
03/16/2021 10:00 am20-10667 / CMGEric ClaymanAP 20-1239 Cross MotionGranted
***CMG***


ap 20-1239CITY OF TRENTON CROSSMOTION FOR SUMMARY JUDGMENT
Matter ResolvedRequest
Adjourment
643/16/2021 10:00 am20-12281 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 12 of 15 required payments   Arrears: $0  
Total Paid In: $7,993.00
As of 3/10/21 (DS): Ok to confirm at $6,791 paid, $601 x 23 begin 4/1/21 100% to gucs and JPMorgan Chase to be treated outside with creditor free to seek stay relief and arrears not to be paid

1. Mortgage arrears still owed, no amended claim filed.

2. Plan is proposing to end in month 4, but must be 36 months and will end sooner.

MP Prop $601 x 4; 100% to gucs - Debtor received a mortgage forbearance and will deal with the arrears outside.
Matter ResolvedRequest
Adjourment
653/16/2021 10:00 am20-12918 / MBKEric ClaymanConfirmation Hearing on Modified PlanConfirmedDebtor has made 14 of 15 required payments   Arrears: $225.00  Total Paid In: $3,244.00
ISSUES AS OF 3/8/2021 (DM):

***In order to pay outstanding admin and secured claims, DEBTOR NEEDS $2,794 PTD, THEN $225 x 31 STARTING 3/1/21, BASE PLAN***

1) Landlord, Fernmore Urban Renewal, still has $800 admin claim to be paid despite stay relief.


Confirm Case: $459 Ptd, $572 x 24 start 6/1/20, $312 x 15, 0%
Prop. MP: $1,594 Ptd, $225 x 24 start 3/1/21, Base
PTD = $2,794
Last Claim (7-1) dated 4/22/20
Matter ResolvedRequest
Adjourment
663/16/2021 10:00 am20-13980 / MBKFRANK J FISCHER, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 93 of 14 required payments   Arrears: $200.00  Total Paid In: $9,300.00
RECOMMEND $7,100 PTD, $2,200 BY 4/1/21; $100 X 36 (BEGIN 5/1/21) 100% PLAN; $6,000 PREVIOUSLY DISBURSED BY TRUSTEE TO JPMORGAN CHASE; JMORGAN CHASE SHALL HEREINAFTER BE TREATED OUTSIDE PLAN WITH ADEQ PROT TO BE MADE BY DEBTOR IN THE AMT OF $2000 PER MONTH TO JPMORGAN CHASE;BEG 4-1 -21 TRUSTEE SHALL PRESERVE $74,200 IN EQUITY IN CONF ORDER, LOAN MOD REFI/OUTSIDE THE PLAN; N/E PROCEEDS ,IF ANY ,FROM MALPRACTICE SUIT TO BE TURNED OVER TO TRUSTEE; PRE-CONFIRMATION CERT TO BE FILED WITHIN 14 DAYS , ADD ALL RIGHTS HELD BY CHASE PER CO DOC 33 SHALL REMAIN IN EFFECT








ISSUES AS OF 3/8/2021 (DM):

***Trustee is currently paying $2,000 Adequate Protection to JP Morgan Chase (consent order 9/6/20) when available - Debtor is behind on AP payments and we need status of Refi***

 Per staff meeting, ADJ to 3/16/21 Peremptory (dm).

 11/12/20 - debtor must complete repairs on property damage before the reverse mortgage process can be completed - Adj to 1/19/21 PEREMPTORY with consent from JP Morgan Chase.

 9/8/20 - Family member impacted by COVID - Adj to 11/17/20

1) JP Morgan Chase Bank (PHELAN) OBJs - $253,907.61 matured loan (CONSENT ORDER ENTERED - $2,000 AP PAYMNTS DISBURSED BY TRUSTEE AND REFI NO LATER THAN 11/15/20).

2) Global Lending Services (GAVIN STEWART, ESQ) OBJs - plan does not treat 2018 Buick Encore (MP CORRECTS).

3) Trustee OBJ:
- Need to add non-exempt proceeds from malpractice lawsuit to confirming order.
- Need status of lawsuit from attorney David Shaver
- Debtor has insufficient income.
- Need a copy of 2018 tax returns for spouse (UNRESOLVED).
- Need a copy of 2019 tax returns for debtor and spouse (UNRESOLVED).
- Need proof of auto insurance (UNRESOLVED).
- Need proof of value on 2018 Buick Encore (UNRESOLVED).
- Need MP that corrects real property involved in sale, refi and/or loan mod (MP CORRECTS).
- There is $84,007 non-exempt equity in real estate - adjusted to $74,208 based on filed mtg claim (100% PLAN).
- There is $312 non-exempt eq
Matter ResolvedRequest
Adjourment
673/16/2021 10:00 am20-14827 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 32 of 14 required payments   Arrears: $293.00  Total Paid In: $9,380.00
As of 3/15/21 (DS): Ok to confirm at $9,120 paid, $260 x 48 begin 4/1/21 Base and student loans to be treated outside

1. Debtor in arrears $2,820, no payment made for March. DEBTOR CURRENT.

2. Plan is reducing Trustee payment from $760 to $260. Case was previously confirmed that non-filing spouse was to provide proof of income by 2/4/21, none provided. PER EMAIL SPOUSE STILL NOT WORKING.

3. Need 2 months updated proof of income from Debtor and for non-filing spouse. PROVIDED FOR DEBTOR, SPOUSE STILL NOT WORKING.

MP Prop $8,360 PTD; $260 x 49 Base
- Removes loan mod and arrears to mortgage, due to loan mod granted.
- Reduces monthly Trustee payment.
- Removes funds to IRS.
- Increases amount to be paid to State of NJ.
- Removes cure to GFC Lending, per POC filed.
Matter ResolvedRequest
Adjourment
683/16/2021 10:00 am20-16511 / MBKSTEVEN DUNBAR ESQConfirmation Hearing ScheduledConfirmedDebtor has made 14 of 12 required payments   Arrears: $0  
Total Paid In: $8,288.00
AR RESOLVE OR HOLD - Atty ok with terms.sf
ISSUES AS OF 3/8/2021 (DM):

***Debtor's counsel failed to use the standard Loan Mod order. THUS, TO CONFIRM WE NEED $6,449.16 PTD, THEN $613 x 51 STARTING 3/1/21, BASE PLAN, DEBTOR SHALL MOVE AGAINST VAK POC (10-1) POST LOAN MOD IF CLAIM IS NOT AMENDED WITHIN 60 DAYS***

1) VAK Fund/FCI Lender Services (KML) OBJs to cram of 2nd Mtg (CONSENT ORDER ENTERED - treat as secured unaffected due to Loan Mod - need motion to approve Loan Mod with standard order filed within 15 days).

2) Plan provides pay-in-full with interest to Wells Fargo for 2015 Subaru Legacy - POC filed for $15,479.08 - need Consent Order to pay claim with correct amount of interest (CONSENT ORDER ENTERED).

3) Plan provides $4,738.06 pay-in-full treatment to Medallion Bank - no secured POC filed - need a filed claim and motion to allow the late filed claim (MP REMOVES TREATMENT).

4) Plan provides $13,249.01 arrears treatment to NewRez/US Bank which includes interest - need consent order to pay interest (MP CHANGES THE AMOUNT TO THE POC).

5) Trustee Supp OBJ:
- Need proper service on cram of FCI Lending/VAK Fund (MOOT - KML FILED OBJ).

6) Trustee OBJ:
- Income verifies higher than scheduled (BOTH DEBTORS OPERATE A BUSINESS - COVID AFFECTED AND VARIES).
- Need proof of insurance for the 2018 trailer (RECEIVED).
- Need April and May bank statements for TD account (RECEIVED).
- FCI Lender needs to be served at a physical address (MOOT - OBJ FILED).
- Need to file Pre-Confirmation Certification (FILED).
- Attorney fees in the plan & disclosure statement do not agree (AMENDED).


Prop. Plan $729.52 x 6, $612.72 x 54, Base Plan
PTD 9/10 = $6,449.16
Last Claim (25-2)
Matter ResolvedRequest
Adjourment
693/16/2021 10:00 am20-17996 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
5/4/2021 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $400.00  
3/15/21: adj request upload. says filing a MP- we still need to establish an equity T/H in assets
per notes below.

AS of 3/11/21( MK): SAME ISSUES AS LAST HEARING .


Case has to Be 100%.( It was proposed as dollar base of 16,756) The 100% will resolved the excess expenses- BUT still need debtor cert. that explains the 11/7/20 bank statement where there were deposits totaling $72,144.87 . Payments of $66,769 and multiple transfers. What is source of all this $. There appears there is Non exempt equity in bank accounts. Also question on funds of $17,000 deposited into sisters PNC acct from a loan on debtor's whole life insurance policy. need statements on 2 Chase bank accts ( on ch 7 schs-)that were closed 3/20/21 & statement on Capital one bank acct that was claimed to be levied w/ funds of $3005 & exempted on C. Even at 100%- we need to establish is there is a T/H in the bank accts and Debtor has not supplied the requested bank statements and Certification.

--------------------
1. Objection by PNC Bank( Fein Such):
fails to pay arrears $1,550.49-- OK TO PAY? Per atty - YES PAY

2.Objection by Lakeview/M& T Bank(Shiller/knapp)
plan fails to pay arrears. $1,633.94- OK TO PAY? Per Atty - YES PAY

3. Trustee Objection: >> Case is now 100%- But We Need T0 Establish T/h for equity in bank accts in case there is a later modification to less than 100%<<
-plan has excessive expenses:
Property tax $533 (need proof of payments made), Homeowner insurance for both
properties $100 and $95 (requires proof payments made by Debtor), Food $450,
Transportation $624, Life insurance $477 (provide proof of payments made), Auto
insurance $240 (per proof provided pays $165) and excessive expenses on rental
property $1,699.90 (rental income $1,352 is not sufficient to pay cost).
- 22c has excessive expenses, takes household of 2, should be 1, no dependents and
Debtor not married.
-debtor(is not paying all disposable income into the plan due to 122c has disposable income,
must
Matter ResolvedRequest
Adjourment
703/16/2021 10:00 am20-18465 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 8 of 10 required payments   Arrears: $1,700.00  Total Paid In: $13,600.00
As of 3/9/21 (DS): Ok to confirm at $11,900 paid, $1,700 x 28 begin 4/1/21; Base


MP Prop $1,700 x 29 begin 3/1/21; Base
- Removes claims of Borough of Beachwood Water Dept and Beachwood Sewerage Authority.
- Adds additional attorney fees.
- Adjust mortgage and IRS claim amount.
Matter ResolvedRequest
Adjourment
713/16/2021 10:00 am20-18954 / MBKBrian Gregory HannonConfirmation Hearing ScheduledConfirmedDebtor has made 8 of 10 required payments   Arrears: $75.00  Total Paid In: $2,575.00

AR PER ATTY EMAIL OK TO CONF
AR RESOLVE OR HOLD
3/8 workup for the 3/16 calendar EDC

-MP is much better but still did not take into account the fact debtors have over $500 in disposable income right now. I can compromise at $323 for now with the next tier to start in March of 2022 so plan would need:

***CONF AT: $2000 PAID THEN $325 X 11 beg 4/1/2021 then 780 x6 beg 3/01/22, then $1380 x 34 beg 9/01/22 min of $9080 to gucs-----Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.----Claims will be paid according to the trustee's order of distribution.



--Last plan withdrawn and MP filed

Per last time:
Trustee's objection:
-----Need a statement for the Etrade account and Chase accounts 2342 and 0571 in order to
determine if amended C is correct(RECEIVED AND SHOWS $9700 ON 6/30 AND
AMENDED B & ONLY SHOWS 7181)---- STILL DID NOT RECEIVE CHASE ACCOUNT
STATEMENTS
-----Verified income leaves monthly disposable income of $574.20 and MP still proposes only
$250 for now---- Debtor's pension loan is paid off in January, 2022 - additional
$556/month. Non filing spouse's pension loan is paid off in February, 2022 - additional
$530/month
-----there is approximate non exempt equity in Bank accounts & ETrade acct of
$13,978. Additional statements have been requested for Chase accounts (WAITING FOR
STATEMENTS)
Matter ResolvedRequest
Adjourment
723/16/2021 10:00 am20-20320 / MBKROBERT BRAVERMANConfirmation Hearing ScheduledContinued
4/20/2021 10:00 am
Debtor has made 5 of 8 required payments   Arrears: $532.00  Total Paid In: $1,315.00
ISSUES AS OF 3/8/2021 (DM): NO FEB OR MARCH PAYMENT HAS BEEN MADE - RECOMMEND DISMISSAL.

***Feasibility is an issue. If debtor makes the February payment, THEN TRUSTEE WILL RECOMMEND CONFIRMATION AT $1,015 PTD, THEN $265 x 56 STARTING 2/1/21, BASE PLAN***

1) Trustee OBJ:
- Plan is not feasible - no disposable income - income verifies $-410.
- Need Updated auto insurance,.
- Must file Pre-confirmation certificate.


Prop. Plan $265 x 60, Base
PTD 4/6 = $1,015
Last Claim (5-1)
Matter ResolvedRequest
Adjourment
733/16/2021 10:00 am20-20554 / MBKKarina Pia Lucid Confirmation Hearing ScheduledContinued
4/28/2021 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $328.00  Total Paid In: $12,111.00
ISSUES AS OF 3/9/2021 (DM):

***To resolve Trustee objections, NEED TO CONFIRM AT $9,207.78 PTD, THEN $1,773 x 54 STARTING 4/1/2021, 100% PLAN***

 Adj requested for ACAR to amend its guc claim - ADJ to 3/16/21 (CLAIM WAS AMENDED TO A $14,785.86 UNSECURED DEFICIENCY).

1) Caliber (Brock & Scott) OBJs - $3,176.86 arrears (CONSENT ORDER ENTERED).

2) Trustee OBJ:
- Need proof of non filing spouse retirement loan (UNRESOLVED).
- Need MP that treats HUD mtg and IRS claim (MP CORRECTS).
- Need amended Sch I & J to make corrections to deductions & expenses (UNRESOLVED).
- Excessive Expenses: $400 to IRS (claim filed so it will be paid through plan); 403(b) loan is deducted from pay so should not be on Sch J (UNRESOLVED - NO AMENDED SCHEDULES FILED).
- Verified income leaves monthly disposable income of $2,951.
- Per Form 122c, monthly disposable income is $2,373 which requires a minimum dividend of $142,380 to gucs (100% PLAN).
- There is $20,000 of non exempt equity in 2016 Infinity.
- Need to file Pre Confirmation Certification (FILED).
- Need July & Aug bank statements for Santander #1698, Capital One #4525 and PNC account #4451, 4478, 4494 and 4507 (RECEIVED).


Prop. Plan $1,617.79 x 60, 100% Plan
PTD 6/6 = $9,207.78
Last Claim (2-2)
Matter ResolvedRequest
Adjourment
743/16/2021 10:00 am20-20863 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 8 of 8 required payments   Arrears: $0  

update 3/15/2021 per atty she has not heard back from debtor regarding Pennsylvania property - hold fees/dismiss (JMA)

AR SAME ISSUES SINCE DEC
issues as of 3/11/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-need a current market analysis PROVIDED CMA WHICH REDUCES VALUE FROM THE AMOUNT SET FORTH ON SCHEDULE
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non-exempt equity on real property, vehicles and bank accounts NON EXEMPT EQUITY TOTALS $50,102.72 - REDUCED TO ZERO DUE TO UPDATED CMA
-arrears claim filed by Santander $130.50 - in plan as Gateway One and treated outside plan - NEED TO EITHER PAY ARREARS THROUGH PLAN OR MOVE AGAINST CLAIM
-debtor provide certification regarding parents property inherited by debtor's sister valued at $17,000 NOT RECEIVED
2) Provided Deed from 2018 for property located in Ranshaw, Pennsylvania - this property is not disclosed in the schedules or plan. The transfer was 2018 - need amended schedules, A, C and D, current market analysis and mortgages if any. There may be non exempt equity in this property and the case cannot move forward without this issue addressed. STILL NOT RECEIVED
3) Santander Consumer secured claim 4 has arrears in the amount of $130.50 - either pay arrears or move against claim - need to advise Trustee
4) Westlake Financial Services secured claim 13 has arrears in the amount of $240.52 - either pay arrears or move against claim - need to advise Trustee

proposed plan $290x60 minimum $12,028
paid in $1740
last claim 17
Matter ResolvedRequest
Adjourment
753/16/2021 10:00 am20-20902 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 8 of 8 required payments   Arrears: $0  
Total Paid In: $1,360.00
AS OF 3/15/21 (SF) UPDATED

RECOMMEND $170 X 60 (BEGIN 10/1/20) BASE PLAN
- MUST FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS


Atty trying to get full year of pay stubs (RECEIVED. INCOME NOW VERIFIES AT NEGATIVE $360.44. (NEED AMENDED I AND J) ALSO, PLAN MUST RUN 60 MONTHS.

1. Trustee objection:

The debtor has failed to supply the Trustee with the following document(s):
- auto renewal expires 1/12/2021
- There is excess on Form 122c Line 45 monthly disposable income $1,798.75 which requires
minimum $107,925 dividend to general unsecured creditors - may need to be a 100% plan
-income verified higher along with the the tax refund there is disposable income of $663.72 (NOW VERIFIES AT NEGATIVE $360.44
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3722 when determining disposable income.
- The Plan needs to run 60 months pursuant to the B22C form.
must file pre conf cert.


Plan proposes $170 x 36 Base
Payments: 6/6

Matter ResolvedRequest
Adjourment
763/16/2021 10:00 am20-21589 / MBKEric ClaymanConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 7 required payments   Arrears: $245.00  Total Paid In: $1,505.00
ISSUES AS OF 3/8/2021 (DM):

***To resolve Trustee disposable income objections below, RECOMMEND CONFIRMATION AT $900 PTD, THEN $425 x 31 STARTING 4/1/21, BASE PLAN, LOAN MOD WITH US BANK BY 3/31/21, NO PAYMENT OR RESERVE BY TRUSTEE PENDING THE LOAN MOD, TRUSTEE STANDARD ORDER OF DISTRIBUTION***

 1/27/21(mk): See correspondence from atty in docs - Debtor in trial LM for 9 months.

1) US Bank(J. Schwalb, Esq.) OBJs to plan treatment (CONSENT ORDER ENTERED - LOAN MOD BY 3/31/21).

2) Judgment crams in the plan are incorrectly populated in Part 7b - need to file a MP to correct (MP LEAVES JUDGMENT CRAMS IN PART 7b BUT ALSO ADDS THEM TO PART 4d - OKAY BUT FOR NOTATION IN PART 9 THAT CONTRADICTS).

3) Trustee OBJ:
- Need updated homeowners insurance (RECEIVED).
- Excessive Expenses: $220 cell phone (RECEIVED BILL), $500 car payment in friend's name - need supporting docs.
- Tax refund of $6,697 was not prorated and included in disposable income calculation (DISPOSABLE INCOME IS $541 PER MONTH).
- Need to serve plan motions (MP WAS SERVED).
- Order of Distribution departs from Trustee standard.


Prop. Plan $180 x 36, Base, Loan Mod by 3/31/21
PTD 5/5 = $900
Last Claim (27-1)
Matter ResolvedRequest
Adjourment
773/16/2021 10:00 am20-21724 / MBKADRIAN JOHNSONConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 7 required payments   Arrears: $0  
Total Paid In: $4,834.00
AS OF 3/10/2021 (at):

IF OBJECTION BY PNC IS RESOLVED AND ARREARS ARE PAID, NEED $3,102.40 PAID TO DATE, $866 x 55 BEGINNING 4/1/2021, 100% TO GUC'S

1. Objection filed by PNC Bank (Fein Such) - failure to cure arrears of $36,357.90 (Per POC - OBJ WAS TO THE ORIGINAL PLAN).

2. Limited objection filed by Toyota Motor Credit (Stewart Legal) - plan is silent as to Toyota Motor. (MOD PLAN ADDRESSES THIS CREDITOR AND NO OBJECTION TO MOD PLAN)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - policy provided expired 12/10/2020 (RECEIVED)
- A Modified Plan that to complete Part 8a, 8c and 8d all were left blank (MOD PLAN FILED 2/11/2021)
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 on Schedule J $600/food 1 person
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3355 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- NON EXEMPT EQUITY IS $14,627 (LANGUAGE ADDED)
-PNC Bank (Fein Such) objection to confirmation, needs to be resolved (UNRESOLVED)
-Toyota Motor Credit Corporation (Stewart Legal) limited objection to confirmation, needs to be resolved
(MOD PLAN RESOLVES THIS OBJECTION)

MP before confirmation proposes: $836 x 60 beginning 11/1/2020, 100% to guc's
Payments: 5/5
Matter ResolvedRequest
Adjourment
783/16/2021 10:00 am20-21899 / MBKFRANKLIN S MONTEROConfirmation Hearing ScheduledContinued
4/20/2021 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $1,366.00  Total Paid In: $7,425.00
AS OF 3/9/2021 (at):

1. MP filed 1/21/21. Why is there attorney's fees of $3,500 instead of $2,500? (NEED FEE APP FOR ADDITIONAL FEES)

2. Objection filed by US Bank (Frenkel Lambert) failure to cure full arrears of $65,536.34. (Per POC - UNRESOLVED AND OBJECTED TO MOD PLAN ALSO - MOD PLAN PROPOSES $61,371.01)

3. Objection filed by Maple Finance (Morton) - plan is silent as to creditor, 910 claim and request for insurance. (MOD PLAN PAYS LEASE - NO ARREARS)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - did not provide proof of personal liability coverage, mortgage statement shows forced placed policy (RECEIVED)
- Amendments to Schedules Schedule A lists current value of property as zero (AMENDED)
The debtor has undertaken an improper use of exemption. Specifically:
- Schedule C Part 1 (1) states they are claiming Federal exemptions 11 U.S.C 522(b)(2) however all of the exemptions in Part 1 (2) are NJ state exemptions. (AMENDED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- income verifies higher due to two rental agreements that are not listed as income on
Schedule I and Form 122c
-monthly disposable net is significantly higher $2,422.78 than amount on Schedule J $1,210.62, - may result in requiring a 100% plan
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1976 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- there is $1,400 excess equity in personal property
- The debtor has failed to provide proof of service with respect to
Matter ResolvedRequest
Adjourment
793/16/2021 10:00 am20-21903 / MBKBRIAN D WINTERS, ESQConfirmation Hearing ScheduledContinued
5/4/2021 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

AS OF 3/9/2021 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING.

1. 341 is scheduled for 3/25/2021
2. Payments: 4/5, arrears $100
Matter ResolvedRequest
Adjourment
803/16/2021 10:00 am20-22037 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
4/28/2021 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

3/8 workup for the 3/16 calendar

*Per last time Truesdale is OK with waiving trustee lookback period on FC but need consent order with agreement from wife.
*Medallion company has now file a late $200,000 claim. This is being surrendered and may end up being deemed unsecured. Needs to be resolved
*Truesdale sent cert regarding the transfer via email--cert claims at time of transfer debtors were current with all obligations and not insolvent. No proof of such provided, however.

*Trustee's objection:
--- proof of any liens, value etc on Polk Ave property. (NOT RECEIVED)
--- Amendments to Schedules Schedule A to include Polk Avenue rental property (NOT AMENDED)
---non exempt equity in the 2016 Toyota Rav4 $12,097
---non exempt equity in the 2019 Nissan NV $4,432.38
---non exempt equity in residential property $55,703.32 if Debtor only holds a 50% interest
---total non exempt equity $72,232.70 not provided for in the plan
---need more proof of income from debtors new job with Harleen Enterprises. Only provided a check 9/28/2020 for $1,000 and 9/21 for $900 - no deductions were provided.
--- need Statement on whole life policy showing cash surrender value. (NOT RECEIVED)
---debtor transferred the residence to his spouse 2 years, 10 mos and 15 days before filing bankruptcy for 1.00 which is lees than equivalent value. Property value is $340,000 and mortgage is $$184,393.37 leaving equity of $$55,703.32 per liquidation analysis. Attorney needs to address why this is not a fraudulent transfer (NOT ADDRESSED).
--- also Trustee needs all information on the property located at 17 Polk Avenue including a copy of the Deed, CMA and proof of liens.

----------------------------------------------
---auto insurance, policy provided expired 10/30/2020. (NOT RECEIVED)
---excessive expenses on Schedule J, $754/car payment(OK income is lower)
--- Proof of 2 month's income - form Harleen Enterprises. Income thru Dec. 2020. (ONLY GOT 2 PAY STUBS FOR SEPTEMBER--got updates)
--- Proof of
Matter ResolvedRequest
Adjourment
813/16/2021 10:00 am20-22083 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledConfirmedDebtor has made 8 of 7 required payments   Arrears: $0  
Total Paid In: $1,200.00
as of 3/10/2021 (JMA)

OK TO CONFIRM AT $150X36 BEGIN 11/1/2020 BASE PLAN WHICH INCLUDES MINIMUM $1,206 DIVIDEND TO GENERAL UNSECURED CREDITORS

1) Trustee objection to confirmation - need to resolve RESOLVED
-need auto insurance for 2008 and 2012 Honda Accord, doc provided cannot be opened PROVIDED
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $1,206 non-exempt equity Bank of America savings account and estimated $110 in PNC savings account pending review of docs requested PNC STATEMENT SHOWS THERE IS NOT EQUITY IN THE SAVINGS ACCOUNT
-need two months bank statements from PNC savings account prior to filing date RESOLVED, PROVIDED 1 PAGE OF THE 9/9/2020 STATEMENT SHOWING BALANCE
-need valuation on Robinhood account prior to filing date PROVIDED SNAPSHOT SHOWING $188.92 AND BUYING POWER OF $12.94

proposed plan $150x36 base
paid in $900
last claim 1
Matter ResolvedRequest
Adjourment
823/16/2021 10:00 am20-22837 / MBKKarina Pia Lucid Confirmation Hearing ScheduledContinued
4/20/2021 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $5,700.00
AS OF 3/8/21 (SF)

1. State of NJ filed estimated priority claim 20-1.
Missing 2017, 2018 and 2019 returns (NEED AMENDED CLAIM)
2. Trustee objection:
- There is non-exempt equity on real property $141,992.48. Plan is 100%.
- Must file Pre-confirmation certificate.
- need affidavit for children contribution when Trustee payments increase. (DEBTOR'S PLAN PAYMENTS WILL INCREASE TO $2,005 IN JUNE)


Plan proposes $950 x 6, $2005 x 54 100%
Payments: 4/4

RESOLVED ISSUES;
- need 2 months bank statements for Oct & Nov 2020 which is 2 mos before filing date. (RECEIVED)
Matter ResolvedRequest
Adjourment
833/16/2021 10:00 am20-22942 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 6 required payments   Arrears: $100.00  Total Paid In: $1,000.00
3/4 workup for the 3/16 calendar EDC

CONFIRM at: $600 paid then $250 x 8 beg 4/1/20 then $1100 x 48 beg 12/1/21-100%refi by 12/1/21-trustee to pay mortgage claims pending refinance

-low base

-pre cert filed
Trustee objection:
-----The debtor has insufficient income ; income verifies $ -801.97..(making payments)
-----Need a copy of the homeowner's insurance renewal declaration - insurance expired
1/18/21.
-----Updated auto insurance, insurance expires 3/1/21.

proposes $200 x 12; $1,100 x 48 100% and Refinance on Todd Rd by 12/1/2021
Matter ResolvedRequest
Adjourment
843/16/2021 10:00 am20-23274 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanContinued
4/20/2021 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

Mr. Borger will provide an analysis of the 522f cram to opposing counsel - ADJ to 4/20/21

AS OF 3/8/21 (SF)

1. Improper lien avoidance of Diploma Joint Insurance judgment. There is equity in real estate before deducting this claim. - objection filed

2. Objection filed by Diploma Joint Insurance Fund ( Dennis McKeever) - failure to address judgment lien in the amount of $41,520 (MODIFED PLAN FILED TO CRAM TO ZERO. NO OBJECTION FILED TO MP - Ms. Bonjour, Esq is still objecting)

3. Trustee objection:
- The debtor has insufficient income of $ -246.26.
- Need Proof of 2 month's income - from new job as a counselor
- Need Auto insurance for 2008 Dodge Avenger, none provided.
- Need a copy of the HUD-1 statement for 1420 7th St Ave property sold 6/4/19. (RECEIVED. DEBTOR RECEIVED $67,614.55)
- Need Amendments to Schedules "I" to remove the alimony (ended in 2020)
- There is n/e on real property estimated at $15,975.63 (pending review of documents); $9637.50 for 2017 Jeep and Credit Union of NJ $129.36 for total of $9766.86.
- Need recent statement from 2nd mortgage, proof provided is dated 2/19/19.
- Need divorce documents with property settlement agreement.
- Need cert and proof from Debtor on what was done with funds on 1420 7th Ave, sold 6/4/19.


Plan proposes $421 x 60 Base w/min $9637.50
Payments: 3/3

RESOLVED ISSUES:
1. Objection filed by US Bank (Powers) - failure to pay arrears of $9650.16 and lists Wells Fargo as unaffected which is the servicer. (RESOLVED VIA ORDER)
Matter ResolvedRequest
Adjourment
853/16/2021 10:00 am20-23432 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $1,250.00
AS OF 3/16/2021 (sf) updated:

RECOMMEND $750 PTD; $250 X 21 (BEGIN 4/1/21); $491 X 36 (BEGIN 1/1/23) BASE W/MIN $8,786 TO GUCS PER EQUITY IN PERSONAL PROPERTY
- NONEXEMPT PROCEEDS FROM PERSONAL INJURY LAWSUIT TO BE TURNED OVER TO TRUSTEE

AS OF 3/9//2021 (at):
Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2020 return on or by 5/31/2021. (LANGUAGE ADDED)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
-non exempt equity in Chase Checking account ending #3050 in the amount of $8,786
- Add non-exempt proceeds from lawsuit to the confirming order (REQUESTED INFORMATION RE: LAWSUIT FROM DEBTOR'S ATTORNEY ON 3/10/2021)

Plan proposes: $250 x 24 beginning 1/1/2021, then $400 x 36 beginning 1/1/2023, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
863/16/2021 10:00 am20-23561 / MBKDavid L. Stevens Confirmation Hearing ScheduledContinued
4/14/2021 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

AS OF 3/9/21 (SF)


1. Objection filed by Keystone Servicing Company (Adam Greenberg) - Keystone was the holder of a tax certificate sold against real estate previously owned by the Debtor. Keystone obtained Final Judgment in the Superior Court of NJ, thereby acquiring title to the Property. Debtor is
not the owner of the Property, 11 U.S.C. 541, and cannot use the Property in the Plan

2. Objection filed by JP Morgan Case Bank (Licker) - failure to pay arrears and speculative sale of property

3. AP - Blazovic vs. Keystone Pretrial 4/8 at 10 - Judge to Reserve Decision

4. Trustee objection:
- There is non exempt equity in 2 pieces of real property totaling $427,756. Plan is 100%.
- must file pre conf cert (FILED)



Plan proposes $541 x 36 100% Sale of RE 1 year
Payments: 3/3

Matter ResolvedRequest
Adjourment
873/16/2021 10:00 am20-23711 / MBKSCOTT M WILHELM, ESQConfirmation Hearing on Modified PlanContinued
4/6/2021 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $0  
Total Paid In: $4,900.00
AS OF 3/5/21 (SF) - MP FILED AND SCHEDULED FOR 4/6. ATTY MUST REQUEST ADJ.

Debtor will liquidate life insurance to fund plan.


Note: Due to equity in real estate and life insurance, the plan is not feasible. May want to wait until after the bar date expires to see if the mortgage claim will reduce the equity and to determine the amount to be paid to general unsecured creditors.


1. Motion for permission to submit written Answers to Interrogatories in lieu of Appearance at 341 meeting for Mary Maslonka - Granted

2. Objection filed by PNC Bank (Lebron) - failure to address PNC in plan. (A modified plan was filed and PNC is listed as unaffected. Also, no claim filed.)

3. Trustee objection:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,002 when determining disposable income.
- There is non exempt equity in real estate $118,775.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution
-need statement showing cash value of Prudential Whole Life #1139 ($13,557); #7678 ($14,012) and #4136 ($14,561) whole life policies. (RECEIVED, THERE IS $5262.27 EQUITY)

4. Debtor has taken improper exemption for whole life insurance. Debtor uses (d)11c and should have used (d)8. Need amended Schedule C (AMENDED BUT NO EXEMPTION TAKEN)



Plan proposes $600 PTD, $1550 X 57 Base
Payments: $600 RECEIVED
Matter ResolvedRequest
Adjourment
883/16/2021 10:00 am20-24037 / MBKSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 5 required payments   Arrears: $0  
Total Paid In: $8,640.00
AS OF 3/9/2021 (at):

RECOMMMEND: $5,760 PAID TO DATE, $1,440 x 33 BEGINNING 4/1/2021, 100% TO GUC'S
Preserve non exempt equity of $80,672.25 in real estate and personal property.
Need Order Resolving Objection by PHH Mortgage within 60 days of confirmation.
(Bar date has passed)

1. Objection filed by PHH Mortgage (RAS) - failure to cure arrears of $4,442.65. (RESOLVED - PAY PER POC $4,442.65)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - with comparables not just a letter. (RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- The following expenses are all very high and need a certification from debtor and supporting proofs attached.
$882/month for cable/internet/cell
$2,000/month for food
$650/month for transportation (only debtor works)
$983/month for son's insurance (need proof)
$801/month car payment
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $153,891.25 in non exempt equity in the residence.
- There is $2,906 in non exempt equity in her personal property.
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $1,440 x 60 beginning 1/15/2021, 100% to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
893/16/2021 10:00 am21-10027 / MBKLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $450.00  Total Paid In: $1,350.00
As of 3/12/21(mk):Updated

**CAN REC CONFIRM AT $450 x 60 ;Begin 2/1/21; Base; Trustee is Authorized to pay One Main arrears claim #1-1 $485.87; Trustee shall pay North Point Condo Assoc , claim #3-1 a secured claim in the amount of $6,812.80. The unsecured portion in the amount of $5,650.59 shall be paid pro rata w/ other unsecured creditors per the terms of confirmation.**


1. North point Condo Assoc has filed a claim for Secured amt of $6,812.80 and unsecured of $5,650.59- Needs to know if we are to pay this secured amt and then treat the unsecured portion as the rest of the gucs?(PER ATTY-YES)

2.Trustee Objection:
-need updated CMA.( Provided)
-Arrears claim filed by One Main.( Per atty PAY)
Need to file Pre-Confirmation Certification.(filed)
Need to send certification regarding the 2020 tax returns.(Provided).


Plan:450 x 60 base
2/2 payment
last claim:4-1,bar date:3/15/21
Matter ResolvedRequest
Adjourment
903/16/2021 10:00 am21-10172 / MBKEdward Nathan VaismanConfirmation Hearing ScheduledContinued
4/20/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 3/8/2021 (at):

1. Objection filed by Cenlar/Citimortgage (Stern, Lavinthal) - failure to cure arrears of $37,223.36 (Per POC)

2. Trustee's objection:
- The debtor has insufficient income ; disposable income verifies $20.47.
- The debtor has failed to file a feasible plan - car payment $448 ends in 11 months, would require a tier plan payment.
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - for 2020. (NOT RECEIVED - LANGUAGE ADDED)
- Valuations on vehicles listed on Schedule B, cars are undervalued. (NOT RECEIVED)
- A Modified Plan that removes adequate protection payments on Part 2a and list arrears to be paid on Part 4a. (MOD PLAN NOT FILED)
- Amendments to Schedules A and C to add value of real property and take d (1) exemption, Schedule list as $0. (NOT AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Adequate protection payment to mortgage $670.
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity on real property $78,186 and possibly vehicles (pending valuations and amended Schedule C exemptions).
- Need PNC Bank acct statements 2 months prior to filing date. (NOT RECEIVED)
- Must resolve IRS estimated claim. (STILL ESTIMATED)
- Must resolve creditor objection. (UNRESOLVED)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $750 x 60 beginning 2/1/2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
913/16/2021 10:00 am21-10173 / MBKANDREW B FINBERG ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $0  
Total Paid In: $888.00
As of 3/9/21 (DS): Recommend confirming at $290 paid, $299 x 34 begin 4/1/21: Base

1. Debtor has not made March payment. Recommendation is due to March payment not made and increased adding $290 on to payment.

Prop Plan $290 x 36 begin 2/1/21; Base
Note: Proof of auto insurance provided.
Matter ResolvedRequest
Adjourment
923/16/2021 10:00 am21-10228 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
5/4/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

341 scheduled for 4/8/21
Matter ResolvedRequest
Adjourment
933/16/2021 10:00 am21-10247 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledDismissedDebtor has made 0 of 4 required payments   Arrears: $0  

updated 3/15/2021 -per email atty requested case be dismissed at confirmation (JMA)

issues as of 3/10/2021 (JMA)

1) Cambridge Manor Condominium Association, Inc (Griffin Alexander) objection to confirmation - need to resolve
-plan does not provide for proper payment to this secured creditor
2) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $132,652 in non exempt equity in the residence
there is $2,769 in non exempt equity in the bank accounts
-need to file Pre Confirmation Certification
3) To date Trustee plan payments have not been made, arrears $1,000

proposed plan $500x60 base
paid $0
arrears $1,000
last claim 14
Matter ResolvedRequest
Adjourment
943/16/2021 10:00 am21-10248 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
5/18/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

341 scheduled for 4/15/21

AS OF 3/10/2021 (at):

1. 341 has not been held or rescheduled.
2 Payments: 2/2
Matter ResolvedRequest
Adjourment
953/16/2021 10:00 am21-10344 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $4,988.00
AS of 3/4/21(mk):

**CAN REC CONFIRM AT $1,247 X 36 BEGIN 2/1/21; BASE***



1.Trustee Objection:
-Need statement for debtor's pension loan.(Provided)
-Amendments to Schedules 22C to correct monthly pension amount.(Provided).
-debtor to provide a certification regarding the life estate.(Provided)
-need HUD from the sale (2019)of the lot in Seaside Park(Provided).



plan:1,247 x 36, BASE
1/2 payments.
last claim:9-1,bar date:3/26/21
Matter ResolvedRequest
Adjourment
963/16/2021 10:00 am21-10560 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledContinued
4/6/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $254.00  
AS of 3/11/21(mk):


1. Trustee Objection:
-need copy of homeowner's insurance renewal declaration (insurance provided does
not include personal liability coverage)
-need Auto insurance for 2014 Chevy Traverse.
-Must file Pre-confirmation certificate.
-need copy of the property settlement agreement.


Plan:254 x 60 :base
2/2 payments
last claim:5-1, bar date:4/5/21
Matter ResolvedRequest
Adjourment
973/16/2021 10:00 am21-10571 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
5/18/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $400.00  
AS OF 3/15/2021 (at):

RECEIVED PROOF OF TWO PAYMENTS.

1. Objection filed by Richard Servrin, Esq. who is Guardian ad Litem for the Debtor's children (Detzky) - plan is silent as to priority claim #2 in the amount of $10,273.21 and plan is not feasible because debtor has insufficient income.

2. Trustee's objection:
The debtor has insufficient income disposable income is negative.
The debtor has failed to file a feasible plan.
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2020 return on or by 5/31/2021 (LANGUAGE ADDED)
- Amendments to Schedules I to add part time income from Lutheran Church. (NOT AMENDED)
-need copy of family court order as to her entitlement to shares of ex spouse shares of
polyorganic stock. (NOT RECEIVED)
- must file pre conf cert. (FILED)

Plan proposes: $400 x 36, loan mod by 7/1/2021, base
Payments: 0/2, arrears $800
Matter ResolvedRequest
Adjourment
03/16/2021 11:00 am21-11284 / CMGYAKOV RUDIKHOrder Show CauseVacatedTotal Paid In: $450.00
**CMG***

FILING FEES
Matter ResolvedRequest
Adjourment
03/16/2021 11:00 am21-11310 / CMGANDREW CARROLL, ESQ.Order Show CauseVacated
***CMG***

FILING FEES
Matter ResolvedRequest
Adjourment
983/16/2021 1:00 pm15-27667 / MBKPETER J BROEGE ESQMotion CompensationGranted
Matter ResolvedRequest
Adjourment
993/16/2021 1:00 pm19-28528 / MBKEdward Hanratty, Esq.Motion CompensationGrantedTotal Paid In: $15,080.00
Matter ResolvedRequest
Adjourment
1003/16/2021 1:00 pm19-30871 / MBKADAM SCHNEIDER, ESQMotion CompensationGranted
Matter ResolvedRequest
Adjourment
1013/16/2021 1:00 pm19-31689 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledTrustee OrderDebtor has made 8 of 18 required payments   Arrears: $0  

JUDGE TO ISSUE OPINION
Matter ResolvedRequest
Adjourment
1023/16/2021 1:00 pm19-33552 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $39,957.00
Matter ResolvedRequest
Adjourment
1033/16/2021 1:00 pm20-14619 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGranted
Trustee limited objection - bankruptcy related fess should be paid through the plan; Atty response
Matter ResolvedRequest
Adjourment
1043/16/2021 1:00 pm20-16679 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $5,800.00
Matter ResolvedRequest
Adjourment
1063/16/2021 2:00 pm21-11354 / MBKMelinda D Middlebrooks, EsqOrder Show CauseWithdrawnTotal Paid In: $300.00
MISSING DOCS
Matter ResolvedRequest
Adjourment
1073/16/2021 2:00 pm21-11363 / MBKLAWRENCE W. LUTTRELLOrder Show CauseWithdrawnTotal Paid In: $3,796.00
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
1083/16/2021 2:00 pm21-11374 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
FILING FEES
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes