Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Michael B. Kaplan

Hearing Date: 3/24/2021

Hearing Count: 182

Last Updated: 05-11-2021 07:07 PM

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	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	1	3/24/2021 9:00 am	14-15626 / MBK	Edward Hanratty, Esq.	Motion Reopen Ch. 13 Case (fee)	Withdrawn	US Bank response (Romano garubo); Debtor response<>MTN TO REOPEN TO RESOLVE DISPUTED MTG PAYMENTS - Creditor Response to Notice of Final Cure has not been resolved (NO PROPOSED ORDER ATTACHED).
Email Inquiry Matter Resolved Request Adjourment	2	3/24/2021 9:00 am	16-12352 / MBK	STEVEN N. TAIEB, ESQ.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $20,080.00 AMT: 3/24****Honor Roll Debtor obj, filing MP<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	3	3/24/2021 9:00 am	16-13596 / MBK	PETER E ZIMNIS, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	$331.02 BALANCE ($350 MAILED BY ATTY ON 3/22/21) *$3,000 atty trust check mailed 2/1/21 - ADJ to 3/24/21* Debtor obj<>FAILED TO PAY PLAN BALANCE
Email Inquiry Matter Resolved Request Adjourment	4	3/24/2021 9:00 am	16-15148 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $53,638.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	5	3/24/2021 9:00 am	16-17377 / MBK	REX J. ROLDAN	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Case Paid ARREARS
Email Inquiry Matter Resolved Request Adjourment	6	3/24/2021 9:00 am	16-26297 / MBK	MARK GOLDMAN, ESQ	Motion Relief from Stay (Fee)	Order to be Submitted	Total Paid In: $85,419.00 Debtor obj<>SN SERVICING (FRIEDMAN VARTOLO)
Email Inquiry Matter Resolved Request Adjourment	7	3/24/2021 9:00 am	16-33252 / MBK	WILLIAM S WOLFSON, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/14/2021 9:00 am	Debtor obj<>PLAN WILL NOT COMPLETE TIMELY DUE TO POST PETITION CLAIMS ADDED TO PLAN
Email Inquiry Matter Resolved Request Adjourment	8	3/24/2021 9:00 am	16-33761 / MBK	Richard F. Fried, Esq.	Motion Relief from Stay (Fee)	Order to be Submitted	Total Paid In: $26,290.00 Debtor obj<>UMB BANK (ROMANO GARUBO & ARGENTIERI)
Email Inquiry Matter Resolved Request Adjourment	9	3/24/2021 9:00 am	17-10669 / MBK	LEE M PERLMAN, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/6/2021 9:00 am	Total Paid In: $44,968.00 to file MP Debtor obj, made pymts<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	10	3/24/2021 9:00 am	17-18264 / MBK	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/6/2021 9:00 am	Total Paid In: $12,283.00 Debtor obj<>ARREARS; FEASIBILITY DUE TO #14-1 HIGHER THAN PROPOSED IN PLAN, POST PETITION ARREARS AND SUPP FEES ADDING APP $3600 TO PLAN
Email Inquiry Matter Resolved Request Adjourment	11	3/24/2021 9:00 am	17-20889 / MBK	BRUCE C TRUESDALE ESQ	Motion Relief from Stay (Fee)	Consent Order to be Submitted	Total Paid In: $58,150.00 Debtor obj<>NISSAN MOTOR (STEWART LEGAL)
Email Inquiry Matter Resolved Request Adjourment	12	3/24/2021 9:00 am	17-21532 / MBK	Andrew Thomas Archer	Creditor Certification of Default	Order to be Submitted	Total Paid In: $17,388.00 Debtor obj, made pymts<>SN SERVICING ( Friedman Vartolo)
Email Inquiry Matter Resolved Request Adjourment	13	3/24/2021 9:00 am	17-23452 / MBK	William H. Oliver, Jr., Esq.	Creditor Certification of Default	Continued 4/6/2021 9:00 am	Total Paid In: $18,602.00 Per atty, $2,202 certified check was mailed 2/26/21 Debtor obj, can pay<> ARREARS ( TR ARREARS CERT OF D SCH 3-24 ?)
Email Inquiry Matter Resolved Request Adjourment	14	3/24/2021 9:00 am	17-23520 / MBK	Kirsten B. Ennis	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $22,971.00 FAILED TO LM BY 2/15/18; ARREARS
Email Inquiry Matter Resolved Request Adjourment	15	3/24/2021 9:00 am	17-27795 / MBK	LEE M PERLMAN, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/20/2021 9:00 am	Total Paid In: $16,972.00 AMT: NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN*Mtn to allow late clm pending 4/6; if per plan and late clm is allowed, will need to address feasibility)<<>> Debtor obj, filing MP<>FAILED TO ADDRESS FULTON BANK PER PLAN CLM<<>> (NEED TO FILE MP TO CORRECT AND PROVIDE FOR PC 4 LATE CLAIM - MOTION TO ALLOW LATE CLAIM PENDING 4/6/21)
Email Inquiry Matter Resolved Request Adjourment	16	3/24/2021 9:00 am	17-30768 / MBK	FRED R BRAVERMAN ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	AMT: PIF/PENDING CLOSING<<>> ARREARS
Email Inquiry Matter Resolved Request Adjourment	17	3/24/2021 9:00 am	17-33486 / MBK	THOMAS G. EGNER	Trustee Certification of Default	Continued 4/6/2021 9:00 am	Total Paid In: $6,233.00 AMT: MP 4/6 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN<<<>>> Debtor obj, filed MP<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	18	3/24/2021 9:00 am	17-34790 / MBK	EUGENE ROTH, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $45,362.00 3/23 AMT: pymt made/will complete timely<<<>>> Debtor obj, made pymt<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	19	3/24/2021 9:00 am	17-35220 / MBK	THOMAS G. EGNER	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/6/2021 9:00 am	Total Paid In: $14,604.00 Debtor obj, filing MP<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	20	3/24/2021 9:00 am	17-35798 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $18,333.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	21	3/24/2021 9:00 am	18-11642 / MBK	STACEY L MULLEN, ESQ	Motion Relief from Stay (Fee)	Continued 4/14/2021 9:00 am	Total Paid In: $28,377.00 Debtor obj<>BRANDON FARMS CONDO (STARK & STARK)
Email Inquiry Matter Resolved Request Adjourment	22	3/24/2021 9:00 am	18-15347 / MBK	HENRY CHUDZIK, JR.	Trustee Certification of Default	Withdrawn	Total Paid In: $20,340.00 AMT: Arrears cured/will complete timely<<>>> Debtor obj, PD $1852 ON 2/26<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	23	3/24/2021 9:00 am	18-17107 / MBK	MAUREEN VELLA	Order Shorten Time	Granted	Total Paid In: $21,000.00 OST - MOTION TO APPROVE FINANCING
Email Inquiry Matter Resolved Request Adjourment	24	3/24/2021 9:00 am	18-17107 / MBK	MAUREEN VELLA	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/18/2021 9:00 am	Total Paid In: $21,000.00 OST FINANCING MOTION SCHEDULED FOR 3/24/21 *Debtor pre-approved for loan to pay off case ... atty to file a Motion to Approve Financing and another MP - ADJ to 3/16/21* *debtor needs to file a MP to pay entire tax claim in the plan ... current plan is a low base pending refi* Atty cert in opposition<>FAILED TO REFI BY 10/1/19
Email Inquiry Matter Resolved Request Adjourment	25	3/24/2021 9:00 am	18-17963 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Granted	Total Paid In: $23,561.00 ARREARS;SV/NATIONSTAR
Email Inquiry Matter Resolved Request Adjourment	26	3/24/2021 9:00 am	18-20788 / MBK	PRO SE	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $7,000.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	27	3/24/2021 9:00 am	18-22487 / MBK	WARREN S JONES, JR ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/28/2021 9:00 am	Total Paid In: $20,281.00 $3,255 ePayment scheduled to post 3/24/21 - ADJ to 4/28/21. AMT: MP 3/24 <<<>>> Debtor obj, filing MP (covid)<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	28	3/24/2021 9:00 am	18-23027 / MBK	BRUCE C TRUESDALE ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/20/2021 9:00 am	Total Paid In: $28,710.00 to make payments--if done can recap EDC Debtor obj,made pymt<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	29	3/24/2021 9:00 am	18-23295 / MBK	Richard F. Fried, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Granted	Total Paid In: $7,690.00
Email Inquiry Matter Resolved Request Adjourment	30	3/24/2021 9:00 am	18-24207 / MBK	STEVEN N. TAIEB, ESQ.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $41,400.00 *Trustee Recap: $41,400 Ptd, then $1,530 x 44 starting 4/1/21* Debtor obj, making pymts<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	31	3/24/2021 9:00 am	18-24365 / MBK	Brian F. O'Malley	Order Shorten Time	Moot	Total Paid In: $50,919.00 Why is this motion necessary? Why not just file the MP by 3/27/21? OST - MTN TO FILE MP BY 3/27/21 TO EXTEND BY 24 MO TO CURE MTG ARREARS
Email Inquiry Matter Resolved Request Adjourment	32	3/24/2021 9:00 am	18-26590 / MBK	Wayne F Jentis	Trustee Certification of Default	Withdrawn	Total Paid In: $68,686.00 AMT: CURRENT THROUGH MARCH/WILL COMPLETE TIMELY<<>> 2/16 AMT: ARREARS PD/OWES FEB<<<>> Debtor obj<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	33	3/24/2021 9:00 am	18-27808 / MBK	Kurt E. Reinheimer, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $27,666.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	34	3/24/2021 9:00 am	18-29750 / MBK	JOAN S. WARREN, ESQ.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $10,519.00 SV/POLICE & FIREMANS; ARREARS
Email Inquiry Matter Resolved Request Adjourment	35	3/24/2021 9:00 am	18-31130 / MBK	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $10,215.00 SV/US BANK; ARREARS
Email Inquiry Matter Resolved Request Adjourment	36	3/24/2021 9:00 am	18-31323 / MBK	EUGENE ROTH, ESQ	Motion Relief from Stay (Fee)	Continued 4/20/2021 9:00 am	Total Paid In: $15,783.00 Debtor obj<>BANK OF NEW YORK MELLON (PLUESE, BECKER)
Email Inquiry Matter Resolved Request Adjourment	37	3/24/2021 9:00 am	18-31567 / MBK	SCOTT D SHERMAN ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $4,528.00 Debtor obj, can make pymts<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	38	3/24/2021 9:00 am	18-32211 / MBK	JOHN ZIMNIS, ESQ	Trustee Certification of Default	Continued 4/6/2021 9:00 am	Total Paid In: $13,932.00 Debtor obj, will make pymt<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	39	3/24/2021 9:00 am	18-33148 / MBK	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/14/2021 9:00 am	Total Paid In: $7,527.00 Debtor obj, can make pymt<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	40	3/24/2021 9:00 am	18-34647 / MBK	STEVEN N. TAIEB, ESQ.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/6/2021 9:00 am	Total Paid In: $38,460.00 AMT; MP 4/6 NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN*<<>> Debtor obj<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	41	3/24/2021 9:00 am	18-34985 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/6/2021 9:00 am	Total Paid In: $11,152.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	42	3/24/2021 9:00 am	18-35206 / MBK	THOMAS J ORR ESQ	Trustee Certification of Default	Withdrawn	Total Paid In: $15,909.00 AMT: MP 3/24 *HONOR ROLL<<>>> Debtor obj, filing MP (Covid)<>
Email Inquiry Matter Resolved Request Adjourment	44	3/24/2021 9:00 am	19-10125 / MBK	STEPHANIE RITIGSTEIN	Motion Requesting Redaction	Granted	Total Paid In: $9,150.00 US BANK MTN FOR REDACTION
Email Inquiry Matter Resolved Request Adjourment	43	3/24/2021 9:00 am	19-10125 / MBK	STEPHANIE RITIGSTEIN	Motion Requesting Redaction	Withdrawn	Total Paid In: $9,150.00
Email Inquiry Matter Resolved Request Adjourment	45	3/24/2021 9:00 am	19-10172 / MBK	Ralph A Ferro, Jr, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $42,050.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	46	3/24/2021 9:00 am	19-12148 / MBK	LEE M PERLMAN, ESQ	Motion Relief from Co-Debtor Stay	Granted	Total Paid In: $10,848.00 ALLY FINANCIAL (LAVIN, CEDRONE, GRAVER)
Email Inquiry Matter Resolved Request Adjourment	47	3/24/2021 9:00 am	19-12462 / MBK	Eric Clayman	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/28/2021 9:00 am	Total Paid In: $10,217.00 Debtor obj, 3 mo trial completed in Jan<>FAILED TO LM BY 10/31/20
Email Inquiry Matter Resolved Request Adjourment	48	3/24/2021 9:00 am	19-12909 / MBK	STEPHEN M GOLDBERG, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/14/2021 9:00 am	Total Paid In: $16,083.00 ns and dismissed but then adj to 4/14. Issues still need resolution atty said it will be 100% from sale when we agreed to order in September. *$800 was mailed back to the Trustee on 3/16/21* Debtor obj<>DEBTOR FAILED TO TURN OVER NON-EXEMPT PROCEEDS FROM SALE OF WARD PLACE PPTY. DEBTOR'S COUNSEL WAS PAID $800 AT CLOSING AND $800 IN PLAN PER ORDER DOC #70; NEEDS TO REFUND TRUSTEE OR FILE FEE APP FOR ADD'L FEES
Email Inquiry Matter Resolved Request Adjourment	49	3/24/2021 9:00 am	19-15874 / MBK	STEVEN J ABELSON, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $4,500.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	50	3/24/2021 9:00 am	19-15886 / MBK	STACEY L MULLEN, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/28/2021 9:00 am	Total Paid In: $9,440.00 Debtor obj, make pymt<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	51	3/24/2021 9:00 am	19-16440 / MBK	JOSEPH ALBANESE, ESQ	Objection to Claim of Exemptions	Continued 4/28/2021 9:00 am	Total Paid In: $131,196.00 AMT: INTERIM ORDER - Debtor to file response by 3/10; trustee reply by 3/22; Debtor to provide HUD and 50% proceeds from sale of mother's real ppty w/I 3 days of closing; <<>> Atty response<>TRUSTEE OBJ TO AMENDED EXEMTPTION OF 100% INHERITANCE
Email Inquiry Matter Resolved Request Adjourment	52	3/24/2021 9:00 am	19-17465 / MBK	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/28/2021 9:00 am	Total Paid In: $10,511.00 (2/9 AMT; Atty meeting w/debtor to resolve)<> Debtor obj, will make pymt<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	53	3/24/2021 9:00 am	19-17554 / MBK	Demetrius J. Parrish Jr.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/28/2021 9:00 am	Total Paid In: $3,426.00 3/23 AMT: MP 4/28 *NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN<<<>>> ADJ to 3/24/21 for MPRECOMMEND DENIAL** AMT: Tax return provided<<>. Atty filed obj, working on LM<>FAILED TO LM BY 7/1/20; FAILED TO PROVIDE TRUSTEE WITH COPY OF 2019 FED TAX RETURN
Email Inquiry Matter Resolved Request Adjourment	54	3/24/2021 9:00 am	19-18246 / MBK	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $9,662.00 7239 PAID THEN 459 X 37 BEG 4/1/21 Debtor obj, $2020 to atty<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	55	3/24/2021 9:00 am	19-18678 / MBK	Eric Clayman	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/28/2021 9:00 am	Total Paid In: $5,530.00 Debtor obj<>FAILED LM BY 10/21/20
Email Inquiry Matter Resolved Request Adjourment	56	3/24/2021 9:00 am	19-19057 / MBK	NICHOLAS FITZGERALD, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/28/2021 9:00 am	Total Paid In: $31,202.00 Debtor obj, needs time to pay<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	58	3/24/2021 9:00 am	19-19833 / MBK	LEE M PERLMAN, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $57,031.00 3/23 AMT: Pymt made but needs recap due to order allowing late clm #14-1 & supp fees - PPSD RECAP - $57,031.32 PTD (22); $3,972 X 38 BEGINNING 4/1/21<<>>> Debtor obj, made pymt<>ARREARS; FEASBILITY
Email Inquiry Matter Resolved Request Adjourment	59	3/24/2021 9:00 am	19-20773 / MBK	MICHAEL P OTTO ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $4,212.00 3/23 AMT: $1,000 pymt posted-reap to extend 36 mo plan with current pymt - PPSD RECAP - $3,730 PTD (22); $182 x 16 beginning 4/1/21; extend plan to 38 mo<<<>>> Debtor obj, made pymt<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	60	3/24/2021 9:00 am	19-21643 / MBK	STEVEN J ABELSON, ESQ	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Continued 4/28/2021 9:00 am	Total Paid In: $30,428.00 Creditor obj (McCalla)<>MTN EXPUNGING FAY SERVICING/NRZ-PASS CLM #5-1
Email Inquiry Matter Resolved Request Adjourment	61	3/24/2021 9:00 am	19-21648 / MBK	YAKOV RUDIKH	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/14/2021 9:00 am	Total Paid In: $4,134.00 Money Order for $160 was uploaded - ADJ to 4/14/21 ADJ Request denied - failure to make 1st payment under the modified plan AMT: MP 4/14 *NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN*<<>>> ARREARS
Email Inquiry Matter Resolved Request Adjourment	62	3/24/2021 9:00 am	19-22230 / MBK	LEE M PERLMAN, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $17,104.00 AMT: MP 3/24HONOR FOLL*<<>> Debtor obj, filing MP (covid)<>ARREARS; FAILED TO PAY $6,000 LUMP SUM TO TRUSTEE BY 8/10/20
Email Inquiry Matter Resolved Request Adjourment	63	3/24/2021 9:00 am	19-22726 / MBK	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $1,766.00 AMT: MP 3/24 *** ADJ by MBK to 3/2/21 Debtor obj, filing MP (Covid)<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	64	3/24/2021 9:00 am	19-22877 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $28,236.00 3/23 AMT: Arrears cured but needs recap due to post pet creditor & debtor atty fees added to 0% plan -PPSD RECAP- $27,875.69 ptd (21); $ 1,746 x 39 beg 4/1/21<<<>>> /Debtor obj, making pymts<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	65	3/24/2021 9:00 am	19-24666 / MBK	Daniel Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Converted to 7 / 11	FAILED TO LM BY 2/1/20; LOSS MIT TERMINATED; ARREARS
Email Inquiry Matter Resolved Request Adjourment	66	3/24/2021 9:00 am	19-25097 / MBK	DAVID J DOYAGA SR	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/20/2021 9:00 am	Total Paid In: $30,946.00 AMT: MP 3/24<<<>>> 100% PLAN WILL NOT COMPLETE TIMELY DUE TO GUC CRAM BALANCE OF BANK OF NY MELLON #3-1
Email Inquiry Matter Resolved Request Adjourment	67	3/24/2021 9:00 am	19-25229 / MBK	CANDYCE I SMITH-SKLAR, ESQ	Creditor Certification of Default	Withdrawn	Total Paid In: $2,524.00 Debtor obj, will make pymts<> COMMUNITY CAPITAL (Comegno Law) TR ARREARS
Email Inquiry Matter Resolved Request Adjourment	68	3/24/2021 9:00 am	19-25581 / MBK	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $27,049.00 3/2 AMT: $6,100 POSTED. PPSD RECAP -$25,397 PTD (19); $1,885 X 41 BEG 4/1/21<<<>>> Debtor obj, can pay $6,100 & bal before court<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	69	3/24/2021 9:00 am	19-25601 / MBK	DANIEL L. REINGANUM	Motion Relief from Stay (Fee)	Continued 4/28/2021 9:00 am	Total Paid In: $4,150.00 Debtor obj<>U.S. BANK NAT'L ASSOC (McCALLA RAYMER)
Email Inquiry Matter Resolved Request Adjourment	71	3/24/2021 9:00 am	19-25701 / MBK	Eric Clayman	Notice of Hearing (Upload)	Continued 4/20/2021 9:00 am	Total Paid In: $15,910.00 Debtor obj<>RIVERWALK CONDO MTN TO COMPEL PAYMENT OF POST PET FEES
Email Inquiry Matter Resolved Request Adjourment	70	3/24/2021 9:00 am	19-25701 / MBK	Eric Clayman	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/20/2021 9:00 am	Total Paid In: $15,910.00 AMT: MP 3/24 *NEEDS RESOLUTION*<>> Debtor obj, filing MP<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	72	3/24/2021 9:00 am	19-27517 / MBK	William H. Oliver, Jr., Esq.	Motion Relief from Stay (Fee)	Continued 4/14/2021 9:00 am	Total Paid In: $5,272.00 Debtor obj<>FIFTH THIRD BANK (RAS)
Email Inquiry Matter Resolved Request Adjourment	73	3/24/2021 9:00 am	19-28079 / MBK	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/4/2021 9:00 am	Total Paid In: $7,214.00 *ADJ to 3/24/21 for $1,500 to post, and for an update on son's status as executor so he can file a MP* Heir-at-law obj, will bring current<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	74	3/24/2021 9:00 am	19-28808 / MBK	Andrew Thomas Archer	Motion Relief from Co-Debtor Stay	Consent Order to be Submitted	Total Paid In: $11,847.00 Debtor obj<>ALLY FINANCIAL (LAVIN, CEDRONE, GRAVER)
Email Inquiry Matter Resolved Request Adjourment	75	3/24/2021 9:00 am	19-29135 / MBK	William H. Oliver, Jr., Esq.	Motion Reopen Ch. 13 Case (fee)	Granted	MTN TO REOPEN TO FILE APPL ATTY FEES
Email Inquiry Matter Resolved Request Adjourment	76	3/24/2021 9:00 am	19-29137 / MBK	PETER E ZIMNIS, ESQ	Motion Relief from Stay (Fee)	Granted	Total Paid In: $13,000.00 PNC BANK (KML)
Email Inquiry Matter Resolved Request Adjourment	77	3/24/2021 9:00 am	19-29543 / MBK	CANDYCE I SMITH-SKLAR, ESQ	Order Shorten Time	Granted	Total Paid In: $29,492.00 MOTION TO SELL OST
Email Inquiry Matter Resolved Request Adjourment	78	3/24/2021 9:00 am	19-29622 / MBK	Karina Pia Lucid	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/6/2021 9:00 am	Total Paid In: $29,087.00 Debtor obj, will be current<>ARREARS; NEEDS TO ADDRESS NJ DIV TAX LATE FILED CLM #22-1 (PRIORITY PORTION EST)
Email Inquiry Matter Resolved Request Adjourment	79	3/24/2021 9:00 am	19-29668 / MBK	Warren Brumel, Esq.	Motion Relief from Co-Debtor Stay	Continued 4/28/2021 9:00 am	Total Paid In: $15,498.00 Debtor obj<>DEUTSCHE BANK NAT'L (McCALLA RAYMER)
Email Inquiry Matter Resolved Request Adjourment	80	3/24/2021 9:00 am	19-29731 / MBK	Allen I. Gorski, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Granted	Total Paid In: $13,925.00 MTN TO APPROVE MATRIMONIAL SETTLEMENT AGREEMENT AND SALE (Gorski - rep David only)
Email Inquiry Matter Resolved Request Adjourment	81	3/24/2021 9:00 am	19-29773 / MBK	James J. Cerbone, Esq.	Motion Relief from Stay (Fee)	Settled - Resolved	Total Paid In: $28,459.00 Debtor obj, making pymts<>COMMUNITY LOAN SERVICING (SCHILLER, KNAPP)
Email Inquiry Matter Resolved Request Adjourment	82	3/24/2021 9:00 am	19-31472 / MBK	William H. Oliver, Jr., Esq.	Motion Relief from Stay (Fee)	Continued 4/28/2021 9:00 am	Total Paid In: $17,309.00 Debtor obj<>PHH MTG (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	83	3/24/2021 9:00 am	19-31971 / MBK	Daniel Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $4,879.00 FAILED TO SELL OLD SHORE STREET PPTY BY 12/1/20; FAILED TO SELL/REFI 5TH ST PPTY BY 12/120
Email Inquiry Matter Resolved Request Adjourment	84	3/24/2021 9:00 am	19-32861 / MBK	Daniel Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/6/2021 9:00 am	Total Paid In: $5,240.00 Debtor obj<>FAILED TO REFI BY 1/1/21; FAILED TO FILE MTNS TO DISALLOW OR REDUCE CLMS FILED WITHOUT DEFICIENCY SUPPORT/JP MORGAN #15-1 & BERKSHIRE BANK #18-1 FOR MTGS ON SURR PPTY
Email Inquiry Matter Resolved Request Adjourment	85	3/24/2021 9:00 am	19-33054 / MBK	DONALD F CAMPBELL, JR	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/14/2021 9:00 am	Total Paid In: $84,805.00 Debtor obj<>FAILED TO TURN OVER NON-EXEMPT PROCEEDS OF $99,762.71 FROM SALE OF MOUNT RUN PPTY WHICH TOOK PLACE ON 11/16/20
Email Inquiry Matter Resolved Request Adjourment	86	3/24/2021 9:00 am	19-34072 / MBK	BRUCE C TRUESDALE ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $2,142.00 AMT: MP 3/24/21 *HONOR ROLL <<<>>> Debtor obj, filing MP<>FAILED TO SELL ROBIN COURT PPTY BY 7/30/20
Email Inquiry Matter Resolved Request Adjourment	87	3/24/2021 9:00 am	20-10373 / MBK	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/6/2021 9:00 am	Total Paid In: $5,160.00 *current eWage coming out is $129.69 per week - dm needs to see OTBS that reduces the POC - ADJ 3/24/21* *Per MBK, ADJ to 2/2/21 to explore an amended order on the pending motion which may reduce the cram amount so money does not have to be refunded by the creditor* *Adj by MBK to 1/19/21 to sign up for eWage and present a proposal to cure arrears* AR PER ATTY DEBTOR UNCONFORTABLE WITH EWAGE AND MONEY NEEDS TO BE RECOVERED FROM CAR CREDITOR Debtor obj<>ARREARS; FAILED TO SIGN UP FOR EWAGE WITHIN 15 DAYS OF 8/6/20 CONFIMATION
Email Inquiry Matter Resolved Request Adjourment	88	3/24/2021 9:00 am	20-10683 / MBK	Andrew Thomas Archer	AP Motion to Dismiss	Continued 4/14/2021 9:00 am	Total Paid In: $5,900.00 AP 20-1162 Goodman vs. MTAG MTN TO DISMISS COMPLAINT FOR FAILURE TO STATE A CLAIM
Email Inquiry Matter Resolved Request Adjourment	89	3/24/2021 9:00 am	20-11648 / MBK	Warren Brumel, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $2,400.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	90	3/24/2021 9:00 am	20-12365 / MBK	ROBERT C NISENSON ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $4,090.00 AMT: MP 3/24>>>Honor Roll Debtor obj, extending loss mit<>FAILED TO LM BY 9/12/20; EXTENDED LOSS MIT EXPIRED 12/12/20
Email Inquiry Matter Resolved Request Adjourment	91	3/24/2021 9:00 am	20-12561 / MBK	James J. Cerbone, Esq.	Motion Relief from Stay (Fee)	Granted	Total Paid In: $8,784.00 SN SERVICING (FRIEDMAN VARTOLO)
Email Inquiry Matter Resolved Request Adjourment	92	3/24/2021 9:00 am	20-12673 / MBK	Barry Scott Miller, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $14,376.00 *Loan Mod order has been entered* Debtor obj, lm pending approval<>FAILED TO LM BY 12/14/20
Email Inquiry Matter Resolved Request Adjourment	93	3/24/2021 9:00 am	20-12916 / MBK	ANDREW J KELLY, ESQ	Order Shorten Time	Continued 4/6/2021 9:00 am	Total Paid In: $53,699.00 TR obj to extension & need updated poi<>OST - MTN TO MODIFY PLAN FOR PYMTS OF $2,717.46 X 62 BEG 3/1/21 (mk - does not qualify for covid extension. Orig confirmed 7/20200 3/18/21(mk)Doc #30 filed a proposed MP/no conf hearing date schedule by Court. 1. proposed MP, doc #30, proposes PTD (12mos) then $2,717.46 x 62 mos begin 5/1/21.Part 5 is not completed but Part 9 of plan says reduce dividend from 100 to 10% and extend plan 14 mos says debtor was laid off and has new job but makes less income. still an indep. consultant -Amended I & J were filed .Shows dispos income $3,141,p/m ALSO- Need updated proof of income to support amended I. Debtor now works as consultant for PwC -says makes way less. NEED PROOF OF INCOME FROM START OF (Debtor's)NEW JOB IN DECEMBER- MID MARCH 2021. AND UPDATED POI FOR SPOUSE FOR JAN.- MARCH 15,2021. Plan has run 13 mos and has 47 left w/ no extension. Atty email has proposed a balloon in mo 62- source?
Email Inquiry Matter Resolved Request Adjourment	94	3/24/2021 9:00 am	20-13099 / MBK	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/28/2021 9:00 am	Total Paid In: $2,776.00 AMT:* NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN*<<<>> Debtor obj, contract cancelled - new mtn pending<>FAILED TO PROVIDE HUD FROM SALE OF SAVANNAH DRIVE PPTY (12/22/20 SALE ORDER)
Email Inquiry Matter Resolved Request Adjourment	95	3/24/2021 9:00 am	20-14329 / MBK	STEPHANIE RITIGSTEIN	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $1,500.00 SV/JAMIL FAROOQUI;ARREARS
Email Inquiry Matter Resolved Request Adjourment	96	3/24/2021 9:00 am	20-14618 / MBK	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/28/2021 9:00 am	Total Paid In: $34,500.00 Debtor obj, filing MP<> FAILED TO COMPLETE SALE OF ATLANTIC AVENUE PPTY BY 1/14/21
Email Inquiry Matter Resolved Request Adjourment	97	3/24/2021 9:00 am	20-15654 / MBK	James J. Cerbone, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Granted	Total Paid In: $9,060.00 ok TO ADJ TO FILE CERT EDC Cerbone did not serve Cenlar/Citimortgage certified mail. Also served at PO Box. EDC MTN DISALLOWING POST-PET MTG FEES, EXPENSES
Email Inquiry Matter Resolved Request Adjourment	98	3/24/2021 9:00 am	20-15711 / MBK	JOSEPH J MANIA III ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $1,852.00 FAILED TO LM BY 12/31/20; FAILED TO COMPLY WITH PROVISION OF CONFIRMATION TO ENROLL IN TFS OR OBTAIN WAGE ORDER
Email Inquiry Matter Resolved Request Adjourment	99	3/24/2021 9:00 am	20-15837 / MBK	LAWRENCE L ABT III ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $3,165.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	100	3/24/2021 9:00 am	20-17049 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $1,091.00 *Trustee Order: $1,091 Ptd, then $154 x 50 starting 4/1/21* Debtor obj, made pymts<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	101	3/24/2021 9:00 am	20-17273 / MBK	FRANCIS P CULLARI, ESQ	Motion Relief from Co-Debtor Stay	Granted	Total Paid In: $16,810.00 SPECIALIZED LOAN (KML)
Email Inquiry Matter Resolved Request Adjourment	102	3/24/2021 9:00 am	20-17334 / MBK	Erik M. Helbing	Motion Relief from Stay (Fee)	Continued 4/14/2021 9:00 am	Total Paid In: $20,605.00 Debtor obj<>CENLAR (STERN LAVINTHAL)
Email Inquiry Matter Resolved Request Adjourment	103	3/24/2021 9:00 am	20-17627 / MBK	William H. Oliver, Jr., Esq.	Motion Relief from Co-Debtor Stay	Consent Order to be Submitted	Total Paid In: $4,632.00 Debtor obj<>ALLY CAPITAL (LAVIN, CEDRONE, GRAVER)
Email Inquiry Matter Resolved Request Adjourment	104	3/24/2021 9:00 am	20-18352 / MBK	CANDYCE I SMITH-SKLAR, ESQ	Motion File Claim After Claims Bar Date	Consent Order to be Submitted	Total Paid In: $2,700.00 MTN AUTHORIZING TRUSTEE TO PAY CITY OF TRENTON LATE FILED CLAIMS #11-1 & #12-1(GOLDENBERG, MACKLER)
Email Inquiry Matter Resolved Request Adjourment	105	3/24/2021 9:00 am	20-18421 / MBK	Joseph Casello, Esq.	Motion to Approve Loan Modification	Granted	Total Paid In: $10,400.00 Shellpoint obj WITHDRAWN(McCalla)<>MTN FOR LM
Email Inquiry Matter Resolved Request Adjourment	106	3/24/2021 9:00 am	20-19062 / MBK	CANDYCE I SMITH-SKLAR, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 4/28/2021 9:00 am	Total Paid In: $4,921.00 Adjourned 2 weeks to file MP and motin to allow claim EDC -if done we can adjourn to the new dates Debtor obj, filing mtns & mp<> FAILED TO ADDRESS MTAG LATE FILED CLM; NEEDS TO ADDRESS PER PLAN CLAMS
Email Inquiry Matter Resolved Request Adjourment	107	3/24/2021 9:00 am	20-19152 / MBK	Brian F. O'Malley	Motion Relief from Stay (Fee)	Granted	Total Paid In: $6,293.00 SANTANDER CONSUMER (MORTON)
Email Inquiry Matter Resolved Request Adjourment	108	3/24/2021 9:00 am	20-19233 / MBK	William H. Oliver, Jr., Esq.	Motion Compel	Withdrawn	Total Paid In: $1,098.00 MTN TO RELEASE LICENSE PLATES AND REGISTRATION FOR 2012 MERCEDES-BENZ M-CLASS
Email Inquiry Matter Resolved Request Adjourment	109	3/24/2021 9:00 am	20-19960 / MBK	Erik M. Helbing	Objection to Debtor Claim of Exemptions	Continued 4/14/2021 9:00 am	Atty filed opp<>TRUSTEE OBJ TO DEBTOR CLM OF OBJ/IMPROPERLY CLAIMED BOTH FED & NJ EXEMPTIONS
Email Inquiry Matter Resolved Request Adjourment	110	3/24/2021 9:00 am	20-21241 / MBK	LEE M PERLMAN, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $6,688.00 AMT: MP 3/24*SUBJECT TO TERMS*<<<>>> Debtor ob, filed MP<>PLAN WAS WITHDRAWN 1/27/21; FAILED TO FILE MP WITHIN 10 DAYS
Email Inquiry Matter Resolved Request Adjourment	111	3/24/2021 9:00 am	20-22489 / MBK	Edward Hanratty, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Continued 4/28/2021 9:00 am	Total Paid In: $5,709.00 Trustee obj, improper svs; Newrez obj (Robertson Anschutz)<>MTN TO OBJECT TO CLM#22 SHELLPOINT
Email Inquiry Matter Resolved Request Adjourment	112	3/24/2021 9:00 am	20-23167 / MBK	LEE M PERLMAN, ESQ	Motion Motion (Generic) - Only use if no other event is applicable	Order to be Submitted	Total Paid In: $4,490.00 otbs add: amended J in 10 days EDC MTN TO APPV PENISON LOAN OF EMMA GARCIA-REYES NUNC PRO TUNC
Email Inquiry Matter Resolved Request Adjourment	113	3/24/2021 9:00 am	20-23337 / MBK	James J. Cerbone, Esq.	Motion Relief from Stay (Fee)	Order to be Submitted	Debtor obj<>THRIFT INVESTMENT CORP (MORTON)
Email Inquiry Matter Resolved Request Adjourment	114	3/24/2021 9:00 am	20-23561 / MBK	David L. Stevens	AP Hearing Rescheduled (Document)	Continued 4/6/2021 9:00 am	AP 21-1029 Blazovic vs. Keystone KEYSTONE SERVICING MTN TO DISMISS
Email Inquiry Matter Resolved Request Adjourment	115	3/24/2021 9:00 am	20-23883 / MBK	BRUCE C TRUESDALE ESQ	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Granted	Total Paid In: $1,415.00 MTN TO MOD SOUTH CAROLINA DEPT OF REVENUE #4-1 TO FULLY UNSECURED
Email Inquiry Matter Resolved Request Adjourment	116	3/24/2021 9:00 am	21-11351 / MBK	William H. Oliver, Jr., Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Granted	MTN TO RESCIND LICENSE SUSPENSION
Email Inquiry Matter Resolved Request Adjourment	117	3/24/2021 10:00 am	16-12352 / MBK	STEVEN N. TAIEB, ESQ.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 84 of 63 required payments Arrears: $0 Total Paid In: $20,080.00 AS OF 3/17/2021 (at): RECOMMEND: $19,600 PAID TO DATE, $240 x 11 BEGINNING 4/1/2021, BASE Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the modified plan. (72 month plan) 1. MP lists $800 in attorney's fees. Need a fee application for same. (NO FEE APP FILED) 2. Covid Certification received. (OK - hours cut at work) 3. Need November and December pay stubs for co-debtor. (ONLY ONE JANUARY PAY STUB PROVIDED) 4. Need 2019 or 2020 tax return. (RECEIVED 2019) 5. Need status of medical malpractice suit. (PER DTR ATTY, NO MED MAL CASE PENDING. NO ATTORNEY TOOK THE CASE) MP proposes: $18,880 paid to date, $240 X 12 beginning 2/1/2021, base Arrears $2,200 (extending the plan for 12 months under the Cares Act)
Email Inquiry Matter Resolved Request Adjourment	118	3/24/2021 10:00 am	16-30009 / MBK	THOMAS J ORR ESQ	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 44 of 55 required payments Arrears: $0 Total Paid In: $26,515.00 updated 3/23/2021 (JMA) ok to confirm at $25,015 paid to date, $600x31 begin 4/1/2021 0% plan -COTBS resolving Nationstar Mortgage objection to confirmation within 10 days of confirmation hearing issues as of 3/18/2021 (JMA) 1) Nationstar Mortgage LLC d/b/a Mr. Cooper (LOGS Legal Group) objection to confirmation of modified plan - PER DEBTOR ATTY OBJECTION RESOLVED COTBS AND WILL NOT EFFECT TRUSTEE PAYMENTS -pre petition arrears $23,848.06 plan proposes $9,217 proposed plan $23,515 paid to date, $600x33 begin 2/1/2021 0% plan paid in $25,015 extend plan to 84 months, 31 months to go
Email Inquiry Matter Resolved Request Adjourment	119	3/24/2021 10:00 am	17-21532 / MBK	Andrew Thomas Archer	Confirmation Hearing on Modified Plan	Continued 4/20/2021 10:00 am	Debtor has made 34 of 47 required payments Arrears: $515.00 Total Paid In: $17,388.00 issues as of 3/18/2021 (JMA) 1) Trustee objection to confirmation to be filed - need to resolve(FILED 3/19) -failed to file COVID certification - filed cert on 3/19 review shows the following issues: Paragraph 6 has not been completed has failed to file Amended Schedules I & J -Modified plan changes the terms of original confirmation from base plan to zero percent plan(OK AS LONG AS NO THRESHOLD) -If extending the plan 24 months for total of 84 months there are 39 months left to go, not 52 as stated in modified plan(USE 39 MONTHS) 2) The budget has not been amended, without spouse income there is negative disposable income - how is the plan feasible? To confirm the modified plan payment of $518x39. Schedules I & J should be filed to support ability to make plan payment which is higher than the current plan payment. proposed plan $$444x52 begin 3/1/2021 0% plan paid in $16,805.50 arrears $298.50 in month 45, extending plan to 84 months therefore 39 months to go
Email Inquiry Matter Resolved Request Adjourment	120	3/24/2021 10:00 am	17-36022 / MBK	Brian Gregory Hannon	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 659 of 41 required payments Arrears: $0 Total Paid In: $32,950.00 ISSUES AS OF 3/18/2021 (DM): Updated 3/19/21 *Trustee to compromise on objection and RECOMMEND CONFIRMATION AT $32,850 PTD, THEN $50 x 5 STARTING 4/1/21, THEN $1,675 x 14 STARTING 9/1/21, THEN $2,324 x 17 STARTING 11/1/22, 100% PLAN WITH $84,316 THRESHOLD PRESERVED, REMAINING TERMS OF CONFIRMATION APPLY* 1) MP only proposes to extend confirmed plan 6 months at $50 per month due to COVID impact. 2) Trustee OBJ: - Plan no longer qualifies for CARES Act extension due to confirmed plan in December 2020 - Trustee can offer a recap - email sent 3/19/21. Confirm Case: $30,400 Ptd, $50 x 1, $1,175 x 2, $1,675 x 14 start 3/1/21, $2,324 x 17 start 5/1/22, 100% Prop. MP: $32,800 Ptd, $50 x 6 start 3/1/21, $1,675 x 14, $2,324 x 17, 100% PTD = $32,850 Last Claim (12-1) dated 9/11/18
Email Inquiry Matter Resolved Request Adjourment	121	3/24/2021 10:00 am	18-10131 / MBK	CANDYCE I SMITH-SKLAR, ESQ	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 24 of 40 required payments Arrears: $0 Total Paid In: $5,715.00 3/12 workup for the 2/24 calendar EDC - Atty ok with terms.sf To confirm it needs $5235.66 paid then $238 x 46 beg 4/1/21 pro rata (84 months) -Covid Cert and amended I & J filed
Email Inquiry Matter Resolved Request Adjourment	122	3/24/2021 10:00 am	18-21546 / MBK	CANDYCE I SMITH-SKLAR, ESQ	Confirmation Hearing Scheduled	Confirmed	Debtor has made 23 of 35 required payments Arrears: $394.00 Total Paid In: $6,207.00 ISSUES AS OF 3/18/2021 (DM): Updated 3/23/21 *TRUSTEE CAN RECOMMEND CONFIRMATION AT $6,056.82 PTD, THEN $272 x 51 STARTING 4/1/21, BASE PLAN; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY SOCIETY HILL POC (2-1), AND TRUSTEE SHALL NOT PAY HAMILTON TWP TAX COLLECTOR POC (1-1) AS COLLATERAL SECURING THE CLAIM HAS BEEN SURRENDERED* 1) Need to verify that we are treating Hamilton Township Tax Collector POC (1-1) as a surrender per the confirmed plan (YES, THIS IS SURRENDER). 2) MP fails to treat Society Hill Condo Assn POC (2-1) - are we still paying this claim - amended Sch J still includes mtg expense, real estate tax expense and condo dues expense (PER ATTY, ALL SECURED CLAIM WITH RESPECT TO THE REAL ESTATE ARE SURRENDERED). 3) Trustee OBJ: - Need amended Sch I&J (FILED). - Need updated proof of income (RECEIVED). - Need CARES Act Cert (RECEIVED). - NOTE: received a copy of new rental agreement by email after debtors vacated the surrendered real estate (dm). Confirm Case: $3,506.82 Ptd, $185 x 11, $438 x 33 start 10/2/20, Base Prop. MP: $180 x 32, $156.09 x 52, Base PTD = $6,056.82 Last Claim (5-2) dated 1/2/20
Email Inquiry Matter Resolved Request Adjourment	123	3/24/2021 10:00 am	18-22487 / MBK	WARREN S JONES, JR ESQ	Confirmation Hearing on Modified Plan	Continued 4/28/2021 10:00 am	Debtor has made 11 of 35 required payments Arrears: $1,865.00 Total Paid In: $20,281.00 $3,255 ePayment scheduled to post 3/24/21 - ADJ to 4/28/21. ADJ request denied - failure to make the first payment under the MP ISSUES AS OF 3/17/2021 (DM): *Need tax return and debtor needs to make new payment under the MP* 1) MP proposes $24,683.87 secured pay-in-full treatment to Ally Financial for 2015 Jeep Renegade - Trustee has paid $257.39 arrears to creditor - need to verify that we are switching from arrears payment to entire claim payment and that $24,426.48 is the secured balance to pay. 2) Trustee OBJ: - Need updated proof of income for Johnson & Johnson (RECEIVED). - Need updated tax returns (UNRESOLVED). Confirm Case: $4,025.04 Ptd, $632 x 53 start 2/1/19, Base Prop. MP: $15,397.85 Ptd, $1,627.67 x 30 start 2/1/21, Base PTD = $15,397.85 Last Claim (17-2) dated 3/26/19
Email Inquiry Matter Resolved Request Adjourment	124	3/24/2021 10:00 am	18-24502 / MBK	William H. Oliver, Jr., Esq.	Confirmation Hearing on Modified Plan	Continued 4/20/2021 10:00 am	Debtor has made 70 of 34 required payments Arrears: $0 Total Paid In: $52,793.00 issues as of 3/18/2021 (JMA) 1) Trustee filed objection to confirmation of modified plan: needs to be 60 months due to above median and cannot be 0% due to equity in real property EDC 2) Need to provide proof of income and current tax return in support of amended Schedules I & J PROOF OF INCOME PROVIDED HAVE NOT RECEIVED THE RECENT TAX RETURN FOR THE DEBTORS 3) There are 28 months left in the 60 month plan proposed plan $198x6 begin 3/21/2021 0% paid in $21,816
Email Inquiry Matter Resolved Request Adjourment	125	3/24/2021 10:00 am	18-35206 / MBK	THOMAS J ORR ESQ	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 21 of 29 required payments Arrears: $1,534.00 Total Paid In: $15,909.00 3/3 workup EDC CONFIRM AT: $15909 paid then 767 x 57 beg 4/1/21-min of $1570 to gucs-attorney to file fee application within 7 days *ADJ TO 3/24/21 - ATTY TO CONTACT EDC TO ADVISE HOW MUCH IS BEING ADDED TO THE PLANpost-petition mortgage arrears are being added to the plan. per order: MidFirst Bank $16,288 (remaining pre-petition arrears) MidFirst Bank $9,523 (post-petition arrears added to plan) 2/19 workup for the 3/2calendar EDC -No COS by Midfirst. Are we adding money to the plan? Debtor is $6711 in arrears which has not been made up with MP. As a compromise to the disposable income and expenses below. The trustee will agree to just add the arrears over the last 58 months. ***TO CONFIRM IT WILL NEED $15349 paid then 668 x 58 beg 3/1/21 min of $1570 to unsecured pro rata --NOTHING DONE SINCE LAST TIME NFA MP #46 needs to be withdrawn (OKAY TO WITHDRAW THIS PLAN - USE MP DOC #47) -Midfirst filed obj to MP-failure to treat $27,273 arrears claim in plan (CO ENTERED) -Covid Cert filed -Need updated proof of income(sent for husband only which is the same) -Schedules I & J show $920 in disposable per what Orr filed not taking into account expenses -J includes excessive expenses: $200 pets, $150 family gifts, $400 cigarettes -MP does not include minimum of $1570 to unsecured creditors per original equity t/h -need 2019 tax returns proposes $14,369 PTD; $585 X 61 BEG 12/20; BASE
Email Inquiry Matter Resolved Request Adjourment	126	3/24/2021 10:00 am	19-17554 / MBK	Demetrius J. Parrish Jr.	Confirmation Hearing Scheduled	Denied	Debtor has made 23 of 25 required payments Arrears: $0 Total Paid In: $3,426.00 **Part 9 of MP not filled out-needs new MP per Judges. sent email to attorney EDC 3/12 workup for the 3/24 calendar EDC -MP to extend LM to 6/1/21 -motion to extend LM filed
Email Inquiry Matter Resolved Request Adjourment	127	3/24/2021 10:00 am	19-22230 / MBK	LEE M PERLMAN, ESQ	Confirmation Hearing Scheduled	Confirmed	Debtor has made 13 of 23 required payments Arrears: $2,564.00 Total Paid In: $17,104.00 3/12 workup for the 3/24 calendar EDC -COVID cert and amended I & J filed TO CONF NEEDS $15804 paid then $1282 x 63 0% (84 months plan)
Email Inquiry Matter Resolved Request Adjourment	128	3/24/2021 10:00 am	19-22726 / MBK	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 6 of 23 required payments Arrears: $535.00 Total Paid In: $1,766.00 as of 3/17/2021 (JMA) ok to confirm at $1,766 paid to date, $248x26 begin 4/1/2021 base plan proposed plan $223x27 base extended plan to 47 months with 26 to go
Email Inquiry Matter Resolved Request Adjourment	129	3/24/2021 10:00 am	19-24755 / MBK	SCOTT D SHERMAN ESQ	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 16 of 22 required payments Arrears: $562.00 Total Paid In: $9,222.00 3/12 workup for the 3/24 calendar EDC OK to CONFIRM AT: 8080 paid then $562 x 64 beg 4/1/2021 min of $31002 to gucs -fee application in 7 days (84 months) ----------------------- -same issues as last time -Spivack has subbed into case for Wells -Covid Cert filed-income the same but incurred more child care expenses because children (7 & 9) at home.---will need proof of increased expenses in the amount of $1233 - I & J and updated POI filed--what is the $671.67 spouse garnishment and when will it end? -$416 monthly for Health Care Flex Spending account -Recreation cost is high: $200 entertainment, $167 Travel Soccer, $189 Karate, $26 rec soccer -min of $31,002 to gucs still---$101,000 in filed claims proposed $7000 PTD; $548 X 68 BEG 2/2021; MIN $31,002
Email Inquiry Matter Resolved Request Adjourment	130	3/24/2021 10:00 am	19-25097 / MBK	DAVID J DOYAGA SR	Confirmation Hearing on Modified Plan	Continued 4/20/2021 10:00 am	Debtor has made 19 of 21 required payments Arrears: $442.00 Total Paid In: $30,946.00 adj to coincide with trustees motion 3/16 workup for the 3/24 calendar EDC *Trustee objection: The Trustee is requesting updated proof of income, including P&L statements, and tax returns based upon reduction of the plan to less than 100%. --business income was much higher pursuant to P&L's submitted when case was filed. Unless proven otherwise the case still needs 100% proposed paid to date then $1642 X 53; $5000
Email Inquiry Matter Resolved Request Adjourment	131	3/24/2021 10:00 am	19-25701 / MBK	Eric Clayman	Confirmation Hearing on Modified Plan	Continued 4/20/2021 10:00 am	Debtor has made 11 of 21 required payments Arrears: $925.00 Total Paid In: $15,910.00 ISSUES AS OF 3/18/2021 (DM): Riverwalk Condo Assn has a pending Motion to Compel Payment of Post-Petition Claim. *If post-petition claim is NOT added to the plan, the debtor would need $1,405 x 65 starting 4/1/21 in order to fund the $59,908.83 unsecured claims filed in the case - debtor has been making significantly reduced payments for the past 11 months* 1) Riverwalk Condo Assn (DONNA SHAW, ESQ) OBJs to MP based upon post-petition arrears that have accrued (UNRESOLVED). 2) MP proposes $5,904 priority treatment to Connecticut Dept of Revenue, however the creditor filed a general unsecured claim (STRIKE PLAN TREATMENT??) 3) Township of Burlington Tax Collector filed an amended priority claim (POC 27-1/31-1) for $2,063.06 that is treated as secured in the plan (OKAY TO PAY PER CLAIM??) Confirm Case: $3,875.38 Ptd, $1,876 x 55 start 2/1/20, 100% Prop. MP: Ptd, $960 x 66 start 3/1/21, $66,820 Min Div PTD = $14,139.60 Last Claim (2-4) dated 5/29/20
Email Inquiry Matter Resolved Request Adjourment	132	3/24/2021 10:00 am	19-30896 / MBK	EVAN N PICKUS, ESQ	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 13 of 18 required payments Arrears: $830.00 Total Paid In: $10,513.00 3/15 workup for the 3/24 calendar EDC **Only 46 months left in plan so payments would need to be higher than proposed. Needs: $9682.72 paid then $830 x 44 remaining beg 4/1/21 pro rata (60 months) -------------------------------- MP proposal is 741 x 60 from existing savings
Email Inquiry Matter Resolved Request Adjourment	133	3/24/2021 10:00 am	19-34072 / MBK	BRUCE C TRUESDALE ESQ	Confirmation Hearing Scheduled	Confirmed	Debtor has made 14 of 17 required payments Arrears: $153.00 Total Paid In: $2,142.00 AS OF 3/22/21 (SF) RECOMMEND $1989 PTD, $153 X 23 (BEGIN 4/1/21) BASE PLAN, N/E PROCEEDS FROM SALE OF RE BY 9/1/21 - LOW BASE 1. Objection filed by Wells Fargo Bank (Elizabeth Wassall) - failure to pay arrears and speculative sale (RESOLVED COS - DO NOT PAY ARREARS. SALE BY 9/1/21.) 2. Trustee motion to dismiss case scheduled for 3/24/21 MP proposes $1836 PTD, $153 X 23 Base, Sale by 4/30/21 Plan has run 14 months with 22 months remaining Arrears: $306
Email Inquiry Matter Resolved Request Adjourment	134	3/24/2021 10:00 am	20-12365 / MBK	ROBERT C NISENSON ESQ	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 6 of 15 required payments Arrears: $671.00 Total Paid In: $4,090.00 3/15 workup for the 3/24 calendar EDC -denied loan mod, now paying arrears and 100% **To CONFIRM NEEDS $3419 paid then 671 x 47 beg 4/1/21 100%--(min of $8352) (60 months)
Email Inquiry Matter Resolved Request Adjourment	135	3/24/2021 10:00 am	20-15969 / MBK	Eric Clayman	Confirmation Hearing Scheduled	Continued 4/28/2021 10:00 am	Debtor has made 3 of 4 required payments Arrears: $248.00 Total Paid In: $705.00 3/23/21(mk): Atty going to object to Ch7 Tr fee POC As of 3/18/21(mk): >>Need to know about #1. If Strike Then Plan needs $470 PTD, Then $313 x 49 Begin 4/1/21: Base; Plus any NE proceeds from lawsuit ;Trustee will pay balance of attorney fees of $4,750 per the Attorney disclosure filed at docket #80: Strike per plan claim of Clifton Federal Credit Union 1. Plan has Clifton Fed'l Credit Union $1000- NO POC- STRIKE? 2. Ch 7 Tr POC higher ($3440)than plan amt($500). 3. Trustee Objection: -debtor has insufficient income . Verified income leaves disposable income of -$580.84.( debtor getting extra $300) -Add to confirming order non-exempt proceeds from claim against US Post Office. Wrongful termination suit) So should be conf at a base- Not 0% (Sp.Counsel was retained). ---------------------------- -order of distribution differs from Tr order.(TR STD ORDER) Need Chapter 13 Schedule 122C.(Filed). Need a change address form( Filed). -need to file Pre-Confirmation Certification.(filed Need to file Attorney Disclosure Statement for CH 13. (Filed) Plan: $235 X 60 BEG 2/2021; $0 1/2 payments last claim:3-1, bar date:3/17/21
Email Inquiry Matter Resolved Request Adjourment	136	3/24/2021 10:00 am	20-19800 / MBK	ANDREW CARROLL, ESQ.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 5 of 9 required payments Arrears: $525.00 Total Paid In: $2,388.00 3/16 workup for the 3/24 calendar EDC **CAN CONFIRM AT: 2031 PAID THEN $441 X 36 BEG 4/1/21- 100%-0TBS WITH ABE BERGER/OAK TREE AMENDING UNSECURED CLAIM TO SECURED--PRE CONF CERT FILED WITH COURT IN 10 DAYS---EWAGE IN 10 DAYS--TRUSTEE ORDER OF DISTRIBUTION THIS IS THE 8TH PLAN FILED BY COUNSEL IN 7 MONTHS 3 PAYMENTS ARREARS--NEEDS EWAGE OR DISMISS DISPOSABLE INCOME IS OVER $1500 CAN SHORTEN TO 36 MONTHS REMAINING --1/21/21:pre conf cert was uploaded to 13 docs as adj request. THE CERT. NEEDS TO BE FILED W/ THE CT. ISSUES: --Plan has Abe Berger on residential lease $9,570- Bar date has passed . NO CLAIM FILED- Either need to strike from plan or file claim for creditor & motion to allow late claim- WHICH IS IT? --Objection by Credit Acceptance( Morton) to cram in a prior plans .This plan pays arrears per the claim -SO IS THIS RESOLVED? **Trustee Objection: - Must file Pre-confirmation certificate.(STILL) Income verifies higher, there is disposable income $1,895.46. May be moot, plan is proposing 100% to gucs. (MOOT- NO guc claims filed and bar date passed) ----------------- -need 2 months bank statements UECU Credit Union (Provided). -Amendments to Schedules C (Filed) 1. IRS ESTIMATED POC- No return filed for 2019- Needs to be resolved. TR cannot pay on an Estimated claim. NEED Amended POC--resolved AS of 1/15/21(Mk): This hearing is tech. for MP before conf #40. NEW MP FILE(#43)FILED12/23/20. SO THAT IS MOST RECENT PLAN AND WILL BE WORKED HERE. >>MP #28 was adj to 2/3/21- That needs to be W/d- Frankly they all should except #43. BELOW IS LIST OF PLANS FILED: 1.Original plan (#3) filed 8/27/20. 2. MP(before conf) #18 filed 9/15/20. 3. MP(BC) #22 filed 10/2/20. (This one was w/d- status chg.) 4.MP(BC) #28 filed 10/19/20. 5.MP( BC) #34 filed 12/2/20. 6.MP(BC) #40 filed 12/22/20 7 MP(BC) #43 filed 1/5/21
Email Inquiry Matter Resolved Request Adjourment	137	3/24/2021 10:00 am	20-19960 / MBK	Erik M. Helbing	Confirmation Hearing on Modified Plan	Continued 4/14/2021 10:00 am	Debtor has made 7 of 9 required payments Arrears: $0 Court moved some of the matters to 4/14. Need to move confirmation also EDC Hearing to resolve Trustee objection to exemptions must be resolved before case can be confirmed, hearing is 4/14/2021 1) Trustee objection to confirmation - need to resolve -need amendments to Schedules B & C to include the car accident case ADDED THE CAR ACCIDENT TO SCHEDULE B, FAILED TO EXEMPT ON SCHEDULE C (put trustee to receive all proceeds unless schedule C is amended to take an exemption on the lawsuit EDC) -the debtors plan consists of unnecessary or excessive expense items, such as food $715 THE DEDUCTION EXCEEDS TRUSTEE ALLOWANCE, FAILED TO PROVIDE REASON FOR HIGHER EXPENSE WHILE IN CHAPTER 13 -the schedules fail to account for the debtors tax refund in the amount of $1859 when determining disposable income NOT ADDRESSED IN RESPONSE TO TRUSTEE OBJECTION -the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non exempt equity on real property $79,975.83 -need 2 months bank statements from all bank accounts listed on Schedule B prior to filing date -the Trustee objects to the use of both federal and State exemptions on Schedule C. The amount of equity cannot be determined until it is amended THIS IS NOT ADDRESSED IN DEBTORS RESPONES TO TRUSTEE OBJECTION AND AMENDED SCHEDULES CONTINUE TO BE FILED IMPROPERLY(ADD LANGUAGE THAT THE DEBTORS SCHEDULE C EXEMPTION IS DISALLOWED IN IT'S ENTIRETY UNTIL HE FILES AN AMENDED EXEMPTION EDC) HEARING ON TRUSTEE OBJECTION TO DEBTORS CLAIM OF EXEMPTION O N 4/14/2021 AT 9AM -counsel needs to send an explanation of the attorney fee disclosure - TRUSTEE BELIEVES THAT DOC 15 IS THE ATTORNEY DISCLOSURE BEING USED IN THIS CASE, NOT DOC 14 - NEED ATTORNEY TO CONFIRM WITH TRUSTEE 2) Debtors response to Trustee objection -TO BE REVIEWED BY STAFF ATTORNEY(DOESN'T SAY MUCH BUT I AM OK WITH THE FOOD EXPENSE...HE STILL NEEDS TO RESOLVE EXEMPTIO
Email Inquiry Matter Resolved Request Adjourment	138	3/24/2021 10:00 am	20-20518 / MBK	PRO SE	Confirmation Hearing Scheduled	Dismissed	Debtor has made 7 of 8 required payments Arrears: $80.00 ns As of 3/18/21 1. Must file amended Sched B and C to include employment suit. 2. BELOW ISSUES UNRESOLVED. Adj to file MP and send in dec page for ins before 3/24 date EDC - NO MOD PLAN FILED, BUT AUTO INSURANCE PROVIDED, NO LONGER TEMP 3/8/21 (DS) Debtor to submit updated auto insurance and conf adj reqt 3/8/21 (sf) Note: debtor has a pending employment suit pending. Debtor needs to amend her bankruptcy schedules to include suit. Per AR debtor should retain bankruptcy counsel. As of 3/3/21 (DS): 1. Trustee obj to the following: - Excessive expenses on Schedule J for car payment $505, but plan is proposing to pay claim in full by Trustee. - Debtor has insufficient income to fund the plan and needs to provide updated employment or contribution information to the trustee. Income provided from The Mentor Network most recent date is from 9/5/20, no other income and unemployment has expired. - Need a modified plan that completes Part 5a, 8a, 8c and 8d. - Amendments to Schedules I when Debtor either gets income or receives a contribution. 2. Plan is proposing adequate protection payments $80 to Credit Acceptance, need order to allow Trustee to make adequate protection payments to Regional Acceptance. 3. Must file Pre-confirmation certificate. Prop Plan $80 x 56
Email Inquiry Matter Resolved Request Adjourment	139	3/24/2021 10:00 am	20-21241 / MBK	LEE M PERLMAN, ESQ	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 7 required payments Arrears: $4,800.00 Total Paid In: $6,688.00 updated 3/24/2021 (JMA) $6,587.50 paid to date, $2,400x55 begin 4/1/2021 which includes a minimum $37,006.80 dividend to general unsecured creditors issues as of 3/17/2021 (JMA) 1) Pennymac Loan Services (Fein Such) objection to confirmation -need to resolve MODIFIED PLAN STATES ENTERED TRIAL LOAN MOD WHICH IS COMPLETED BY 6/1/2021, IF NOT APPROVED WILL PAY ARREARS THROUGH PLAN - DOES THIS RESOLVE OBJECTION? -pre petition arrears $53,235.69 2) Trustee objection to confirmation - need to resolve -Accountants valuation of business (Balance Sheet). Amendments to Schedules B and C to add business and business bank account value. The debtor(s) plan consists of unnecessary or excessive expense items, such as: 22c Line 13b takes $14.80 (claim much higher, should be $0), Line 22 $170 for additional health care expenses and Line 34 propose arrears $634.08 (plan is not paying full arrears). There would be disposable income $616.78, which would require minimum dividend $37,006.80 to gucs. 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): Proof of income verifies higher, there is disposable income $2,722.56. -The current Plan does not specify treatment of IRS under the Plan. RESOLVED, PAID IN MP -The debtor has failed to provide proof of service with respect to Plan Motion(s). - Case needs to be a Base, due to loan mod. - Arrears claim filed by Harley-Davidson for $907.25. RESOLVED, PAID IN MP - Must resolve IRS estimated claim. RESOLVED - Must file Pre-confirmation certificate FILED 3) Modified plan fails to provide for minimum dividend to general unsecured creditors per excess on Form 122c as set forth in Trustee objection - provide $37,006.80 to general unsecured creditors 4) To resolve the Trustee objection would need to confirm at $6,687.50 paid
Email Inquiry Matter Resolved Request Adjourment	140	3/24/2021 10:00 am	20-21714 / MBK	ROBERT C NISENSON ESQ	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 5 of 7 required payments Arrears: $0 Total Paid In: $2,062.00 AS of 3/17/21(mk):Updated-atty ok to terms CAN REC CONFIRM AT $1,304 PTD, THEN $379 X 55 BEGIN 4/1/21;100%;SALE OF 25 MANOR BOULEVARD BY 6/24/21;OTBS RESOLVING OBJECTION BY CENLAR/CITIMTG W/IN 30 DAYS. 1. Objection by One Main(Bernstein-Burkley):obj. was w/d. says MP addresses it. This Plan #29 Says Pay In Full $13,587. >>CONSENT ORDER SUBMITTED 3/17/21.PAYS SEC CLAIM OF $13,587 IN FULL SATISFACTION- NO DISTRIBUTION ON UNSECURED PART OF CLAIM<< 2. Objection by CitiMortgage( Stern Lav):>> Plan now a sale plan. (OTBS =SALE W/IN 3 MOS CONF.) there won't be any proceeds.RE value 455,000 1st mtg 710,335 3. Trustee objection: PLAN NOW 100% -SCH J has excessive expenses : Amended J filed-removes some expenses; Storage $1,000-still high but now 100% . AND 22c Line 16 Taxes $4,640.02, Sched I total is $3,168.44 and proof of income verifies $2,131.81, Line 18 Life insurance $300, Line 19 Court order $927.25 (requires proof). - Must add to confirming order non-exempt proceeds from PI lawsuit.(PER ATTY- NO PI CASE- ONLY A WORKERS COMP CERT FROM DEBTOR FILED). Plan:$984 PTD; $320 X 55 BEG 3/21; SALE W/IN 3 MO AFTER CONF; 100% 4/5 payments last claim:4-1, bar date;12/28/21
Email Inquiry Matter Resolved Request Adjourment	141	3/24/2021 10:00 am	20-21767 / MBK	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 7 of 7 required payments Arrears: $22.00 Total Paid In: $8,074.00 3/24/21 - Ok to confirm. Atty ok with terms.sf Please read into the record. ISSUES AS OF 3/18/2021 (DM): *If paying claims below, Trustee will recommend extending plan out to the full 60 months and RECOMMEND CONFIRMATION AT $5,826 PTD, THEN $1,135 x 55 STARTING 4/1/21, 100% PLAN, DEBTOR TO PROVIDE UPDATED EMPLOYMENT STATUS IN 6 MONTHS* 1) IRS filed $1,280.97 amended priority claim not treated in plan (OKAY TO ADD??) 2) Toms River Tax Collector filed higher secured tax claim at $33,708 (OKAY TO PAY??) 3) Toms River MUA filed a higher secured sewer claim at $1,741.05 (OKAY TO PAY??) 4) Trustee OBJ: - Income verifies higher than scheduled (100% PLAN). - There is $14,615 non-exempt equity in real estate (100% PLAN). Prop. Plan $1,113 x 36, 100% PTD 5/5 = $5,826 Last Claim (1-4)
Email Inquiry Matter Resolved Request Adjourment	142	3/24/2021 10:00 am	20-21800 / MBK	MARCIA Y. PHILLIPS	Confirmation Hearing Scheduled	Confirmed	Debtor has made 6 of 7 required payments Arrears: $0 Total Paid In: $3,280.00 3/12/21(MK): email to atty- OK to terms CAN REC CONFIRM AT $1,348 PTD, Then $584 x 46, Begin 4/1/21; 100% and Preserve Equity Threshold In Real Property of $82,571. Total plan length extended to 51 mos.;debtor to provide 2020 tax return to Tr by 5/31/21 >> PLAN HAS TO BE 100% DUE TO NE Equity in RE of $82,571. TR Arrears $901.10<< 1.Objection by Santander(Morton). New plan has total 15,009.75. ON 3/7/21:ORDER SUBMITTED HAS 15,607.69. Using that #. 2.Trustee Objection: -Need insurance for the 2012 Honda.(Provided). -debtor not paying all disposable income into plan. -Verified income leaves monthly disposable income of $730.15. -Debtor to send copy of the 2020 tax returns to the trustee when filed -there is $82,571.00 in non exempt equity in the residence. Needs to be 100% plan. ----------------------- -supp objection- atty fee(5,700)in excess of flat fee of 4750( Amended disclo. filed -Need to file Pre-Confirmation Certification.(Filed) Plan:584.56 x 43; 449.82 x 5;Base x 60 Base 3/5 payments last claim:5-1,bar date 12/29/21
Email Inquiry Matter Resolved Request Adjourment	143	3/24/2021 10:00 am	20-22619 / MBK	Howard N. Sobel, Esquire	Confirmation Hearing Scheduled	Continued 5/4/2021 10:00 am	Debtor has made 5 of 6 required payments Arrears: $1,910.00 As of 3/19/21 Debtor attorney requested adjournment to provide docs needed. Adjourned peremptory, no further adjournments. As of 3/17/21 Issues unresolved (DS): 1. Still has not provided 6 monthly statements of Profit and Loss, prior to filing date. Proof provided is from 2019. 2. Must resolve JPMorgan Chase bifurcated claim #3-1. Plan propose to pay 100% to unsecured, claim has unsecured portion $1,014.33. As of 1/7/21 (DS): Debtor attorney requested adjournment to resolve objection. 1/13/21 (DS): 1. Trustee obj to the following: - Need profit and loss statement for debtor realtor business one for each of 6 months prior to filing. - Need November bank statements to verify balance prior to filing date. Bank statements provided show non-exempt equity $226.77 acct#6970 and $63.56 acct#7020. - As of now, there is non-exempt equity in real property of $32,720 and with bank accts total $33,010, which needs to be preserved. 2. Must resolve JPMorgan Chase bifurcated claim #3-1. Plan propose to pay 100% to unsecured, claim has unsecured portion $1,014.33. Prop Plan $1,910 x 60 100%
Email Inquiry Matter Resolved Request Adjourment	144	3/24/2021 10:00 am	20-23002 / MBK	Robert Manchel, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 4 of 6 required payments Arrears: $305.00 Total Paid In: $1,190.00 AS OF 3/18/2021 (at): RECOMMEND: $885 PAID TO DATE, $305 x 32 BEGINNING 4/1/2021, BASE Claim # 5 filed by Wells Fargo will be paid $219.53 through the plan. Non exempt proceeds from class action lawsuit against Trevena will be turned over to the trustee. Need 2020 tax return by 5/31/2021. Trustee's objection: - The current Plan does not specify treatment of Wells Fargo/Empire Today bifurcated claim under the Plan. (MP proposes to pay $219.53 and no objection has been filed) - Must add to confirming order non-exempt proceeds from class action lawsuit. (LANGUAGE ADDED) - Must file Pre-confirmation certificate. (FILED) MP before confirmation proposes: $295 x 36 beginning 12/1/2020, base Payments: 3/4, arrears $295
Email Inquiry Matter Resolved Request Adjourment	145	3/24/2021 10:00 am	20-23170 / MBK	THOMAS J ORR ESQ	Confirmation Hearing Scheduled	Confirmed	Debtor has made 6 of 6 required payments Arrears: $0 Total Paid In: $5,100.00 AS OF 3/18/21 (SF) RECOMMEND $850 X 60 (BEGIN 12/1/20) BASE PLAN - N/E PROCEEDS FROM ZANTAC CLASS ACTION SUIT TO BE TURNED OVER TO TRUSTEE - MUST PROVIDE COPY OF 2020 TAX RETURN BY 5/31/21 1. The plan must be confirmed as a base due to pending law suit. 2. Trustee objection: - Need a copy of the last filed tax return - 2020 tax return on or by 5/31/2021 - Amendments to Schedules B & C to add class action suit. (FILED) - must file pre conf cert. (FILED) - add to confirming order any non exempt proceeds form class action suit to be paid to trustee. Plan proposes $850 x 60 0% Payments: 4/4
Email Inquiry Matter Resolved Request Adjourment	146	3/24/2021 10:00 am	20-23172 / MBK	Scott J. Goldstein	Confirmation Hearing Scheduled	Confirmed	Debtor has made 4 of 6 required payments Arrears: $1,625.00 Total Paid In: $6,561.00 As of 3/17/21 (DS): Recommend confirming at $4,935.50 paid, $1,625 x 56 begin 4/1/21 100% to gucs 1. Trustee obj to the following: - Excessive expenses on Sched J for life insurance $922. - Verified income leaves monthly disposable income of $5,837.44. - Reviewed 22-C, Line 16 (taxes) should be $2,696 (refund not deducted) and Line 43 (deduction for special circumstances) is completely speculative. Per 22-C, monthly disposable income is $6,021 which would require a minimum of $361,260 to gucs. - BAR DATE HAS PASSED TOTAL UNSECURED CLAIMS FILED $25,368. - Sched I fails to add tax refund $25,076, when determining disposable income. Prop Plan $1,225 x 60 begin 12/20; Base and any bonuses from either Debtor needs to be reported to Trustee and pay 50% of any such bonus after taxes to Trustee in additional div. to gucs within 7 days of bonus
Email Inquiry Matter Resolved Request Adjourment	147	3/24/2021 10:00 am	20-23318 / MBK	STEPHANIE RITIGSTEIN	Confirmation Hearing Scheduled	Continued 4/14/2021 10:00 am	Debtor has made 3 of 5 required payments Arrears: $685.00 Total Paid In: $2,061.00 As of 3/23/21(mk):Updated 1. Trustee Objection: -need 2020 tax return by 5/31/2021. -need a statement for the pension loan. -need a statement for the Thrift savings account. -Verified income leaves monthly disposable income of $1,090. -Plan fails to provide for a prompt cure of rental arrears - schedules fail to account for tax refund of $1,885.(Added In). -Plan lowers second tier payment- no basis for that. Plan has 2000 of atty fees in first 18 mos and bal over remainder of plan. 1st 18 months payments of $685 which is the payments to the LL and the $2000. toward the attorney fees and then after 18 months after LL paid you pay out balance of plan with our other $2000 fees. See Part 1-( ADD LANG TO TERMS) plan: 685/18 THEN 200/18, BASE 2/3 payments last claim 8-1, bar date:2/16/21
Email Inquiry Matter Resolved Request Adjourment	148	3/24/2021 10:00 am	20-23463 / MBK	ROBERT C NISENSON ESQ	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 5 required payments Arrears: $400.00 Total Paid In: $600.00 As of 3/22/21 (DS): Ok to confirm at $200 x 60 Base begin 1/1/21 Base - Add to confirming order Trustee ok to pay late filed claim of Citibank claim#7-1 - Within 30 days must file claim of The Village Condo and a motion to allow Trustee to pay the late filed claim. 1. Debtor in arrears $200. PROOF OF $200 PAYMENT PROVIDED (ATTACHED TO DOCS AS MISC), BUT THERE IS NO CLAIM FILED BY THE VILLAGES. ATTY WORKING WITH CREDITOR TO FILE CLAIM AND WILL ALSO FILE MOTION TO ALLOW TRUSTEE TO PAY LATE FILED CLAIM. 2. Bar date has passed and no claim filed by The Villages Condo. Debtor attorney trying to resolve claim with creditor and file motion to allow Trustee to pay late filed claim. 3. Trustee obj to the following: - Proof of homeowner's insurance, none provided. PROVIDED 3/17/21 - Debtor has insufficient income; income verifies $26.72, expenses are barely. DEBTOR IN ARREARS $200. AMENDED SCHED I FILED TO INCLUDE FAMILY CONTRIBUTION $180 AND AFFIDAVIT OF CONTRIBUTION PROVIDED. - Select Portfolio filed arrears claim $452.01, plan list as current. Trustee ok to pay? ATTORNEY IS OK WITH PAYING ARREARS. Prop Plan $200 x 60 Base
Email Inquiry Matter Resolved Request Adjourment	149	3/24/2021 10:00 am	20-23883 / MBK	BRUCE C TRUESDALE ESQ	Confirmation Hearing Scheduled	Confirmed	Debtor has made 4 of 5 required payments Arrears: $335.00 Total Paid In: $1,415.00 AS OF 3/24/2021 (at): MOTION TO MODIFY CLAIM #4 IS SCHEDULED FOR 3/24/2021. NEED OUTCOME OF THIS MOTION. MOTION GRANTED. RECOMMEND: $350 x 60 BEGINNING 1/1/2021, BASE Affinity FCU claim #2 will be paid $16,003 as per plan. (Per debtor's attorney) Claim #4 filed by South Dept of Revenue will be paid as a general unsecured creditor. 1. South Dept of Revenue filed a priority claim #4 in the amount of $501.66 which is not in the plan. Is it ok to pay this claim? 2. South Dept of Revenue filed a secured claim #4-S in the amount of $246.66 which is not in the plan. Is it ok to pay this claim? 3. Trustee's objection: The debtor has failed to provide proof of service with respect to Plan Motion (s). - Affinity on auto cram needs to be served at a physical address not PO box and also at address per the filed claim( #2-1) (CERT OF SERVICE FILED) Plan proposes: $350 x 60 beginning 1/1/2021, base Payments: 2/3, arrears $350
Email Inquiry Matter Resolved Request Adjourment	150	3/24/2021 10:00 am	20-23891 / MBK	Joel R. Spivack, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 5 of 5 required payments Arrears: $0 Total Paid In: $1,475.00 As of 3/19/21 (DS): Ok to confirm at $295 x 36 begin 1/1/21 Base - Add to confirming order Trustee ok to pay the arrears claim of Wells Fargo claim#2-1. - Within 7 days must file Pre-confirmation certificate. 1. Trustee obj to the following: - Arrears claim filed by Wells Fargo $465.27, pan list as outside. Ok to pay? - Must file Pre-confirmation certificate. Prop Plan $295 x 36 Base Note: Updated homeowner insurance provided.
Email Inquiry Matter Resolved Request Adjourment	151	3/24/2021 10:00 am	20-23895 / MBK	Eric Clayman	Confirmation Hearing Scheduled	Continued 5/26/2021 10:00 am	Debtor has made 3 of 5 required payments Arrears: $500.00 atty to file claim & motion for LL per plan claim- Debtor needs to be current w/ Tr payments by next conf hearing. As of 3/12/21(mk): >>1 0f 3 payments as of this date<< 1. NO POC WAS FILED BY LL ON RESIDENTIAL RENT ARREARS. BAR DATE HAS PASSED. >>STRIKE OR FILE CLAIM & MOTION TO ALLOW LATE CLAIM-WHICH IS IT? 2. Trustee Objection: - Plan fails to provide for a prompt cure of rental arrears.(debtor proposed cure over 56 mos due to pamdemic TR still requires cure over 1st 18 mos. so need lang address cure &atty fees -Plan is for cure of residential arrears and attorney fees. The cure of rent arrears needs to occur before payment of attorney fees. -must file pre conf cert. -Schedules fail to account for tax refund of $1947(ADDED IN). -need proof of current auto insurance for Honda.(PROVIDED). Plan:250 X 56 BEG 1/2021; $0 1/3 payments last claim:14-1, bar date:3/4/21
Email Inquiry Matter Resolved Request Adjourment	152	3/24/2021 10:00 am	20-23940 / MBK	John F Murano, Esq	Confirmation Hearing Scheduled	Continued 4/28/2021 10:00 am	Debtor has made 5 of 5 required payments Arrears: $0 Total Paid In: $875.00 issues as of 2/17/2021 (JMA) 1) 341 not held - still missing 341 documents, bank statements and homeowners insurance 2) not current with Trustee plan payments, arrears $175
Email Inquiry Matter Resolved Request Adjourment	153	3/24/2021 10:00 am	20-24018 / MBK	JONATHAN GOLDSMITH-COHEN, ESQ	Confirmation Hearing Scheduled	Continued 4/28/2021 10:00 am	Debtor has made 5 of 5 required payments Arrears: $0 Total Paid In: $6,000.00 As of 3/18/21 (DS): 1. BELOW ISSUES STILL NOT RESOLVED. As of 2/18/21 Debtor attorney requested adjournment to allow to pass bar date 3/10/21. 2/24/21 (DS): 1. Trustee obj to the following: - Must provide Domestic Support Obligation information form. DEBTOR PROVIDED A CERTIFICATION, BUT NO DSO INFORMATION SHEET. THIS FORM OS LOCATED ON TRUSTEE WEBSITE. - Need the following: valuation on 2002 Allegro Tiffan Motorhome, valuation on all firearms listed on Schedule B and order on proof of support payments. - Must file Pre-confirmation certificate. Prop Plan $1,200 x 24, $2,400 x 36 100% Note: Motorhome insurance provided. 22c disposable income and verified disposable income is moot, since plan propose to pay 100%
Email Inquiry Matter Resolved Request Adjourment	154	3/24/2021 10:00 am	21-10112 / MBK	RUSSELL L LOW, ESQ	Confirmation Hearing Scheduled	Continued 4/28/2021 10:00 am	Debtor has made 3 of 4 required payments Arrears: $150.00 AS OF 3/12/21 (SF) 1. ATTORNEY MUST REQUEST ADJ OF CONF HEARING 2. 341 NOT HELD - RESCHEDULED TO 4/8/21 3. PAYMENTS: 2/2
Email Inquiry Matter Resolved Request Adjourment	155	3/24/2021 10:00 am	21-10412 / MBK	Warren Brumel, Esq.	Confirmation Hearing Scheduled	Continued 4/6/2021 10:00 am	Debtor has made 4 of 4 required payments Arrears: $1,025.00 Total Paid In: $4,616.00 2/24/21 - See email from atty attached.
Email Inquiry Matter Resolved Request Adjourment	156	3/24/2021 10:00 am	21-10420 / MBK	George E Veitengruber III	Confirmation Hearing Scheduled	Continued 4/14/2021 10:00 am	Debtor has made 3 of 4 required payments Arrears: $995.00 need mtg claim so request to adj to after bar date AS of 3/17/21(mk): >>Waiting For POC on Mtg. & info from Debtor re: Business P&L and dispo income. 1. Trustee Objection: AS of now, estimated non-exempt equity on real property $29,614.Mtg POC not filed yet. -need 2020 tax return by 5/31/21. -need Business profit and loss statements, which provides what the expenses are for the business. -Debtor's income verifies higher ($3,266) than scheduled($2391) plus another review needed pending proof of income from Co-Debtor income may require a higher dividend to gucs. - Must file Pre-confirmation certificate -Schedules fail to account for tax refund of $4,853 in dispos income.(Added In). 2. IRS ESTIMATED POC (APOC FILED). plan: $995 x 60 Base 2/2 payments last claim:23-1, bar date:3/30/21
Email Inquiry Matter Resolved Request Adjourment	157	3/24/2021 10:00 am	21-10421 / MBK	Andrew Thomas Archer	Confirmation Hearing Scheduled	Continued 4/20/2021 10:00 am	Debtor has made 2 of 4 required payments Arrears: $0 AS OF 3/16/21 (SF) 1. Trustee objection: The debtor has failed to supply the Trustee with the following document (s): - Proof of pension income - A copy of the deed - Amendments to Schedules I to add Debtor's social security income. - The current Plan does not specify treatment of Lacey Twp tax claim in the amount of $31,548.57, plan list 613 Hockey under the Plan. - There is non-exempt equity on real property $186,901.43. - Must file Pre-confirmation certificate Plan proposes $431 x 60 100% Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	158	3/24/2021 10:00 am	21-10425 / MBK	RUSSELL L LOW, ESQ	Order Show Cause	Moot - Dismissed	FILING FEES
Email Inquiry Matter Resolved Request Adjourment	159	3/24/2021 10:00 am	21-10425 / MBK	RUSSELL L LOW, ESQ	Confirmation Hearing Scheduled	Moot - Dismissed	Debtor has made 1 of 4 required payments Arrears: $0 AS OF 3/15/2021 (at): MOTION TO DISMISS WAS GRANTED ON 3/4/2021.
Email Inquiry Matter Resolved Request Adjourment	160	3/24/2021 10:00 am	21-10429 / MBK	STEVEN N. TAIEB, ESQ.	Confirmation Hearing Scheduled	Continued 4/28/2021 10:00 am	Debtor has made 4 of 4 required payments Arrears: $0 Total Paid In: $760.00 As of 3/18/21 Debtor attorney requested adjournment to allow time to file mod plan to correct mortgage arrears. (Need to confirm that arrears are not being paid in both cases.) As of 3/16/21 (DS): 1. Arrears claim filed by Arvest/Lakeview with arrears $5,516.76. Although plan list to be paid through case 20-22959, this case has not been confirmed and sched 4/14/21. Claim needs to be resolved. 2. Trustee obj to the following: - Need to add to confirming order Debtor to provide 2020 tax return no later than 5/31/21. Prop Plan $175 x 36 begin 2/1/21; 0% Note: IRS claim amended, no longer estimated.
Email Inquiry Matter Resolved Request Adjourment	161	3/24/2021 10:00 am	21-10554 / MBK	Melinda D Middlebrooks, Esq	Confirmation Hearing Scheduled	Continued 4/20/2021 10:00 am	Debtor has made 2 of 4 required payments Arrears: $385.00 Total Paid In: $756.00 as of 3/17/2021 (JMA) To resolve Trustee objection need to confirm at $756 paid to date, $402x34 begin 4/1/2021 100% plan -provide copy of 2020 tax return on or by 5/31/2021 -file Pre Confirmation Certification with Court within 10 days of confirmation 1) Trustee objection to confirmation - need to resolve -need to provide a copy of the 2020 tax return on or by 5/31/2021 -the debtor is not paying all disposable income into plan - excessive expense car payment $770.90 -the schedules fail to account for the debtors tax refund in the amount of $316 when determining disposable income proposed plan $385x36 100% paid in $756 last claim 5
Email Inquiry Matter Resolved Request Adjourment	162	3/24/2021 10:00 am	21-10637 / MBK	STEVEN DUNBAR ESQ	Confirmation Hearing Scheduled	Continued 4/28/2021 10:00 am	Debtor has made 4 of 4 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	163	3/24/2021 10:00 am	21-10670 / MBK	CAMILLE J KASSAR	Confirmation Hearing Scheduled	Continued 5/4/2021 10:00 am	Debtor has made 2 of 4 required payments Arrears: $1,000.00
Email Inquiry Matter Resolved Request Adjourment	164	3/24/2021 10:00 am	21-10858 / MBK	LEE M PERLMAN, ESQ	Confirmation Hearing Scheduled	Withdrawn	Debtor has made 3 of 4 required payments Arrears: $400.00 Total Paid In: $1,200.00 3/12/21:(MK): email to atty- PER ATTY THIS PLAN #2) WILL BE W/D -MP #18 filed and on for 4/20/21. -This hearing is on plan #2. Plan should be denied or withdrawn.
Email Inquiry Matter Resolved Request Adjourment	165	3/24/2021 10:00 am	21-10876 / MBK	HERBERT B RAYMOND ESQ	Confirmation Hearing Scheduled	Confirmed	Debtor has made 2 of 4 required payments Arrears: $0 Total Paid In: $3,255.00 AS OF 3/18/21 (SF) RECOMMEND $375 X 30, $2130 X 30 100% PLAN - Debtor to pay $375 from Nov thru April each year and $2130 from May thru October each year beginning 2/1/21 - Student loans to be paid outside plan Plan proposes $373 x 3 then $375 x 6 and $1875 x 6 each year for a total of 60 months 100% plan Payments: 2/2 RESOLVED ISSUES: RESPONSE FILED 1. Trustee objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2020 tax return on or by 5/31/2021 (RECEIVED) -Debtors weekly pay is at one rate for 6 months of the year and a higher rate the other 6 months. The income was calculated weekly for each 6 month period and averaged over 12 months. The monthly average net income is $3,680.50, higher than $2,925. (RESOLVED) -The refund of $4000 needs to be calculated into the debtor's net income (Tax refund is lower due to EIC) Note: business income on Tax Return will not continue
Email Inquiry Matter Resolved Request Adjourment	166	3/24/2021 10:00 am	21-10883 / MBK	Brian F. O'Malley	Confirmation Hearing Scheduled	Continued 4/28/2021 10:00 am	Debtor has made 3 of 4 required payments Arrears: $0 AS OF 3/16/2021 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING. 1. 341 is scheduled for 3/18/2021. 2. Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	167	3/24/2021 10:00 am	21-10899 / MBK	David L. Stevens	Confirmation Hearing Scheduled	Continued 4/28/2021 10:00 am	Debtor has made 3 of 4 required payments Arrears: $850.00 Debtor attorney requested adjournment to file mod plan to resolve all obj. As of 3/18/21 (DS): 1. Trustee obj to the following: - 22C Line 30 requires documentation, removed $342 on line 33d (payment for trailer/luxury item) and Line 42 should be $670.38. 22C disposable income is $1,653, which requires min dividend $99,180 to gucs. RECOMMEND WAITING PASS BAR DATE 4/12/21, TOTAL UNSECURED CLAIM FILED $20,604.99. - Excessive expenses on Schedule J such as: $754 Electricity/heat/gas, $677 Cable/internet/tele, 3 car payments $703, $398 and $230, $342 Recreational vehicle. - Arrears claim filed by Santander for $163.15. - Need to resolve all creditor objections. - Need copy of 2020 Tax return, if not filed, must provide no later than 5/31/21. 2. Nationstar (LOGS Legal Grp) obj to arrears owed, POC filed $9,700.17. Obj must be resolved. 3. Ally Capital-2016 Jeep Renegade (LAVIN, CEDRONE, GRAVER ET ALS) obj to Plan proposing to pay claim on Part 4c secured claims excluded. Obj must be resolved. Prop Plan $850 x 60 Dollar Base $45,230.40 Note: Pre-conf cert filed 3/17/21.
Email Inquiry Matter Resolved Request Adjourment	168	3/24/2021 10:00 am	21-10976 / MBK	Carrie J. Boyle, Esq.	Confirmation Hearing Scheduled	Continued 4/28/2021 10:00 am	Debtor has made 2 of 3 required payments Arrears: $760.00 issues as of 3/16/2021 (JMA) 1) Santander Consumer USA Inc (Morton) objection to confirmation - need to resolve -plan is silent as to the 2012 Cadillac CTS 2) Deutsche Bank (KML) objection to confirmation - need to resolve -arrears $34,222.38, plan does not provide for payment through plan 3) Trustee objection to confirmation - need to resolve -the plan does not specify treatment of Santander for 2012 Cadillac under the plan -must file fee application -must resolve objection with Santander -must resolve IRS estimated claim -must file Pre Confirmation Certification with Court 4) IRS unsecured claim is estimated for 2015 taxes - need to resolve proposed plan $70x60 base plan paid in $760 last claim 4
Email Inquiry Matter Resolved Request Adjourment	169	3/24/2021 10:00 am	21-10977 / MBK	MITCHELL L CHAMBERS, JR	Confirmation Hearing Scheduled	Continued 4/20/2021 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 341 rescheduled to 3/25/21
Email Inquiry Matter Resolved Request Adjourment	170	3/24/2021 10:00 am	21-10981 / MBK	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Continued 5/26/2021 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 AS of 3/12/21(mk): 1.IRS ESTIMATED POC for Taxes 2018-2021. 2.Trustee Objection: -need Proof income for debtors for September 2020. -need 2019 tax return NOW & 2020 Tax return by 5/31/21. -need bank statements for the business for December 2020 - February 2021. -need Amendments to Schedules B/C to add debtor's business & to Statement of financial affairs to list income for last 2 years. -need to file Pre-Confirmation Certification. -need valuations for the 2004 and 1991 Harley Davidson motorcycles. -need to amend schedule I to include the contributions to the household from the employed adult children. plan:$1383 X 60 BEG 3/21; $0 1/1 payments last claim:5-1, bar date:4/14/21
Email Inquiry Matter Resolved Request Adjourment	171	3/24/2021 1:00 pm	19-21174 / MBK	Daniel Straffi, Esq.	Motion Compensation	Granted	Total Paid In: $38,749.00
Email Inquiry Matter Resolved Request Adjourment	172	3/24/2021 1:00 pm	19-24666 / MBK	Daniel Straffi, Esq.	Motion Compensation	Granted	AMT: converted to Ch 7/debtor will be refunded FOH
Email Inquiry Matter Resolved Request Adjourment	173	3/24/2021 1:00 pm	19-25502 / MBK	Marc C. Capone, Esq.	Motion Compensation	Granted	Total Paid In: $11,015.00
Email Inquiry Matter Resolved Request Adjourment	174	3/24/2021 1:00 pm	19-29135 / MBK	William H. Oliver, Jr., Esq.	Motion Compensation	Granted
Email Inquiry Matter Resolved Request Adjourment	175	3/24/2021 1:00 pm	19-29622 / MBK	Karina Pia Lucid	Motion Compensation	Granted	Total Paid In: $29,087.00
Email Inquiry Matter Resolved Request Adjourment	176	3/24/2021 1:00 pm	19-33314 / MBK	Daniel E. Straffi	Motion Compensation	Granted	Total Paid In: $8,000.00
Email Inquiry Matter Resolved Request Adjourment	177	3/24/2021 1:00 pm	20-16713 / MBK	Karina Pia Lucid	Motion Compensation	Granted	Total Paid In: $7,682.00
Email Inquiry Matter Resolved Request Adjourment	178	3/24/2021 1:00 pm	20-23485 / MBK	Marc C. Capone, Esq.	Motion Compensation	Granted	Total Paid In: $2,455.00
Email Inquiry Matter Resolved Request Adjourment	179	3/24/2021 2:00 pm	21-11469 / MBK	MARK G CARUSILLO	Order Show Cause	Withdrawn	FILING FEES
Email Inquiry Matter Resolved Request Adjourment	180	3/24/2021 2:00 pm	21-11489 / MBK	George E Veitengruber III	Order Show Cause	Withdrawn	CREDIT COUNSELING
Email Inquiry Matter Resolved Request Adjourment	181	3/24/2021 2:00 pm	21-11577 / MBK	WARREN LEVY, ESQ.	Order Show Cause	Withdrawn	CREDIT COUNSELING
Email Inquiry Matter Resolved Request Adjourment	182	3/24/2021 2:00 pm	21-11654 / MBK	ANDRE L KYDALA ESQ	Order Show Cause	Dismissed	CREDIT COUNSELING
Email Inquiry Matter Resolved Request Adjourment	183	3/24/2021 2:00 pm	21-11693 / MBK	PRO SE	Order Show Cause	Withdrawn	Total Paid In: $800.00 MISSING DOCS
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST