Judge Michael B. Kaplan
Hearing Date: 3/22/2023
Hearing Count: 294
Last Updated: 03-22-2023 03:07 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
23/22/2023 9:00 am16-22887 / MBKSteven J. Abelson, Esq.Motion ContemptContinued
4/12/2023 9:00 am

DEBTOR MTN FOR SANCTIONS AGAINST RUSHMORE
Matter ResolvedRequest
Adjourment
33/22/2023 9:00 am16-33162 / MBKS DANIEL HUTCHISON ESQMotion to Cancel and Discharge LienGranted
MTN TO CANCEL/DISCHARGE - ORLIN COHEN ORTHOPEDIC GROUP (14CV006780
Matter ResolvedRequest
Adjourment
43/22/2023 9:00 am17-29257 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $51,894.00
FAILED TO COMPLETE REFI BY 1/31/23
Matter ResolvedRequest
Adjourment
53/22/2023 9:00 am17-35375 / MBKJohn Zimnis, Esq.Notice of Hearing - (No Upload)Continued
5/24/2023 9:00 am

ADJ to 5/24/23 Peremptory

MTN TO EXTEND TIME TO FILE RESPONSE TO NTC OF CURE
Matter ResolvedRequest
Adjourment
63/22/2023 9:00 am17-35458 / MBKSteven J. Abelson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/12/2023 9:00 am
Total Paid In: $56,396.00
CURRENT OR D

Debtor obj, will pay<>FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
73/22/2023 9:00 am18-10035 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/12/2023 9:00 am
Total Paid In: $59,670.00
Debtor obj, pd $5,000 and will pay plan bal end Feb<>ARREARS--NOT DONE EDC
Matter ResolvedRequest
Adjourment
83/22/2023 9:00 am18-10581 / MBKWARREN S JONES, JR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $28,056.00
AMT: PIF/PENDING CLOSING<<>>

Debtor obj, will pay<>FAILED TO PAY PLAN BALANCE $488.01
Matter ResolvedRequest
Adjourment
93/22/2023 9:00 am18-12003 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
3/2 AMT: PYMT POSTED/PENDING CLOSING AUDIT<<>>

FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
103/22/2023 9:00 am18-14219 / MBKJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $21,063.00
AMT: PIF/PENDING CLOSING<<>>

month 60 $445 balance

Debtor obj<<>>ARREARS
Matter ResolvedRequest
Adjourment
113/22/2023 9:00 am18-14791 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $26,578.00
AMT: MP 3/22

Debtor obj, requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
123/22/2023 9:00 am18-23308 / MBKRobert Cameron Legg, Esq.Hearing on Objection to Supplemental DisclosureOn the Papers
Trustee obj<> SUPPLEMENTAL DISCLOSURE
Matter ResolvedRequest
Adjourment
133/22/2023 9:00 am18-23508 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $6,865.00
AMT: PIF/PENDING CLOSING AUDIT<<>>

$281.79 plan balance mailed 2/28/23 - ADJ to 3/22/23

Debtor obj, will pay<>FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
143/22/2023 9:00 am18-23652 / MBKBruce W. Radowitz, Esq.Creditor Certification of DefaultGrantedTotal Paid In: $26,071.00
Debtor obj (** WITHDRAWN**)<> WILMINGTON/McNair Ct (RAS)
Matter ResolvedRequest
Adjourment
153/22/2023 9:00 am18-26106 / MBKSteven J. Abelson, Esq.Motion Cross MotionOrder to be SubmittedTotal Paid In: $19,250.00
PHH response (RAS); debtor response<>Debtor Cross Motion TO ENFORCE AUTO STAY
Matter ResolvedRequest
Adjourment
163/22/2023 9:00 am18-31829 / MBKBrian S. Thomas, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $31,618.00
Debtor obj<> FREEDOM MTG (Brock & Scott)
Matter ResolvedRequest
Adjourment
173/22/2023 9:00 am18-34290 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/12/2023 9:00 am
Total Paid In: $36,623.00
AMT; MP 4/12 **NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN**<>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
183/22/2023 9:00 am19-10526 / MBKSTEVEN D PERTUZ, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $12,500.00
Debtor obj<>SV/US BANK



Matter ResolvedRequest
Adjourment
193/22/2023 9:00 am19-10813 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Continued
4/26/2023 9:00 am
Total Paid In: $43,187.00
Debtor obj<>PNC BANK/King George La (FEIN, SUCH)
Matter ResolvedRequest
Adjourment
203/22/2023 9:00 am19-11167 / MBKSteven J. Abelson, Esq.Creditor Certification of DefaultGrantedTotal Paid In: $34,358.00
Debtor obj<> PNC/Heights Terrace (KML)
Matter ResolvedRequest
Adjourment
213/22/2023 9:00 am19-11304 / MBKKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/26/2023 9:00 am
Total Paid In: $6,180.00
AMT: MP 4/26 **NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN**<<>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
223/22/2023 9:00 am19-11364 / MBKAllen I. Gorski, Esq.Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $138,920.00
2/6/23 AMT: TR LTR REQUESTING CONDUIT<<>>


Debtor <> US BANK/S. Clinton Ave ( Brock & Scott)
Matter ResolvedRequest
Adjourment
233/22/2023 9:00 am19-11364 / MBKAllen I. Gorski, Esq.Trustee Certification of DefaultOrder Previously SubmittedTotal Paid In: $138,920.00
3/9 AMT: CONDUIT ORDER TO CHAMBERS/7 DAY<<>>

2/24 AMT: PPSD CONDUIT ORDER RESOLVING TR DEF CERT TO PARTIES FOR REVIEW - ppsd $133,987.43 ptd (49); $4,200 x 23 beg 3/1/23 (per atty, sending $3,000; may adjust tier if $ posts unless debtors count that towards 3/1 pymt)<<>>

AMT: MP 3/22**<<>>

mp with sale and listing agreement by MP date and monthly payments beg 12/1 per AR EDC

send in 6,000 (received)

Debtor obj, proposing to sell NY ppty to pay plan in full<> ARREARS
Matter ResolvedRequest
Adjourment
243/22/2023 9:00 am19-11874 / MBKRobert Cameron Legg, Esq.Hearing on Supplemental Attorney DisclosureOn the PapersTotal Paid In: $32,870.00
Tr obj; Atty response<> SUPPLEMENTAL ATTORNEY DISCLOSURE

att. argues no need to file fee app on sale proceeds (not property of the estate) and that he just file a supplemental attorney disclosure statement EDC
Matter ResolvedRequest
Adjourment
253/22/2023 9:00 am19-12879 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $68,795.00
$68,795 ptd (49) ; $4,835 x 35 beg 4/1/23

$9,670 TFS uploaded to SF (conduit case) - ADJ to 3/22/23

Debtor obj, can make pymts to be current by end of Feb<>ARREARS
Matter ResolvedRequest
Adjourment
263/22/2023 9:00 am19-14720 / MBKKevin C. Fayette, EsqMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $37,340.00
Debtor obj<>FAY SERVICING /Thatchers Hill Rd (FRIEDMAN VARTOLO)

***$15,000 arrears and Fayette holding $10,000, trustee would do conduit but cred wont agree
Matter ResolvedRequest
Adjourment
273/22/2023 9:00 am19-19118 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/12/2023 9:00 am
Total Paid In: $70,988.00
MAKE 1/ AND A HALF PAYMENTS BY 4/12. IF DONE WILL DO TFS

Debtor obj, made pymt<>ARREARS
Matter ResolvedRequest
Adjourment
283/22/2023 9:00 am19-21648 / MBKYakov Rudikh, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $6,694.00
ARREARS
Matter ResolvedRequest
Adjourment
293/22/2023 9:00 am19-23053 / MBKDouglas T. Tabachnik Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/12/2023 9:00 am
Total Paid In: $61,129.00
AMT: MP 3/22 **HOLD FOR JUDGE**<<>>

Debtor obj<>FAILED TO FILE MP BY 1/25/23 TO SELL OPAL COURT PPTY; ARREARS

Matter ResolvedRequest
Adjourment
303/22/2023 9:00 am19-25147 / MBKSCOTT E KAPLAN ESQOrder Shorten TimeConsent Order to be SubmittedTotal Paid In: $94,727.00
OST - Wells Fargo limited obj (Brock & Scott)<>MTN TO SELL COMPTON COURT PPTY

Motion to sell does not state trustee to get non-exempt proceeds even though 100% case EDC
Matter ResolvedRequest
Adjourment
313/22/2023 9:00 am19-25229 / MBKCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultContinued
4/12/2023 9:00 am
Total Paid In: $15,544.00
sign up for TFS and payment needs to go up to $713 for 4/12 date

Cannot do another trustee order. 2 previous trustee orders including tfs but did not comply EDC

Atty holding $1,735 to mail - ADJ to 3/22/23 to post.

Debtor obj, making partial pymt on arrears & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
323/22/2023 9:00 am19-27579 / MBKPaul S. Pflumm, Esq.Motion Relief from Co-Debtor StayContinued
4/12/2023 9:00 am
Total Paid In: $31,796.00
Debtor has a 3-month Trial Mod starting 12/1/22 - ADJ

Debtor obj<>COMMUNITY LOAN SERVICING/BAYVIEW - Limewood Dr (SCHILLER, SNAPP)
Matter ResolvedRequest
Adjourment
333/22/2023 9:00 am19-28432 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $16,205.00
Debtor obj<>SELECT PORTFOLIO/Girard Road (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
343/22/2023 9:00 am19-28454 / MBKJonathan Stone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/26/2023 9:00 am
Total Paid In: $3,800.00
Debtor obj, unresponsive special counsel, will file mtn to compel<>FAILED TO PROVIDE STATUS OF DEBTOR'S LAWSUIT TO THE TRUSTEE AND/OR TURNOVER ANY N/E PROCEEDS
Matter ResolvedRequest
Adjourment
353/22/2023 9:00 am19-28770 / MBKJohn Zimnis, Esq.Trustee Motion to DismissDismissedTotal Paid In: $22,800.00
ARREARS
Matter ResolvedRequest
Adjourment
363/22/2023 9:00 am19-28968 / MBKSteven J. Abelson, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $35,403.00
Debtor obj<> SANTANDER/Conifer Dr (Brock & Scott)
Matter ResolvedRequest
Adjourment
373/22/2023 9:00 am19-30890 / MBKJustin M. Gillman, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $55,408.00
Withdrawn per Andrew Lubin (dm)

2/24 AMT: EMAIL TO PARTIES W/PRELIM CONDUIT ORDER DRAFT<<>>

1/6 AMT; TR LTR REQUESTING CONDUIT<<>>

Debtor obj<> NATIONSTAR/Poor Farm Road (McCabe Weisberg)
Matter ResolvedRequest
Adjourment
383/22/2023 9:00 am19-32560 / MBKPeter E. Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/12/2023 9:00 am
Total Paid In: $16,249.00
AMT: MP 4/12**NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN**<<>>




Debtor obj<>FAILED TO LM BY 6/30/22; ARREARS
Matter ResolvedRequest
Adjourment
393/22/2023 9:00 am19-32940 / MBKGeorge E Veitengruber IIIMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $10,569.00
Debtor obj<>MIDFIRST BANK /South Captains Drive (KML)
Matter ResolvedRequest
Adjourment
403/22/2023 9:00 am19-33595 / MBKFRANK J FISCHER, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $107,817.00
SN SERVICING CORP/gLENWOOD rD(FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
413/22/2023 9:00 am19-33871 / MBKJonathan Stone, Esq.Motion Motion (Generic) - Only use if no other event is applicableOrder to be SubmittedTotal Paid In: $47,222.00
trustee obj.- Stone needs to submit a new order per terms below

(1) The trustee will agree to an order that suspends payments through April 31, 2023 with capitalized payments at:
$47221.99 paid to date then $1862 x 20 beg 5/1/23.
Matter ResolvedRequest
Adjourment
423/22/2023 9:00 am20-11483 / MBKRobert C. Nisenson, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $35,825.00
3/20 AMT: TR LTR REQUESTING CONDUIT<>
Debtor obj<> RUSHMORE/Sommers Lane (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
433/22/2023 9:00 am20-12522 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/26/2023 9:00 am
Total Paid In: $29,072.00
Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
443/22/2023 9:00 am20-12857 / MBKWARREN S JONES, JR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $42,045.00
Debtor obj, proposing to add IRS pp claim & recap<>ARREARS
Matter ResolvedRequest
Adjourment
453/22/2023 9:00 am20-13301 / MBKPeter E. Zimnis, Esq.Creditor Certification of DefaultConsent Order to be SubmittedTotal Paid In: $7,300.00
3/20 AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj<> WILMINGTON/Willowbrook Way (LOGS)
Matter ResolvedRequest
Adjourment
463/22/2023 9:00 am20-13644 / MBKSTEVEN J. SICOMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $41,442.00
SPECIALIZED LOAN/Borman Ave (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
03/22/2023 9:00 am20-13644 / MBKSTEVEN J. SICOCertificate of ConsentConsent Order to be SubmittedTotal Paid In: $41,442.00
Matter ResolvedRequest
Adjourment
473/22/2023 9:00 am20-15659 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $10,565.00
Debtor obj<>FAILED TO LM BY 1/31/23; FAILED TO FILE ORDER RE PP MTG ARREARS WITHIN 30 DAYS OF 1/11/23 CONF
Matter ResolvedRequest
Adjourment
483/22/2023 9:00 am20-17063 / MBKBruce C. Truesdale, Esq.Motion Relief from Stay (Fee)Continued
4/26/2023 9:00 am
Total Paid In: $23,296.00
Debtor obj<>RUSHMORE LOAN/Second St (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
493/22/2023 9:00 am20-17234 / MBKJ. Todd MurphyCreditor Certification of DefaultContinued
4/12/2023 9:00 am
Total Paid In: $39,580.00
WILL BER CONDUIT EDC

3/20 amt: tr ltr requesting conduit<>

Debtor obj<> RUSHMORE/ Grove St (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
503/22/2023 9:00 am20-17495 / MBKJavier L. Merino, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/26/2023 9:00 am
Total Paid In: $15,710.00
AMT: MP 3/22 ***recommend denial**<<>>

Debtor obj<>FAILED TO OBTAIN LM BY 11/30/22; APPLICATION TO EXTEND LOSS MIT WAS DENIED
Matter ResolvedRequest
Adjourment
513/22/2023 9:00 am20-19062 / MBKCandyce I. Smith-Sklar, Esq.Motion SellGrantedTotal Paid In: $15,166.00
PENNINGTON AV
Matter ResolvedRequest
Adjourment
523/22/2023 9:00 am20-20045 / MBKYakov Rudikh, Esq.Motion Relief from Co-Debtor StayContinued
4/26/2023 9:00 am

MIDFIRST BANK /Meany Rd (GROSS)
Matter ResolvedRequest
Adjourment
533/22/2023 9:00 am20-22387 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $21,845.00
AMT: PER AR/TRUSTEE ORDER - $ 21,845 PTD (28); $1,048 x 32 beg 4/1/23; debtor to register for ewage within 10 days<<>>

Atty filed obj, will pay with tax refund<>ARREARS
Matter ResolvedRequest
Adjourment
543/22/2023 9:00 am20-23463 / MBKRobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,279.00
Debtor obj, trying to make pymts<>ARREARS
Matter ResolvedRequest
Adjourment
553/22/2023 9:00 am20-23463 / MBKRobert C. Nisenson, Esq.Motion Relief from Co-Debtor StayGrantedTotal Paid In: $4,279.00
3/20: AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj<>SELECT PORTFOLIO/Parkway Drive (FEIN SUCH)
Matter ResolvedRequest
Adjourment
563/22/2023 9:00 am21-10554 / MBKMelinda D Middlebrooks, EsqTrustee Certification of DefaultConverted to 7 / 11
Debtor obj, discussing converting to ch 7<> ARREARS
Matter ResolvedRequest
Adjourment
573/22/2023 9:00 am21-11577 / MBKWARREN LEVY, ESQ.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $61,964.00
3/21 AMT: NEED CREDITOR INFO FOR CONDUIT ORDER<<>>

3/20 AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj<>US BANK /Connor Drive (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
583/22/2023 9:00 am21-11818 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/26/2023 9:00 am
Total Paid In: $3,819.00
$300 mailed 3/16/23?

AMT: MP 3/22 **RECOMMEND DISMISSAL**<<>>

ARREARS
Matter ResolvedRequest
Adjourment
593/22/2023 9:00 am21-12572 / MBKFRANCIS P CULLARI, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $29,706.00
3/22 amt: PER AR/TRUSTEE ORDER - $ 29,706 PTD (24); $ 1,451 X 36 BEG 4/1/23; DEBTOR TO REGISTER FOR EWAGE AUTO IN 10 DAYS<<>>

Debtor obj, can pay $3,000 and requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
03/22/2023 9:00 am21-13023 / MBKAlex A PisarevskiMotion Motion (Generic) - Only use if no other event is applicableContinued
4/26/2023 9:00 am
Total Paid In: $38,770.00
MTN FOR STATUS CONFERENCE SCH ORDER AND EVIDENTURY HEARING
-failure to provide a consent order to trustee per terms of confirmation
Matter ResolvedRequest
Adjourment
603/22/2023 9:00 am21-13023 / MBKAlex A PisarevskiMotion File Claim After Claims Bar DateContinued
4/26/2023 9:00 am
Total Paid In: $38,770.00
DEBTOR MTN TO FILE POC ON BEHALF OF US SMALL BUSINESS ADMIN (
Matter ResolvedRequest
Adjourment
613/22/2023 9:00 am21-13581 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $49,955.00
3/20 AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj<>M&T BANK/Orchard Crest Blvd (PARKER McCAY)
Matter ResolvedRequest
Adjourment
623/22/2023 9:00 am21-14070 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $7,062.00
Debtor obj<>VOLVO CAR (WELTMAN WEINBERG)
Matter ResolvedRequest
Adjourment
653/22/2023 9:00 am21-14434 / MBKRobert Braverman, Esq.Motion SellGrantedTotal Paid In: $6,514.00
KIOWA TRL
Matter ResolvedRequest
Adjourment
643/22/2023 9:00 am21-14434 / MBKRobert Braverman, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $6,514.00
TRUSTEE ORDER: $100 FOR REM MONTHS--WITH CLOSING AND SALE BY 7/12. CASE TO BE DISMISSED IF NO SALE


Debtor has a sales contract for $180,000? ADJ by AR to 3/22 Peremptory

AMT: MP 3/22 ** NEEDS RESOLUTION**>>>l

ADJ by MBK to 11/22 at 2 PM
TR PYMT UPDATE ARREARS 8434 300 PD SINCE JULY CERT OF D
PYMT OF $300
AR NOTE, NO TRUSTEE PYMT SINCE 4-1-22 - ARREARS $6,136 - HISTORIC POOR PAYMENT HISTORY (7 0F 15 PYMTS MADE). TR MOTION FILED 5-27 - REC DISMISS WITHOUT PREJUDICE AND REINSTATE IF PROMISED FUNDS COME IN WITHIN 60 DAYS.

ADJ to 8/15 @ 10:30

Debtor obj, pending disability payments<> ARREARS
Matter ResolvedRequest
Adjourment
633/22/2023 9:00 am21-14434 / MBKRobert Braverman, Esq.Motion Relief from Stay (Fee)Continued
7/12/2023 9:00 am
Total Paid In: $6,514.00
Debtor has a sales contract for $180,000? ADJ by AR to 3/22 Peremptory


Debtor obj<>US BANK CUST PC7 LLC/ Kiowa Trail (TAYLOR AND KEYSER)
Matter ResolvedRequest
Adjourment
663/22/2023 9:00 am21-16075 / MBKJonathan Goldsmith-Cohen, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $16,400.00
Debtor obj<>NATIONSTAR MTG/Frankfort Ave (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
673/22/2023 9:00 am21-16452 / MBKWARREN LEVY, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $25,345.00
TRUSTEE ORDER BY APRIL 1ST AND CAP THE BALANCE WITH Debtor obj, will pay with EWAGE AUTD DEDUCTION WITHIN 7 DAYS

tax refund<>ARREARS
Matter ResolvedRequest
Adjourment
683/22/2023 9:00 am21-17315 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/26/2023 9:00 am
Total Paid In: $25,585.00
ARREARS; FAILED TO FILE MP TO INCLUDE TRYSTONE CAPITAL TO PLAN
Matter ResolvedRequest
Adjourment
693/22/2023 9:00 am21-17947 / MBKDonald C. Goins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/12/2023 9:00 am
Total Paid In: $3,304.00
AMT: MP 3/22 ***needs resolution**<<>>

Debtor obj<>FAILED TO LM BY 12/30/22
Matter ResolvedRequest
Adjourment
703/22/2023 9:00 am21-18025 / MBKKevin C. Fayette, EsqMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $10,275.00
Debtor obj<>CARRINGTON MTG/Walter Ave (FEIN SUCH)
Matter ResolvedRequest
Adjourment
713/22/2023 9:00 am21-18284 / MBKVera Fedoroff, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,000.00
LACK OF PROSECUTION
Matter ResolvedRequest
Adjourment
723/22/2023 9:00 am21-18762 / MBKKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $13,850.00
TRUSTEE ORDER WITH TFS WITHIN 7 DAYS

Atty holding $2,000 - ADJ to 3/22 for recap (dm)

Debtor obj, can make pymt & requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
733/22/2023 9:00 am21-18985 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $8,069.00
ORDER:

debtor will pay B of A claim 8-1 in full through the plan and sale provision is removed from the plan.
Matter ResolvedRequest
Adjourment
743/22/2023 9:00 am21-19003 / MBKEdward Hanratty, Esq.Motion to Allow Payment ArrearagesOrder to be SubmittedTotal Paid In: $5,642.00
(AMT: THIS IS A TRUSTEE RECAP FILED INCORRECT IN MTN EVENT CATEGORY -EMAILED ATTY)
Matter ResolvedRequest
Adjourment
753/22/2023 9:00 am21-19546 / MBKJohn Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
5/10/2023 9:00 am
Total Paid In: $3,759.00
MTN TO EXPUNGE SHELLPOINT MTG
Matter ResolvedRequest
Adjourment
763/22/2023 9:00 am21-19867 / MBKBruce C. Truesdale, Esq.Motion Relief from Stay (Fee)Continued
4/26/2023 9:00 am
Total Paid In: $2,660.00
Debtor obj<>WELLS FARGO BANK /2014 Chevy Equinox(LOGS)
Matter ResolvedRequest
Adjourment
773/22/2023 9:00 am22-10203 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $7,081.00
***Trustee Order: $7,081 Ptd, then $1,016 x 46 starting 4/1/23, debtor shall sign up for TFS auto pay within 7 days***

Debtor obj, will make pymt and requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
783/22/2023 9:00 am22-10295 / MBKKevin C. Fayette, EsqMotion Relief from Co-Debtor StayContinued
4/26/2023 9:00 am
Total Paid In: $25,683.00
Debtor obj<>PNC BANK/ Tekening Way (KML)
Matter ResolvedRequest
Adjourment
793/22/2023 9:00 am22-10474 / MBKScott D. Sherman, Esq.Application to Extend Loss MitigationWithdrawnTotal Paid In: $3,988.00
SLS obj ( Stewart Legal)<> DEBTOR APPLICATION TO EXTEND LOSS MIT TO 5/16/23

(amt: withdrawal states debtor no longer seeking LM, considering selling)
Matter ResolvedRequest
Adjourment
803/22/2023 9:00 am22-10522 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/12/2023 9:00 am
Total Paid In: $6,000.00
Debtor obj<> FAILED TO LM BY 2/1/23
Matter ResolvedRequest
Adjourment
813/22/2023 9:00 am22-10564 / MBKKarina Pia Lucid, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,600.00
FAILED TO LM BY 2/1/23; ARREARS; FAILED TO PROVIDE TRUSTEEW WITH UPDATED POI BY 1/14/23
Matter ResolvedRequest
Adjourment
823/22/2023 9:00 am22-11026 / MBKJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,121.00
FAILED TO LM BY 1/31/23
Matter ResolvedRequest
Adjourment
833/22/2023 9:00 am22-11354 / MBKEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/26/2023 9:00 am
Total Paid In: $27,458.00
MP 2/22 was denied

-motion to modify NJ Labor claim on for 3/22

Debtor obj, filing MP<>ARREARS; NOT FEASIBLE DUE TO SUPP ATTY FEES
Matter ResolvedRequest
Adjourment
843/22/2023 9:00 am22-11819 / MBKJohn Zimnis, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $6,700.00
MTN TO VACATE STAY SO DIVORCE CASE CAN PROCEED
Matter ResolvedRequest
Adjourment
853/22/2023 9:00 am22-11911 / MBKJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/26/2023 9:00 am
Total Paid In: $4,500.00
NFA SELL AND PRE CONF CERT OR D

Debtor has new tentative date for sale closing in March - ADJ to 3/22

FAILED TO SELL FILLMORE AVE BY 12/31/22; FAILED TO FILE PRE CONF CERT BY 11/6/22
Matter ResolvedRequest
Adjourment
863/22/2023 9:00 am22-12027 / MBKLee M. Perlman, Esq.Motion Relief from Stay (Fee)Continued
4/26/2023 9:00 am
Total Paid In: $3,124.00
Debtor obj<>SELECT PORTFOLIO/Federal Way (FEIN, SUCH)
Matter ResolvedRequest
Adjourment
873/22/2023 9:00 am22-12045 / MBKBRUCE H. LEVITTMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/10/2023 9:00 am

amt: MP 3/22<<>> Needs Resolution

Debtor obj<>DEBTOR'S PLAN WAS DENIED ON 10/26/22 AND FAILED TO FILE MP WITHIN 15 DAYS
Matter ResolvedRequest
Adjourment
883/22/2023 9:00 am22-12061 / MBKJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/26/2023 9:00 am
Total Paid In: $1,700.00
Debtor obj, filing mtn approving final LM<>FAILED TO LM BY 2/1/23; ARREARS
Matter ResolvedRequest
Adjourment
893/22/2023 9:00 am22-12153 / MBKMaryBeth Schroeder, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $21,722.00
Debtor obj<>LAKEVIEW LOAN /Woodhaven Rd (KML)
Matter ResolvedRequest
Adjourment
903/22/2023 9:00 am22-12190 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/12/2023 9:00 am
Total Paid In: $2,466.00
MUST MAKD TRUSTEE PAMMENTS BY 4/12

Debtor obj<>FAILED TO LM BY 12/15/22;

FAILED TO FILE PRECONF CERT BY 9/30/22--Done
Matter ResolvedRequest
Adjourment
913/22/2023 9:00 am22-12375 / MBKAndrew Thomas Archer Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $5,637.00
MTN TO EXPUNGE CLM#4,5,6 AND 9
Matter ResolvedRequest
Adjourment
923/22/2023 9:00 am22-12492 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Continued
4/26/2023 9:00 am
Total Paid In: $2,200.00
3/20 AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj<>THIRD FEDERAL SAVINGS /Bucknell Drive (WELTMAN WEINBERG)
Matter ResolvedRequest
Adjourment
933/22/2023 9:00 am22-12691 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/12/2023 9:00 am
Total Paid In: $5,500.00
Debtor obj<>FAILED TO SELL EAST HAINES ST PPTY BY 2/1/23
Matter ResolvedRequest
Adjourment
943/22/2023 9:00 am22-12732 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/12/2023 9:00 am
Total Paid In: $2,911.00
Debtor obj<>FAILED TO SELL BENNINGTON WAY PPTY BY 2/1/23
Matter ResolvedRequest
Adjourment
953/22/2023 9:00 am22-13165 / MBKMark S Cherry Order Shorten TimeWithdrawn
OST - Motion to extend Auto Stay (sheriff's sale scheduled)

*Attorney sent trustee cashier checks of over $10,000 on 3/20
Matter ResolvedRequest
Adjourment
963/22/2023 9:00 am22-13230 / MBKVera Fedoroff, Esq.Motion Relief from Stay (Fee)Consent Order to be Submitted
Debtor obj<>ELIZABETH BOHEN (KEITH, WINTERS, WENNING & HARRIS)
Matter ResolvedRequest
Adjourment
973/22/2023 9:00 am22-13375 / MBKDaniel E. Straffi, Esq.Creditor Certification of ServiceContinued
4/26/2023 9:00 am
Total Paid In: $5,500.00
Debtor obj<> FAY SERVICING/Brentwood Drive (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
983/22/2023 9:00 am22-13530 / MBKMarc C. Capone, Esq.Motion to Vacate DismissalContinued
4/12/2023 9:00 am

debtor is due for only March EDC

**Trystone Capital obj (Velasquez)

**trustee objection:
(1) The 1st page of the certification filed by the debtor is cut in half and not legible. Further the exhibits provided in the debtor's motion are both heavily redacted and blurry.
(2) The case is 11 months old and the trustee does not have a docketed and filed tax return for 2021. The IRS claim is still estimated for 2021.
(3) The debtor did not sell her residence by November of 2022 as required in her filed plan.
(4) The Trustee still needs better proof of income for employment by Shipt. Bank statements are not easy to review and can't determine income from this need debtor certification explaining income and support highlighting payments.
(5) The Trustee still needs updated P & L for Marli's Chill N Grill through the end of 2022.
(6) The Trustee still needs bank statements for the debtor.
(7) The Trustee still needs business forms and P & L for Asil Management LLC. If no longer in operation the Trustee needs the operation dates and information on how any inventory or assets were disposed of.
(8) The debtor still needs to file the pre confirmation certification with Court.
(9) The debtor would be best suited in filing a new case with the assistance of counsel who can assist Ms. Jones in navigating the various complicated issues in her case.


**Trystone Capital obj (Velasquez)
Matter ResolvedRequest
Adjourment
993/22/2023 9:00 am22-13936 / MBKDANIEL L. REINGANUMMotion Relief from Stay (Fee)Continued
4/12/2023 9:00 am
Total Paid In: $6,882.00
Debtor obj<>TD BANK (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
1003/22/2023 9:00 am22-13980 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/26/2023 9:00 am
Total Paid In: $2,900.00
MP for 4/26

Debtor obj, closing anticipated in several weeks<<>>FAILED TO TURN OVER SALE PROCEEDS FROM 86 N. MAIN ST BY 11/15/22 FOR PAYMENT IN THE PLAN TO US BANK

-no response since our November email asking the status--he needs this money to pay the mortgage on Evergreen. Without it the case is not feasible EDC
Matter ResolvedRequest
Adjourment
1013/22/2023 9:00 am22-14021 / MBKPeter E. Zimnis, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $3,150.00
ADJ to 3/22 Peremptory

Debtor obj<>PHH MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
1023/22/2023 9:00 am22-14120 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/26/2023 9:00 am
Total Paid In: $64,641.00
DEBTOR TO BE CURRENT AND mp FOR LM ON FOR 4/26

FAILED TO LM BY 1/24/23; ARREARS
Matter ResolvedRequest
Adjourment
1033/22/2023 9:00 am22-14135 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,000.00
AMT: mp 3/22 ** HR***<<>>

Debtore obj<>FAILED TO FILE A FEASIBLE PLAN AS THERE WERE NO N/E SALE PROCEEDS TO TURN OVER
Matter ResolvedRequest
Adjourment
1043/22/2023 9:00 am22-14164 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $13,977.00
Debtor obj, in trial LM<>FAILED TO LM BY 1/1/23; FAILED TO FILE ORDER RESOLVIONG US BANK OF TO CONF WITHIN 30 DAYS OF 11/22/22
Matter ResolvedRequest
Adjourment
1053/22/2023 9:00 am22-14201 / MBKLee M. Perlman, Esq.Motion Relief from Stay (Fee)Continued
4/26/2023 9:00 am
Total Paid In: $3,989.00
Debtor obj<>WILMINGTON SAVINGS/Shady Lane (GROSS POLOWY)
Matter ResolvedRequest
Adjourment
1063/22/2023 9:00 am22-14372 / MBKPeter E. Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/26/2023 9:00 am
Total Paid In: $2,969.00
AMT: MP 4/26<<>>

Debtor obj<>FAILED TO LM BY 12/31/22; FAILED TO FILE ORDER RESOLVING LAKEVIEW LOAN OBJ TO CONF WITHIN 30 DAYS OF 9/28/22; ARREARS
Matter ResolvedRequest
Adjourment
1073/22/2023 9:00 am22-14417 / MBKJoan Sirkis Warren, Esq.Motion Relief from Co-Debtor StayGrantedTotal Paid In: $1,800.00
TOWD POINT MTG/Hope Road (FRENKEL LAMBERT)
Matter ResolvedRequest
Adjourment
1083/22/2023 9:00 am22-14788 / MBKRobert Manchel, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawn
Moot - Amended POC (3-4) filed.

IRS claim has been amended - Atty in communication with IRS regarding the amended claim - ADJ to 3/22/23 Peremptory (dm)

(AMT: IS THE UNSECURED PORTION ALSO BEING MODIFIED?)<>

IRS limited response<>MTN TO MODIFY IRS POC #3-2 TO $1,783.65 PRIORITY CLM
Matter ResolvedRequest
Adjourment
1093/22/2023 9:00 am22-14819 / MBKRobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/26/2023 9:00 am
Total Paid In: $2,000.00
Debtor obj, pending approval of short sale<>FAILED TO SELL STATE ST PPTY WITHIN 60 DAYS OF CONF; FAILED TO COMPLY WITH ORDER APPROVING SALE DATED 12/14/22; SV/FULTON BANK
Matter ResolvedRequest
Adjourment
1103/22/2023 9:00 am22-14935 / MBKKirsten B. Ennis, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramWithdrawnTotal Paid In: $20,925.00
LOSS MIT/SELECT PORTFOLIO
Matter ResolvedRequest
Adjourment
1113/22/2023 9:00 am22-15100 / MBKVera Fedoroff, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/12/2023 9:00 am
Total Paid In: $1,200.00
FAILED TO LM BY 1/31/23; ARREARS
Matter ResolvedRequest
Adjourment
1123/22/2023 9:00 am22-15194 / MBKDaniel E. Straffi, Esq.Creditor Certification of DefaultGrantedTotal Paid In: $1,600.00
Debtor obj<> WELLS FARGO/E. 8th st (Brock & Scott)
Matter ResolvedRequest
Adjourment
1133/22/2023 9:00 am22-15393 / MBKCamille J. Kassar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/12/2023 9:00 am
Total Paid In: $1,707.00
Debtor obj, filed loss mit<>FAILED TO LM BY 1/25/23
Matter ResolvedRequest
Adjourment
1143/22/2023 9:00 am22-15636 / MBKYakov Rudikh, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
4/12/2023 9:00 am

Trustee Obj
- Arrears are $2,500 as of 3/7/23.
- Need 2021 tax return (RECEIVED).
- IRS objection and 2018 - 2021 estimated claim (UPLOADED 18 - 21).
- NJ 2017 - 2021 estimated claim (UPLOADED 19 - 21).
- Need June & July bank statements for Wells Fargo savings acct (STILL DON'T HAVE #6406 SAVINGS ACCT).
- Need MP that addresses all priority/secured claims.
Matter ResolvedRequest
Adjourment
1153/22/2023 9:00 am22-15859 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/10/2023 9:00 am
Total Paid In: $6,400.00
Debtor obj, pending final lm; filed pre conf cert<>FAILED TO LM BY 2/15/23; FAILED TO FILE PRE CONF CERT BY 11/16/22
Matter ResolvedRequest
Adjourment
1163/22/2023 9:00 am22-16040 / MBKRobert Cameron Legg, Esq.Motion SellOrder to be SubmittedTotal Paid In: $1,800.00
U.S. Bank limited obj (Friedman Vartolo)<>1520 3RD AV
Matter ResolvedRequest
Adjourment
1173/22/2023 9:00 am22-16054 / MBKLee M. Perlman, Esq.Motion Relief from Co-Debtor StayOrder Previously Submitted
Debtor obj<>US BANK NAT'L ASSOC/Susan Lane (LOGS)
Matter ResolvedRequest
Adjourment
1183/22/2023 9:00 am22-16292 / MBKJohn Zimnis, Esq.Motion SellContinued
4/26/2023 9:00 am

**ADJ TO 4/26 TO GET ALL VALUATIONS ANS SEE IF CAN RESOLVE OTHERWISE THEY NEED TO SET UP EVIDENTIARY HEARING PER AR

RAS needs to get a valuation to address the cram - ADJ to 3/22
phh obj ( RAS)<> MTN TO SELL PROSPECT AV

**VALUATION DISPUTE-COMMERCIAL PROPERTY--SALE TO AN INSIDER
Matter ResolvedRequest
Adjourment
1193/22/2023 9:00 am22-16398 / MBKWarren Brumel, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $2,552.00
WELLS FARGO/ Sherwood Drive (FRENKEL LAMBERT)
Matter ResolvedRequest
Adjourment
1203/22/2023 9:00 am22-16480 / MBKAndy Winchell, Esq.Motion Withdraw As AttorneyMoot
Matter ResolvedRequest
Adjourment
1213/22/2023 9:00 am22-16911 / MBKSCOTT E. TANNE, PC.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $6,480.00
OTBS - MP to be filed adding pp arrears (dm)

3/20 AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj<> VANCERBILT MTG/Crestwood St (Greenspoon Marder)
Matter ResolvedRequest
Adjourment
1223/22/2023 9:00 am22-17277 / MBKAndrew Thomas Archer Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $5,296.00
MTN TO REDUCE FIN WISE BANK POC #9-1 TO $ 22.33
Matter ResolvedRequest
Adjourment
1233/22/2023 9:00 am22-17277 / MBKAndrew Thomas Archer Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $5,296.00
MTN TO EXPUNGE AMERICREDIT #1; JEFFERSON CAP #11
Matter ResolvedRequest
Adjourment
1243/22/2023 9:00 am22-17652 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Dismissed
SV/US BANK; DEBTOR'S PLAN WAS DENIED ON 1/25/23 AND FAILED TO FILE MP WIHTIN 21 DAYS
Matter ResolvedRequest
Adjourment
1253/22/2023 9:00 am22-17871 / MBKRobert C. Nisenson, Esq.Motion Relief from Stay (Fee)Continued
4/12/2023 9:00 am
Total Paid In: $4,460.00
Debtor obj<>SANTANDER/2014 CRV (MORTON)
Matter ResolvedRequest
Adjourment
1263/22/2023 9:00 am22-18163 / MBKBrad J. Sadek, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $657.00
Debtor obj<>SANTANDER /2016 Rogue(MORTON)
Matter ResolvedRequest
Adjourment
1273/22/2023 9:00 am22-18187 / MBKADAM SCHNEIDER, ESQMotion Relief from Stay (Fee)Order Previously Submitted
Debtor obj<>SPECIALIZED LOAN /Campbell Drive(STEWART LEGAL)
Matter ResolvedRequest
Adjourment
1283/22/2023 9:00 am22-18221 / MBKBrad J. Sadek, Esq.Motion Relief from Stay (Fee)Continued
4/26/2023 9:00 am
Total Paid In: $7,800.00
Debtor obj<>AMERIHOME MTG/Sagamore Lane (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
1313/22/2023 9:00 am22-18335 / MBKJoseph Casello, Esq.Motion Relief from Co-Debtor StayContinued
4/26/2023 2:00 pm

AR NOTE DEBTOR APPEARS TO REQUEST CURE [PLAN AND CAPITALIZE POT PET IN PLAN - CONDUIT RECOMMENDED

Debtor obj<>RUSHMORE LOAN /Mary Beth Court (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
1293/22/2023 9:00 am22-18335 / MBKJoseph Casello, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
4/26/2023 2:20 pm

US Bank obj (Friedman Vartolo)<>MTN TO REDUCE CLM US BANK TRUST
Matter ResolvedRequest
Adjourment
1303/22/2023 9:00 am22-18335 / MBKJoseph Casello, Esq.Application for Loss MitigationWithdrawn
Rushmore obj ( Friedman Vartolo)<> REQUEST FOR LOSS MIT
Matter ResolvedRequest
Adjourment
1323/22/2023 9:00 am22-18474 / MBKRobert C. Nisenson, Esq.Motion Relief from Co-Debtor StayContinued
4/12/2023 9:00 am

Debtor obj; Fay Servicing response<>FAY SERVICING /Oakland Rd (GROSS POLOWY)
Matter ResolvedRequest
Adjourment
1333/22/2023 9:00 am22-18474 / MBKRobert C. Nisenson, Esq.Motion Relief from Stay (Fee)Continued
4/12/2023 9:00 am

ADJ by Court to 3/22/23 at 2 PM (dm)

Debtor obj<>BARCLAYS MTG TRUST / Jester Court (PLUESE BECKER)
Matter ResolvedRequest
Adjourment
1343/22/2023 9:00 am22-18701 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Order to be Submitted
OTBS - account current (dm)
2/6 AMT: TR LTR REQUETING CONDUIT<>

Debtor obj<>WILMINGTON SAVINGS/Parkertown Rd (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
1353/22/2023 9:00 am22-19039 / MBKRobert Cameron Legg, Esq.Motion Relief from Co-Debtor StayGranted
ADJ to 3/22/23 Peremptory

Debtor obj<>WILMINGTON SAVINGS/sTEVENS wAY (HILL WALLACK)
Matter ResolvedRequest
Adjourment
1363/22/2023 9:00 am22-19139 / MBKGeorge E Veitengruber IIIMotion File Claim After Claims Bar DateWithdrawn
MTN TO ALLOW LATE CLM
Matter ResolvedRequest
Adjourment
1373/22/2023 9:00 am22-19231 / MBKJohn Zimnis, Esq.Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $3,363.00
Debtor obj<>CENLAR/Ewing St (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
1393/22/2023 9:00 am22-19400 / MBKKarina Pia Lucid, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
4/12/2023 9:00 am

judge vacated dismissal until 4/12 2pm

but will shortened time

due for March trustee payment-done
trustee objects to reinstate because NJ claim still has est. claim and Fay Servicing objection to large $130k arrearage claim not resolved EDC
Matter ResolvedRequest
Adjourment
1383/22/2023 9:00 am22-19400 / MBKKarina Pia Lucid, Esq.Motion Reinstate StayContinued
4/12/2023 9:00 am

OST---
US Bank obj ( Friedman Vartolo)<>MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
1413/22/2023 9:00 am22-19505 / MBKMonica Mazurczyk, Esq.Motion for Administrative ExpensesContinued
4/12/2023 9:00 am

Trustee obj:
(1) The amounts listed in the proposed order paragraphs #1 and #2 do not appear to add up correctly.

TOWER DB REO MTN FOR ADMIN EXPENSES (Greenberg)
Matter ResolvedRequest
Adjourment
1403/22/2023 9:00 am22-19505 / MBKMonica Mazurczyk, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
4/12/2023 9:00 am

AR ALLMATTERS ADJ PENDING REFI COMMITTMENT
TOWER MTN TO STRIKE DEBTOR FILED POC #5-1 (Honig & Greenberg)
Matter ResolvedRequest
Adjourment
1423/22/2023 9:00 am22-19505 / MBKMonica Mazurczyk, Esq.AP Hearing Rescheduled (Document)Continued
4/12/2023 9:00 am

AP 23-1005 TOWER MTN TO DISMISS
Matter ResolvedRequest
Adjourment
1433/22/2023 9:00 am23-10027 / MBKDonald C. Goins, Esq.Motion Relief from Stay (Fee)Continued
4/12/2023 9:00 am

Debtor obj<>FAY SERVCING/ S. Grove Ave (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
1443/22/2023 9:00 am23-10173 / MBKJeffrey E. Jenkins, Esq.Motion Relief from Stay (Fee)Moot - Dismissed
Debtor obj<>THE ARTISAN AT LAWRENCEVILLE / landlord (GRIFFIN ALEXANDER)
Matter ResolvedRequest
Adjourment
1453/22/2023 9:00 am23-10300 / MBKPaul H. Young, Esq.Motion Relief from Co-Debtor StayGranted
SELENE FINC/ Westbrook Ave(ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
1463/22/2023 9:00 am23-10426 / MBKAndrew Carroll, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Denied
Trustee Obj

The debtor is in arrears of $1,400 as of 3/7/2023.
The debtor has failed to supply the Trustee with the required documents in order to conduct the 341 Meeting of Creditors as of 3/7/2023.
Matter ResolvedRequest
Adjourment
1473/22/2023 9:00 am23-11171 / MBKEdward Hanratty, Esq.Motion Impose Automatic StayContinued
4/12/2023 9:00 am

Parke Bank obj ( Eisner & Fowler)<>MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
1483/22/2023 9:00 am23-11526 / MBKRobert Cameron Legg, Esq.Order Shorten TimeGranted
OST - Motion to Extend the Stay

- 341 Meeting is Ready.
- Debtor owes for March.
Matter ResolvedRequest
Adjourment
1493/22/2023 9:00 am23-11565 / MBKPeter E. Zimnis, Esq.Motion Extend TimeContinued
4/26/2023 9:00 am

otbs-will submit bridge order until 4/26

Trustee Obj

MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
1503/22/2023 9:00 am23-11598 / MBKDavid L. Stevens Motion Extend TimeContinued
5/10/2023 9:00 am

OST - Motion to Extend Automatic Stay
Matter ResolvedRequest
Adjourment
1513/22/2023 9:00 am23-11598 / MBKDavid L. Stevens Order Shorten TimeContinued
5/10/2023 9:00 am

OST - SN Serviding obj (Friedman Vartolo)<>Motion to Reimpose the Automatic Stay
Matter ResolvedRequest
Adjourment
1523/22/2023 10:00 am16-33412 / MBKRobert C. Nisenson, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 32 of 75 required payments   Arrears: $6,736.00  Total Paid In: $59,089.00
ISSUES AS OF 3/10/2023 (DM): updated 3/21/23.

***Consent Order from RAS submitted to Chambers on 3/17/23. TRUSTEE CAN RECOMMEND CONFIRMATION AT $59,089 PTD, THEN $1,053 x 9 STARTING 4/1/23, BASE PLAN, TRUSTEE SHALL MAKE NO FURTHER PAYMENT TO US BANK ON POC 6, AND AS AMENDED, FOR PRE-PETITION AND POST-PETITION ARREARS***

 Debtor received HAF funds to cover arrears owed to US Bank - RAS to do a consent order that Trustee to not pay arrears - ADJ to 3/22 (dm)

1) MP provides that pre-petition & post-petition arrears have been paid on US Bank 1st mortgage - Loan Mod order was entered on 3/21/19 and multiple post-petition orders were subsequently entered adding arrears - NEED A NEW CONSENT ORDER.

2) SPS/MEB Loan Trust (FEIN) OBJs - the loan matured on 11/1/22 - there is $9,029.90 total remaining debt (CO ENTERED - TREAT CLAIM AS IT WAS TREATED IN PREVIOUS CONFIRMATION ORDER)


Confirmed Case: $25,059 Ptd, $1,853 x 31 start 6/1/21, Base
Prop. MP: $56,560 Ptd, $843 x 12 start 1/1/23, Base
PTD = $59,089
Last Claim (6-4) dated 11/22/21
Matter ResolvedRequest
Adjourment
1533/22/2023 10:00 am18-14791 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 59 of 60 required payments   Arrears: $4,947.00  Total Paid In: $26,578.00
AS OF 3/16/23 (SF)

RECOMMEND $26,577.50 PTD, $300 X 24 (BEGIN 4/1/23) 0% PLAN

1. Trustee motion to dismiss scheduled for 2/8 at 9 (Withdrawn)


MP proposes $255 x 26 0%
Plan has run 58 months with 26 months remaining
Arrears: $4349 thru January

RESOLVED ISSUES:

1. NJ Housing and Mortgage claim 12-2 has been satisfied. Debtor received a subordinate mortgage in May of 2022 and there is no motion filed to approve this loan modification. ( MOTION FILED ON 1/30/23 - OBJ DEADLINE IS 2/14/23) GRANTED

1. There is an order to pay post petition arrears entered 2/22/19 in the amount of $3197.36 with a balance due of $1181.81. Need amended order to amount of funds received prior to subordinate mortgage. (AMENDED ORDER SUBMITTED)


Matter ResolvedRequest
Adjourment
1543/22/2023 10:00 am18-24930 / MBKStacey L. Mullen, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 34 of 56 required payments   Arrears: $18,410.00  Total Paid In: $108,117.00
AS of 3/9/23(mk): email to atty- Ok to terms


**CAN REC CONFIRM AT $108,117 PTD, Then $2,700 x 2 begin 4/1/23 Base**


MP Proposes:$2700 X 2 BEG 3/2023; BASE
SURRENDERING PROPERTY
CHANGE PLAN TO REFLECT PRO RATA TO UNSECURED CREDS
Matter ResolvedRequest
Adjourment
1553/22/2023 10:00 am19-11364 / MBKAllen I. Gorski, Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 72 of 50 required payments   Arrears: $0  
Total Paid In: $138,920.00
ISSUES AS OF 3/17/2023 (DM): Case to be reviewed with the Trustee to determine whether MP should be marked Moot, Withdrawn or Confirmed at $4,000 x 22 (dm).

 Need status of US Bank (Brock & Scott) Certification of Default (CO SUBMITTED).

1) Proposed Plan will be a low base pending the sale.


Confirmed Case: $93,887.43 Ptd, $1,677 x 49 start 1/1/21, 100% Plan
Prop. MP: Ptd, $1,933 x 24 start 2/1/23, 100% Plan
- sale of Rogers Ave by 12/31/23
PTD = $133,987.43
Last Claim (2-4) dated 10/8/21
Matter ResolvedRequest
Adjourment
1563/22/2023 10:00 am19-23053 / MBKDouglas T. Tabachnik Confirmation Hearing ScheduledDeniedDebtor has made 45 of 44 required payments   Arrears: $1,270.00  Total Paid In: $61,129.00
per judge mp in 7 days, may not get covid extension with mp and may want to refile

3/13 workup for the 3/22 calendar
**Attorney has now sent in another change on 3/17 that includes the spouse now having money from a business and procuring $22,000. Also now claims her business is doing great and no longer needs a sale...why wasnt income reported
Trustee objection-poor payment history, several modified plans due to deficencies, multiple creditor defaults, multiple trustee motions to dismiss including failure to sign up for TFS as ordered in May of 2022

**Trustee obj:
1) The plan is in the 44th month and has been modified multiple times due to deficiencies on both mortgage and trustee payments. This includes the failure to make automatic TFS deductions as ordered by the Court in May of 2022. Unless the debtor has a signed contract by the confirmation date of 3/22/23 the case should be dismissed.

(2) If the debtor has a contract for sale the sale should take place within 45 days of confirmation which is 5/7/23.

(3) The plan fails to provide the amount of proposed months.
MP proposes paid to date then 400 x ?? contract to sell by 3/31 with sale by 6/30-100%

Matter ResolvedRequest
Adjourment
1573/22/2023 10:00 am20-17495 / MBKJavier L. Merino, Esq.Confirmation Hearing ScheduledContinued
4/26/2023 10:00 am
Debtor has made 52 of 33 required payments   Arrears: $300.00  Total Paid In: $15,710.00
3/15 workup for the 3/22 calendar EDC

***will need to amend schedule I to include this and file a certification explaining that the husband has now passed. Please also supply the death certificate. Will also need to get her on ewage deductions and show they are working for the 4/26 court date.

Plan denied by MBK debtor has 2 previously denied LM request - MP to be filed on Docket before 2/22/23.
--New MP $15,710 PTD; $1050 X 51 BEG 4/2023; 100% (remains 84 months) wants LM by 4/1/23

Trustee objection:
-How did the debtor get $750 in extra income all of the sudden. Previously paying $300 monthly. This can only be confirmed with auto pay ewage (not TFS). The amended schedules show $4000 in take home with a $1750 mortgage payment. That leaves a bare bones budget.
-no updated proof of income and SS provided-has new SS income for husband
-The debtor did not include spouses income--husband has died

**Powers objected to MP because it once again includes a LM by 4/1/23 even though denied twice and heard by the Judge. THIS SHOULD BE REMOVED-PART 9 OF PLAN SAYS NO MORE LM
Matter ResolvedRequest
Adjourment
1583/22/2023 10:00 am21-11818 / MBKRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanContinued
4/26/2023 10:00 am
Debtor has made 12 of 24 required payments   Arrears: $1,665.00  Total Paid In: $3,819.00
$300 mailed 3/16/23?

ISSUES AS OF 3/10/2023 (DM):

***Last payment made by the debtor was in November - RECOMMEND DISMISSAL***

1) Need $300 Fee App.

$150 X 17 BEG 2/2023; BASE

Confirmed Case: $1,941 Ptd, $315 x 48 start 4/1/22, 0% Plan
Matter ResolvedRequest
Adjourment
1593/22/2023 10:00 am21-12608 / MBKScott J. Goldstein Confirmation Hearing ScheduledWithdrawnDebtor has made 6 of 6 required payments   Arrears: $942.00  
ALL TRUSTEE QUESTIONS ANSWERED OR CASE D MP FILED

As of 3/15/23 (DS): 1. Trustee obj to the following:
- Need 2 months bank statements from TD Bank acct#1295, PNC Bank and Robin Hood acct.
- Need a mod plan that marks off Section 8d and adds Discover Bank post-pet $24.47. CASE WAS ADJOURNED 1/25/23 TO FILE MOD PLAN, NO PLAN FILED.
- 22c Line 33d takes monthly deduction $12,230.94 for Conwell Limited, but if cram is allowed it would be $2,456.11 monthly. 22c Line 33d also has $664.15 monthly to Springdale and
$170.73 to Craig, but this was also included in the motions and avoided in its entirety. 22c Line 35 has priority owed $175,309.20, but total priority claims filed is $34,392.23, which would be $573.21 monthly, not $2,921.82. There would be disposable income $11,342.65, which would required min. dividend $680,559 to gucs.
- Proof of income verifies that there is disposable income $9,915.
- Exessive expenses on Sched J such as: Home maintenance $350, Transportation $500 and
Support payments $4,000 (requires proof within 7 days before confirmation).
- There is non-exempt equity in real property $5,588.15.
- Chapter 13 Attorney disclosure must be filed.
- Debtor needs to provide the order of equitable distribution payments listed on Sched J for $4000 for DSO.
- Must file Pre-confirmation certificate.

2. Conwell Limited filed total claim $719,122.01.

3. NewRez Mortgage filed arrears $71.07. Trustee ok to pay?

Prop P;an $3,747.03 x 60 begin 10/1/22; Base
Note: Homeowner insurance for E. Centennial Dr provided.
Matter ResolvedRequest
Adjourment
1603/22/2023 10:00 am21-14434 / MBKRobert Braverman, Esq.Confirmation Hearing on Modified PlanMootDebtor has made 8 of 22 required payments   Arrears: $11,598.00  Total Paid In: $6,514.00
AS OF 3/16/23 (SF) Atty requested another adjournment which is denied. Per AR case was adj to 3/22 peremptory. NFA

Debtor has a sales contract for $180,000? ADJ by AR to 3/22 Peremptory (closing date expected to take place 6/20/23)

1. Motion to Sell scheduled for 3/22 at 9

2. Motion for Relief filed by US Bank Cust PC7 scheduled for 3/22/23 at 9

3. Trustee Certification of Default scheduled for 3/22/23 at 9

4. Trustee objection:
- The debtor has failed to provide amended Schedules I & J. (SCHEDULE I PROVIDED AND INCOME VERIFIES AT NEGATIVE $1310.75. DEBTOR ONLY HAS SISTER SSI AS INCOME)

-The debtor has failed to provide Proof of Income. (ONLY SSI PROVIDED FOR SISTER)

- The debtor has failed to provide tax returns for 2021 .( ATTY TO CONFIRM IF 2021 RETURN WAS FILED)

-The Modified Plan filed by the debtor is not filed in good faith pursuant to Section 1325(a)(3).

-The Modified Plan improperly attempts to excuse the arrears in the case in the amount of $10932 by
not proposing to repay those arrears through the proposed plan.

This plan appears to be an attempt at delay. The case is 21 months old and the debtor is not making
regular trustee payments no sale has occurred. Debtor has not made a full trustee payment since April of 2022. Arrears are $10,932 through February



MP proposes $6214 PTD, $100 x 41 100% PLAN, Sale by 3/31/23
Plan has run 22 months with 38 months remaining
Arrears: $10,932

RESOLVED ISSUES:
- Debtor proposes to reduce payment to $100 and propose a sale of real estate. Need current proof of income for December 2022 and January 2023 and copy of 2021 or 2022 tax return. -To EDC for obj. (moot debtor does not have any income other than sister SSI)
Matter ResolvedRequest
Adjourment
1613/22/2023 10:00 am21-15197 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 13 of 21 required payments   Arrears: $5,109.00  Total Paid In: $21,480.00
3/14 workup for the 3/22 calendar EDC

Per below trustee will agree to lower payments and compromise only if 100%:
***CONF AT: $21,479.50 paid then $460 x 27 beginning 4/1/23 with debtor to signup for ewage within 7 days- 100% plan to unsecured with minimum of $15,894.52 to be paid to unsecured creditors


*MP filed lowers payments by $1500 now that the loan modification has been granted and not paying deficiency.

*Trustee objection:
-The plan attempts to ignore the debtor's $5109 deficiency to the trustee
-The debtor has failed to show a change in financial circumstances the support the reduction of payments from $1703 down to $200 now that the loan modification is complete
-The debtor has failed to file updated proof of income, updated schedules I & J and updated 2022 tax returns.
Matter ResolvedRequest
Adjourment
1623/22/2023 10:00 am21-17947 / MBKDonald C. Goins, Esq.Confirmation Hearing on Modified PlanContinued
4/12/2023 10:00 am
Debtor has made 12 of 17 required payments   Arrears: $354.00  Total Paid In: $3,304.00
updated 3/17/2023 (JMA) objection to confirmation filed
issues as of 3/13/2023 (JMA)

1) NewRez LLC d/b/a Shellpoint Mortgage Servicing (McCalla Raymer) objection to confirmation - need to resolve
-arrears $87,893.67
2) The case has been confirmed with loan mods due by 4/13/2022 abd 12/30/2022 - what is the status of the loan modification?
3) Trustee motion to dismiss for failure to obtain a loan mod by 12/30/2022 - need outcome
4) Not current with Trustee plan payments, arrears $354

proposed plan $160x60 begin 11/2021 base plan with loan mod by 6/30/2023
paid in $3,304
arrears $354
43 months to go in 60 month plan
Matter ResolvedRequest
Adjourment
1633/22/2023 10:00 am21-18146 / MBKJohn Zimnis, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 16 of 17 required payments   Arrears: $280.00  Total Paid In: $4,480.00
AS OF 03/16/23 (SF)

RECOMMEND $4480 PTD, $100 X 19 (BEGIN 4/1/23) BASE PLAN
- STUDENT LOANS TO BE PAID OUTSIDE PLAN

MP proposes $3920 PTD, $100 X 22 Base
Plan has run 17 months with 19 months remaining

RESOLVED:
1. Need explanation for $950 post petition legal fees listed in part 4 of plan. The plan pays $0 but there is language plus post-petition legal fees of $950?? (ATTORNEY WOULD LIKE TO PAY FEES LISTED ON NOTICE OF POSTPETITION MORTGAGE FEES. WE WILL NEED A SUPPLEMENTAL PROOF OF CLAIM OR ORDER)
Matter ResolvedRequest
Adjourment
1643/22/2023 10:00 am22-12045 / MBKBRUCE H. LEVITTConfirmation Hearing on Modified PlanContinued
5/10/2023 10:00 am
Debtor has made 12 of 12 required payments   Arrears: $0  

WILL EITHER GET LM OR D BY 4/26-IF GET LM WILL WORK OUT # WITH MR. MARTIN edc

ADJ Request Denied - need to resolve disposable income objection.
ISSUES AS OF 3/17/2023 (DM):

***Debtor is not devoting $958 disposable income (net of SSI) to the plan. Additionally, debtor has failed to make higher $470 payment in March proposed in the Plan***

 Atty getting Business Forms and calculation on business income for DM - ADJ to 3/22 (RECEIVED BUSINESS FORMS - Business has 4 full-time employees and 2 part-time employees - Nothing provided showing how $1,500 was calculated on amended Sch I for Svetlana's (non-debtor spouse) business income. At the very least, there is $22,286.32 net profit available for spouse).

1) HSBC Bank/Midland Mortgage (KML) OBJs - $146,695.32 arrears claim and $8,048.75 post-petition claim (UNRESOLVED & PROPOSED LOAN MOD IN PLAN ENDS 3/31/23).

2) Trustee OBJ:
- Need P&L statements and business forms for non-filing spouse business BH Consulting (RECEIVED P&Ls & BUSINESS FORMS - DISPOSABLE INCOME IS NOW $958/MONTH AFTER DEDUCTING SSI).
- Tax refund of $3,764 (adjusted to $2,044 for 2021 refund) was not prorated and included in disposable income calculation.

INCOME CALCULATION FOR NON-DEBTOR SPOUSE
- CVS pay stubs: $4,705.78/4 pay stubs equals $1,176.44 x 2.16 equals $2,541.11
- Business Income: $22,286.32 Net Profit/6 months equals $$3,714.38
- Business Draw or Pay Stubs: No info if spouse takes a draw or receives pay stubs.


***RESOLVED ISSUES***


A) IRS filed $1,017 priority claim that includes estimated taxes for 2021 not treated in the plan (AMENDED TO $0).

B) State of NJ filed $1,000 priority claim that includes estimated taxes for 2021 not treated in the plan (AMENDED TO $0).

C) State of NJ (Matthew Platkin, Esq) OBJs - $8,440.30 secured claim not treated in the plan (MP PAYS).

D) Old Bridge MUA (Scarinci & Hollenbeck) OBJs - $1,622.46 secured claim (CONSENT ORDER ENTERED TO PAY CLAIM & MP PAYS).

E) Toyota Motor Credit filed $193.62 arrea
Matter ResolvedRequest
Adjourment
1653/22/2023 10:00 am22-12222 / MBKMICHAEL P OTTO ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 6 of 12 required payments   Arrears: $6,223.00  Total Paid In: $9,086.00
As of 3/16/23 (DS): Need to confirm at $9,085.50 paid, $303 x 48 begin 4/1/23; Base;
- Loan mod on Kingsberry Dr by 4/1/23, arrears not to be paid pending loan mod.
- Section 3(a) to be stricken and not paid, State of NJ filed POC $0 arrears.
- Kingsberry Acres Condo Assoc. to be paid per consent order entered 9/14/22.


Per AR, ADJ to 3/22 to review DS numbers.

As of 3/7/23 (DS): Recommend confirming at $9,085.50 paid, $1,036 x 48 begin 4/1/23; Base;
- Loan mod on Kingsberry Dr by 4/1/23, arrears not to be paid pending loan mod.
- Section 3(a) to be stricken and not paid, State of NJ filed POC $0 arrears.
- Kingsberry Acres Condo Assoc. to be paid per consent order entered 9/14/22.

1. Proof of income verifies that there is disposable income $1,225. REVIEWED INCOME

2. Amended Sched J increase mortgage payment from $1,726.02 to $3,190.05. Loan mod is still pending. Need proof of payments made to mortgage in this amount or loan mod docs. PROOF OF LOAN MOD CHANGE OF PAYMENT PROVIDED 3/6/23.


As of 1/18/23 (DS): Need to confirm at $8,479.50 paid, $1,577 x 50 begin 2/1/23; Base with a minimum dividend $58,779.60 to gucs and Kingsberry Acres to be paid per consent order entered 9/14/22.

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

MP Prop $7,873.50 PTD; $303 x 52 begin 12/1/22; Base and Loan mod on Kingsberry Dr by 4/1/23
- Debtor was approved for Trial Modification Plan which raises the mortgage payment from $1,726.02 to $3,190.05. Therefore, the Debtor's Plan Payment must be reduced to coincide with reduced disposable income.
Note: An amended Sched I & J was filed on case for wrong Debtor.
Matter ResolvedRequest
Adjourment
1663/22/2023 10:00 am22-12375 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanMootDebtor has made 14 of 12 required payments   Arrears: $86.00  Total Paid In: $5,637.00
MK: THIS CASE WAS CONFIRMED ON 3/8/23.


motion to expunge Claims 4,5,6 & 9 was adj from 3/8/to 3/22on


>>atty has to move against FIG Cap and 3 other claims that are beyond the St. Of Limitations:
Jefferson Capital, Claim #6 - $914.52
Jefferson Capital, Claim #5 - $506.69
Portfolio Recovery, Claim #4 - $564.11

Workup on Plan #43- PLAN WAS CONFIRMED ON 3/8/23

1. Trustee Objection:
- need proof of income for debtor's job per Amended I(PROVIDED:$668 IS DISPOS INCOME.
-need pre conf cert
-Debtor must move against/Expunge claim #9-1 Of MTAG CUST FOR FIG CAPITAL INVESTMENTS NJ13, LLC with in 30 days.)property was lost to a tax sale)
--------------------------------
>IRS Estimated Priority claim(APOC FILED & Now FiXED AMT).


Plan: $5,009 PTD; $314 X 27 BEG 1/2023; 0%
17/10 payments PTD is $5,323
Matter ResolvedRequest
Adjourment
1673/22/2023 10:00 am22-13230 / MBKVera Fedoroff, Esq.Confirmation Hearing ScheduledContinued
5/10/2023 10:00 am
Debtor has made 9 of 11 required payments   Arrears: $1,482.00  
AR RESOLVE OR HOLD

As of 3/21/22(mk):updated- STILL WORING ON THE SETTLEMENT OF THE MATRIMONIAL ISSUES( has a t/c today on it)
AND WE NEED AN APOC FROM ST OFNJj FOR ESTIMATED TAXES. Atty says ok to pay the other late claims

>> Need Status of any resolution of matrimonial issues & MFR

-MFR by ex spouse(E. Bohen) on 3/22/23. To proceed in Superior Ct on matrimonial issues

Attys trying to have a global settlement of matrimonial issues that impact this case. 4 way in St ct scheduled for 1/17/23- WHAT IS STATUS?

ALL LATE CLAIMS NOT ADDRESSED(atty says ok to pay - need to add language that Tr is authorized to Pay)

>Late filed claim by the IRS

>Late filed claim (#7-1) by Eliz. Bohen- DSO &
Eq. Distribution total $606,151.49(45,060 as
priority DSO ).

> Late filed Estimated(no returns for 2019 & 2020) claim by ST. Of NJ- Div of Tax(atty says taxes filed waiting for an APOC)

> Late filed claim (#6-1) by MRA Plaza- lease
arrears. (appears to be from b'ness lease)



--------------------------
-Debtor to provide HUD for residence and Colts Neck property (PROVIDED on 1/16/23)

-Debtor to provide certification regarding the formation
and dissolution of Xigo LLC andXigo Inc.( PROVIDED)
-need proof of insurance for 2006 Saab(Provided)
- must file pre conf cert.(Filed)
- Trustee Objection:
-Amendments to Schedules J to remove real estate (filed9/1/22
taxes. ( prop In Brick) owned by current wife.(oNLY AMENDED i WAS FILED 2X)


Plan:$741 X 36 BEG 6/2022; BASE
9/11 Payments ARREARS $1,482
Matter ResolvedRequest
Adjourment
1683/22/2023 10:00 am22-14135 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 10 of 10 required payments   Arrears: $0  
Total Paid In: $2,000.00
updated 3/17/2023 (JMA)
issues as of 3/14/2023 (JMA)

To confirm need $2,000 paid to date, $330x50 begin 4/1/2023 100% plan

proposed plan $1800 paid to date, $300x51 begin 2/1/2023 100% plan
paid in $2,000
plan extended to 60 months, 50 months to go
Matter ResolvedRequest
Adjourment
1693/22/2023 10:00 am22-14788 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 136 of 9 required payments   Arrears: $0  

ISSUES AS OF 3/10/2023 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $74,913.28 PTD, 100% PLAN, NO FURTHER PAYMENTS***

1) IRS filed $6,143.25 priority claim that includes estimated taxes for 2020 & 2021 (AMENDED).

2) IRS filed a general unsecured claim that includes estimated taxes for 2016 & 2018 (AMENDED).

***RESOLVED ISSUES***

- Objection to amended Sch C filed 10/31/22 (Amended Sch C (Doc #60) filed - now there should be $12,000 in non-exempt cash).

- Motion to Sell scheduled for 10/26/22 - Trustee objected to proposed order - All N/E proceeds to Trustee. Needs amended Sch C to claim exemption in Order and needs Suppl Fee App to pay fees from sale.

- Home insurance is forced place and no personal liability coverage (PROPERTY WAS SOLD).

- Non-exempt proceeds from sale of property $68,555. Plan needs 100% (RECEIVED SUFFICIENT FUNDS TO PAY 100%)

- State of NJ claim higher at $1,326.94 (MP PAYS).


Prop. Plan Ptd, Base
PTD $74,913.28
Last Claim (3-4)
Matter ResolvedRequest
Adjourment
1703/22/2023 10:00 am22-15178 / MBKAndre L. Kydala, Esq.Confirmation Hearing ScheduledContinued
5/10/2023 10:00 am
Debtor has made 8 of 9 required payments   Arrears: $100.00  
KYDALA OK WITH CONF OR D BY 5/10 EDC


DO NOT DENY PLAN-NEEDS DISMISSAL

3/13 workup for the 3/22 calendar EDC

Two recently Denied plans and this new MP has same issues. It is a placeholder plan-- NO ONE TO PAY-REMOVED CRAMDOWN AND ONLY LM WHICH CAN BE OBTAINED OUTSIDE---NEEDS DISMISSAL
-Has extension of loss mit (Planet Honda) until 5/2/23 but can be obtained outside of bankruptcy
-Plan doesn't even mention the name of the 2nd mortgage-Is is Planet Honda?

* Trustee's objection:
-The debtor does not have any unsecured debt and the plan does not propose to pay any other creditors through the bankruptcy. Therefore, the debtor can obtain the proposed refinance or loan modification outside of the bankruptcy.
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)
-No amended I & J (lowered payments) or proof of LM/refi efforts
- Need to file Pre-Confirmation Certification. (NOT FILED)

---------------------------
RESOLVED ISSUES:
1. Need proof of service on Intrinsic Value Fund for strip off of 2nd mortgage. (MP removes cram)
- A copy of the homeowner's insurance renewal declaration - ; insurance provided is a
binder/application, not declaration page. (RECEIVED)
- A Modified Plan that removes Interstate Intrinsic Value Fund (2nd mtg) from Section 4d and 7c, due to plan proposing loan mod and loss mit filed. Modified Plan to be filed within 14 days. (MP)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - 22c has disposable income $3,698, which would require minimum dividend $221,880 or 100%
to gucs. (BAR DATE HAS PASSED AND GUC'S ARE $0)
- Plan does not propose non-exempt equity. (LANGUAGE ADDED)
The Plan provides for payment on unsecured claims o
Matter ResolvedRequest
Adjourment
1713/22/2023 10:00 am22-15241 / MBKWARREN S JONES, JR ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 7 of 9 required payments   Arrears: $8,212.00  

AR RESOLVE OR HOLD
ISSUES AS OF 3/16/2023 (DM): debtor is 2 payments behind.

1) Issues with both mortgages:
- C/O with Nationstar/USAA (LOGS) has Loan Mod by 12/31/22 - date has expired.
- C/O with Lakeview/Loancare (RAS) has Loan Mod by 11/15/22 - date has expired.
- C/O with Lakeview/Loancare (RAS) does NOT provide for the payment of $2,004.23 in Adequate Protection by the Trustee per the proposed Plan.

 Case reinstated 12/14/22.
 NS - CASE DISMISSED 10/26/22.

2) Trustee OBJ:
- Need proof of child support income (MEDIATION PENDING PER AMENDED SCH I).

***RESOLVED ISSUES***

A) Must resolve IRS estimated tax claim - 2019 & 2021 tax return not filed (AMENDED).

B) State of NJ filed estimated tax claim - 2019 tax return not filed (AMENDED TO $0).

C) USAA FSB/Nationstar (LOGS) OBJs - $84,771.17 arrears on Washington St property (CO ENTERED - LOAN MOD BY 12/21/22 - TRUSTEE TO POST-PETITION ADEQUATE PROTECTION OF $1,511.65 PER MONTH).

D) Lakeview Loan/Loan Care (RAS) OBJs - $124,480.88 arrears on Wilbert St property (CO ENTERED - LOAN MOD BY 11/15/22 AND TRUSTEE SHALL MAKE PAYMENT ON PRE-PETITION ARREARS).

E) Trustee OBJ:
- Need motion/order to allow Trustee to pay Adequate Protection payments $2,004.23 to LoanCare Svc/Lakeview Loan Svc (CO ENTERED).
- Need CMA for Washington St and Wilbert St properties - CMA 's provided are from 3/6/21 (WILL CONFIRM 100% TO GUCS DUE TO NON-EXEMPT EQUITY).
- There is non-exempt equity in both properties of $125,280 for Washington St and $60,116 for Wilbert St for a $185,397 total (WILL CONFIRM 100% TO GUCS DUE TO NON-EXEMPT EQUITY).

Note: 2021 Tax returns provided. Amended Sched I filed to add correct rent income and explanation of child support.


Prop. Plan $4,106.12 x 36, Base
- Loan Mod on Washington St by 11/15/22
PTD 7/9 = $28,742.65
Last Claim (4-2)
Matter ResolvedRequest
Adjourment
1723/22/2023 10:00 am22-15661 / MBKAndre L. Kydala, Esq.Confirmation Hearing ScheduledContinued
5/10/2023 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $0  

AS OF 3/22/23 (SF)

Attorney provided Cert and bank statements for proof of expenditures. Amounts on list of expenditures do not reconcile on bank statements and some items are not even listed. Funds are co-mingled with non-filing spouse. The statement provided for spouse showed that she had $103,000 in her account on 12/31/21. I calculated about $48,144 of expenses on bank statements, not sure what happened to the rest. His list totals $82,612.


NEED EXPL VIA CERT OF DEBTOR WITH PROOF OF EXPENDITURES ASAP

1. Trustee objection:
- A Modified Plan that address Santander and
Americredit secured claims. (SANTANDER RESOLVED VIA ORDER)
- There is $2,964 in non exempt equity in the bank account.
- Need to file Pre-Confirmation Certification.
- need Hud/ settlement statement from sale of Smithfield CT. and explanation as to what debtor did with his half of the proceeds of $78,146. (HUD RECEIVED Funds were spent on bills and misc items per list provided. No proof of any payments submitted.) - Sent to EDC to determine if objection is needed.


Plan proposes $342 x 60 Base
Payments: 8/8



RESOLVED ISSUES:

NEED PROOF OF HOMEOWNER'S AND AUTO INSURANCE (received)

- Objection filed by PNC Bank (Lebron) - failure to provide for secured creditor and fails to pay arrears of $935.65 (RESOLVED OTBS)

- Objection filed by Santander (Morton) - plan fails to list Santander/Chrysler Capital as unaffected. There are also arrears of $430 (OTBS)
Do not pay claim

- A copy of the homeowner's insurance renewal declaration - Policy expired 9/12/2022.
- Need proof of insurance for the 2022 GMC. Policy expired 9/12/2022.

- Need Amendment to Schedules D to separately list the 2 PNC mortgages.
- Objection filed by PNC Bank (Lebron) - plan does not provide for secured creditor (RESOLVED VIA ORDER)
Matter ResolvedRequest
Adjourment
1733/22/2023 10:00 am22-15895 / MBKPaul H. Young, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 8 of 8 required payments   Arrears: $0  


3/20 REVISED workup for the 3/22 calendar

INCOME ISSUE COMPROMISED AND REC CONFIRMATION AT:
***$2040 PAID THEN 455 X4 BEG 4/1/23 THEN 655 X 6 BEG 8/1/23 THEN 1010 X 42 BEG 2/1/24 PRO RATA


*Debtor was to file a certification explaining expenses on 2/7 but have not received EDC

MP filed proposes: $255 X 12; $455 X 6; $810 X 42; BASE

-Freedom mortgage filed a small claim of $75. Trustee will pay

Trustee objection:
---A current market analysis - with comparable sales from the last 6 months.

--DEBTOR PROVIDED PROOF OF HIGHER MORTGAGE PAYMENT BUT THE $2900 AMOUNT INCLUDES PAST DUE AMOUNTS AND LATE CHARGES.

---$1,000/month for charity--WHY ARE THEY TITHING AT 2 CHURCHES? ISN'T DEBTOR A PASTOR?--PROVIDED $465 A MONTH TITHING PROOF FOR EDISON SPANISH SDA CHURCH AND $600 MONTHLY FOR NEW BRUNSWICK SPANISH SDA CHURCH. ALSO INCLUDES $900 FOR EDUCATION? RECEIPTS ALSO LOOK EXACTLY THE SAME?
$133/month for timeshare (luxury item)
$333/month for childcare/education-SENT BILL FOR PRIVATE ACADEMY BUT IS THIS ALLOWABLE?

----Verified income leaves monthly disposable income of $1,018.00. HIS INCOME IS HIGHER PER POI PROVIDED
The Schedules fail to account for the debtor(s) tax refund in the amount of $1,768.00
when determining disposable income. ADDED TO


--------------------
RESOLVED:
$500/month for medical and dental- THIS IS OK EDC
Need proof of excessive expenses 10 days prior to confirmation. PROVIDED BUT SEE ABOVE
Matter ResolvedRequest
Adjourment
1743/22/2023 10:00 am22-16030 / MBKJonathan Stone, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 3 of 8 required payments   Arrears: $1,500.00  
AS OF 3/20/2023 (at):

CASE HAS BEEN PENDING SINCE 7/31/2022. ARREARS $1,500. OBJECTION STILL UNRESOLVED. NEED HOMEOWNER'S INSURANCE.

1. Objection filed by LoanCare, LLC (RAS) - sale plan fails to state amount of pre-petition arrears of $83,252.95. Plan does not provide for monthly payments or adequate protection payments. (UNRESOLVED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - with personal liability
coverage, not condo association commercial property insurance. (NOT RECEIVED)
- Amendments to Schedules B and C to add 2002 Subaru Legacy (auto insurance
provided expires 3/16/23) (NOT AMENDED AND UPDATED INSURANCE NOT PROVIDED)
The debtor has undertaken an improper use of exemption. Specifically: D(5) $1,525 was
used on South Carolina property, but Deed is in name of Debtor and others, Co-Debtor is
not on Deed. Therefore, Debtor is allowed to use remainder d (5) $1,475. Also D(5) was
used in Debtor's PNC Bank acct, but there is no remainder balance for Debtor to use,
same for cash with Debtor's half interest $12.50.
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, monthly disposable income verifies at $2,398 .
- 22c disposable income on Line 45 is $1,305.04, which would require minimum dividend $78,302.40 to gucs. (100% PLAN)
- The current Plan does not specify treatment of American Honda arrears $185.15 for 2015
Honda under the Plan. (PER ATTORNEY, PAY HONDA CLAIM)
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 residence estimated $36,407.35, South Carolina propert
Matter ResolvedRequest
Adjourment
1753/22/2023 10:00 am22-16047 / MBKSteven J. Abelson, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 3/10/2023 (at):

RECOMMEND: $1,360 PAID TO DATE, $333 x 55 BEGINNING 4/1/2023, BASE
Need to file Pre-Confirmation Certification within 7 days of confirmation.
Preserve non exempt equity of $15,000 in real estate.
Non exempt proceeds from attorney malpractice claim are to be turned over to the trustee.
Claims will be paid according to the plan.
Low base plan.
Need updated income by 12/1/2023.


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

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,243 when determining disposable income. (AVERAG
Matter ResolvedRequest
Adjourment
1763/22/2023 10:00 am22-16292 / MBKJohn Zimnis, Esq.Confirmation Hearing ScheduledContinued
4/26/2023 10:00 am
Debtor has made 9 of 7 required payments   Arrears: $0  

AR TRSOLVE OR HOLD
3/13 workup for the 3/22 calendar edc

RAS needs to get a valuation to address the cram - ADJ to 3/22--status

Per AR, ADJ to 2/8 - there is a sale motion to an insider that RAS will be Objecting to

AS OF 2/1/2023 (at):

1. Objection to modified plan filed by PHH Mortgage (Robertson Anschutz) - creditor objects to any plan that proposes to pay less than $204,397.87. Modified plan proposes to pay $93,000. (UNRESOLVED)

2. Objection filed by Mortgage Assets/PHH Mortgage (Robertson Anschutz) - failure to cure full arrears of $39,372.77. Modified plan pays full arrears and no objection to modified plan. (RESOLVED)

3. Trustee's objection:
The debtor has insufficient income negative disposable income $332.64.

RESOLVED ISSUES:The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2021 if filed. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - rental property
insurance does not show personal liability coverage. only a binder submitted. need
declaration page. (RECEIVED)

- need Amended Schedules I and J in 6 months to reflect rental income. (LANGUAGE ADDED)

Modified plan before confirmation proposes: $3,000 paid to date, $810 x 56 beginning 1/1/2023, sale of Prospect Street by ???, base
Payments: 5/5
Matter ResolvedRequest
Adjourment
1773/22/2023 10:00 am22-16741 / MBKRussell L. Low, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 7 required payments   Arrears: $0  

AR RESOLVE OR HOLD
ISSUES AS OF 3/14/2023 (DM): updated 3/21/23.

***Certification of debtor must be uploaded to 13Docs or Docketed. If objection of Rushmore is resolved based upon 12/23/22 Loss Mit Order, THEN TRUSTEE CAN RECOMMEND CONFIRMATION AT $2,100 PTD, THEN $300 x 29 STARTING 4/1/23, BASE PLAN, LOAN MOD WITH RUSHMORE BY 5/15/23 OR AS EXTENDED PER LOSS MIT ORDER, IF NO LM, THEN MP IN 14 DAYS NO ARREARS TO BE PAID BY THE TRUSTEE ON RUSHMORE POC (3-1) PENDING THE LOAN MOD***

 ADJ to 3/22 to review the bank statements (NO SAVINGS ACCT PER CERT).

 Pending MFR by Rushmore (CO ENTERED - 6 MONTHS CURE OUTSIDE).

 1/10/23 (DS): Debtor attorney requested adjournment to resolve obj, proof of auto insurance and proof of payment provided.

1) Rushmore (FRIEDMAN VARTOLO) OBJs - arrears not paid and post-petition payment is more. Order entered to extend Loss Mit to 3/27/23. Must withdraw obj or need terms of consent order.

2) Trustee OBJ:
- Need 2 months bank statements from PNC Bank savings acct (NO SAVINGS ACCT PER CERT).

Note: Auto insurance provided 1/6/23, expires 3/3/2/23.


Prop. Plan $300 x 36, Base
- Loan Mod on Pennsylvania Ave by 2/23
PTD 7/7 = $2,100
Last Claim (3-1)
Matter ResolvedRequest
Adjourment
1783/22/2023 10:00 am22-16849 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 3 of 7 required payments   Arrears: $400.00  
AS OF 3/9/2023 (at):

CASE HAS BEEN PENDING SINCE 8/30/2022.

1. Objection filed by Fay Servicing/US Bank (Pincus Law Group) - plan does not address arrears of $113,786.78 or propose to make payments towards arrears pending sale of property. Plan is not feasible. (UNRESOLVED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2021 prior to confirmation. (NOT RECEIVED)
- A copy of the homeowner's insurance renewal declaration - Policy provided expired
10/22/22. (NOT RECEIVED)
- Need August and September bank statements for TD account #4297. (NOT RECEIVED)
- Amendments to Schedules B or G to list vehicles and any potential inheritance from
his father's recent passing (NOT AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $610/month for transportation
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- The debtor needs to provide updated proof of income regarding his large commissions for
recent real estate closings.
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 $26,369.76 in non exempt equity in the residence. (NO EQUITY NOW THAT IRS FILED SECURED CLAIM)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objection by Fay Servicing. (UNRESOLVED)
- The debtor needs to provide all information regarding the liquidation of all inheritances
or potential inheritances. (NOT RECEIVED)

Plan proposes: $100 x 60 beginning 9/1/2022, sale within 6 months of confirmation, base
Payments: 3/7, arrears $400
Matter ResolvedRequest
Adjourment
1793/22/2023 10:00 am22-16856 / MBKPaul H. Young, Esq.Confirmation Hearing on Modified PlanContinued
5/10/2023 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

ISSUES AS OF 3/16/2023 (DM):

1) IRS filed $8,659.44 priority claim that includes estimated taxes for 2019 not treated in the Plan (UNRESOLVED).REC DISM

***RESOLVED ISSUES***

A) New Rez/Shellpoint (RAS) OBJs - failure to cure full arrears of $5,462.51 (MP PAYS FULL ARREARS AND NO OBJ TO MODIFIED PLAN).

B) Trustee OBJ:
- Attorney's fees in the Plan and Disclosure Statement do not agree (AMENDED DISCLOSURE FILED).
- Schedules fail to account for the debtor tax refund in the amount of $1,400.00 when determining disposable income (AVG ADDED TO INCOME).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $200 x 60, Base
- Loan Mod by 5/30/23
PTD 7/7 = $1,400
Last Claim (10-1)
Matter ResolvedRequest
Adjourment
1803/22/2023 10:00 am22-17172 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 4 of 6 required payments   Arrears: $850.00  
AS OF 3/20/2023 (at):

RECOMMEND: $1,550 PAID TO DATE, $650 x 54 BEGINNING 4/1/2023, BASE
Student loans will be paid outside of the plan.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Updated auto insurance, if not confirmed by 12/14/22 (insurance expires 12/17/22). (NOT RECEIVED)

RESOLVED ISSUES:
- A Modified Plan that removes cram of 2017 Volkswagen Passat with Global Lending
on Section 4d and 7c or removes from Section 4g pay claim in full. Cannot be both. (MOD PLAN FILED AND PAYS IN FULL)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Food $475 and Transportation $500.
- 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):
- There would be disposable income $724.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,007 when determining disposable income. (AVERAGED/ADDED TO INCOME)
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).
- 2017 Volkswagen Passat was purchased 6/4/22, plan is proposing to cram said lien.
The debtor has failed to provide proof of service with respect to Plan Motion (s).(CERT OF SERVICE FILED)

Modified plan before confirmation proposes: $400 x 60 beginning 10/1/2022, base
Payments: 4/6, arrears $850
(Plan was modified by removing the
cramdown and allowing for the payment
of the vehicle through the plan.)
Matter ResolvedRequest
Adjourment
1813/22/2023 10:00 am22-17224 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledDeniedDebtor has made 4 of 6 required payments   Arrears: $0  

ISSUES AS OF 3/14/2023 (DM): updated 3/16/23

***Part 1a of Plan provides for monthly payments of $135 starting 3/1/23, and Part 9 of Plan provides for monthly payments of $245 starting 3/1/23 - THIS PLAN SHOULD BE DENIED BASED UPON CONFLICTING PROVISIONS***

 Need status of NJ Dept of Labor non-dischargeability complaint (AS OF 3/16/23, STILL PENDING).

1) Trustee OBJ:
- Bad Faith: the debtor has made several large financial transactions in the last several months. This is during the time that debtor was insolvent and contemplating bankruptcy. This includes the purchase of a home and the purchase of a pure-bred dog (RECEIVED CERTIFICATION WITH DOCUMENTATION ASSERTING THA SHE WAS A VICTUM OF ID THEFT).
- Excessive Expenses: $665 car payment.
- Confirming order should provide for all non-exempt proceeds from slip & fall.
- Need to file Pre-Confirmation Certification.
- Plan does not specify treatment of FinWise Bank/American First Finance, Credit Acceptance and American Honda (MP CORRECTS).


Prop. Plan $88 x 5, $135 x 31, Base
PTD 6/6 = $575
Last Claim (11-2)
Matter ResolvedRequest
Adjourment
1823/22/2023 10:00 am22-17337 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanDismissed - Hold FeesDebtor has made 4 of 6 required payments   Arrears: $690.00  
3/14 workup for the 3/22 calendar EDC

2 payments arrears-needs ewage

* Objection filed by Americredit Financial/GM Financial (Morton) - debtor that vehicle was stolen but no evidence of same was provided. (MOD PLAN SURRENDERS VEHICLE AND NO OBJ TO MOD PLAN)

* If we remove the student loan there is only $4000 in unsecured claims and the proposed payments will pay 100% but this could change if there is a deficiency balance on the surrendered. Right now the secured claim is $39,282.32. Debtor must do something about this claim. If car was stolen is the insurance paying on this claim?

** Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Amendments to Schedules I to add the income from Delta Group employment. (NOT AMENDED). The debtors have over $4000 in monthly disposable income when added.
- need to provide bank statements for JP Morgan Chase acct ending #5298. Only provided statements for acct ending #8826 which shows multiple transfers to and from #5298. On 4/5/2022 a transfer from #5298 to #8826 in the amount of $4,400. (NOT RECEIVED)

Modified plan before confirmation proposes: $690 paid to date, $345 x 58 beginning 12/1/2022, base
Payments: 3/4, arrears $345
--------------------------
Resolved:
- must file pre conf cert. (FILED)

Matter ResolvedRequest
Adjourment
1833/22/2023 10:00 am22-17406 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 5 of 6 required payments   Arrears: $500.00  
mp in 14 days

3/14 workup for the 3/22 calendar EDC

SAME AS LAST TIME

Trustee obj to the following:
- Excess expenses on Schedule J such as: $620 Utilities and $780 Tele.
- Plan propose loan mod and refinance. Need mod plan to remove refinance or loan mod. Cannot list both to be done.
- Must resolve creditor obj.

2. SPS (FEIN SUCH) obj to loan mod and refinance and arrears more. Obj must be resolved.

Prop Plan $500 x 60 begin 10/1/22; 100% and Loan mod on Paterson Ave by 4/1/23 or Refinance by 10/1/23
Note: 2021 tax return and bank statements provided.
Matter ResolvedRequest
Adjourment
1843/22/2023 10:00 am22-17461 / MBKWARREN S JONES, JR ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 6 of 6 required payments   Arrears: $0  

as of 2/23/2023 (JMA)

OK to confirm at $2,803.10 paid to date, $578x55 begin 3/1/2023 base plan

1) NewRez LLC/Shellpoint Mortgage Servicing (Pincus) objection to confirmation - CONSENT ORDER RESOLVING OBJECTION
2) Trustee objection to confirmation - RESOLVED
- The debtor has insufficient income .
- The debtor has failed to supply the Trustee with the following document (s): A current market analysis - with comps similar to property. Zillow estimates $230,600. RESOLVED
- A copy of the homeowner's insurance renewal declaration - with proof of liability coverage. RESOLVED, PROVIDED
- Need to provide Trustee with 2 months statements of Venmo acct and certification from Debtor explaining deposits into ABCO FCU from Venmo. RESOLVED, CERTIFICATION PROVIDED
- Amendments to Schedules B and C to add Venmo acct, if necessary (pending Debtor's cert). NOT NEEDED CERTIFICATION EXPLAINED
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,777 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 non-exempt equity in real property pending updated comps.
- Must file Pre-Confirmation Certificate. RESOLVED, FILED


proposed plan $560.62x60 begin 10/1/2022 base plan
paid in $2,242.48
last claim 5
Matter ResolvedRequest
Adjourment
1853/22/2023 10:00 am22-17632 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 6 of 6 required payments   Arrears: $0  

ISSUES AS OF 3/14/2023 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $150 x 36 STARTING 10/1/22, BASE PLAN, ATTORNEY SHALL FILE A FEE APP WITHIN 7 DAYS, PRE-CONFIRMATION CERTIFICATION SHALL BE FILED WITHIN 14 DAYS***

1) Trustee OBJ:
- Need proof of income for non-filing spouse for Sept & Oct (RECEIVED - NEED TO KNOW IF THIS IS A 12 OR 10-MONTH POSITION? 10-MONTHS PER ATTY).
- Need amended Sch I to include the spousal income (UNRESOLVED).
- Need to file Pre-Confirmation Certificate (UNRESOLVED).


Prop. Plan $150 x 36, Base
PTD 6/6 = $900
Last Claim (8-2)
Matter ResolvedRequest
Adjourment
1863/22/2023 10:00 am22-17648 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
5/10/2023 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 3/16/23 (DS): Need to confirm at $912 paid, $558 x 57 begin 4/1/23; 100% with a minimum of $53,792 to gucs due to non-exempt equity
- Add to confirming order Trustee ok to pay the arrears claim#14-1 of Shellpoint/NewRez Mortgage.-CAN PUT OUTSIDE IF SHELLPOINT DOESNT APPEAR
- Within 7 days must file Pre-confirmation certificate

1. Arrears claim filed by Shellpoint $622.81. Trustee ok to pay?

As of 2/16/23 (DS): Debtor attorney requested adjournment to pass bar date 3/2/23. Will adjourn to 3/22/23

2/22/23 (DS): 1. Trustee obj to the following:
- There is non-exempt equity in real property $53,792. Total unsecured claims filed $24,677.04. Total unsecured claims $24,677.04.
- Must file Pre-confirmation certificate.

Prop Plan $304 x 60 begin 1/1/23; 100%
Note: PNC Bank statement provided.
Matter ResolvedRequest
Adjourment
1873/22/2023 10:00 am22-17651 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 4 of 6 required payments   Arrears: $900.00  
3/17/23 - Atty accepts terms.
ISSUES AS OF 3/13/2023 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $3,500 PTD, THEN $900 x 13 STARTING 3/1/23, THEN $1,750 x 42 STARTING 4/1/24, 100% PLAN, TRUSTEE SHALL PAY IRS POC (1-1) AS FILED, DEBTOR'S COUNSEL SHALL FILE A FEE APP WITHIN 7 DAYS***

 INCOME CALCULATION
- Debtor $47,628.86 Ytd Net/8
- Co-Debtor $33,294.18 Ytd Net/8

1) Trustee OBJ:
- Income verifies higher ($5,954/$4,162) than scheduled ($4,816/$3,412) resulting in $3,510 of monthly disposable income excluding the $600 contribution.
- Excessive Expenses: $1,700 food, $400 medical and dental. Need proof of excessive expenses 10 days prior to confirmation.

***RESOLVED ISSUES***

A) Trustee OBJ:
- The Schedules fail to account for the tax refund in the amount of $364 when determining disposable income (AVG ADDED TO INCOME).
- Need to file Pre-Confirmation Certification (FILED).
- Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan (LANGUAGE ADDED).


Prop. Plan $700 x 5, $900 x 13, $1,750 x 42 start 4/1/24, 100% Plan
PTD 5/6 = $3,500
Last Claim (15-1)
Matter ResolvedRequest
Adjourment
1883/22/2023 10:00 am22-17669 / MBKMarcia Y. Phillips, Esq.Confirmation Hearing ScheduledContinued
5/10/2023 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

NA and no response to DM email regarding Subject to Terms - ADJ to 3/22/23 with no need to re-work case.

AS OF 2/15/2023 (at):

IF OK TO PAY CLAIMS 5 AND 10, RECOMMEND: $2,500 PAID TO DATE, $2,039 x 55 BEGINNING 3/1/2023, 100% PLAN
Preserve non exempt equity of $137,864.00 in real and personal property.
Need to file Pre-Confirmation Certification within 7 days of confirmation.


1. American Express filed a secured claim #5 in the amount of $9,147.60 which is not in the plan. Is it ok to pay this claim?

2. Affinity FCU filed a secured arrears claim #10 in the amount of $38.05 which is not in the plan. Is it ok to pay this claim?

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A Modified Plan that pay unsecured creditors 100% based upon the recent home
valuation. (MODIFIED PLAN NOT FILED)
- Amendments to Schedules B and C to list business and value. (NOT AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car
payment $308 (No creditor is listed in Plan or Sched D, Sched G ).
- The current Plan does not specify treatment of American Express judgment lien $9,147.60
under the Plan.
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).
Plan does not propose the non-exempt equity, the bar date has passed total unsecured
claims filed $91,114.51.
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in real property $133,265.16 and in Affinity FCU acct#4632
$3,303.29, acct#4608 $5 acct#0442 $1,385.94 and acct#7046 $5 total $4,599.23 (deducting $100 (d)(5) exemption taken).
- Must resolve the bifurcated claim filed by TD Retail/Raymour Flanigan. (UNRESOLVED)
- Arrears claim filed by Affinity FCU mortgage $38.05
Matter ResolvedRequest
Adjourment
1893/22/2023 10:00 am22-17760 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 3 of 6 required payments   Arrears: $760.00  
MP IN 14 DAYS

As of 3/16/23 (DS): 1. ISSUES THAT REMAIN UNRESOLVED:
- Navy FCU filed secured arrears claim for $797.93 (2019 Dodge Ram). Creditor and car is not in plan or schedules. Car payment is $871 monthly. MOD PLAN DID NOT ADDRESS THIS CLAIM.
- Must resolve bifurcated arrears claim of Advantage Leasing (2014 Freightliner) for $1,065.06. Plan has to be unaffected owned by business. Secured $35,000 and unsecured $2,816.26. MOD PLAN DID OT ADDRESS THIS CLAIM.
- There is non-exempt equity $35,412 in business. MOD PLAN DID NOT ADDRESS.


As of 2/14/23 (DS): 1. Trustee obj to the following:
- Excessive expenses on Sched J such as: Car payments $723 (2020 Honda Accord, which is being paid through plan), Motorcycle $530 (2021 Harley) and Transportation $450.
- Disposable income verifies $1,105, not adding back $723, whch would be $1,828. NON-EXEMPT EQUITY WILL REQUIRE
-Schedule I failed to add 2021 tax refund $8,318.
- There is non-exempt equity $35,412 in business.
- Navy FCU filed secured arrears claim for $797.93 (2019 Dodge Ram). Creditor and car is not in plan or schedules. Car payment is $871 monthly.
- Must resolve the bifurcated arrears claim filed by Advantage Leasing (2014 Freightliner) for $1,065.06. Plan has to be unaffected owned by business. Secured $35,000 and unsecured $2,816.26.

Prop Plan $1,200 PTD; $765 x 56 begin 2/1/23; Base
Matter ResolvedRequest
Adjourment
1903/22/2023 10:00 am22-17766 / MBKMichael Alan Siddons Order Vacate Dismissal of CaseContinued
5/10/2023 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $475.00  
AS OF 3/7/2023 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE HELD.

1. 341 is scheduled for 3/23/2023.
2. Payments: 5/6, arrears $475
Matter ResolvedRequest
Adjourment
1913/22/2023 10:00 am22-18020 / MBKWARREN S JONES, JR ESQConfirmation Hearing ScheduledContinued
5/24/2023 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $4,352.00
**WILL FILE A MOTION TO CRAM REGIONAL IN MEANTIME EDC

As of 3/15/23 (DS): Recommend confirming at $4,352 paid, $1,144 x 55 begin 4/1/23; Base
- Mobile Estates of Southampton claim#11-1 to be paid as secured.
- Regional Acceptance claim#8-1 to be paid in full.
- Section 4(d) and 7(c) to be stricken.

1. Mod plan is proposing to cram 2020 Mitsubishi Outlander/Regional Acceptance, due to bifurcated claim, no bifurcated claim filed. Case was previously confirmed to pay claim in full. A separate motion should be filed. Recommendo striking and paying claim in full as previously confirmed.

MP Prop $870 x 60 begin 11/1/22; Base - Addresses claim of landlord and bofurcating auto claim.
Matter ResolvedRequest
Adjourment
1923/22/2023 10:00 am22-18035 / MBKFREDERICK J SIMONConfirmation Hearing ScheduledContinued
4/26/2023 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $275.00  
AS OF 3/16/23 Current plan is not feasible. Plan payment does not cover threshold

1. Deand Pond filed a bifurcated claim 3-1. $709.95 is secured and $17,845.89 is unsecured. The plan proposes to pay in full $12,000. (HOW SHOULD THIS CLAIM BE PAID?)

2. Trustee objection:
- Need copy of 401(k) loan balance statement prior to filing date.
- Need a Modified Plan that adds student loans outside.
- The debtor has undertaken an improper use of exemption. Specifically: Schedule C has over exempt d(5) by $1,150.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Homeowner insurance $150 (Homeowner insurance verifies $85.13), Homeowners assoc
dues $508 (per POC filed maintenance fees $213) and Student loan $130 (plan does not
list student loans outside).
- There is estimated non-exempt equity in real property $31,692.38, Fashion Jewelry rings
$750 and bank accts (pending bank statements).
- Must resolve Deand Pond Crossing bifurcated claim. (PLAN PAYMENT DOES NOT COVER THRESHOLD)
- Must file Pre-confirmation certificate.


Plan proposes $275 x 60 Base
Payments: 4/5 Arrears $275

Matter ResolvedRequest
Adjourment
1933/22/2023 10:00 am22-18071 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 5 of 5 required payments   Arrears: $0  

mk: atty says file a MP to pay full arrears MP In 14 days- atty wants tiers. atty says: we are pursuing a loan modification for the debtor. We already did the Motion to Engage in Loss Mitigation which was granted on 3/9/23. We also filed the Notice of Request.
I will be modifying the plan to include all pre petition arrears but it will be a tier plan paying arrears at the lower tier pending outcome of the loan mod.


AS of 3/21/23(mk): Updated-email to atty- the payment is much larger and not sure debtor can make it

**CAN REC CONFIRM AT $3,000 PTD, Then $1,299 x 55 Begin 4/1/23 Base. Strike Loan Mod. provision in plan**


- OBJECTION BY SPECIALIZED LOAN WAS RESOLVED BY ORDER FOR A CURE- SO ADD LANG TO STRIKE LM PROVISION FORM PLAN.

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

- Trustee Objection:
-St. Of NJ POC Higher(8,189.17 than scheduled $3,812.45

Objection by Specialized Loan(Pluse): Mk: a Motion to allow debtor to participate in Loss mit process was granted 3/8/23. debtor has 10 days to file a request. NEED TO KNOW IF THIS OBJECTION IS RESOLVED?
- plan not feasible. Lm speculative- resolved- Order submitted 3/21/23- terms=CURE ARREARS $30,462.47

-Objection by Cap. One (Lavin, Cedrone):
objects to cram(Got a status change that this was settled but NO terms. MK: Total payment $23,167.40 Order submitted 1/23/23

- Need 2 months bank statements for Chase checking account prior to filing date.(Provided)
-need updated auto insurance(Provided).
- Must resolve IRS estimated tax claim.(APOC filed)

- Per plan claim of Society Hill for condo fees- FILED A LATE CLAIM and UNSECURED--Motion to allow granted 3/8/23 and PPSED ORDER says Pay 2,638 as Secured. WILL ADD LANGUAGE TO TERMS TO PAY AS SECURED PER ORDER ONCE IT IS ENTERED. - mk: order entered and set up in our system.


Plan:$600 x 5; $944.38 x 55; Base and Loan mod by 3/2023
5/5 payments
Matter ResolvedRequest
Adjourment
1943/22/2023 10:00 am22-18109 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 4 of 5 required payments   Arrears: $5,000.00  
AS OF 3/9/23 (SF)


1. Objection filed by US Bank (McCalla) - (Long Branch Property) - failure to pay arrears of $185,551.17

2. Objection filed by US Bank (RAS) (Belleville Property) - failure to pay arrears of $3,079.02.

3. Zameen LLC filed secured judgment lien claim 2-1 in the amount of $16,640 which is not addressed in plan (OK TO PAY? - Yes)

4. Motion for Relief by US Bank (Lantry Terrace property) - OTBS (NEED ORDER) Need to know what creditor attorney fees will be.

5. Trustee objection:
- Need Proof of 2 month's income - Need November and December pay stubs. Only received
to 10/13 and debtor was out of work in August and September.
- Need A copy of the homeowner's insurance renewal declaration - for 3 Langtry Terrace.
- Need a statement for the debtor's 401k loan.
- Verified income leaves monthly disposable income of $28,895.96.
- There is $150,777 in non exempt equity in real estate. 100% plan.
- There is $4,025 in non exempt equity in the vehicles.
- There is $400,000 in non exempt equity in PEBA, LLC.
- Need to file Pre-Confirmation Certification.
- Need proof of insurance for the 1997 Toyota, 2009 Nissan and 2011 Ford.



Plan $5000 X 60 BEG 11/2022; 100%
Payments: 3/5 Arrears: $10,000
Bar date passed
Matter ResolvedRequest
Adjourment
1953/22/2023 10:00 am22-18182 / MBKKarina Pia Lucid, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 4 of 5 required payments   Arrears: $425.00  
ISSUES AS OF 3/13/2023 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,700 PTD, THEN $1,968 x 55 STARTING 4/1/23, 100% PLAN WITH $39,346 THRESHOLD PRESERVED, DEBTOR IS FREE TO SEEK A LOAN MOD WITH US BANK/SELENE FINANCE***

 INCOME CALCULATION NOTE - the $19,170 Ytd deduction for the Staten Island Credit Union was added back to get a total $76,063.33 Ytd Net figure because the $1,065 per pay deduction to the Credit Union pays for 2 cars ($593/$486) that are on Schedule J, pays for S/Term Loan ($182) that is paid off, and pays for PER Loan ($246) that has not been explained (ONLY $4,030.70 GUC CLAIMS FILED - IF PAYING MTG ARREARS AND 100%, DEBTOR WOULD NEED $1,941 x 56 STARTING 3/1/23).


1) Trustee OBJ:
- There is non-exempt equity in 2019 Jeep Grand Cherokee ($22,575); 2018 Honda Odyssey ($9,497); Furniture ($7,274.50) for total non-exempt equity of $39,346 - may need to be a 100% plan.
- Calculated income using paystubs from June 2022 through September 2022 the total net income is $7,496 which is higher than the scheduled amount of $4,903 (SEE ABOVE).
- As debtors income verified higher than scheduled, Form 122c should be amended as
the verified net income is higher than the gross income reported on the Form 122c.

***RESOLVED ISSUES***

A) The IRS filed a $4,118.05 priority claim not treated in the Plan (MP PAYS)

B) Plan provides secured unaffected treatment to New Res-Shellpoint Mtg - US Bank filed $88,057.68 arrears claim on Tarrytown Road property (MP PAYS).

C) Plan provides $5,560 arrears payment to Chrysler Capital for a vehicle lease - no POC filed by the creditor - need to Strike or debtor must file a POC for the creditor and a motion to allow late claim (MP REMOVES).

D) Trustee OBJ:
- Need to file Pre-Confirmation Certification (FILED).
- Need to provide auto insurance renewal - policy expired 3/29/22 (RECEIVED).
- Need 2021 tax return (RECEIVED).
- Need statements for Staten Island Credit Union account (RECEIVED).
- Debtor has multiple loans deduc
Matter ResolvedRequest
Adjourment
1963/22/2023 10:00 am22-18187 / MBKADAM SCHNEIDER, ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 4 of 5 required payments   Arrears: $668.00  
AS OF 3/20/23 (SF)

RECOMMEND $4742 PTD, $2408 X 21 (BEGIN 4/1/23) $2877 X 34 (BEGIN 1/1/25) 100% PLAN W/MIN $83,112 TO GUCS PER N/E IN REAL ESTATE


Note: Modified plan (doc 22) filed with no notice creditors but it's 100% plan. If creditor objection is resolved can confirm with terms below: Creditor ok with terms.


Note: Modified plan (doc 22) filed with no notice creditors but it's 100% plan.

1. Objection filed by Specialized Loan Servicing (Stewart) - failure to pay arrears of $86,812.10 (MP FILED)

2. Trustee objection:
- The debtor has failed to file a feasible plan - trustee payment is insufficient to cure mortgage arrears.
- A Modified Plan that increases trustee payment in December, 2024 when pension loan is paid off.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$700/month car payment
- Verified income leaves monthly disposable income of $1,728.93. (100% plan )

Note: Copy of Will provided. Debtor inherited residence and has 50% interest with sister. There is n/e equity of $83,112.28 in real estate.

Debtor is above median.


Plan proposes $$4242 PTD, $2408.31 X 21; $2877.78 X 34 100% PLAN
Payments: 1/1

RESOLVED ISSUES:
- The Plan fails to provide for a prompt cure of rental arrears. (MOOT, MP REMOVES ARREARS)
- trustee payment is insufficient to cure
mortgage and rental arrears. (MP FILED TO REMOVE RENTAL ARREARS)
-Need a statement for the debtor's pension loan.
- Need to file Pre-Confirmation Certification. (FILED)
- Carvana/Bridgecrest filed arrears claim 6-1 for $1189 (OK TO PAY?) MP FILED
- Need to amend Statement of Financial Affairs to list attorney 's fees paid (RECEIVED)

Matter ResolvedRequest
Adjourment
1973/22/2023 10:00 am22-18302 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 4 of 5 required payments   Arrears: $250.00  
AS OF 03/20/23 (SF) UPDATED


RECOMMEND $250 x 36 BASE (BEGIN 11/1/22) PLUS N/E PROCEEDS FROM SALE OF REAL ESTATE BY 6/15/23
- ARREARS TO THE BANK OF NY MELLON WILL BE PAID AT SALE
- OK TO PAY IRS PRIORITY CLAIM 1-1
- OK TO PAY ARREARS CLAIM 3-1 TO ALLY BANK





Plan proposes $250 x 36 Base, Sale in 6 months
Payments: 3/4 Arrears: $250

RESOLVED ISSUES:
- Need proof of auto insurance and home insurance with personal liability coverage
- Need sale date? 6/15/23
- Objection filed by Shellpoint Mortgage/Bank of NY (Stewart) - failure to include correct arrearage amount of $165,788.72 in plan (PAY AT SALE) (RESOLVED VIA CONSENT ORDER)
- Need 2nd mortgage balance statement prior to filing. (No claim filed) RECEIVED FOR BOA
- The debtor has failed to provide proof of service with respect to Plan Motion (s). (RECEIVED)
- Must file Pre-confirmation certificate. (FILED)
- Attorney has advised that the debtor's income is lower because the misc reimbursement on pay stubs is not income. Debtor is reimbursed for job related gas and tolls. (Schedule J will be amended)
- disposable income on Schedules I and J verify higher at $1116.90 - SCHEDULES AMENDED
1. Ally Bank filed arrears claim 3-1 for $561.75 (OK TO PAY) YES

2. Trustee objection
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Electricity $500, Auto insurance $667

- The current Plan does not specify treatment of IRS claim $3,406.56 under the Plan. OK TO PAY (YES)

- Add to confirming order non-exempt proceeds from sale to Trustee, if any.



Matter ResolvedRequest
Adjourment
1983/22/2023 10:00 am22-18335 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledContinued
4/26/2023 2:00 pm
Debtor has made 11 of 5 required payments   Arrears: $0  

AS OF 3/8/2023 (at):

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

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

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

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

Plan proposes: $2,000 x 60 beginning 11/1/2022, 100% plan
Payments: $11,200 credit
Matter ResolvedRequest
Adjourment
1993/22/2023 10:00 am22-18396 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledContinued
4/26/2023 10:00 am
Debtor has made 6 of 5 required payments   Arrears: $0  

**What is Candyce intention with lien? Is it paid off, cram? Maybe we strike this and she can file a motion EDC

ISSUES AS OF 3/10/2023 (DM):

1) Plan provides $1,000 priority treatment to the State of NJ - no POC filed (STRIKE??)

2) Proposed cram of Capital One Bank for 2005 Ford Crown Victory is improperly populated in Part 7a of Plan (OK TO STRIKE PER CANDYCE)

3) Trustee OBJ:
- Excessive Expense: $55 renters insurance, $110 home maintenance, $500 transportation (not working), $896 storage unit for relatives (MOOT BASED UPON SSI).
- Need to file Pre-Confirmation Certificate (FILED).


Prop. Plan $160.82 x 36, Base
PTD 6/5 = $964.92
Last Claim (5-1)
Matter ResolvedRequest
Adjourment
2003/22/2023 10:00 am22-18408 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanContinued
4/26/2023 10:00 am
Debtor has made 2 of 5 required payments   Arrears: $404.00  
AS OF 3/7/2023 (at):

ESTIMATED IRS CLAIM NEEDS TO BE AMENDED AND CLARIFICATION REGARING THE 2020 FORD PICKUP NEEDS TO BE RECEIVED IN ORDER FOR CASE TO BE CONFIRMED.

1. Objection filed by New Rez/Shellpoint (Pincus Law Group) - debtor has not been the owner of Montana Drive property since 7/5/209. (MOD PLAN SURRENDERS PROPERTY - NO OBJ TO MOD PLAN)

2. Trustee's objection:
- Need to resolve the estimated filed by IRS. (STILL ESTIMATED - 2021)
- Amendments to Schedules amend schedules for 2020 Ford Pick -Up and/or
certification. (NOT RECEIVED)

RESOLVED ISSUES:
- The debtor has insufficient income.
The debtor has failed to supply the Trustee with the following document (s):
- A Modified Plan that surrenders the Montana Avenue property due to stay relief. (MOD PLAN FILED)
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need proof of service on E&S Food and United Check Cashing. (CERT OF SERVICE FILED)
- Need to file Pre-Confirmation Certification. (FILED)


MP before confirmation proposes: $180 X 4 beginning 11/1/2022, $404.01 x 56 beginning 3/1/2023, base
Arrears: $404.01
Matter ResolvedRequest
Adjourment
2013/22/2023 10:00 am22-18469 / MBKADAM SCHNEIDER, ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 5 of 5 required payments   Arrears: $0  

3/15 workup for the 3/22 calendar EDC

B of A not served with MP but the new plan proposes to pay the filed arrearage claim. If we get consent from Bank of America we can confirm at $1540 paid then 566 x 55 beg. 4/1/23 - 100% with min of $182,000 due to equity)-trustee will pay Bank of America late claim 4-1

1) Trustee objection to confirmation:
- Amendments to Schedules B and C if bank acct proves to be Debtor's acct. NOT FILED
- Plan does not propose non-exempt equity in assets. There is non-exempt equity $182,711, non-exempt equity in 2015 Jeep Cherokee $4,298 and pending proof of bank acct#3817. Plan will need to be 100% with minimum dividend to gucs.
2) Bar date has passed, mortgage company has not filed proof of claim

proposed plan $385X60 begin 11/1/2022 base plan
paid in $1155
arrears $385
last claim 3
--------------------------
RESOLVED:
- need to provide Trustee with 2 months bank statements from Bank of America savings acct#3817, prior to filing date. RESOLVED, PROVIDED
-- Must file Pre-confirmation certificate. FILED
Matter ResolvedRequest
Adjourment
2023/22/2023 10:00 am22-18523 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 4 of 5 required payments   Arrears: $150.00  
As of 3/16/23 (DS): 1. Debtor in arrears $300, made 3 out of 5 payments, last payment made 1/26/23.

2. BELOW ISSUES REMAIN UNRESOLVED, NO DOCS PROVIDED.


debtor is now 2 of 3 payments - AD to 3/22

As of 12/28/22 (DS): 1. Debtor has made no Trustee payments, Arrears $450, made 0 out of 3 payments.

2. Trustee obj to the following:
- AMENDED SCHED I FILED 1/11/23, PROOF PROVIDED SHOWS UNEMPLOYMENT ENDS IN MARCH 2023. BALANCE REMAINING $4,220 PAID WEEKLY $422, MONTHLY WOULD BE $1,827, WHICH LEAVES 2.31 MONTHS REMAINING AS OF 12/24/22.
- Must amend Sched A/B and C to add TD Bank acct #3481.
- Excessive expense for car payment $720 (AMENDED SCHED J FILED 1/11/23 CHANGES AMOUNT TO $659 (there is no creditor in Plan, Sched D or G, also no car on Sched B and no auto insurance provided) and rental payment $3,150 (Debtor confirmed at 341 not paying rent, which was agreed at sale with buyer). AMENDED SCHED J STATES DEBTOR MOVED AND IS PAYING RENT $3,400.
- Need Closing settlement documents related to sale of Bridle Ct and disposition of proceeds.
- Schedule B states ex-spouse is in arrears $25,600 with domestic support. PROOF PROVIDED HAS NO NAME ON IT.
- Petition lists Jackson property as debtor's residence, however Schedule B states that
property was sold and in bank accts. Per bank statements debtor received funds which were deposited on 9/8/22 in 3 UTMA bank accts for Debtor's children each acct $21,038.31. Did not provide CMA/Homeowners Insurance or mortgage statement. Where is the debtor living now? Need address, is it a rental?
- Must add to confirming order to provide updated proof of income 9 months from conf.

3. Two leased auto claims filed by Acar Leasing none on Schedules or plan and no auto insurance provided (2016 Chevy Silverado co-signed in 2016 on a 3 yr lease and owes $9,563 and 2016 Chevy Suburban co-signed in 2016 on a 4 yr lease and owes $14,236. Both claims have no arrears). SCHED J LIST CAR PAYMENT $659, WHICH IS NOT CAR PAYMENTS FOR THE LEASED
Matter ResolvedRequest
Adjourment
2033/22/2023 10:00 am22-18557 / MBKSCOTT E. TANNE, PC.Confirmation Hearing ScheduledPlan DeniedDebtor has made 4 of 5 required payments   Arrears: $1,700.00  
As of 3/16/23(mk):Updated

>>MODIFIED PLAN (#23) FILED- ON FOR 4/26/23

**THIS PLAN #15 ON FOR 3/22/23 SHOULD BE DENIED**

PLan is Not feasible

NOTHING DONE SINCE LAST HEARING IN FEB.


1. Objection by the IRS( E. O'Hagan)
IRS filed claim for PRIORITY $51,205.61- PLAN HAS -0-
and secured $34,910.51

2.ST. Of NJ filed a claim for $14,400.87-PLAN HAS-0-

3. New York Dept of Tax FILED A CLAIM $5,095.15-PLAN HAS -0-

4. Ally Bank filed an arrears claim for $2,964.69- NOT IN PLAN

5. Plan has in Part 4f to pay the following secured claims in full of:
Bank Of America:23,227
Bank of America:13,353
Discover Financial:10,281
>>>NO CLAIMS HAVE BEEN FILED FOR THESE PER PPLAN CLAIMS SO EITHER STRIKE OR FILE CLAIMS AND MOTIONS TO ALLOW THE LATE CLAIMS<<<

6. Trustee Objection:
-debtors not paying all disposable income into plan.TR calculations are higher for the following reasons:
excessive expenses $600/telephone, cellphone, internet; $500/personal care; $1,000/car insurance-per policy provided $548.34/month
NEEDS PROOF OF EXPENSES 10 DAYS PRIOR TO HEARING
-must file pre conf cert.

Plan:1,700 x 60 Base
4/5 payments
Matter ResolvedRequest
Adjourment
2043/22/2023 10:00 am22-18562 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 2 of 5 required payments   Arrears: $6,500.00  
Hold & Reserve the GUC IRS claim - paying IRS priority claim - Order within 60 days - ADJ Conf to 3/22/23

AR wants a claims motion before confirmation - Offer & Compromise is complete but for filing taxes for 5 years - ADJ to 3/23/23


AS OF 3/17/2023 (at):

RECOMMEND: $14,000 PAID TO DATE, $6,500 X 5 BEGINNING 4/1/2023, $11,653 X 55 BEGINNING 9/1/2023, 100% PLAN
Hold and reserve the IRS unsecured claim.
Need order allowing payment to the IRS outside of the plan within 60 days of confirmation.
Pay IRS priority claim.

1. Objection filed by US Bank (Frenkel Lambert) - failure to cure full arrears of $421,994.68. (MOD PLAN CURES FULL ARREARS AND NO OBJECTION TO MOD PLAN)

2. The IRS filed an estimated priority claim #3 which needs to be resolved/amended. (2020-2021)

3. 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): -
- Verified income leaves monthly disposable income of $32,433.
- Per the 22C, monthly disposable income is $25,173 which requires a minimum dividend
of $1,510,380 to general unsecured creditors. Proposed plan pays 100%.

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- Need to amend B/C to add Santander bank account. (OK)
- The Plan fails to provide for a prompt loan modification completion date. (MODIFIED PLAN CURES ARREARS)
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 $39,069 in non-exempt equity in the bank accounts. (100% Plan) (LANUGAGE ADDED)
- There is $12,200 in non-exempt equity in the office equipment. (100% Plan) (LANGUAGE ADDED)
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve the estimated claim filed by the
Matter ResolvedRequest
Adjourment
2053/22/2023 10:00 am22-18589 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 3 of 5 required payments   Arrears: $200.00  
AS OF 3/15/2023 (at):

PER ATTORNEY, DISMISS AND HOLD FEES.

1. Objection filed by JDRMDBP-SM LLC (KML) - failure to cure arrears of $15,396.60 (Per POC)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need September and October bank statements for account #0628. (NOT RECEIVED)
- A Modified Plan that pays a base to unsecured creditors. Loan mod plans cannot pay $0 to unsecured creditors. (MOD PLAN NOT FILED)
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $828.
- Need to file Pre-Confirmation Certification. (NOT FILED)

RESOLVED ISSUES:
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $1,880/month mortgage payment (Per POC payment is $1,224.62) (REDUCED EXPENSES)
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 $36,536 non-exempt equity in the residence (debtor testified that she is now the sole owner of the property). (LANGUAGE ADDED)

Plan proposes: $100 x 36 beginning 11/1/2022, $0 to unsecured creditors
Payments: 3/5, arrears $200
Matter ResolvedRequest
Adjourment
2063/22/2023 10:00 am22-18671 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
4/26/2023 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 3/21/23 (DS): 1. State of NJ filed estimated tax claim, 2021 tax return not filed. Must resolve claim.

2. Tia Sarriugarte and Nicole Palma Sarriugarte filed no claims. Recommend striking. STRIKE

3. BELOW ISSUES REMAIN UNRESOLVED.

1/11/23 (DS): 1. Select Portfolio-1st mtg (FEIN SUCH KAHN) obj to loan mod and plan not proposing to pay pre-petition arrears. Obj must be resolved. LM BY 6/22/23

2. Specialized Loan-2nd mtg (STEWART LEGAL GRP) obj to cram. Obj must be resolved. OTBS TO BE TREATED AS UNSECURED.

3. Brick MUA filed unsecured claim, plan propose to pay, recommend this be stricken and not paid. (OKAY TO STRIKE)

Prop Plan $231 x 48 begin 12/1/22; Base and Loan mod on Venice Dr 6 months after conf
Note: DSO Information sheet provided.
Matter ResolvedRequest
Adjourment
2073/22/2023 10:00 am22-18701 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPlan DeniedDebtor has made 2 of 4 required payments   Arrears: $2,501.00  
mk; MP in 14 days - reminder set

3/21/23(mk: atty advises;Ms. Egerman has advised that she will be preparing an order resolving her motion for relief. As far as the plan is concerned, however, we will be filing a modified plan to pay the two vehicle claims. So this plan can be marked denied or withdrawn, with a new plan to be filed within 14 days.




AS of 3/15/23(mk): 2/4 payments Arrears $2,731.98
NEEDS EWAGE

1. MFR By New Rez/Shellpoint on 3/22/23- TR REQUESTS CONDUIT- need result and if conduit order needs to be part of terms.

2. Late filed secured claim (22-1)by Mid Atlantic Auto Sales on 2012 Jeep.(PLAN HAS UNAFFECTED)

3. Late filed secured claim(21-1)by Lentegrity LLC on 2012 Ford auto loan.( NOT IN PLAN)

4. Objection by NJ Motor Vehicle Commission(Tim Kawira DAG):
-objects to lien avoidance. equity enough to cover j'ment (BIFURCATED CLAIM #20-1) Needs resolution.


5. Trustee Objection:
-Plan in part 9 says ADDING POST PETITION MTG ARREARS TO PLAN- PRE PET POC FOR $37,914.98 FILED. part 4a proposes to cure default- Needs clarification .
-STRIKE PER PLAN CLAIM FOR PURCHASING POWER FOR $2,670.50 AS NO CLAIM HAS BEEN FILED.
-dismissal of case should trigger 180 day bar dues to multiple filings

-----Resolved--------
Objection by New Rez/Shellpoint( RAS): debtors' 4th filing(mk: got email from Dispo list -this was w/d)


Plan: 1,316 x 60 Base
2/4 payments
Matter ResolvedRequest
Adjourment
2083/22/2023 10:00 am22-18737 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 3/22/2023 (at):

(CHANGED REMAINING MONTHS TO 55)

RECOMMEND: $2,000 PAID TO DATE, $815 x 55 BEGINNING 4/1/2023, BASE

1. Objection filed by Rocket Mortgage/Quicken Loans (KML) - failure to cure full arrears of $7,949.11. (RESOLVED - PAY ARREARS THROUGH THE PLAN)

2. Trustee's objection:
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$509/month for utilities
$452/month retirement loan for spouse
$600/month for college expenses
Need proof of excessive expenses 10 days prior to confirmation. (NOT RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $1,947.73.(even with excessive expenses)


RESOLVED ISSUES:
-Need to resolve objection by Rocket Mortgage/Quicken Loans. (RESOLVED)
- need copy of father's will and certification as to the amount of money received and how it was spent. (RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $7,783.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $500 x 36 beginning 12/1/2022, base
Payments: 4/4
Matter ResolvedRequest
Adjourment
2093/22/2023 10:00 am22-18757 / MBKJose R. Torres Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 4 of 4 required payments   Arrears: $0  

3/13 workup for the 3/22 calendar EDC

RECOMMEND CONF AT:
1800 PAID THEN 603 X 56 BEG 4/1/23 PRO RATA MIN OF $20,111 TO UNSCURED

**MFR Freedom mortgage on for 4/12- debtor has made no post petition payments (filed in November) BUT NO OBJ TO PLAN

**Trustee obj to the following:
- Need October 2022 statement for TD Bank acct, statement for Fulton Bank acct showing name(s) of account holders and updated auto insurance (insurance expired 12/29/22).(RESOLVED)
- Must file Pre-confirmation certificate. (RESOLVED)

Prop Plan $450 x 60 begin 12/1/22; Dollar Base $20,111.95
Matter ResolvedRequest
Adjourment
2103/22/2023 10:00 am22-18766 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 3/22/23 (SF) UPDATED

RECOMMEND $2381.08 PTD, $709 X 56 (BEGIN 4/1/23) 100% PLAN W/MIN $97,268 TO GUCS PER N/E IN REAL ESTATE
- STRIKE CRAM OF SANTANDER AND PAY CLAIM 2-1 IN FULL
- 2022 tax returns


3/15 workup for the 3/22 calendar EDC
BELOW IS OK TO PAY 100%
*ONLY 2,000 IN UNSECURED CLAIMS FILED SO SHOULD BE 100%.=-OK PER ATT
*THE FILED CLAIM FOR SANTANDER IS $21506.59 WHICH IS LESS THAN THE CRAM. SO WE CAN STRIKE CRAM AND PAY CLAIM IN FULL---OK PER ATT

MP filed 2/2 proposes: $558 x 2 then 632 x 58 base

As of 2/3/23 (DS): 1. Trustee obj to the following:
- Need bank statements from Bank of America from 9/27/22-11/3/22.
- UPDATED THE NEW ONLINE COMPS SHOW VALUE OF 349,000--There is non-exempt equity in real property OF $97,000, inheritance OF OVER $15,000 (to be turned over immediately to Trustee) and possibly in Bank of America acct (pending updated statements).
- Must resolve creditor obj. OBJ SHOULD BE RESOLVE, MOD PLAN PAYS ARREARS PER POC.
- Add to confirming order updated budget to be filed 9 months from confirmation with 2 months recent proof of income to Trustee and 2022 tax returns. OK IF 100%

2. US Bank (SHANNON BURRINI) obj to not in plam, POC filed $4,087.61. MOD PLAN PAYS ARREARS PER POC.

3. No claims filed by Bordentown Sewerage and City of Bordentown, bar date has passed 1/12/23. MOD PLAN REMOVES.

Prop Plan $558.56 X 2, $631.98 X 58 Base
Note: Nationstar obj resolved via CO. Service to Santander done.
Matter ResolvedRequest
Adjourment
2113/22/2023 10:00 am22-18791 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledContinued
5/10/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $150.00  
AS OF 3/16/23 (SF)

1. Objection filed by CitiMortgage Inc. (Maria Cozzini) - failure to pay arrears of $350,902.61 and speculative loan mod and loan mod period is too long creditor objects to any plan which exceeds 3 months

2. IRS and priority and unsecured claim 7-1 is estimated (NEED AMENDED CLAIM)


3. Trustee objection:
- Amendments to Schedules the disclosure statement to list $5,488 retainer received.
- There is $4,537 in non exempt equity in the bank accounts.
- Need to file Pre-Confirmation Certification.

Plan proposes $150 X 60 100%; Loan Mod in 6 months
Payments: 3/4 Arrears: $150


Matter ResolvedRequest
Adjourment
2123/22/2023 10:00 am22-18812 / MBKTHOMAS G. EGNERConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 4 of 4 required payments   Arrears: $48.00  
ISSUES AS OF 3/10/2023 (DM): Atty ok with terms.sf

***To resolve disposable income objection, TRUSTEE RECOMMENDS CONFIRMATION AT $511 PTD, $73 BY 3/31/23, THEN $300 x 56 STARTING 4/1/23, BASE PLAN, TRUSTEE IS AUTHORIZED TO PAY ALLY CAPITAL $61.45 ARREARS POC (19-1), PRE-CONFIRMATION CERTIFICATION TO BE FILED WITHIN 7 DAYS***

1) Ally Capital filed $61.45 arrears claim on 2019 Hyundai (OKAY TO PAY??)

2) Trustee OBJ:
- Verifies income shows a monthly disposable income $396.
- Need 401(k) loan statement (RECEIVED - ADD $200 STARTING 4/1/23).
- Must resolve IRS and State of NJ estimated tax claims (AMENDED).
- Must file Pre-confirmation certificate (UNRESOLVED).


Prop. Plan $158 x 60, Base
PTD 3/4 = $511
Last Claim (2-4)
Matter ResolvedRequest
Adjourment
2133/22/2023 10:00 am22-18818 / MBKTHOMAS G. EGNERConfirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 2 of 4 required payments   Arrears: $482.00  Total Paid In: $774.00
AS OF 3/8/2023 (at):

RECOMMEND: $629 PAID TO DATE, $314 x 4 BEGINNING 4/1/2023, $445 X 52 BEGINNING 8/1/2023, 100% PLAN

MP proposes: $314 x 5 beginning 3/1/2023, $445 x 52 beginning 8/1/2023, 100% to unsecured creditors
Payments: 2/4, arrears $627
(Plan modified to address POC 4 and to reduce
payment of step up now that bar date has passed.)
Matter ResolvedRequest
Adjourment
2143/22/2023 10:00 am22-18830 / MBKFREDERICK J SIMONConfirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 4 of 4 required payments   Arrears: $519.00  
As of 3/8/23(mk): work up on plan #18 - Aty ok with terms

**CAN REC CONFIRM AT $1,417 x 57 Begin 12/1/22 100%.
Preserve Equity threshold in real property of $207,445.
Trustee shall pay Dayton Center Country Club II Claim #9-1 a secured claim of $1,375 and an unsecured claim of $1,125 per the terms of confirmation for a 100% plan.
Township of South Brunswick tax Collector will not be paid unless a timely proof of claim is filed.
Strike Evolve Bank and Trustee from plan parts b and c as that creditor is properly treated in plan part 4g.
Plan length reduced to 57 months**


1.Plan in part 4c has total to Evolve Bank & Trust 19,353.52 plus 5% interest for total $21,990.98. TR PAYS ACCORDING THE FILED CLAIM WHICH IS FOR $19,353.52. NEED AN ORDER TO PAY HIGHER PLAN AMT. OF $21,990.98. Evolve should be stricken form plan at parts 4 b and c as it its properly listed in pat 4g.


2. Trustee Objection:
-There is $207,455 in non exempt equity in home (100% Plan).

------------------
>> Bifurcated Claim filed by Dayton Center Country Club. It has secured of $1,375, unsecured $1125 and arrears 2500- Plan has unaffected. Since plan is 100% TR WILL ADD LANGUAGE TO TREAT CLAIM AS FOLLOWS: Trustee shall pay Dayton Center Country Club II Claim #9-1 a secured claim of $1,375 and an unsecured claim of $1,125 per the terms of confirmation for a 100% plan.

<< plan has T'ship of South Brunswick for 1,246. this per plan claim will not be paid unless a timely proof of claim is filed

Plan$1,417 X 60; 100%
4/4 payments
Matter ResolvedRequest
Adjourment
2153/22/2023 10:00 am22-18840 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledContinued
4/26/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $500.00  
WILL BE 100% PER ATT

updated 3/14/2023 (JMA)
issues as of 3/9/2023 (JMA)

1) Specialized Loan Servicing LLC/Wells Fargo Bank (Stewart Legal) objection to confirmation - need to resolve
-anticipated arrears $6,071.93 - CLAIM FILED WITH ARREARS IN THE AMOUNT OF $5,787.65
2) Trustee objection to confirmation - need to resolve
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Food $1,300 and Transportation $1,400 - NOT ADDRESSED
- 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): There would be disposable income $2,480, due to excessive expenses, plus income verifies higher.
- The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3).
- There is non-exempt equity in real property $8,324.94 and bank accounts $1,508.72 for total non-exempt equity of $9,833.66
- 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 estimated non-exempt equity in real property (pending tax claim filed) and non-exempt equity in PNC Bank acct#2738 $426.18, after using d (5) remaining exemption on the other bank accts.
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.
- Must file fee app for attorney fees in Plan.
3) Not current with Trustee plan payments, arrears $500

proposed plan $500x60 base plan
paid in $1,500
arrears $500
last claim 12
Matter ResolvedRequest
Adjourment
2163/22/2023 10:00 am22-18866 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
5/10/2023 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 3/14/23 (SF)

1. Objection filed by New Rez LLC/Shellpoint - If loan mod is not successful, plan should be modified to conform to creditor's proof of claim to reflect the ongoing total arrearage and ongoing maintenance payments

2. Loss Mit Order expires 5/8/23

3. TTBL, LLC did not file a claim. (SHOULD THIS CLAIM BE STRICKEN FROM PLAN?-YES

4. Trustee objection:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $7,334 when determining disposable income.


Plan proposes $400 x 36 Base, Loan Mod by 7/1/23
Payments: 3/4 Arrears: $400

RESOLVED:
- Must file Pre-confirmation certificate. (FILED)
- Motion to approve loss mit scheduled for 2/8/23 at 9. (GRANTED)
- Updated auto insurance, if not confirmed by 1/25/23 (insurance expires 1/25/23) (RECEIVED)
Matter ResolvedRequest
Adjourment
2173/22/2023 10:00 am22-18870 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 4 of 4 required payments   Arrears: $0  

updated 3/21/2023 (JMA)
issues as of 3/9/2023 (JMA)

To confirm plan would need to confirm at $1,500 paid to date, $720x56 begin 4/1/2023 which includes a minimum $36,845 dividend to general unsecured creditors


1) 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): Need proof of insurance for the 2014 Ford. RESOLVED, PROVIDED
- 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 $36,845 in non-exempt equity in the residence.


proposed plan $500x60 base plan with minimum $30,000 to gucs
paid in $1,500
arrears $500
last claim 5
Matter ResolvedRequest
Adjourment
2183/22/2023 10:00 am22-18911 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 1 of 4 required payments   Arrears: $1,700.00  
AS OF 3/9/23 (SF)

Stay is vacated for Royal Pines Holdings (Rental Lease) and Consumer Portfolio (2018 Camry)

1. 341 not held - Missing documents
2. Payments: 1/4 Arrears: $1700

Matter ResolvedRequest
Adjourment
2193/22/2023 10:00 am22-18928 / MBKPaul H. Young, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 3/7/2023 (at):

RECOMMEND: $250 x 4 BEGINNING 12/1/2022, $550 x 32 BEGINNING 4/1/2023, BASE
Debtor's attorney must file Pre-Confirmation Certification within 10 days of confirmation.

1. Objection filed by Consumer Credit Union (Warren Jones) - failure to cure arrears of $613.60. (MOD PLAN PAYS AND NO OBJECTION TO MODIFIED PLAN)

2. Trustee's objection:
- Must file Pre-confirmation certificate.
(NOT FILED)

RESOLVED ISSUES:
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Tele/Cell $350 and cable/internet $209 and transportation $370 and tolls $75.
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):
- Due to excessive expenses there would be disposable income $444.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,736 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Arrears claim filed by Consumer Credit Union for $613.60. Needs to be paid or move against claim. (MOD PLAN PAYS)
- Must resolve creditor objection. (NO OBJECTION TO MOD PLAN)

Plan proposes: $250 x 4 beginning 12/1/2022, $550 x 32 beginning 4/1/2023, base
Payments: 3/4, arrears $250
Matter ResolvedRequest
Adjourment
2203/22/2023 10:00 am22-18948 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
5/24/2023 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $2,172.00  
AS OF 3/14/23 (SF)

1. Objection filed by Culmac Investors Inc. (Dominic Simeone) - failure to pay total amount due of $15,907.80

2. Whiting Village at Crestwood Community did not file a claim. Should this claim be stricken from plan?

3. Trustee objection:
- There is $100,300 in non-exempt equity in the residence. (100% plan)

Plan proposes $1068 x 60 100%
Payments: 2/4 Arrears: $2172


RESOLVED ISSUES:
- The debtor has failed to provide proof of service with respect to Plan Motion (s).
Need proof of service on Westlake Portfolio for cram. (FILED)
- Need to file Pre-Confirmation Certification. (FILED)

Matter ResolvedRequest
Adjourment
2213/22/2023 10:00 am22-18991 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledContinued
5/24/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $260.00  
AS OF 3/22/2023 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT 341 CAN BE HELD.

1. 341 has been scheduled for 3/23/2023.
2. Payments: 3/4, arrears $260
Matter ResolvedRequest
Adjourment
2223/22/2023 10:00 am22-19006 / MBKKarina Pia Lucid, Esq.Confirmation Hearing ScheduledContinued
4/26/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $578.00  
AS OF 03/13/23 (SF) Debtor has change in circumstances. No longer has 2nd job Attorney needs to amend schedules.


Attorney to provide updated paystubs for January and February 2023


Trustee objection:
- The debtor has failed to supply the Trustee with the following document (s):
- Need Domestic Support Obligation information forms for Jeffrey Bouey.
-income verified higher than the scheduled amount. Schedule I combines the income
from the first and 2nd job. There is $2,406.86 disposable income.
-The debtor needs to amend Form 122c to include all income. Net income is higher than
the gross income reported on Form 122c, Part 1, Line 1.


Plan proposes $385 x 60 Base w/min $5454.20
Payments: 2.5/3 Arrears: $577.50

RESOLVED ISSUES:
-need to file Pre-Confirmation Certification with Court (FILED)



Matter ResolvedRequest
Adjourment
2233/22/2023 10:00 am22-19039 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
4/12/2023 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $1,000.00  
MUST BE CURRENT AND IF CURRENT HAVE FILED A MP OR D

issues as of 3/9/2023 (JMA)

1) Wilmington Savings Fund Society FSB (Hill Wallack) objection to confirmation - need tor resolve
- arrearage $247,625.22
-motion for order granting relief from the automatic stay and co-debtor stay scheduled for 3/22/2023
2) Resurgent Receivables LLC (Hladik, Onorato & Federman) objection to confirmation - need to resolve
-2019 Volkswagen Jetta S contract will mature October 2024
-total secured claim in the amount of $19,250 and unsecured amount of $701.92 and total default as of the date of the petition $19,951.92
3) Trustee objection to confirmation - need to resolve
-Amendments to Schedules to make sure the 2019 Jetta is included
Need to file Pre-Confirmation Certification. RESOLVED, FILED
Need to resolve the estimated claim filed by the IRS RESOLVED, AMENDED CLAIM FILED TO ZERO
4) NJ Division of Taxation is estimated for 2021 taxes - RESOLVED, AMENDED CLAIM FILED TO ZERO
5) Not current with Trustee plan payments, arrears $1,00


proposed plan $500x54 begin 12/1/2022 base plan
paid in $1,000
arrears $1,000
last claim 10
Matter ResolvedRequest
Adjourment
2243/22/2023 10:00 am22-19050 / MBKWARREN LEVY, ESQ.Confirmation Hearing ScheduledHold for JudgeDebtor has made 4 of 4 required payments   Arrears: $1,200.00  
AS OF 3/20/2023 (at):

INCOME HIGHER BASED ON BUSINESS INCOME-SENT IN RECENT SCHEDULES

1. Objection filed by Beltway Capital (Dembo Brown) - 3rd bankruptcy filing on the eve of sale and the plan is not feasible. STAY VACATED 2/16/2023.---OK TO PAY THIS CLAIM AT THE FILED POC AMOUNT -STAY REIMPOSED

2. NJSVS filed a bifurcated claim which needs to be resolved. (PAY SECURED PORTION PER DEBTOR'S ATTORNEY)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - with recent past comps. The CMA provided has outdated comps from 2021. (RECEIVED)

RESOLVED ISSUES:
- Business profit & loss statements (RECEIVED)
- Amendments to Schedules B and C to add 2008 Hyundai Santa Fe GLS. (AMENDED)
- Arrears claim filed by Prancer Capital for $909.28, needs to be paid or move against
claim. (PER ATTORNEY, PAY THIS CLAIM)
- Must resolve creditor objection. (MOOT STAY RELIEF GRANTED)
- Must file Pre-confirmation certificate. (FILED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,200 for spouse when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $2,405 x 60 beginning 12/1/22, base
Payments: 3.5/4, arrears $1200
Matter ResolvedRequest
Adjourment
2253/22/2023 10:00 am22-19063 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 3 of 4 required payments   Arrears: $500.00  
MP IN 14 DAYS

updated 3/21/2023 Citibank motion relief from stay scheduled for 4/12/2023

issues as of 3/9/2023 (JMA)

1) Citibank(Frenkel Lambert) objection to confirmation - need to resolve
- estimated arrears $192,540.57
2) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income ; income verifies $ -682.19.
- The debtor has failed to supply the Trustee with the following document (s):A copy of the homeowner's insurance renewal declaration - with personal liability coverage for David Drive. OK
- Property settlement agreement and judgment of divorce
- A Modified Plan that only propose a loan mod or a sale, not both.
- Amendments to Schedules B to add Ocean First bank acct#4404 and to 122c to remove spouse deduction.
- 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 may be non-exempt equity in real property pending all claims filed. MORTGAGE CLAIM SIGNIFICANTLY HIGHER THAN SCHEDULED AMOUNT, NO NON-EXEMPT EQUITY
- must file Pre-Confirmation Certification RESOLVED, FILED
3) Motion for approval to participate in the Court's Loss Mitigation Program scheduled to be heard 2/8/2023 - need outcome
4) Debtor not current with Trustee plan payments, arrears $500
5) Barnegat Township filed secured claim #9 in the amount of $569.54 for water/sewer - not treated in plan - need to resolve
6) NJ Division of Taxation filed priority and secured claim which are both estimated. NEED TO RESOLVE

proposed plan $500x60 base plan with sale on or by 12/1/2023 or loan modification by 7/1/2023
paid in $1500
arrears $500
last claim 12



Matter ResolvedRequest
Adjourment
2263/22/2023 10:00 am22-19131 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 3/22/23 (SF) UPDATED

RECOMMEND $9260 PTD, $2925 X 56 (BEGIN 4/1/23) 100% W/MIN $132,069 TO GUCS PER N/E IN BUSINESS AND PERSONAL PROPERTY
- OBJ BY US BANK RESOLVED - OK TO PAY ARREARS CLAIM 10-1
- TRUSTEE STANDARD ORDER OF DISTRIBUTION



1. Objection filed by US Bank (Wohlrab) - Plan treats creditor as unaffected. Failure to pay arrears of $6175.34 (Claim filed for $9809.32) (OK)

2. Trustee objection:
- Need a valuation for the business. Cannot be worth $0. (PROFIT AND LOSS STATES $100,000) PLAN WILL REQUIRE 100%. GUCS TOTAL $13,199.02 OK

- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $660 and
$736/month car payments $700/month in child support. Need proof of excessive expenses 10 days prior to confirmation.

- There is $27,963 in non exempt equity in the vehicles.
- There is $100,000 in non exempt equity in the business.
- There is $4,106 in non exempt equity in the stock accounts.
- Need to file Pre-Confirmation Certification. (FILED)

3. Add to confirmation order Trustee Standard Order of Distribution


Plan proposes $2315 x 60 Base
Payments: 4/4

RESOLVED ISSUES:
- There is $31,149 in non exempt equity in the residence. (MOOT DUE TO HIGHER IRS CLAIM)
- Objection filed by Specialized Loan Servicing (Stewart) - Plan proposes to pay claim in full but does not include contractual interest. (RESOLVED VIA C/O)
- State of NJ filed estimated priority claim 9-1 (AMENDED)
Matter ResolvedRequest
Adjourment
2273/22/2023 10:00 am22-19139 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanWithdrawnDebtor has made 4 of 4 required payments   Arrears: $0  

issues as of 3/9/2023 (JMA)

1) Select Portfolio Servicing Inc (Fein Such) objection to confirmation -need to resolve
-pre-petition arrears $159,570.60
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): - Case is above median income, Line 45 disposable income $1,009.49, which would require minimum dividend $60,569.40 to gucs.
- Disposable income verifies $2,197.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,040 when determining disposable income.
The circumstances and contents of the debtor's Plan, when taken in their totality indicate that the plan is not proposed in good faith in accordance with 11 U.S.C.  1325(a)(3).
- Plan does not propose non-exempt equity in the assets or 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 estimated non-exempt equity in real property $180,604.40, non-exempt equity in
2011 GMC $4,250, 2013 Kia $550, TD Bank acct#8493 $3,671.41 and TD Bank acct#0205 $811.62. DUE TO FILING OF CLAIM FOR MATURED HELOC HOUSE NON-EXEMPT EQUITY REDUCED TO $146,025.79. TOTAL NON-EXEMPT EQUITY $155,308.82
- Must resolve IRS estimated tax claim. GUC CLAIM
- Must resolve creditor objection.
- Must file Pre-confirmation certificate RESOLVED, FILED
3) US Bank filed secured claim 8 with arrears in the amount of $34,578.61. per claim loan matured 8/26/2019 - claim is not listed in schedules or treated by plan - need to resolve

proposed plan $1,626x60 begin 12/1/2022 base plan with laon mod by 8/1/2023
paid in $6,504
last claim 11
Matter ResolvedRequest
Adjourment
2283/22/2023 10:00 am22-19167 / MBKJacqueline R. Rocci, Esq.Confirmation Hearing on Modified PlanContinued
4/26/2023 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

updated 3/17/2023 (JMA)
issues as of 3/13/2023 (JMA)

1) Select Portfolio Servicing, Inc (Fein Such) objection to confirmation - need to resolve
- total arrears $5,127.65
2) Mercedes-Benz Financial Services USA LLC (Morton) objection to confirmation - need to resolve
- objection filed 3/14/2023 2015 Mercedes Benz E360W4
-plan should be amended to reflect the correct net loan balance of $20,000.29 plus interest at 9% NEED
3) 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 verified higher than amount on Schedule I, disposable income is $1,347.07.
- Below median case should pay in a base of $38,796, plan payment should be higher.
- Need statement for MetLife whole life insurance policy showing cash value STATEMENT PROVIDED SHOW SURRENDER VALUE QUOTE OF $6,264.68
- Select Portfolio Servicing Inc/Deutsche Bank (Fein Such) objection to confirmation - need to resolve
- Mercedes-Benz Financial Services USA LLC (Morton) objection to confirmation - need to resolve
- Need to file Pre-Confirmation Certification with Court NOT FILED TO DATE

proposed plan $525x60 begin 12/1/2022 base plan
paid in $2.180
last claim 31
Matter ResolvedRequest
Adjourment
2293/22/2023 10:00 am22-19205 / MBKEdward Nathan VaismanConfirmation Hearing ScheduledOrder to be SubmittedDebtor has made 39 of 4 required payments   Arrears: $0  

**WILL BE CONDUIT**

issues as of 3/13/2023 (jma)


1) Cenlar FSB/Citimortgage (Stern Lavinthal) objection to confirmation - need to resolve
- adequate protection payments are lower than the monthly payment amount
- plan is not feasible
2) IRS filed priority claim #1 in the amount of $8,427.09, not in plan - need to resolve
2) Trustee objection to confirmation - need to resolve
- Updated auto insurance if not confirmed by 1/25/23, insurance expires 2/13/23. PROVIDED THE SAME EXPIRED ID CARD. NEED RENEWAL BEGINNING 2/13/2023 TO 10/12/2023
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Schedule J list adequate protection payments $1,333, which would be incorrect, as Trustee would need to determine the disposable income. Disposable income deducting this expense would be $2,098.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $909 when determining disposable income.
- The current Plan does not specify treatment of Credit Acceptance under the Plan. RESOLVED, DEBTORS NO LONGER OWN VEHICLE, SCHEDULE D WAS AMENDED TO REMOVE CREDIT ACCEPTANCE
- 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 $63,597 non-exempt equity in real property. MORTGAGE CLAIM IS LOWER WHICH INCREASES THE NON-EXEMPT EQUITY TO $81,123.39 OK WITH 100% PER ATTORNEY
- Need 2 months (Oct & Nov) bank statements from all accts prior to filing date. Bank statements provided are up to August RESOLVED, PROVIDED
- Need consent order with Cenlar to address Adequate Protection payments to be made by the Trustee.
- Must file Pre-confirmation certificate.

proposed plan $105x60 begin 12/1/2022 base plan
paid in $5843.50
last claim 3
Matter ResolvedRequest
Adjourment
2303/22/2023 10:00 am22-19267 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 3 of 4 required payments   Arrears: $750.00  
MP IN 14 DAYS

AS OF 3/6/2023 (at):

1. Objection filed by JP Morgan Chase/Carrington (McCalla) - failure to cure full arrears of $175,702.91 (Per Obj)

2. Trustee's objection:
- The debtor has insufficient income Verified income leaves monthly disposable income of -$72.87.
The debtor has failed to supply the Trustee with the following document (s):
- A Modified Plan that proposes either a sale or a loan modification. Cannot propose
both. (MOD PLAN NOT FILED)
- Amendments to Schedules statement of financial affairs to list foreclosure action.(NOT AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $239/month for homeowner's insurance (loan is escrowed for taxes and insurance)
Need proof of excessive expenses 10 days prior to confirmation.
- Need to resolve objection by JPMorgan Chase Bank. (UNRESOLVED)

RESOLVED ISSUES:
- Due to negative income, debtor must sign up for TFS auto pay or ewage payments to the trustee. (LANGUAGE ADDED)

Plan proposes: $750 x 60 beginning 12/1/2022, sale by 12/1/2023, loan modification by 7/1/2023, base
Payments: 2/4, arrears $1,500
Matter ResolvedRequest
Adjourment
2313/22/2023 10:00 am22-19326 / MBKKevin C. Fayette, EsqConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 3 of 4 required payments   Arrears: $840.00  
As of 3/17/23 (DS): Ok to confirm at $2,520 paid, $840 x 32 begin 4/1/23; 100% to gucs
- 18 month prompt cure payments to Project Freedom at Town Center South claim#1-1.
- Section 4(b) to be stricken and not pay Auto Outlet of Ewing, no POC filed.

1. No claim filed by Auto Outlet of Ewing, bar date passed 2/1/23. Recommend striking and not paying.

Prop Plan $840 x 36 begin 12/1/22; Base
Matter ResolvedRequest
Adjourment
2323/22/2023 10:00 am22-19333 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $500.00  
AS OF 3/22/23 (SF)

RECOMMEND $500 X 12 (BEGIN 12/1/22); $1300 X 48 (BEGIN 12/1/23) 100% W/MIN DIV OF $225,190 TO GUCS PER N/E IN REAL ESTATE AND PERSONAL PROPERTY; PLUS N/E PROCEEDS FROM REFINANCE BY 12/1/23 WHICHEVER IS GREATER
- STRIKE ATTORNEY FEES THROUGH THE PLAN

1. Attorney fees will not be paid through the plan until disclosure statement is amended. The plan proposes to pay $4155 but the disclosure statement shows that $4750 was received outside (MUST RESOLVE) STRIKE FEES PER ATT

2. Trustee objection:
- Statement for acct # 6499 does not provide name of account holders or the name of the
institution. OK PROVIDED
- The balance for Santander acct#1048 as of 10/7/2022 was $13,815.37. Need to amend
Schedules A/B and C accordingly. OK WORK UP AT 100%

3. Must file pre confirmation certification FILED


Plan proposes $500 x 12, $1300 x 48 100% Refinance by 12/1/23
Payments: 2/4 Arrears: $1000
Matter ResolvedRequest
Adjourment
2333/22/2023 10:00 am22-19776 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 2 of 3 required payments   Arrears: $0  

MP IN 14 DAYS

UPDATED 3/21/2023 (JMA)
issues as of 3/10/2023 (JMA)

1) Carrington Mortgage Services, LLC (Hill Wallack) objection to confirmation - CONSENT ORDER TO RESOLVE OBJECTION, PAY $2,479.35 THROUGH PLAN, SHALL PAY REGULAR MONTHLY PAYMENTS OUTSIDE OF THE PLAN
-pre-petition arrears approximately $3,381.45
-not treated in plan
-Neptune property

2) Society Hill at Tinton Falls Condominium Association, Inc (Hill Wallack) objection to confirmation - need to resolve
-lien in the amount of $25,169.33
-not treated in plan
-Tinton Falls property

3) Real Time Resolutions Inc filed secured claim 6 for Tinton Falls property, 2nd mortgage. This claim is not in schedules or the plan
4) US Department of HUD filed secured claim 1 - this mortgage is not listed in schedules or treated in plan - need modified plan
-Neptune property
5) Trustee objection to confirmation - need to resolve
- Need to provide balance statements from Stash and Ameritrade accts prior to filing date. NOT PROVIDED
- Must file Pre-Confirmation Certification with Court. NOT FILED

proposed plan $100x60 begin 2/1/2023 100% plan
plan payments $2,480
last claim 11
Matter ResolvedRequest
Adjourment
2343/22/2023 10:00 am22-19838 / MBKKirsten B. Ennis, Esq.Confirmation Hearing ScheduledContinued
5/24/2023 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $530.00  
AS OF 03/17/23(SF)

1. Objection filed by Specialized Loan Servicing (Stewart) - failure to provide for arrears of $3476.47--

2. Is Acura Financial Services lease rejected? It is not assumed in the plan -ASSUME IN PLAN

3. Trustee objection:
- Debtor has insufficient income. Disposable income verifies at $563
- Need comparatives used to determine CMA value
- Need copy of 2022 Tax Return by 5/31/23
- There is non-exempt equity in real property $216,834 and in Bank of America acct#0931 $5,588. OK TO USE $216,836 AS NON EXEMPT
- Must file Pre-confirmation certificate.
- Need certification as to signing the petition FILED

Plan proposes $1060 x 60 100% Plan
Payments: 2.5/3 Arrears: $530

Matter ResolvedRequest
Adjourment
2353/22/2023 10:00 am22-19988 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
4/12/2023 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 3/10/2023 (JMA) - modified plan filed, scheduled for 4/12/2023

1) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income Verified income leaves monthly disposable income of $525.67.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $756.00 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 $32,618.33 in non-exempt equity in the residence.
- Need to file Pre-Confirmation Certification. RESOLVED, FILED
- The debtor needs to provide a copy of the HUD/ALTA closing statement for the 61 0ld bridge drive Howell (sold in 2020-owned with sister). DEBTOR AND SISTER RECEIVED $185,305.46 SALE PROCEEDS $92,652.73/EACH
2) Schedule D lists mortgage with Santander Bank and Windmill Club HOA, neither are treated in the debtors plan

proposed plan $646x3 begin 1/1/2023, $576x57 begin 4/1/2023 base plan
paid in $1,938
last claim 3
Matter ResolvedRequest
Adjourment
2363/22/2023 10:00 am22-20122 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 3 of 3 required payments   Arrears: $0  

updated 3/17/2023 (JMA)

ok to confirm at $2875x60 begin 1/1/2023 base plan
-State of NJ, Division of Taxation secured claim #4 to be paid through plan


issues as of 3/10/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- Need November and December bank statements for Chase account #3132. RESOLVED, STATEMENTS PROVIDED
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $150/month for maintenance on an apartment; $366/month for cable/internet/phone; $700/month for food for a household of one; $225/month for clothing; $650/month for medical/dental; Need proof of excessive expenses 10 days prior to confirmation. NOT PROVIDED TO DATE
- 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 $3,632.27.
- Per the 22C, monthly disposable income is $3,113 which requires a minimum dividend of $186,780 to general unsecured creditors or 100% plan.
- Need to file Pre-Confirmation Certification. RESOLVED, FILED
2) NJ Division of Taxation filed secured claim 4 for 2020 taxes in the amount of $8,704.55 -PER ATTY OK TO PAY THROUGH PLAN

proposed plan $2,875x60 begin 1/1/2023 base plan
paid in $8,625
last claim 10
Matter ResolvedRequest
Adjourment
2373/22/2023 10:00 am22-20145 / MBKWILLIAM S WOLFSON, ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 3 of 3 required payments   Arrears: $1,239.00  
As of 3/16/23(mk):email to atty- ok to terms

** CAN REC CONFIRM AT 6,527.62 PTD, THEN $,2,588 x 57 begin 4/1/23 100% . STRIKE THE SEPARATE ClaSSIFICATION IN PART 5b AND THE NON STANDARD LANGUAGE IN PART 10 OF THE PLAN.
- debtor to file an unsecured claim for Nelly Mortola in the amount of $45,192.61 and motion to allow late calin w/ in 14 days.
- must file a fee application w/in 7 days**


--------------

>>PLAN IS 100% .

1.need answer to atty disclosure - is it flat or hourly doc #11- PER ATTY FEES HOURLY

2. TR will not pay Interst to mother on an unsecuredc claim - we will pay the claim amt. It is invalid classification to pay family member back on unsecured debt w/ interest when rest of GUCS are just paid their claim amount.



---------------------------

..CONF TERMS WILL INCLUDE PROVISIONS TO STRIKE THE SEPARATE CALSSIFICATION IN PART 5b AND THE NON STANDARD LANGUAGE IN PART 10 OF THE PLAN.

* Plan has non std. lang as follows:

1.Non filing spouse is co- obligor on a single Lending Club account. Balance is $13,151.00. Claim to be classified separately and interest paid. Claim to be paid outside plan. See Part 10 below for nonstandard provisions of plan. UPDATE=PER ATTY WILL PAY CLAIMS THRU PLAN

>>MK;THERE ARE 2 UNSECURED CLAIMS ( filed by Portfolio Associates for the Lending Club #10-1($11,996.84) and 11-1 for $21,495.13. Claim #10-1 is a debt that was sold by Lending club as servicer for Santander to Portfolio Recovery on 8/30/22. Claim 11-1 is a debt that was sold by Lending Club as servicer for Wilmington Savings Fund to Portfolio Recovery on 9/15/22.
None of the back up documents lists an account holder other than the debtor. TR WILL PAY THERE CALIMS TRHOUGHT THE PLAN- YES OK W/ ATTY

2.With consent, debtor used two of her mother's credit cards to obtain cash advances to pay other credit cards. Inside the plan, Debtor will pay her mother who will then pay these two credit cards directly. These payments to debtor's mother will receive inte
Matter ResolvedRequest
Adjourment
2383/22/2023 10:00 am22-20169 / MBKBruce W. Radowitz, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $5,100.00  
NS
updated 3/21/2023 (JMA)
updated 3/11/2023 (JMA)- adjournment request denied, has not made Trustee payments to date, 3 months in arrears for $5,100
issues as of 3/8/2023 (JMA)

1) 341 not held, not rescheduled- adjourned to 4/6/2023
2) No Trustee plan payments to date, arrears $5,100
3) Need to file Pre-Confirmation Certification with Court

Matter ResolvedRequest
Adjourment
2393/22/2023 10:00 am22-20211 / MBKMichael McLaughlin, Esq.Confirmation Hearing ScheduledContinued
4/12/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $250.00  
As OF 3/22/23(MK):

1.MFR 4/12/23

2. IRS ESTIMATED PRIORITY CLAIM($25,753.40) no returns for 2017,2018 or 2019.

3. Objection by Fifth Third bank(McCabe Weisberg)

4. Trustee Objection:
- need Proof of 2 month's income - for debtor's new job at Tetonic
Construction.
-need 2021 and 2022 prior to confirmation.
-MONTHLY DISPOSABLE INCOME VERIFIES AT $1,960(100%
plan)
-There is $69,990 in non exempt equity in the residence.
- must file pre conf cert.

Plan:250 X 36 SALE OF RE BY 9/30/23 100%
2/3 payments
Matter ResolvedRequest
Adjourment
2403/22/2023 10:00 am23-10089 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledContinued
4/12/2023 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

UPDATED 3/17/2023 (JMA)
issues as of 3/10/2023 (JMA)

1) Freedom Mortgage Corporation (Brock Scott) objection to confirmation - CONSENT ORDER RESOLVING OBJECTION, WILL PAY ARREARS CLAIM THROUGH PLAN
-prepetition arrears $9,017.86, plan only proposes to pay $1,891.54
2) Trustee objection to confirmation - need to resolve
- Need to provide Trustee with a copy of the last filed tax return - 2022 by 5/30/2023.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $300/month for husband attorney's fees/fines; $400/month for husband self-employment tax; $350/month for entertainment; 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): Verified income leaves monthly disposable income of $1,338. (Need updated status of spouse's job) PENDING
- The Schedules fail to account for the debtor(s) tax refund in the amount of $9,287 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 $475 non-exempt equity in the residence.
- Need updated status for non-debtor spouse's job. STILL PENDING CASE POSTPONED, AWAITING NEW DATE
3) Affinity Federal Credit Union filed claim #5 with secured amount of $15,300 and unsecured $8,452.54 - how is unsecured amount being treated? There are no arrears. PER ATTY GUC PORTION OF CLAIM TO BE PRO RATA WITH OTHERS IN THE GUC POOL
4) Provide Trustee with a copy of the 2022 tax return no later than 5/31/2023
5) Debtor response to Trustee objection filed. CONSENT ORDER


proposed plan $290x36 begin 2/1/2023 base plan
paid in $290
last claim 9

RESOLVED ISSUES:
-
Matter ResolvedRequest
Adjourment
2413/22/2023 10:00 am23-10171 / MBKMoshe Rothenberg, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 2 required payments   Arrears: $500.00  
NS
AS OF 3/22/2023 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $500
Matter ResolvedRequest
Adjourment
2423/22/2023 10:00 am23-10175 / MBKPaul H. Young, Esq.Confirmation Hearing ScheduledContinued
5/24/2023 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $0  

AS OF 3/8/2023 (at):

1. Objection filed by Elizon Master Participation Trust/US Bank (KML) - failure to cure full arrears of $69,136.88. (MOD PLAN CURES FULL ARREARS AND NO OBJECTION TO MOD PLAN)

2. Trustee's objection:
- need to file Pre-Confirmation Certification. (NOT FILED)
- IRS priority claim #2 is estimated for 2019 and 2022 taxes. (STILL ESTIMATED)

RESOLVED ISSUES:
- Elizon Master Participation Trust/USBank/SN Servicing Corp claim #3 has arrears of
$69,136.88 which is higher than the amount proposed in the plan. (MOD PLAN PAYS FULL ARREARS)
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - for 2022 by 5/31/2023. (LANGUAGE ADDED)

Modified plan before confirmation proposes: $300 x 1 beginning 2/1/2023, $1,392 x 59 beginning 3/1/2023, loan modification (outside the mitigation program) by 5/1/2023, 100% plan
Payments: 1/2, arrears $1,392
Matter ResolvedRequest
Adjourment
2433/22/2023 10:00 am23-10207 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledContinued
5/24/2023 10:00 am
Debtor has made 0 of 2 required payments   Arrears: $3,054.00  
AS OF 3/13/23 (SF)

1. IRS filed estimated priority claim 1-1 (NEED AMENDED CLAIM)

2. State of NJ filed estimated priority claim 3-1 (NEED AMENDED CLAIM)

3. Objection filed by US Bank Trust (Schwartz) - failure to pay arrears of $81,373.51 and speculative loan mod

4. Trustee objection:

- A Modified Plan that steps up trustee payment in April, 2024 when pension loan is
paid off.

- There is $11,760 in non exempt equity in the Wells Fargo bank account.

- Need to file Pre-Confirmation Certification.


Plan proposes $1527 x 60 100%, Loan Mod in 6 months
Payments: 0/2 Arrears: $3054


RESOLVED ISSUES:

- Need a mortgage statement showing monthly payment amount. (Moot, claim filed)





Matter ResolvedRequest
Adjourment
2443/22/2023 10:00 am23-10243 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 2 required payments   Arrears: $1,260.00  
AS OF 3/22/2023 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $1,260
Matter ResolvedRequest
Adjourment
2453/22/2023 10:00 am23-10250 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 1 of 2 required payments   Arrears: $161.00  
As of 3/9/23 (DS): 341 not held 2/9/23; Still missing docs 2 months business P&L for Nov/Dec 2022 and complete business quest. all rental agreements/leases and CMA for 933 Greenwood
Matter ResolvedRequest
Adjourment
2463/22/2023 10:00 am23-10300 / MBKPaul H. Young, Esq.Confirmation Hearing ScheduledContinued
5/10/2023 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 3/21/23 (DS): debtor attorney requested adjournment, 341 sched 4/6/23
Matter ResolvedRequest
Adjourment
2473/22/2023 10:00 am23-10363 / MBKCamille J. Kassar, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 3/9/23 (SF) NO HOMEOWNER'S INSURANCE

1. 341 NOT HELD - NO DOCS PROVIDED
2. PAYMENTS: 2/2
Matter ResolvedRequest
Adjourment
2483/22/2023 10:00 am23-10373 / MBKWARREN S JONES, JR ESQConfirmation Hearing ScheduledContinued
5/24/2023 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS of 3/9/23(mk):


THIS IS A 100% PLAN AND SHOULS BE ADJOURNED TO A DTE AFTER THE BAR DATE OF 3/27/23


Plan:$1452.11 X 60 BEG 2/2023; 100%
2/2 payments
Matter ResolvedRequest
Adjourment
2493/22/2023 10:00 am23-10380 / MBKHerbert B. Raymond, Esq.Confirmation Hearing ScheduledContinued
5/10/2023 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 3/20/23 (DS): Debtor attorney requested adjournment, 341 sched 3/23/23.
Matter ResolvedRequest
Adjourment
2503/22/2023 10:00 am23-10387 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledContinued
4/26/2023 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 3/13/23 (SF) PLAN IS NOT FEASIBLE

1. Objection filed by Legacy Mortgage Asset Trust (Caine) - failure to pay arrears of $63,593.19

2. State of NJ priority claim 2-1 is estimated (NEED AMENDED CLAIM)

Trustee objection:
- The debtor has insufficient income to pay 100% to general unsecured creditors. Plan payment will need to increase from $1065 to approximately $2630 going forward
- The debtor has failed to file a feasible plan. Plan is 100% and unsecured claims total
$71,589.79 as of 2/9/2023.
- Need Amendments to Schedules J to list expenses for food, clothing, etc.
- There is $229,251 in non exempt equity in the residence.
- There is $24,171 in non exempt equity in personal property.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's
recommended order of distribution
- Need to file Pre-Confirmation Certification.

Plan proposes $1065 x 60 100%
Payments: 2/2

Matter ResolvedRequest
Adjourment
2513/22/2023 10:00 am23-10390 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
4/26/2023 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $2,400.00  
issues as of 3/8/2023 (JMA)

1) 341 not held, scheduled for 3/23/2023
2) No Trustee plan payments to date, arrears $4,588
3) SN Servicing Corporation/US Bank (Friedman Vartolo) objection to confirmation - need to resolve
4) IRS priority claim estimated for 2022 taxes- need to resolve

Matter ResolvedRequest
Adjourment
2523/22/2023 10:00 am23-10397 / MBKPRO SEConfirmation Hearing ScheduledDeniedDebtor has made 0 of 2 required payments   Arrears: $600.00  
As of 3/7/23(mk)

NO PAYMENTS AND NO 341 DOCS AT ALL
Matter ResolvedRequest
Adjourment
2533/22/2023 10:00 am23-10404 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
5/10/2023 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $300.00  
AS OF 3/8/2023 (at):

RECOMMEND: $300 PAID TO DATE, $500 X 10 BEGINNING 4/1/2023, $700 X 44 BEGINNING 2/1/2024, BASE WITH A MINIMUM OF $20,040 TO UNSECURED CREDITORS
Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
Need 2022 tax return by 5/31/2023.
Preserve non exempt equity of $19,079.00 in real estate.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Updated auto insurance, insurance expires 2/28/23. (RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Motorcycle $299.29 (recreational purposes) and motorcycle insurance $52. Disposable
income would be $714 deducting the unnecessary expenses.
- Need to preserve the non-exempt equity in real property $19,079. (LANGUAGE ADDED)
- Add to confirming order Debtor to provide 2022 tax returns by 5/31/23. (LANGUAGE ADDED)
- Must file Pre-confirmation certificate. (FILED)


Plan proposes: $300 x 12 beginning 2/1/2023, $500 x 44 beginning 2/1/2024, not less than $20,040 to unsecured creditors
Payments: 1/2, arrears $300
Matter ResolvedRequest
Adjourment
2543/22/2023 10:00 am23-10440 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
4/12/2023 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 3/15/2023 (at):

1. The IRS filed an estimated priority claim #5 which needs to be amended.

2. The NJ Division of Taxation filed an estimated priority claim #8 which need to be amended.

3. Objection filed by Autumn Drive, LLC, (Warmington) - plan does not propose a prompt cure of rental arrears. Lease expired on 11/30/22. Failure to cure full arrears of $68,391.66. (STAY MOTION SCHEDULED FOR 4/12/2023)

4. 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):
- Verified income leaves monthly disposable income of $665.
- The Plan fails to provide for a prompt cure of rental arrears.
- Need to file Pre-Confirmation Certification. (NOT FILED)

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2022 by 5/31/2023. (LANUGAGE ADDED)

Plan proposes: $362 x 60 beginning 2/1/2023, base
Payments: 1/2, arrears $362
Matter ResolvedRequest
Adjourment
2553/22/2023 10:00 am23-10451 / MBKMICHELLE LABAYENConfirmation Hearing ScheduledContinued
4/12/2023 10:00 am
Debtor has made 3 of 2 required payments   Arrears: $0  

issues as of 3/10/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income. WITH THE ADJUSTMENT OF THE CAR PAYMENT, SCHEDULE J REDUCED BY $129.35 THAT CHANGES TOTAL EXPENSES TO $5,836.00 AND DISPOSABLE INCOME OF $295.84
- The debtor has failed to supply the Trustee with the following document (s): Domestic Support Obligation information RESOLVED, PROVIDED
- A copy of the last filed tax return - for 2022 by 5/31/2023. RESOLVED, PROVIDED RETURN
- Need to provide copy of auto insurance renewal, policy provided expires 3/4/2023. RESOLVED, PROVIDED RENEWAL
- Need amendments to Schedules A/B to include the Wells Fargo #4715 account. RESOLVED, 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): - excessive expenses on Schedule J - Car payment $717.35; transportation $400/1 adult. CAR PAYMENT ALLOWED $588, REDUCE SCHEDULE J BY 129.35
- Need to file Pre-Confirmation Certification with Court RESOLVED, FILED
- Need to provide the following bank statements: Santander acct #3829 for 11/2022 and 12/2022 statements; Wells Fargo acct #4715 for 12/2022 statement. RESOLVED, PROVIDED
- Need Certification explaining child support obligation and child support income. PROVIDED
2) State of NJ priority claim 3 estimated for 2021 taxes - cannot confirm with estimated claim, need to resolve


proposed plan $230x60 begin 2/1/2023 base plan
paid in $690
last claim 14
Matter ResolvedRequest
Adjourment
2563/22/2023 10:00 am23-10488 / MBKCamille J. Kassar, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 2 required payments   Arrears: $1,000.00  
AS OF 3/9/23 (SF)

NO DOCS PROVIDED. NO HOMEOWNERS INSURANCE

1. 341 NOT HELD - MISSING DOCUMENTS
2. NO PAYMENTS: 0/2 ARREARS: $1000
Matter ResolvedRequest
Adjourment
2573/22/2023 10:00 am23-10501 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 2 of 2 required payments   Arrears: $0  

AS of 3/8/23(mk): PER ATT- Dismiss/Hold fees

1. Objection by Deutsche Bank(RAS):
-3 prior filings to stop a Sheriff sale.
-Pan proposes a LM. Not eligible for a LM. Fails to pay arrears even pending a LM.
- Lacks income and feasibility.

2. Trustee Objection:
-need November and December actual bank statements showing
debtor's name and address.
-need 2022 tax return by 4/30/23.
-need Amendments to Schedules J to list monthly mortgage
payment.
- not paying all dispos income into plan: Verified income leaves
monthly disposable income of $1,341.16. (plan proposes
$150/month)
-The attorney's fees in the plan and the disclosure statement do
not agree. One of these must be amended
-File pre conf cert.
--------------------
- excessive expenses:$549/month for car insurance. (100%)

Plan: $150 X 60; LM BY 9/30/2023 (15 PARTRIDGE DR); 100%
1/2 payments
Matter ResolvedRequest
Adjourment
2583/22/2023 10:00 am23-10503 / MBKAllen I. Gorski, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 1 of 2 required payments   Arrears: $215.00  
AS OF 3/9/23 (SF)

NO DOCS PROVIDED. NO HOMEOWNER'S INSURANCE

1. 341 NOT HELD -MISSING DOCUMENTS
2. PAYMENTS: 1 OF 2 ARREARS: $376.46
Matter ResolvedRequest
Adjourment
2593/22/2023 10:00 am23-10565 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
4/12/2023 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 3/8/2023 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need December and January bank statements for USAA account #2916.(NOT RECEIVED)
- Need to file Pre-Confirmation Certification. (NOT FILED)

RESOLVED ISSUES:
- A copy of the last filed tax return - 2022 by 4/30/23. (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 $5,366 in non exempt equity in the residence. (LANGUAGE ADDED)
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need proof of service on American Credit Acceptance and Alert Ambulance. (CERT OF SERVICE FILED)
- Debtor's attorney must file a fee application within 7 days of the entry of the order
confirming the plan. (LANGUAGE ADDED)

Plan proposes: $300 x 60 beginning 2/1/2023, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
2603/22/2023 10:00 am23-10572 / MBKJohn Zimnis, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 2 of 2 required payments   Arrears: $0  

AS of 3/17/23(mk):

**CAN REC CONFIRM AT $150 x 36 begin 2/1/23 Base Amended attorney disclosure to be filed w/in 7 days**

---------------------

1. Trustee Objection:
-attorney fee is more than the dividend to unsecured creditors
- this should be a CH 7 debtor has no assets with any equity and income is social security and pension.(atty says worried that a Ch & trustee could object so that is why he filed a 13. ATTY TO FILE AMENDED DISCLOSURE THAT REDUCES HIS FEE( made note on WS)


Plan:$150 X 36 BEG 2/2023; BASE
2/2 payments
Matter ResolvedRequest
Adjourment
2613/22/2023 10:00 am23-10591 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
4/12/2023 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 3/16/23 (DS): Debtor attorney requested adjournment to allow time for proper service to Ally

As of 3/13/23 (DS) 1. Trustee obj to the following:
- Service to Ally Financial on 3/6/23. Need time to allow proper service to creditor.
- There is non-exempt equity in real property $127,788.
- Add to confirming order non-exempt proceeds from PI lawsuit to Trustee.
- Must file Pre-confirmation certificate.


Prop Plan $605 x 60 begin 2/1/23; 100%
Note: 2022 tax returns and updated auto insurance provided.
Matter ResolvedRequest
Adjourment
2623/22/2023 10:00 am23-10594 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
5/24/2023 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 3/9/23 (DS): 341 not held 2/23/23; no docs provided, also no Trustee payments made, Debtor in arrears $1,000, made 0 out of 2.
Matter ResolvedRequest
Adjourment
2633/22/2023 10:00 am23-10629 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
5/24/2023 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

UPDATED 3/21/2023 (JMA)
issues as of 3/10/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- Need to provide Trustee with a copy of the last filed tax return - 2022 by 5/31/2023.
- Need to provide Trustee with proof of insurance for the 2014 Honda and 2015 Nissan. RESOLVED, PROVIDED RENEWAL
- Need to file Amendments to Schedules Amend Form 122C for a household of 1. NOT FILED TO DATE
- 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 $943.
- Need to file Pre-Confirmation Certification with Court - NOT FILED TO DATE
- Need to resolve the estimated claim filed by the IRS for 2022. NOT RESOVED
- Need copy of any Quitclaim Deed that the debtor was a party to and a Certification explaining the circumstances.

proposed plan $483x60 with minimum $10,093 dividend to general unsecured creditors
paid in $966
last claim 4-1
Matter ResolvedRequest
Adjourment
2643/22/2023 10:00 am23-10644 / MBKDavid Jerome Witherspoon Confirmation Hearing ScheduledContinued
4/26/2023 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 3/7/2023 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE HELD.

1. 341 is scheduled for 3/23/2023.
2. Payments: 1/2, arrears $325
Matter ResolvedRequest
Adjourment
2653/22/2023 10:00 am23-10658 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 2 of 2 required payments   Arrears: $0  

As of 3/16/23(mk):email to atty-ok to terms

**CAN REC CONFIRM AT $1,525 x 36 begin 2/1/23 Then $1,850 x 24 begin 2/1/26 100%. Preserve Equity Threshold of $304,616 in real and personal property**


100% CASE -Bar date not until 4/6/23. as of now total guc claims=$85,667.93. atty wants to worked up- if more claims are filed before expiration of bar date case will need a reacp


1. Trustee Objection: Resolved
- non-exempt equity in: real property of $275,208; CRV $4,157.17; jewelry $4,625; bank account $20,625.99 .100% plan so trustee will protect equity threshold in confirmation terms.


Plan:$1525 X 36; $1850 X 24 BEG 2/2023; 100%
2/2 payments
Matter ResolvedRequest
Adjourment
2663/22/2023 10:00 am23-10661 / MBKDavid E. Shaver, Esq.Confirmation Hearing ScheduledContinued
4/12/2023 10:00 am
Debtor has made 0 of 2 required payments   Arrears: $3,000.00  
updated 3/20/2023 (JMA)

adjournment request denied, debtor has not made Trustee plan payments to date, arrears $3,000

issues as of 3/8/2023 (JMA)

1) 341 not held, not rescheduled
2) No Trustee plan payments to date
3) Need to file Pre-Confirmation Certification with Court
4) Ford Motor Credit Company (Morton) objection to confirmation - need to resolve
5) Nissan Motor Acceptance Company LLC (Stewart Legal) limited objection to confirmation - need to resolve
- 2019 Nissan NV 200 VIN# ending 3878
6) Nissan Motor Acceptance Company LLC (Stewart Legal) limited objection to confirmation - need to resolve
- 2019 Nissan NV200 VIN# ending 3737

proposed plan $1500x60 begin 2/1/2023 base
paid in $0
last claim $3,000
Matter ResolvedRequest
Adjourment
2673/22/2023 10:00 am23-10672 / MBKDavid G. Beslow, Esq.Confirmation Hearing ScheduledContinued
4/26/2023 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $275.00  
341 is 3/23/23.
1/2 payments



NEEDS REQUEST TO ADJOURN THIS CONF HEARING TO A DATE AFTER 341
Matter ResolvedRequest
Adjourment
2683/22/2023 10:00 am23-10696 / MBKBruce C. Truesdale, Esq.Confirmation Hearing ScheduledContinued
4/26/2023 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $550.00  
AS OF 3/15 /23 (SF)

1. Objection filed by Midfirst Bank (Courtney Shed) -failure to provide for arrears of $31,717.61. (NO CLAIM FILED YET)

2. IRS filed estimated priority claim 5-1 (NEED AMENDED CLAIM)

3. Trustee objection:
- Need a copy of the last filed tax return - 2022 tax return by 4/30/2023.

- Need updated car insurance prior to confirmation.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$3,000/month mortgage payment (per statement payment is $2,930)
$630/month for cable/internet/phone
$864/month car payment
$395/month for miscellaneous
Need proof of excessive expenses 10 days prior to confirmation.

- Verified income leaves monthly disposable income of $1,614.16.

- Need to file Pre-Confirmation Certification.


Plan proposes $1100 x 60 Base
Payments: 1/2 Arrears: $1100


Matter ResolvedRequest
Adjourment
2693/22/2023 10:00 am23-10899 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
5/10/2023 10:00 am
Debtor has made 1 of 1 required payments   Arrears: $0  

issues as of 3/10/2023 (JMA)

1) 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): Income contribution affidavit
- A copy of the last filed tax return - 2022 by 5/31/2023.
- Need proof of anticipated Freelance income.
- The debtor has failed to provide proof of service with respect to Plan Motion (s). Need proof of service on LVNV Funding and Goldman Sachs Bank.
- Need to file Pre-Confirmation Certification.
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
- Need to resolve the bifurcated claim filed by Governor's Pointe Village Condo Association
2) No Trustee plan payments to date, arrears $300
3) Govenor's Point Village II Condo Association filed secured/unsecured claim 2 not treated in plan - need to resolve

proposed plan $300x6, $500x12, $700x42 base plan
pain in $0
arrears $300
last claim 9
Matter ResolvedRequest
Adjourment
2703/22/2023 2:00 pm18-27903 / MBKJeffrey E. Jenkins, Esq.Motion CompensationOrder to be SubmittedTotal Paid In: $90,741.00
Needs 161 x 6 remaining beg 4/1/23-att needs to add to comp order
Matter ResolvedRequest
Adjourment
2713/22/2023 2:00 pm20-15341 / MBKJeffrey E. Jenkins, Esq.Motion CompensationGrantedTotal Paid In: $48,197.00
Matter ResolvedRequest
Adjourment
2723/22/2023 2:00 pm21-17756 / MBKJames J. Cerbone, Esq.Motion CompensationOrder to be SubmittedTotal Paid In: $20,804.00
OTBS - take out proposed plan payment duee to Conduit Order (dm)
Matter ResolvedRequest
Adjourment
2733/22/2023 2:00 pm21-17885 / MBKJonathan Goldsmith-Cohen, Esq.Motion CompensationGrantedTotal Paid In: $13,380.00
Matter ResolvedRequest
Adjourment
2743/22/2023 2:00 pm22-10573 / MBKEdward Hanratty, Esq.Motion CompensationGrantedTotal Paid In: $46,641.00
Matter ResolvedRequest
Adjourment
2753/22/2023 2:00 pm22-10823 / MBKMICHELLE LABAYENMotion CompensationGrantedTotal Paid In: $7,174.00
Matter ResolvedRequest
Adjourment
2763/22/2023 2:00 pm22-11352 / MBKEdward Hanratty, Esq.Motion CompensationOrder to be SubmittedTotal Paid In: $8,100.00
Hanratty to submit Order $15,000 including all fees

trustee obj:
-It appears that multiple unnecessary amended schedules and modified plans were filed with only de minimus changes.
Some of the extra attorney work could have been avoided if proper calculations were made regarding the debtor's income when filing schedules I & J.
Matter ResolvedRequest
Adjourment
03/22/2023 2:00 pm22-11354 / MBKEdward Hanratty, Esq.Motion CompensationContinued
4/26/2023 9:00 am
Total Paid In: $27,458.00
trustee obj:
The debtor is unable to make the current plan payments. Any allowed fees should be outside of the plan.
Matter ResolvedRequest
Adjourment
2773/22/2023 2:00 pm22-13102 / MBKEdward Hanratty, Esq.Motion CompensationContinued
4/26/2023 9:00 am
Total Paid In: $2,420.00
trustee objection:

payment will double the debtors payments, should be outside
Matter ResolvedRequest
Adjourment
2783/22/2023 2:00 pm22-13327 / MBKJames J. Cerbone, Esq.Motion CompensationGrantedTotal Paid In: $7,675.00
Matter ResolvedRequest
Adjourment
2793/22/2023 2:00 pm22-13530 / MBKMarc C. Capone, Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
2803/22/2023 2:00 pm22-17993 / MBKDavid G. Beslow, Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
2813/22/2023 2:00 pm22-19505 / MBKMonica Mazurczyk, Esq.Motion Relief from Stay (Fee)Continued
4/12/2023 9:00 am

ADJ to by MBK to 3/22 - MBK wants at least 1 mediation session.

Debtor obj<>TOWER DB REO IX, LLC/East Church St (Honig & Greenberg)
Matter ResolvedRequest
Adjourment
2823/22/2023 2:00 pm22-19951 / MBKEdward Hanratty, Esq.Order Show CauseMoot - Dismissed
FILING FEE/INSTALLMENT
Matter ResolvedRequest
Adjourment
2833/22/2023 2:00 pm23-10644 / MBKDavid Jerome Witherspoon Order Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
2843/22/2023 2:00 pm23-10922 / MBKPRO SEOrder Show CauseJudge to Reserve Decision
ADJ by MBK to 4/12/23
MISSING DOCS (Motion to Extend Time pending)
Matter ResolvedRequest
Adjourment
2853/22/2023 2:00 pm23-11267 / MBKJeffrey E. Jenkins, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2863/22/2023 2:00 pm23-11316 / MBKJeffrey E. Jenkins, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2873/22/2023 2:00 pm23-11331 / MBKRichard F. Fried, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2883/22/2023 2:00 pm23-11348 / MBKJeffrey E. Jenkins, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2893/22/2023 2:00 pm23-11358 / MBKPRO SEOrder Show CauseJudge to Reserve Decision
CREDIT COUSNELING
Matter ResolvedRequest
Adjourment
2903/22/2023 2:00 pm23-11441 / MBKPRO SEOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2913/22/2023 2:00 pm23-11565 / MBKPeter E. Zimnis, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2923/22/2023 2:00 pm23-11619 / MBKKarina Pia Lucid, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes