Judge Michael B. Kaplan
Hearing Date: 4/6/2021
Hearing Count: 101
Last Updated: 03-03-2021 07:52 PM

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

Back to Hearings List
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
34/6/2021 9:00 am16-15599 / MBKPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $165,796.00
2/16 AMT; $2,552 posted; 1 pymt to complete<<>>

1/26 AMT: Debtor making pymts to complete<<>>


ARREARS
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am16-27384 / MBKDONALD C GOINS, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $7,358.00
WELLS FARGO (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am16-33503 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $13,266.00
Matter ResolvedRequest
Adjourment
134/6/2021 9:00 am17-23075 / MBKLAWRENCE W. LUTTRELLMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $28,308.00
Debtor obj<>DEUTSCHE (ras)
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am17-30125 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $34,686.00
FREEDOM MTG (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am17-34314 / MBKJustin M. Gillman, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $32,954.00
MTN TO MODIFY CARRINGTON MTG
Matter ResolvedRequest
Adjourment
174/6/2021 9:00 am17-36011 / MBKBRAD J SADEKMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $25,313.00
Debtor obj<>WILMINGTON SAVINGS (HILL WALLACK)
Matter ResolvedRequest
Adjourment
174/6/2021 9:00 am17-36011 / MBKBRAD J SADEKMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $25,313.00
Debtor obj<>WILMINGTON SAVINGS (HILL WALLACK)
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am18-10690 / MBKSCOTT E KAPLAN ESQMotion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $19,308.00
MTN TO DISTRIBUTE INSURANCE PROCEEDS
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am18-12538 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $8,782.00
Matter ResolvedRequest
Adjourment
154/6/2021 9:00 am18-12854 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $11,661.00
AMT: MP 4/6/21**RECOMMEND***

Debtor obj, filing MP<>SV/ALLY LEASE
MP FILED 12-4
Matter ResolvedRequest
Adjourment
184/6/2021 9:00 am18-17544 / MBKCANDYCE I SMITH-SKLAR, ESQObjection to Claim of Exemptions3rd Party MatterTotal Paid In: $12,390.00
sent email edc---filed amended C showing exemption of 10,760. Gift of equity was $46,000. That would leave $35,240 assuming there are no other assets from estate. Need MP to pay equity and certification or letter from executor as to any other amounts the debtor will receive.

per recent order attorney to amend exemptions in 10 days--still not done

TRUSTEE OBJ TO IMPROPER HOMEOWNER EXEMPTION ON INHERITED PROPERTY UNDER(d)(1)
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am18-24035 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $13,719.00
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am18-24399 / MBKJ. Todd MurphyMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $26,436.00
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am18-24546 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $21,807.00
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am18-30186 / MBKBRUCE C TRUESDALE ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $32,250.00
MTN TO EXPUNGE AND DISGORE FUNDS PAID TO TRUSTEE
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am19-10199 / MBKJAVIER L. MERINO, ESQ.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $17,490.00
SN SERVICING CORP (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am19-11167 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $15,678.00
Matter ResolvedRequest
Adjourment
364/6/2021 9:00 am19-13104 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $11,182.00
MP on for 4/6-will move to that date

needs 250 x 12 beg 3/1 pro rata


Debtor obj, filing MP<>DEBTOR NEEDS TO MODIFY 0% PLAN TO BASE TO PAY IN 36 MO DISPOSABLE INCOME
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am19-19301 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $81,000.00
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am19-22185 / MBKWARREN S JONES, JR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $8,945.00
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am19-23755 / MBKTHOMAS J ORR ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $5,380.00
MTN TO EXPUNGE CLM
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am19-28375 / MBKRobert Manchel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $8,804.00
Debtor obj, making pymts, requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am19-29815 / MBKEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,190.00
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am19-29945 / MBKAmy L Knapp Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $10,300.00
Matter ResolvedRequest
Adjourment
904/6/2021 9:00 am19-32940 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $4,065.00
AMT: Loss mit ext to 4/1/21 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***

FAILED TO LM BY 9/1/20
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am19-33425 / MBKSTEVEN J. SICOMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $32,664.00
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am20-10129 / MBKJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $700.00
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am20-10200 / MBKMARYBETH SCHROEDERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $9,153.00
Debtor obj, obtaining a partial claim mortgage<>ARREARS
Matter ResolvedRequest
Adjourment
504/6/2021 9:00 am20-10232 / MBKMonika Mazurczyk Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $16,353.00
ADJ TO 4/6/21 FOR PAYMENTS TO POST

AMT: MP 4/28<<>>

***ADJ to 3/2/21 for funds to post***

NON COVID MOD PLAN INCREASE PLAN PYMT APPEAERS TO ADD POST PETITION MORTG ARREARS

AR AMEND BUDGET AND POI

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
564/6/2021 9:00 am20-12106 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $13,499.00
AMT: MP 4/6 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***

Debtor obj, filing MP<>FAILED TO ADDRESS PIKE COUNTY LATE CLM #17-1 AND NJ DIV TAX PER PLAN CLAIM
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am20-12106 / MBKJames J. Cerbone, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $13,499.00
MTN TO PAY LATE FILED CLM
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am20-16421 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $13,630.00
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am20-17536 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $4,911.00
MTN TO EXPUNGE POST-PET FEES
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am20-17999 / MBKSTEVEN J. SICOMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $4,975.00
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am20-18908 / MBKMonika Mazurczyk Motion Sell3rd Party MatterTotal Paid In: $4,746.00
3 BECKYS LANDING
Matter ResolvedRequest
Adjourment
04/6/2021 9:00 am20-22548 / MBKLEE M PERLMAN, ESQMotion Motion (Generic) - Only use if no other event is applicable3rd Party Matter
MTN TO DISALLOW CLM OF FIRST FEDERAL CREDIT CONTROL
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am15-32755 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledMootDebtor has made 60 of 63 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am16-21981 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 51 of 57 required payments   Arrears: $1,110.00  Total Paid In: $18,958.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am16-26048 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 55 of 55 required payments   Arrears: $0  
Total Paid In: $31,045.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am16-27718 / MBKSCOTT C PYFERAP Hearing Rescheduled (Document)3rd Party MatterTotal Paid In: $19,335.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am16-33412 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 37 of 51 required payments   Arrears: $633.00  Total Paid In: $23,160.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am17-15636 / MBKBRUCE H. LEVITTConfirmation Hearing ScheduledPending WorkupDebtor has made 45 of 48 required payments   Arrears: $4,172.00  Total Paid In: $94,776.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am17-33486 / MBKTHOMAS G. EGNERConfirmation Hearing on Modified PlanPending WorkupDebtor has made 29 of 40 required payments   Arrears: $596.00  Total Paid In: $5,733.00
Matter ResolvedRequest
Adjourment
674/6/2021 10:00 am18-12854 / MBKJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 36 of 37 required payments   Arrears: $338.00  Total Paid In: $11,661.00
DM NOTE - PLAN WILL SLIGHTLY INCREASE TO PAY THE POST PETITION MTG CLAIM ADDED TO PLAN WHICH IS WHY PLAN HAS CHANGED FROM BASE TO 0% - ADJ TO 4/6/21.

issues as of 2/25/2020 (JMA)

1) Need to provide updated proof of income (PROVIDED), 2019 tax return (PROVIDED) and amended schedules I&J to support modified plan TO DATE AMENDED SCHEDULES HAVE NOT BEEN FILED WITH COURT
2) Modified plan fails to treat Hyundai Lease Titling Trust for the 2015 Kia Optima - need to resolve (ATTY CONFIRMS THAT SILENCE IN THE PLAN MEANS LEASE IS STILL REJECTED).
3) Case was confirmed as a base plan and should remain a base plan (AR, OKAY IF MP IS ADDING POST-PETITION MTG CLAIM THAT EATS UP THE BASE)

proposed plan $393x28 0% plan
paid in $11,336
25 months to go
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am18-14094 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanPending WorkupDebtor has made 35 of 36 required payments   Arrears: $606.00  Total Paid In: $21,210.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am18-25082 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 27 of 32 required payments   Arrears: $369.00  Total Paid In: $9,379.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am18-30888 / MBKTHOMAS J ORR ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 19 of 29 required payments   Arrears: $12,906.00  Total Paid In: $30,156.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am18-32366 / MBKRYAN L GENTILEConfirmation Hearing on Modified PlanPending WorkupDebtor has made 22 of 28 required payments   Arrears: $403.00  Total Paid In: $13,173.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am18-34647 / MBKSTEVEN N. TAIEB, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 21 of 27 required payments   Arrears: $11,250.00  Total Paid In: $36,000.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am19-12182 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 22 of 25 required payments   Arrears: $1,987.00  Total Paid In: $36,807.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am19-13104 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 11182.00 of 25 required payments   Arrears: $0  
Total Paid In: $11,182.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am19-15614 / MBKJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 23 of 24 required payments   Arrears: $400.00  Total Paid In: $9,200.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am19-22590 / MBKDAVID G BESLOW, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 19 of 21 required payments   Arrears: $1,155.00  Total Paid In: $26,145.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am19-22700 / MBKDouglas T. Tabachnik Confirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 21 required payments   Arrears: $19,999.00  Total Paid In: $43,563.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am19-22700 / MBKDouglas T. Tabachnik Modified Plan3rd Party MatterDebtor has made 13 of 21 required payments   Arrears: $19,999.00  Total Paid In: $43,563.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am19-22700 / MBKDouglas T. Tabachnik Confirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 21 required payments   Arrears: $19,999.00  Total Paid In: $43,563.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am19-24817 / MBKBRUCE H. LEVITTConfirmation Hearing on Modified PlanPending WorkupDebtor has made 16 of 20 required payments   Arrears: $3,454.00  Total Paid In: $18,850.00
Matter ResolvedRequest
Adjourment
754/6/2021 10:00 am19-27049 / MBKROBERT BRAVERMANConfirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 18 required payments   Arrears: $8,689.00  Total Paid In: $21,311.00
AS OF 2/23/2021 (at):

1. Need updated proof of income for debtor and non filing spouse.

2. Need Covid certification.

3. Need Amended I and J.

MP proposes: $18,000 paid to date, $3,310 x 44 beginning 2/1/2021, base
Arrears: $9,000
(Added Shellpoint post petition mortgage arrears to
part 4(b) - Debtor was affected by COVID. Modifying to add post petition mortgage arrears to plan.)

Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am20-11907 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 13 required payments   Arrears: $2,700.00  Total Paid In: $13,500.00
ISSUES AS OF 2/23/2021 (DM):

1) New Rez/Shellpoint (HILL) OBJs - debtor was denied a Loan Mod, Loss Mit has been terminated, and MP is not adequately funded to fully cure the pre-petition arrears claim (UNRESOLVED).

2) Trustee OBJ:
- Debtor must serve Sterling Jewelers on cram in the MP (UNRESOLVED).


Confirm Case: $6,750 Ptd, $1,350 x 54 start 9/1/20, $2,800 Min Div
Prop. MP: $12,150 Ptd, $1,350 x 49 start 2/1/21, 0%
PTD = $13,500
Last Claim (9-4) dated 1/6/21
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am20-12106 / MBKJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 13 required payments   Arrears: $176.00  Total Paid In: $13,499.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am20-12106 / MBKJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 13 of 13 required payments   Arrears: $176.00  Total Paid In: $13,499.00
Matter ResolvedRequest
Adjourment
824/6/2021 10:00 am20-18523 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 8 required payments   Arrears: $900.00  
3/1/21 email - creditor has agreement on terms resolving obj - preparing CO for in-house counsel review before circulating (dm)

AR RESOLVE OR HOLD
 2/24/21 - email sent to both parties re consent order.

***ADJ to 3/2/21 for Consent Order with JP Morgan Chase***

ISSUES AS OF 2/9/2021 (DM): NEED TO RESOLVE #3 BELOW WITH CREDITOR.

1) State of NJ Dept of Labor filed $3,852.14 amended priority claim not treated in the plan (OKAY TO ADD??)

2) NJ Division of Taxation filed $12,748.17 priority claim not treated in MP that includes estimated taxes for 2016 - WERE THEY FILED (OKAY - AMENDED TO $9,381.03).

3) JP Morgan Chase (Shawn Edwards, Esq) OBJs $50,000 secured business credit claim - UCC Financing - contested Motion to Modify the claim of JP Morgan Chase was marked On the Papers on 12/1/20 (MBK ENTERED ORDER DENYING MOTION ON 12/9/20).

4) Trustee OBJ:
--- Improper Exemption - Sch C over exempts d(5)
--- Non-exempt equity in bank account $31,816 and computer/printer $3,500 (NEED TO REVIEW TOTAL PRIORITY CLAIMS AFTER ESTIMATED TAXES ARE RESOLVED ... $43,217 BEING USED UP BY REAL ESTATE EQUITY).
---Must add to confirming order non-exempt proceeds from all lawsuits.

----------------------
RESOLVED ISSUES
----------------------

- Need homeowner's insurance renewal by 9/28/20 (RECEIVED).
- Must file Pre-Confirmation Certificate (FILED).
- Plan propose to pay mortgage claim in full, not feasible (RESOLVED BY CO TO PAY ARREARS).

 1/19/21: taxes have been filed, AR wants a Consent Order with NJ by 2/10/21 - Per AR, ADJ to 2/10/21 Peremptory (POC AMENDED).

 AR, NJ MOTION CONTINUES TO BE DEFICIENT - NEED TO HOLD FOR THE JUDGE (motion withdrawn).

 New motion to modify State of NJ is scheduled for 2/10/21 (WITHDRAWN).

5) IRS filed an estimated priority claim - amended POC filed for $46,087.05 priority and $75,286.99 secured (MP PAYS ACCORDINGLY).

6) NJ Division of Taxation filed $5,941.13 secured claim - MP proposes to pay $18,689.30 (TRUSTEE TO PAY PER POC).

7) W
Matter ResolvedRequest
Adjourment
1284/6/2021 10:00 am20-18852 / MBKFRANK J FISCHER, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 8 required payments   Arrears: $760.00  
NFA NFA

2/17 workup for the 2/24 calendar EDC
-nothing done by debtors the last 2 times it was adjourned.

NOTHING DONE>NEED RESOLUTION OF OBJECTION/AP PROCEEDING TO WORK UP FOR CONFIRMATION.

** Supplemental Objection filed by Pine Brook Care Center (McManimon, Scotland & Baumann) and Adversary- the Plan violates 11 U.S.C. ? 1307(c) because the Chapter 13 Petition and Plan were filed in bad faith; and the Plan does not propose to pay any meaningful payment to Pine Brook, in violation of the good faith requirement for confirmation under 11 U.S.C. ? 1325. They filed an unsecured claim #7 in the amount of $140,000.
---Supplemental Pine Brook also shows house valuation of $178,705 per Redfin. The debtor listed it at $115,000
**Trustee's objection:
---Supplemental objection shows Zillow value of $222,000--would be equity of $42,070
The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - for Amazon. (NOT RECEIVED)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $15,619 in non exempt equity in the bank account. (once levy is released). The minimum dividend proposed by the plan protects this threshold.
- Need to file Pre-Confirmation Certification. (NOT FILED)

-----------------------------------
The Schedules fail to account for the debtor(s) tax refund in the amount of $1,383.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
1. Objection filed by Bank of America (Phelan) - failure to cure arrears of $973.14 (OK in MP and Per POC).


Plan proposes: $327 x 60, not less than $19,000 to guc's
Payments: 3/4, arrears $327
Matter ResolvedRequest
Adjourment
1194/6/2021 10:00 am20-19549 / MBKGEORGETTE MILLEROrder Vacate Dismissal of Case3rd Party MatterDebtor has made 6 of 7 required payments   Arrears: $715.00  
AS OF 2/17/2021 (at):

1. Objection filed by Specialized Loan Servicing (Stewart Legal) - failure to cure full arrears of $41,941.63. (RESOLVLED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Car insurance for 2010 Toyota Venza, none provided. (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): - - Proof of income verifies higher, there is disposable income $2,450.79.
The Schedules fail to account for the debtor(s) tax refund in the amount of $8,158 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity on rental property $2,380.00, bank account $4,657 and pending docs with value on ESOP with JPMorgan Chase.
- Need value statement on ESOP with JPMorgan prior to filing date.(NOT RECEIVED)
- Must resolve creditor objection. (NOT RESOLVED)
- Must file Pre-confirmation certificate. (FILED)
-Attorney must supply certification regarding proof of social security identification (RECEIVED)

Plan proposes: $715 x 60 beginning 9/1/2020, base
Payments: 6/6
Matter ResolvedRequest
Adjourment
864/6/2021 10:00 am20-19708 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $200.00  
ADJ to 4/6/21 Peremptory

As of 1/21/21(mk); IS CREDITOR OBJ(#1) RESOLVED?
- amended I filed & Nov stubs provided. Waiting for updates on rest of issues below,


12/21/20(mk):adj request uploaded 12/29/20. resolving issues with creditor & will supply paystubs & bank statements. Atty agrees to the T/h as set forth below.


1. Objection by Joao Dias( D. Shaver, Esq.)
-plan fails to properly classify as priority creditor. (THIS NEEDS CLARIFICATION-- the claim is filed as priority and has a family Ct order attached- BUT it is unclear that this amt was order to be paid by debtor-parag 5 of that Order says PROBATION is to release funds to (creditor)- DEBTOR NEEDS TO MOVE AGAINST THIS CLAIM IF NOT PRIORITY).


2. Trustee Objection:
-debtor has insufficient income to fund the plan.( Debtor was laid off in March 2020 -what is
status now?( New Job- amended I filed & POI only for Nov uploaded)
-need Amendments to Schedules I to update that debtor is back to work.(Filed)
--there is non exempt equity in the 2019 Dodge Challenger in the amount of $27,590 as
Schedule D does not show a loan on this vehicle.( Covering the T/H makes plan NOT FEASIBLE)
-need to provide bank statements for June and July 2020.
-need certification from debtor as to the income from the $107,630.34 ex spose annuity liquidation in 2019. Including statement of amount of liquidation and what debtor did with the funds including proofs on the spending. (PROVIDED>> BUT POSSIBLE PREFERENCE/FRADULENT TRANSFER ISSUES- SEE POST 341 -MISC. DOCS)-w/in 1 year,3months & 23 days of filing bankruptcy case w/ made payments to insiders, regular creditors etc. Total guc filed claims in this case is $29,384.46 (minus std loan outside of 3832.14 leaves 25,552.32. plus priority of creditor J. Dias (see #1)if that stays a priority or if still owed.<
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am20-19713 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 7 required payments   Arrears: $0  
Total Paid In: $2,044.00
Matter ResolvedRequest
Adjourment
874/6/2021 10:00 am20-19798 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $846.00  
ADJ to 4/6/21 Peremptory

As of 2/2/21 (DS): 1. Debtors are in arrears $846, made 3 out of 5, soon to be 6 payments. Last payment made 11/9/20. - PAYMENT POSTED TODAY

2. BELOW ISSUES STILL REMAIN UNRESOLVED

12/1/20 (DS): 1. BELOW ISSUES STILL REMAIN UNRESOLVED.

Debtor attorney requested adjournment to get appraisals on vehicles

10/14/20 (DS): 1. Debtor no longer in arrears and is current as of 11/24/20.

2. Trustee obj to the following:
- Amendments to Schedules I to add debtor income from new job and remove unemployment & J.
- Excessive expense on Sched J such as: $444 storage and $809 transportation. DISPOSABLE INCOME VERIFIES $740
- Plan does not specify treatment of IRS claim. IRS claim is estimated due to not filing 2015.
- Must resolve the creditors objections.

2. Credit Acceptance (Morton) obj to cram value of vehicle and plan not proposing adequate protection.

3. Ally (Morton) obj to cram value of vehicle and plan not proposing adequate protection.

4. NCEP filed claim with no arrears, but car not in plan (MOTION TO EXPUNGE WAS GRANTED).

Prop Plan $423 x 36 $0
Note: POI from new job provided and income verifies that disposable income verifies $440..
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am20-20547 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,300.00  Total Paid In: $6,430.00
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am20-21413 / MBKROBERT H JOHNSONConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $700.00  
PROOF OF INSURANCE UPLOADED AND CHECKED - ADJ TO 4/6/21 FOR MP CONFIRMATION HEARING

AR OK TO ADJ IF INSURANCE ISSUE RESOLVED - NO LIABLIITY IS ON 157 BAY - POLICY DOES SHOW COMMERCIAL LIABILITY COVERAGE (PROOF OF INSURANCE LINKED TO MATTER, DEBTOR DOES NOT RESIDE AT THIS PROPERTY, ATTORNEY TO APPEAR AND DISCUSS WITH TRUSTEE OR STAFF ATTY

HAS MODIFIED PLAN SCHEDULED FOR 4/6/2021


issues as of 2/24/2021 (JMA)

1) Nationstar Mortgage LLC d/b/a Mr. Cooper (Stern Lavinthal) objection to confirmation - need to resolve
-approximate arrears $49,084.28
2) BSI Financial Services as servicer for ARCPE I LLC (Hasbani & Light) objection to confirmation - need to resolve
-pre petition arrears $53,595.52
3) Trustee objection to confirmation - need to resolve
-need a current market analysis - for both properties, docs provided are from 2018 (Chestnut) and 2019 (Bay)
-a copy of the homeowners insurance renewal declaration - for Bay Avenue, no insurance provided
-bank statements from checking account with Chase prior to filing date
-a modified plan that removes cram of Borough of Highlands on 4d or removes from 4g
-a modified plan that adds all cramdowns to Section 4 and Section 7 of the Plan
-Amendments to Schedules 22c to add Gert Snacks & Spices income
-the debtor is not paying all disposable income into plan - proof of income verifies higher. The plan must remain 100% to unsecured creditors
-the current plan does not specify treatment of Law Offices of Lawrence W. Luttrell for $3,351.70 under the plan - claim listed on Schedule F as an unsecured claim
-the plan provides for payment on unsecured claims of less than distributed upon liquidation under Chapter 7 - there is a total of non exempt equity in real estate in the amount of $324,256.01 - plan must remain 100% to general unsecured creditors
-the debtor failed to provide proof of service with respect to plan motions
-must resolve creditor objections
-must file pre confirmation certification
Matter ResolvedRequest
Adjourment
894/6/2021 10:00 am20-21413 / MBKROBERT H JOHNSONOrder Vacate Dismissal of CaseContinued
4/6/2021 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $700.00  
PROOF OF INSURANCE UPLOADED AND CHECKED - ADJ TO 4/6/21 FOR MP CONFIRMATION HEARING

AR OK TO ADJ IF INSURANCE ISSUE RESOLVED - NO LIABLIITY IS ON 157 BAY - POLICY DOES SHOW COMMERCIAL LIABILITY COVERAGE (PROOF OF INSURANCE LINKED TO MATTER, DEBTOR DOES NOT RESIDE AT THIS PROPERTY, ATTORNEY TO APPEAR AND DISCUSS WITH TRUSTEE OR STAFF ATTY

HAS MODIFIED PLAN SCHEDULED FOR 4/6/2021


issues as of 2/24/2021 (JMA)

1) Nationstar Mortgage LLC d/b/a Mr. Cooper (Stern Lavinthal) objection to confirmation - need to resolve
-approximate arrears $49,084.28
2) BSI Financial Services as servicer for ARCPE I LLC (Hasbani & Light) objection to confirmation - need to resolve
-pre petition arrears $53,595.52
3) Trustee objection to confirmation - need to resolve
-need a current market analysis - for both properties, docs provided are from 2018 (Chestnut) and 2019 (Bay)
-a copy of the homeowners insurance renewal declaration - for Bay Avenue, no insurance provided
-bank statements from checking account with Chase prior to filing date
-a modified plan that removes cram of Borough of Highlands on 4d or removes from 4g
-a modified plan that adds all cramdowns to Section 4 and Section 7 of the Plan
-Amendments to Schedules 22c to add Gert Snacks & Spices income
-the debtor is not paying all disposable income into plan - proof of income verifies higher. The plan must remain 100% to unsecured creditors
-the current plan does not specify treatment of Law Offices of Lawrence W. Luttrell for $3,351.70 under the plan - claim listed on Schedule F as an unsecured claim
-the plan provides for payment on unsecured claims of less than distributed upon liquidation under Chapter 7 - there is a total of non exempt equity in real estate in the amount of $324,256.01 - plan must remain 100% to general unsecured creditors
-the debtor failed to provide proof of service with respect to plan motions
-must resolve creditor objections
-must file pre confirmation certification
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am20-21739 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
1054/6/2021 10:00 am20-21742 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

issues as of 2/9/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-domestic support obligation information NOT RECEIVED TO DATE
-a modified plan that addresses secured claim of One Main Financial NOT FILED TO DATE
-amendments to schedules - add 2008 Mazda 3 (debtor intends to surrender) NOT FILED TO DATE
-the debtors plan consists of unnecessary excessive expense items such as $2,200/month for support - need proof NOT PROVIDED
-need to file Pre Confirmation Certification FILED
2) Thomas & Barbara McConville (Broege, Neumann) objection to confirmation - need to resolve
-questioning income of the spouse
3) Filed Schedule I does indicate spouse is employed in Part 1.1 - no income was disclosed

proposed plan $301x60 minimum $6,776 dividend
paid in $1204
last claim 17
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am20-22107 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $475.00  
Debtor attorney requested adjournment to resolve all objections

As of 2/23/21 (DS): 1. Trustee obj to the following:
- Need bank statements from all accounts listed on Schedule B from the date of filing and valuation balance of Merrill Lynch.
- Excessive expenses on Schedule J such as: Childcare expense $1,000 and Life insurance $400 (requires proof for both).
- There is non-exempt equity on Sturgis property $60,008 and Timeshare $3,305.
- Debtor has failed to provide proof of service with respect to Plan Motion, must service creditors to street address, not PO Box.
- Must add to confirming order non-exempt proceeds from sale of Sturgis Rd.
- Must resolve creditor objection.

2. Freedom Mortgage (POWERS KIRN) obj to arrears not paid, plan providing date of sale 5/31/20 on Edison property is outdated and provides no proof that there is a realtor retained. Obj must be resolved.

3. Secured arrears claim filed by Nissan for 2019 Pathfinder arrears $2,682.72, not listed in plan. Is this to be paid?

Prop Plan $475 x 60 Base and Sale of Sturgis Rd by 5/31/2020??
Note: Proof of rental income, homeowner insurance for Church St, auto insurance and life insurance provided.
Matter ResolvedRequest
Adjourment
1404/6/2021 10:00 am20-22668 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

2/23/21(Mk): Updated. Plan is not feasible. To cover Mtg arrears & settlement priority amt , Plan payment will have to increase to over $900 per month and plan would have to be lengthened to a total 60 mo plan not 36 as proposed.

Per atty - ok to pay #2. Still need clarification on ** as to if the full amt $44,170.33 or 43,170.33 . I have set up the priority amt $33,800.29. it will only affect the guc amt that is non dischargeable

* THERE IS A SETTLEMENT BUT THE FULL AMT STATED IN THE NOTICE (#23) AND THE ATTACHED DOCUMENT DIFFER. #23 states total $44,170.33 is non dischargeable & of that 33,800.29 pd as priority thru plan. and balance is unsecured and pd pro rata. The attached doc. to the Notice of settlement has $43,170.33. the priority amt is same. SO ERROR IN THE NOTICE? this will affect the unsecured balance to be set up so need answer.

1. Hyundai Capital(2019 Elantra Lease- Arrears POC $192.98- OK TO PAY?

2. Objection by Citi Mortgage/ Cenlar( Stern Lav.(Maria Cozzini esq):
fails to pay arrears. $11,086.69- plan has unaffected- PER ATTY OK TO PAY

3. Objection by Food nations(Arseneault & Fasseett)- Resolved
-plan fails to properly treat creditor(-plan has Cram)
-filed Adv Pro re: non discharge of debt (SETTLED-SEE #23)- J'ment of $43,170.33 deemed non dischargeable -pay $33,800.29 as priority claim thru plan in full satisfaction. creditor gets guc claims for payable pro rata w/ other gucs for any remainder. If plan completed & creditor Pd $33,800.29, J'ment deemed satisfied .

4.Trustee Objection: Resolved
-plan has excessive expense: Auto insurance $606 (includes 2 adult children ages 22 & 24); 4 car payments $450.22, $192.98, $210.97 & $284.10 .(adjusted expense total)
- Need proof of 3rd mortgage and balance statement prior to filing date.( Provided. (Cenlar has 1st mtg;Vincent Loverde has 2nd & third mtg) has 2nd
-need 2 months bank statements from all accounts prior to filing date.(Provided)
- failed to provide POS on Plan Motion(s).(Filed)
Matter ResolvedRequest
Adjourment
994/6/2021 10:00 am20-22917 / MBKMark N Glyptis Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $250.00  
AS OF 2/22/21 (SF)

1. Objection filed by US Bank (Licker) - failure to pay arrears

2. The plan proposes to pay claim 24-1 in full with interest. The claim filed is bifurcated $7150 secured and $10,830.08 unsecured (HOW SHOULD CLAIM BE PAID?)

3. Trustee objection:
- Need modified plan that addresses the secured claim #12-1 filed by Quantum 3 Group and Surrenders in full satisfaction the Trenton property. (Edgemere Avenue)
- Need copy of Divorce Decree
- The schedules fail to account for the debtor(s) tax refund in the amount of $4,335
- There is non-exempt equity in bank acct $2,518.
-USB leasing filed claim #29-1 for auto lease arrears $100. Plan proposes to surrender and assume (NEED EXPLANATION)
-Wilmington/PHH filed claim #11-1 for arrears of $4,537.67. Plan has unaffected. Need to pay or move against claim.
- Must file Pre-confirmation certificate.

Plan proposes $250 x 8, $1359 x 52 Base
Payments: 3/3


RESOLVED ISSUES:
- 22c has excessive expenses on Line 43 for pension loan deduction of $1,138.15, balance on pension loan is $8,405 divide into 60 months, would be $140, add back $998 to Line 45, which has $504.40. The disposable income is $1,502 and would require a minimum dividend $90,120 to gucs. (PROPOSED PAYMENT IS OK)
Matter ResolvedRequest
Adjourment
984/6/2021 10:00 am20-23049 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $350.00  
AS of 1/21/21(mk):



1. Trustee Objection:
-Plan has excessive expenses:$1,026.76/health insurance;(Need proof)
-3 car loans and 2 have high payments of $719.9 & $787.74.
-debtors not paying all disposable income into plan due to:
Line 45 of Form 122c -2 has $476.93 monthly disposable income and requires minimum
$28,615.80 to general unsecured creditors


Plan:350 X 12; $500 X 48 BEG 12/20; BASE
2/2 payments
last claim:10-1, bar date:2/5/21
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am20-23090 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $150.00  
Debtor attorney requested adjournment to resolve obj

As of 2/25/21 (DS): 1. Trustee obj to the following:
- Need proof of insurance for the 2012 Honda.
- Debtor has insufficient income, income verifies $-2,346.25.
- Plan proposes non-standard order of distribution.
- Plan is not feasible, claims filed & equity threshold will require huge increase in plan payment and debtor does not have the income.
- There is non-exempt equity on real property $81,731 and bank accts $21,870 total $103,601.
- Plan has De lage Landen (truck lease) as unaffected. Claim filed with arrears $4,891.68.
- Must file Pre-Confirmation Certification.

2. Unsecured claim filed by Daimler Truck/Mercedes-Benz for 2015 Freightliner Cascada. Plan list as outside and P&L list truck payments, but not sure of amount, since there are several truck payments. Per claim payment is $1,547.29 monthly.

3. TD Bank filed secured claim, not in plan.

Prop Plan $150 x 60 Base
Note: Business expense on transportation for trucks is fine, Debtor drives trucks, as well as transportation expenses on Schedule J.
Matter ResolvedRequest
Adjourment
1014/6/2021 10:00 am20-23166 / MBKANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As of 2/1/21 Debtor attorney requested adjournment on 2/1/21, request denied, still missing proof of auto for 2010 Ford (proof provided 2/1/21 has no info on vehicle at all and doc provided 3 times is the same as previously provided).

As of 1/25/21 (DS): 1. Trustee obj to the following:
- Need accountants valuation on business (Balance Sheet), auto insurance for 2010 Ford E350 (insurance provided does not list any vehicles) and bank statements for savings and checking with Santander for the month of November.
- Amend Sched B to add correct year and value of 2020 Kia Sportage (Sched B has 2017 value $1).
- There is non-exempt equity in real property $17,321.35, business $129,160, bank accounts
and vehicles pending review of docs. (100% PLAN).
- Excessive expense on Schedule J such as: Food
$800 and Clothing $300. (100% PLAN)
- 22c has disposable income $1,998. Income also verifies higher. (100% PLAN)
- Need to add to confirming order Trustee standard order of distribution.
- Must file Pre-confirmation certificate.

Prop Plan $1,315 x 60 100%
Note: Homeowner insurance provided.
Matter ResolvedRequest
Adjourment
1024/6/2021 10:00 am20-23167 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $675.00  
updated 2/1/2021 (JMA)
issues as of 1/26/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-the debtor has failed to file a feasible plan - the Debtors pension loan $412 ends in month 10 NEED TIER BEGINNING 11/1/2021
-the debtor has failed to supply the 2 months bank statements from Green Dot Bank prior to filing. Listed on Debtor's pay stubs RESOLVED, PROVIDED STATEMENTS
-need amendment to Schedule B and C to add Green Dot Bank $25 deposited into account RESOLVED, FILED
-the debtor is not paying all disposable income into the plan - income verifies higher, there is disposable income $1,285.49 - ATTORNEY PROVIDED ADDITIONAL PROOF OF INCOME OVER THE WEEKEND. DID NOT HAVE SUFFICIENT TIME TO REVIEW TODAY, ADVISED TO APPEAR AND REQUEST AN ADJOURNMENT
-the schedules fail to account for the debtors tax refund in the amount of $6,929 when determining disposable income ATTY PROVIDED CERTIFICATION CLAIMING THE TAX REFUNDS OFFSET THE CHILD SUPPORT. THE ATTORNEY DID NOT PROVIDE PROOF OF THE OFFSET. I QUESTION THE SPOUSE REFUND GOING TOWARD CHILD SUPPORT, IT IS NOT HER OBLIGATION - NEED MORE INFORMATION SUPPORTING THIS ISSUE
-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 $3,084 and bank accounts WITH ADJUSTMENT FOR LOWER CLAIM NON EXEMPT EQUITY IS $4,729.92, ADDITIONAL BPO/CMA PROVIDED A LOWER NUMBER WITHOUT SUPPORTING COMPS.
-need November 2020 statements for PNC Bank account ending #9757 and #3581 RESOLVED, PROVIDED STATEMENTS
-need domestic support form for debtor - there are 2 forms need for each of the support obligations (PROVIDED)
-must file Pre Confirmation Certification RESOLVED, FILED
2) Attorney provided documentation of a pension loan for the co debtor - this was not disclosed on Schedules I or J - when did the loan originate? Why was it not included in the budget? when is it expected to be paid in f
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am20-23711 / MBKSCOTT M WILHELM, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 3 required payments   Arrears: $1,200.00  
Matter ResolvedRequest
Adjourment
1464/6/2021 10:00 am20-23862 / MBKANDREW B FINBERG ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $400.00  
As of 2/22/21 1. Trustee obj to the following:
- Need a statement on Bayview/Community first Mtg or a Claim (No claim filed) and proof of current auto insurance that show expiration date (doc provided gives no date of expiration).
- Debtor has undertaken an improper use of exemption. Specifically: Debtor has exceed the statutory amount under 522 (d)(5). Needs amended C.
- Schedule I fails to account for Debtor's tax refund in the amount of $1,484 when determining disposable income.
- There is non-exempt equity on real property of $105,464 and $1,945 equity in personal assets (Case is 100%)
- Must resolve all creditor objs.
- Must file Pre-confirmation certificate.

2. Specialized Loan (Stewart Legal Grp Law Firm) obj to loan mod and arrears not paid.

3. Community Loan/Bayview (Schiller, Knapp, Lefkowitz & Hertzel) obj arrears owed $1935.70, no claim filed. Obj must be resolved.

Prop Plan $400 x 60 100% and Loan mod on Grassy Lake Rd by 6/30/21
Matter ResolvedRequest
Adjourment
1504/6/2021 10:00 am20-23894 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $200.00  
AS OF 2/17/2021 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING.

1. 341 is scheduled for 3/4/2021
2. Payments: 1/2, arrears $200
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am20-23920 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $273.00  
AS OF 2/17/2021 (at):

1. 341 has not been held or rescheduled
2. Payments: 1/2, arrears $773
Matter ResolvedRequest
Adjourment
1554/6/2021 10:00 am20-23986 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $478.00  
AS OF 2/23/2021 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need November and December bank statements for Wells Fargo account #1423. (NOT RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
- The attorney's fees in the plan and disclosure statement do not agree. One of these must be amended. (DISCLOSURE AMENDED)
- The debtor must verify the DSO payment on his schedules. Per the 341 meeting testimony the obligation is his current wife's obligation. (OK)

Plan proposes: $239 x 60 beginning 1/1/2021, $0 to guc's
Payments: 1/2, arrears $239
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am20-24019 / MBKDavid L. Stevens Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 3 required payments   Arrears: $308.00  
issues as of 2/17/2021

1) Modified plan filed 2/15/2021 - awaiting hearing date
2) Volvo Car Financial Services Inc obtained stay relief 2/16/2021
3) Trustee objection -need to resolve
-the debtor has insufficient income
-a copy of the deed - showing debtor has no interest in the property (Quitclaim Deed to wife)
-need a modified plan that assumes or rejects Volvo lease FILED MODIFIED PLAN REJECTS LEASE
-need amendment to Schedule G to add lease for Volvo - FILED
-the schedules fail to account for the debtors tax refund in the amount of $4,424 when determining disposable income
-need to file Pre Confirmation Certification FILED

proposed plan $616 paid to date, $308x34 base plan
paid in $616
last claim 8

Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am21-10412 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

2/24/21 - See email from atty attached.
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am21-10618 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $644.00  
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am21-10816 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,976.00  
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am21-10836 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,100.00  
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am21-10907 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am21-11024 / MBKJAY A WEINBERG, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $425.00  
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am21-11039 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,500.00  
Matter ResolvedRequest
Adjourment
04/6/2021 10:00 am21-11177 / MBKMonika Mazurczyk Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,728.00  
Matter ResolvedRequest
Adjourment
04/6/2021 1:00 pm16-24171 / MBKDavid L. Stevens Motion Compensation3rd Party MatterTotal Paid In: $77,433.00
Matter ResolvedRequest
Adjourment
04/6/2021 1:00 pm18-23699 / MBKCarol L Knowlton, EsqMotion Compensation3rd Party MatterTotal Paid In: $20,700.00
Matter ResolvedRequest
Adjourment
04/6/2021 1:00 pm18-24747 / MBKROBERT G SWAN, ESQMotion Compensation3rd Party MatterTotal Paid In: $112,007.00
Matter ResolvedRequest
Adjourment
04/6/2021 1:00 pm18-32511 / MBKAllen I. Gorski, Esq.Motion Compensation3rd Party MatterTotal Paid In: $22,370.00
Matter ResolvedRequest
Adjourment
04/6/2021 1:00 pm19-28636 / MBKTHOMAS J ORR ESQMotion Compensation3rd Party MatterTotal Paid In: $29,391.00
Matter ResolvedRequest
Adjourment
04/6/2021 1:00 pm19-33180 / MBKMarc C. Capone, Esq.Motion Compensation3rd Party MatterTotal Paid In: $11,301.00
Matter ResolvedRequest
Adjourment
04/6/2021 1:00 pm20-11644 / MBKWilliam H. Oliver, Jr., Esq.Motion Compensation3rd Party MatterTotal Paid In: $2,306.00
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes