Judge Michael B. Kaplan
Hearing Date: 4/7/2020
Hearing Count: 274
Last Updated: 04-07-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
14/7/2020 9:00 am10-22945 / CMGMICHAEL L DETZKY, ESQMotion Requesting RedactionJudge to Reserve Decision
TD BANK MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
34/7/2020 9:00 am10-34313 / CMGROBERT C NISENSON ESQMotion for RedactionJudge to Reserve Decision
TD BANK MTN TO REDACT
Matter ResolvedRequest
Adjourment
24/7/2020 9:00 am10-34313 / CMGROBERT C NISENSON ESQMotion for RedactionJudge to Reserve Decision
TD BANK MTN TO REDACT
Matter ResolvedRequest
Adjourment
44/7/2020 9:00 am11-39531 / CMGPATRICK MOSCATELLO, ESQMotion for RedactionJudge to Reserve Decision
TD BANK MTN TO REDACT
Matter ResolvedRequest
Adjourment
54/7/2020 9:00 am12-37618 / CMGSTEVEN J ABELSON, ESQMotion Requesting RedactionJudge to Reserve Decision
TD BANK MTN REQUESTING REDACTION PERSONAL IDENTIFIERS (Devine)
Matter ResolvedRequest
Adjourment
64/7/2020 9:00 am12-38336 / CMGWilliam H. Oliver, Jr., Esq.Motion Requesting RedactionJudge to Reserve Decision
Matter ResolvedRequest
Adjourment
74/7/2020 9:00 am13-21495 / CMGGary Schafkopf Motion Requesting RedactionJudge to Reserve DecisionTotal Paid In: $109,457.00
Matter ResolvedRequest
Adjourment
84/7/2020 9:00 am13-32855 / CMGJAMES J CERBONE, ESQMotion Requesting RedactionJudge to Reserve Decision
Matter ResolvedRequest
Adjourment
94/7/2020 9:00 am14-11970 / CMGSTEPHEN M GOLDBERG, ESQMotion Requesting RedactionJudge to Reserve Decision
Matter ResolvedRequest
Adjourment
104/7/2020 9:00 am14-20217 / CMGKurt E. Reinheimer, Esq.Motion Requesting RedactionJudge to Reserve Decision
Matter ResolvedRequest
Adjourment
114/7/2020 9:00 am14-27739 / CMGMARYBETH SCHROEDERMotion Requesting RedactionJudge to Reserve Decision
Matter ResolvedRequest
Adjourment
124/7/2020 9:00 am15-21383 / CMGJennifer N. Weil Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $11,274.00
Debtor obj<>SELECT PORTFOLIO SERVICING (MCCALLA)

Order submitted to Chambers 3/13/20
Matter ResolvedRequest
Adjourment
134/7/2020 9:00 am15-23554 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/6/2020 9:00 am
Total Paid In: $54,030.00
4/2/20(mk: atty email.unable to reach client. AMT replied to email SEE PN.Atty trying to figure out wjat to do. Asked for a little more time.

3/13/20(mk):Order for SV by Beal bank on Concord Circle entered on 3/9/20. As of this date No MP filed.

mk: atty needs to get client in for MP- NFA

AR adj mp to deem complete , PAY 29N NY CLAIM AND TREAT PTY RELATED CLAIM OS PLAN
MK: reply to email:the audit is in progress but late claim #8-1 needs to be addressed as does mtg claim #7-1. did not Lm by 1/31/18 & loss mit expired 7/19. These issue need to be dealt with. STAY RELIEF Motion By Tanglewood Home Owners on for 11/20/19- GRANTED


Debtor obj<<<>>>FAILED TO COMPLETE LM BY 1/31/18; EXTENDED LOSS MIT EXPIRED 7/26/19
Matter ResolvedRequest
Adjourment
144/7/2020 9:00 am15-24617 / CMGROGER J. YEHL, ESQ.Motion Motion (Generic) - Only use if no other event is applicableOrder to be SubmittedTotal Paid In: $21,850.00
mk:4/4/20- emailed atty & cc debtor atty- Reply-4/6/20: mark OTBS

Trustee obj<>MTN TO APPROVE TRAIL LM (FRENKEL LAMBERT)

Form of Order - not most recent (12/2019)required form
Matter ResolvedRequest
Adjourment
154/7/2020 9:00 am15-24618 / CMGROGER J. YEHL, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $117,851.00
ARREARS Cured by payment 3/12/20 .
Matter ResolvedRequest
Adjourment
164/7/2020 9:00 am15-24618 / CMGROGER J. YEHL, ESQ.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $117,851.00
bsi (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
184/7/2020 9:00 am15-26879 / CMGJAMES J CERBONE, ESQCreditor Certification of DefaultContinued
5/6/2020 9:00 am
Total Paid In: $20,436.00
4/6/20:MK- per R.Davidow- adj 2 weeks- service transfer, trying to conirm delinquescy
4/5/20(mk): debtor atty says needs till end of April to come up w/ $- is communicating w/ Phelan office.

WELLS FARGO (Phelan)
Matter ResolvedRequest
Adjourment
174/7/2020 9:00 am15-26879 / CMGJAMES J CERBONE, ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $20,436.00
3/30 AMT: Arrears cured/plan will complete early<<>>

3/16/20(mk):made 2 pymts in Feb for a total of $1857 and 1 March $624. Arrears now $1263. Plan has 6mos left- Creditor Cert of default also on 3/18/20.

>>Needs time to come up with funds
Matter ResolvedRequest
Adjourment
194/7/2020 9:00 am16-11049 / CMGROBERT C NISENSON ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $53,931.00
4/6/20(mk) per R. Davidow- COD will be w/d.

US BNAK (Phelan)( TR ARREARS )
Matter ResolvedRequest
Adjourment
204/7/2020 9:00 am16-11164 / CMGPRO SEMotion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $14,500.00
AMT: Proposed order for POC #10-1 ($1,913.01) less pymts made/will need recap if allowed<<<>>>


OLD BRIDGE MUA MTN TO ALLOW PP SECURED CLAIM $976.73 TO BE PD IN PLAN(SCARINCI)
Matter ResolvedRequest
Adjourment
214/7/2020 9:00 am16-11321 / CMGPATRICK MOSCATELLO, ESQCreditor Certification of DefaultConsent Order to be SubmittedTotal Paid In: $7,180.00
4/5/20(mk); Emailed atty as to status. Reply= he is waitng for reply form C.McMonagle.

BSI FINANCIAL (Stern & E)
Matter ResolvedRequest
Adjourment
224/7/2020 9:00 am16-11845 / CMGWARREN S JONES, JR ESQCreditor Certification of DefaultContinued
4/15/2020 9:00 am
Total Paid In: $10,584.00
US BANK (Shapiro)
Matter ResolvedRequest
Adjourment
234/7/2020 9:00 am16-15705 / CMGSTACEY L MULLEN, ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $20,000.00
WELLS FARGO (Powers)
Matter ResolvedRequest
Adjourment
244/7/2020 9:00 am16-23200 / CMGJAMES J CERBONE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $24,649.00
3/30 AMT: PROPOSED RECAP - $24,083 PTD (44); $780 X 16 BEG 4/1 (EMAIL TO ATTY)<
3/16/20(mk) Revised Order was submitted to Chambers today.

2/27 AMT: Mtn to reinstate stay, doc #97 filed on 5/9/19 was heard on 7/3/19 with OTBS - no order was ever docketed<<<>>>
Arrears 1,132

Debtor obj, made pymt, stay was reinstated 5/2019>SV/CONSUMER PORTOLIO#3-1(auto); ARREARS
Matter ResolvedRequest
Adjourment
254/7/2020 9:00 am16-25152 / CMGWILLIAM S WOLFSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/6/2020 9:00 am
Total Paid In: $54,686.00
3/13/20(mk); Atty reply to Mk email . debtor to return to work in 2 week at the school district- even if shut down due to CV- he will receive pay.s- receiving reg. pay and atty will file MP to address all issues as it now appears the income will be stable and wants to save home and pay IRS etc.

2/17/20: Debtor awaiting confirming letter to return to work.Needs to see if School will accept it and let him back. Once we know, will file MP.
MK- review atty email- call him re status

12/12/19:Chg of Cir.-debtor going disability in Jan.2020- likely be permanent but if not can add lang for updated income every 4 mos after conf. ALSO co debtor lost job w/ school- now tutoring- A MP was filed on 12/8/19 & amended I & J but still has debtor's reg income on schedule I. Mk has discussed with Atty. Needs to w/d or we can deny MP (#163) on 12/18/19. Will file new MP in Jan with Amended I & J with proof of Disability income etc. Going to adj Motion for new MP . Debtor will continue making some kind of a Trustee payment till new MP. New MP will likely reduce div to gucs as debtors do not have the income anymore.

11/12/19: Filed MP on for 12/18/18. adj this motion to that date.



AMT: Dup clm resolved; Needs to address feasibility<<<>>>

Debtor obj, filing MP<<<>>>NOT FEASIBLE DUE TO ORDER CURING ARREARS ADDING PP TO PLAN; DEBTOR FILED CLMS #22-1 & #23-1 ARE DUP OF IRS AMD CLM #2-2;
Matter ResolvedRequest
Adjourment
264/7/2020 9:00 am16-27882 / CMGTHOMAS E DOWEYCreditor Certification of DefaultContinued
5/6/2020 9:00 am
Total Paid In: $43,097.00
BSI FINANCIAL (Stern & E)
Matter ResolvedRequest
Adjourment
274/7/2020 9:00 am16-31668 / CMGROBERT J FERB ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/6/2020 9:00 am
Total Paid In: $2,560.00
AMT: MP not required; advised atty needs to address mtg clm/post LM<<<>>>


FAILED TO COMPLY WITH 8/12/19 LM ORDER TO FILE MP AND AMD I/J WITHIN 20 DAYS
Matter ResolvedRequest
Adjourment
284/7/2020 9:00 am17-10372 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/17/2020 9:00 am
Total Paid In: $7,378.00
4/6/20(mk): per atty - debtor made payment- working on LM application

3/13/20(mk): arrears $693. Last pay 1/22/20. LM Status?

adj from 2/19/20 for LM status and $ to post

Debtor obj;-says in process of applying for LM.

<>FAILED TO LM BY 12/31/18, EXTENDED LOSS MIT EXPIRED 6/22/19; ARREARS are $798. last pay was $1,464 on 10/22/19.
Matter ResolvedRequest
Adjourment
294/7/2020 9:00 am17-12221 / CMGJAMES J CERBONE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $13,584.00
4/4/20(mk): atty email -letting it go -debtors unresponsive

Debtor obj<>SV/NATIONSTAR #2-1; ARREARS now $841- which is essentially the March payment.

Obj by debtor- filing MP to address stay vacate
Matter ResolvedRequest
Adjourment
304/7/2020 9:00 am17-13691 / CMGMarc C. Capone, Esq.Motion CompelGrantedTotal Paid In: $49,160.00
T'ee to issue plan complete letter

2:00 Ct. Solutions

(AMT: Trustee filed MP 4/1 for 100% plan with n/e sale proceeds)<<<>>>

Trustee obj<>MTN COMPELLING TRUSTEE TO ISSUE PLAN COMPLETE AND REFUND DEBTOR $890
Debtor reply(#61)
Matter ResolvedRequest
Adjourment
314/7/2020 9:00 am17-15935 / CMGJAMES J CERBONE, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $20,864.00
Debtor obj<>JPMORGAN CHASE BANK (FEIN)

..Order submitted to chambers 3/20/20
Matter ResolvedRequest
Adjourment
324/7/2020 9:00 am17-16595 / CMGJAMES J CERBONE, ESQTrustee Certification of DefaultContinued
6/3/2020 9:00 am
Total Paid In: $10,170.00
4/4/20: debtor made lump sum payment $1200 in March - needs time for debtors to come up with rest

3/2/10(mk):

Debtor obj, will pay $1686 and current by 3/23/20.-- this is after hearing date so I am guessing yo want an adj.?
Arrears are 2024. last pay 12/4/19
Matter ResolvedRequest
Adjourment
334/7/2020 9:00 am17-16819 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $8,705.00
AMT: MP 3/4<<>>CONFIRMED

1/31/20(mk) MP filed- (#60).

1/31/20(mk):debtor now on unemployment and going to school for Medical admin- needs to MP for lower payment for a few mos. then up payment when has new job. Adj. 1 more time to give her a chance.

1/15/20- atty requested 2 weeks to discuss w/client

atty will email MK- we have paymt at 375 - debtor says it is 325( Atty fees were added to plan so that is why payment went up to $375.(needs 445 x 27)

Debtor obj<>ARREARS $3,562.50 as of 1/14/20. Last pay was $75 on 10/29/19. Sporadic and inconsistent payment amounts beg. in 8/2019 to date.
Matter ResolvedRequest
Adjourment
344/7/2020 9:00 am17-17600 / CMGMarc C. Capone, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $28,492.00
4/2/20mk: email for dispo list - creditor says debtor not pursuing obj . stay can be lifted

Debtor obj<>HOME POINT FINC (KNUCKLES, KOMOSINSKI)
Matter ResolvedRequest
Adjourment
354/7/2020 9:00 am17-18427 / CMGJAY A WEINBERG, ESQMotion Motion (Generic) - Only use if no other event is applicableContinued
4/15/2020 9:00 am
Total Paid In: $5,250.00
3/13/20(mk); Adj requested b/c: atty seeking resolution of creditor motion

AMT: Proposed order for poc #20-1 ($1,675.14) plus subsequent debt/plan NOT feasible if allowed unless 36 mo plan is extended (in mo 34)<<<>>

Trustee limited obj<>OLD BRIDGE MUA MTN TO ALLOW PP SECURED CLAIM $2,628.20 TO BE PD IN PLAN (SCARINCI)
Matter ResolvedRequest
Adjourment
364/7/2020 9:00 am17-19217 / CMGCarrie J. Boyle, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/6/2020 9:00 am
Total Paid In: $35,000.00
4/2/20- NEW MP filed & on for 5/6/20

3/13/20(MK): MP on today - has some issues & needs clarification- JA reworking EC wksheet to correct and lay out issues

12/3/19(mk): Atty email explaining circumstances. Amendments to B & C & I & J to be filed. Debtor has passed away. Co debtor will no receive his pension etc. Plan will be funded from reg payments life insurance proceeds and still sale of Titusville Re if needed to pay 100%. But even if no sale, plan is 100% . will add to priv. notes for 3/18/19.


11/1/19: atty Carrie Boyle has filed substit. of Atty & MP filed & on for 12/4/19( Needs Resolution of Issues).

9/17/19(mk): debtor passed away- new atty( Carrie Boyle, Esq.) going to take over-adj for atty to substitute in; File MP extend time to sell etc. ; retain broker


6X ON HOLD FOR JUDGE - atty must appear.

9/13/19(mk): emailed atty for status.

7/9/19(mk):Email to atty for status.Reply- listed with Broker- going to reduce price- Debtor very ill- Current with T'ee payments & hope to have a contract for sale in the near future.


04/26/19(MK) . Atty update on status =RE listed for Sale w/ realtor. Have one low offer from a developer. need time to see if other offers come in. 100% , current w/ payments. See prv. note.


ADJ FOR TIME SET FORTH IN STAY ORDER FOR SALE >>>> No sale Order or even motion to sell--NEED STATUS?



2/11/19:Mk- atty writes debtor has terminal medical issues- RE is listed for sale & hope to have sale soon. 100% plan & debtor current. Problem: stay never reinstated as to USAA & Now THERE IS STAY MOTION BY HOPEWELL T'SHIP ON 3/6/19.(Order(doc #62 entered stay terminates 4/2/19).



Debtor obj<<>>FAILED TO FILE PRE-CONFIRMATION CERTIFICATION BY 9/20/18; FAILED TO SELL WASHINGTON CROSSING BY 9/1/18; FAILED TO COMPLY WITH CONFIRMATOIN ORDER TO FILE MTN TO REINSTATE STAY AS TO WASHINGTON CROSSING BY 9/1/18
Matter ResolvedRequest
Adjourment
374/7/2020 9:00 am17-20442 / CMGKevin Fayette, EsqCreditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $32,500.00
QUICKEN LOAN (McMonagle)
Matter ResolvedRequest
Adjourment
384/7/2020 9:00 am17-23968 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/17/2020 9:00 am
Total Paid In: $19,247.00
4/6/20(mk): atty email says Pursuing LM outside Portal. There was some disagreement among the debtors- resolved and now finalizing LM application.

AMT: MP 4/7****RECOMMEND DENIED*****<<<>>>

>>MP filed 1/31/20(#115)extends time for LM.

Debtor obj, filing MP<>FAILED TO COMPLETE LM BY 10/31/18, EXTENDED LOSS MIT EXPIRED; ARREARS
Matter ResolvedRequest
Adjourment
394/7/2020 9:00 am17-28849 / CMGJAMES J CERBONE, ESQTrustee Certification of DefaultContinued
6/17/2020 9:00 am
Total Paid In: $13,260.00
4/5/20(mk): atty says debtor needs time to come up w/ $ - says COVID Hardship but default began in Nov. - Will give 1 adj then fish or cut bait

3/13/20(mk): ARREARS $1590; last pay 11/13/19


Debtor obj, will be current prior to hearing
Matter ResolvedRequest
Adjourment
414/7/2020 9:00 am17-30369 / CMGJustin M. Gillman, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $14,400.00
mk:No Opp'n-

amt: Proposed order is poc #16-1 ($1,708.99) plus subsequent debt; plan is feasible if allowed <<<>>>

OLD BRIDGE MUA MTN TO ALLOW PP SECURED CLAIM $3,125.98 TO BE PD IN PLAN (SCARINCI)
Matter ResolvedRequest
Adjourment
404/7/2020 9:00 am17-30369 / CMGJustin M. Gillman, Esq.Trustee Certification of DefaultDismissedTotal Paid In: $14,400.00
NS

4/6/20: Atty says waiting to hear from client- was to start new job pre COVID & make payment & recap arrears - will let me know by end of day if it can be saved.


4/4/20:ARREARS NOW $9600. Last pay 8/28/19.

2/14: AMT - Per atty, debtor was out of work/new job end Feb. Adj'g to allow pymt to post/recap feasible<<<>>>

Debtor obj<>
Matter ResolvedRequest
Adjourment
424/7/2020 9:00 am17-30867 / CMGSCOTT D SHERMAN ESQTrustee Certification of DefaultDismissedTotal Paid In: $25,778.00
3/16/20(mk):per atty email- no defense to dismissal.

NFA
AMT: MP 4/7<<>>>REC. DENIAL

Atty email to MK; PI case trial in early 2020. going to adj out to give him a chance. Further details in PN for 12/4/19 calendar.

As of 9/16/19: Debtor proposes 1800 by today then 2,000 by 9/30/19. Atty to filed MP- adj to 11/6/19 .

AS of 8/1/19:Arrears $11,718. Last paymt 4/3/19. Atty email- debtor now back at work - can make multiple payments in August and wants recap for sept- WILL ADJ. to 9/18/19 to give time for payments to post though August and early sept and do recap for 9/18/19 hearing date.

>>Debtor obj. Expecting large $ from tax refund. But Debtor now laid off & on unemployment.
Matter ResolvedRequest
Adjourment
434/7/2020 9:00 am17-35345 / CMGAndrew Thomas Archer Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $7,292.00
Dismissed after Conf. Pd the arrears. Now current and 100 %
Matter ResolvedRequest
Adjourment
444/7/2020 9:00 am17-35354 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $5,700.00
AMT: MP 4/7<<<>>>HR

2/4/20: email from atty says has contract to sell to family member( B.Hoffmeister rep. that person. Will be out of Atty review shortly. Filing MP to extend time.

1/31/20(mk): Nothing happened since last hearing.

12/10/19(mk); atty has contract pending about to go into atty review. Will file MP & motion to approve sale. Adj .2/5/2020



Debtor obj, filing MP<>FAILED TO SELL FREDERICK PLACE PROPERTY BY 4/30/19
Matter ResolvedRequest
Adjourment
454/7/2020 9:00 am17-35417 / CMGPETER E ZIMNIS, ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $2,700.00
AMT: Does not affect feasibility if allowed<<<>>>

MTN TO ALLOW IRS LATE FILED CLAIM #9
Matter ResolvedRequest
Adjourment
464/7/2020 9:00 am17-35417 / CMGPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,700.00
AMT: CAN W/D IF MTN TO ALLOW LATE CLM IS GRANTED<<<>>>

Motion to File Late POC on 4/7

Debtor obj, filing clm mtn<> FAILED TO ADDRESS IRS LATE FILED CLM #9
Matter ResolvedRequest
Adjourment
474/7/2020 9:00 am17-35544 / CMGDONALD C GOINS, ESQMotion Reinstate StayGrantedTotal Paid In: $7,095.00
MTN TO REINSTATE STAY-NO OPP'N
Matter ResolvedRequest
Adjourment
484/7/2020 9:00 am18-12573 / CMGEdward Hanratty, Esq.Motion to QuashGrantedTotal Paid In: $14,066.00
Mk: Per Ar & dispos. income- ***Can confirm at $8,380 PTD, Then $1972 x 49 Begin 5/1/20, base***

2 pm
Debtor brief<>LENDING LCUB MTN TO QUASH 2004 SUBPOENA (Ballard Spahr)

Reply(#126) by Creditor Lending Club to debtor's brief
Matter ResolvedRequest
Adjourment
494/7/2020 9:00 am18-12719 / CMGWARREN BRUMEL, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $10,000.00
4/5/20(mk); Per atty ok to let go

SV/1900 CAPITAL TRUST II #2-1; ARREARS $4,400. Last pay 11/2019
Matter ResolvedRequest
Adjourment
514/7/2020 9:00 am18-13154 / CMGSTEVEN J ABELSON, ESQMotion Reinstate StayGrantedTotal Paid In: $12,414.00
MTN TO REINSTATE STAY/OCWEN/PHH- NO OPP'N-
Matter ResolvedRequest
Adjourment
524/7/2020 9:00 am18-14044 / CMGSTEVEN A RAGLAND, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $12,342.00
4/6/20(mk):per R. Davidow- waiting to hear form debtor atty re cure. will advise.

Debtor obj<>FREEDOM MTG (PHELAN)
Matter ResolvedRequest
Adjourment
534/7/2020 9:00 am18-16743 / CMGJOSEPH I WINDMAN, ESQMotion Dismiss CaseGrantedTotal Paid In: $32,274.00
DEBTOR MTN TO DISMISS- No OPP'N
Matter ResolvedRequest
Adjourment
544/7/2020 9:00 am18-17695 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/20/2020 9:00 am
Total Paid In: $20,100.00
mk: atty says filed Amended I & case ready to be confirmed once income is reviewed.

AMT: MP 4/7 ***NEEDS RESOLUTION*****<<<>>>

atty has 1500 and says debtor obtained LM on 1st & 2nd prop. MP on for 4/7/20I

Debtor obj, filng MP<>FAILED TO LM PENNWOOD AVE PPTY BY 2/1/19, EXTENDED LOSS MIT EXPIRED 10/17/19; FAILED TO COMPLY WITH 3/26/19 LM ORDER TO FILE MP AND AMD I/J; ARREARS
Matter ResolvedRequest
Adjourment
554/7/2020 9:00 am18-19171 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultMoot - DismissedTotal Paid In: $47,760.00
Case was dismissed 4/1/20.

POLICE & FIREMAN RETIREMENT SYSTEM (Pluese Becker)( TR ARREARS )
Matter ResolvedRequest
Adjourment
564/7/2020 9:00 am18-19346 / CMGNICHOLAS FITZGERALD, ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $3,162.00
4/6 AMT: $3,162 PTD (22); $194 X 18 BEG 4/1/2020; PLAN EXT 40 MO (atty ok)<<<>>>
Debtor obj, made pymts, requests recap
Matter ResolvedRequest
Adjourment
574/7/2020 9:00 am18-22037 / CMGWARREN LEVYMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $11,326.00
3/13/20(mk): email form atty- debtor misunderstood- No defense- Case can be dismissed

debtor wrote letter- adj 2 weeks to resolve of Dismiss- mk email atty again

SV/LYNX ASSET #4-1; FAILED TO ADDRESS LATE FILED CLM/JNH #7-1; ARREARS $2,770. Last pay 11/4/19.
Matter ResolvedRequest
Adjourment
584/7/2020 9:00 am18-24359 / CMGSTEVEN D PERTUZ, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/3/2020 9:00 am
Total Paid In: $24,000.00
4/5/20(mk); emailed atty for status. reply is filing for extension today & docs uploaded to portal today.Debtor in Hotelbusiness so been affected.

3/13/20(mk): NEED STATUS OF LM.

1/24 AMT: LOSS MIT NOW EXT 3/5/20<<<>>>

12/4/19: debtor had health issues- now application is in & being reviewed- appl to extend has been filed


Debtor obj<>FAILED TO LM BY 5/31/19, EXTENDED LOSS MIT EXPIRED 6/21/19
Matter ResolvedRequest
Adjourment
594/7/2020 9:00 am18-24666 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/20/2020 9:00 am
Total Paid In: $13,376.00
4/2/20: per atty - LM is in underwriting
FAILED TO LM BY 1/25/19; ARREARS $1779 as of 3/1320
Matter ResolvedRequest
Adjourment
604/7/2020 9:00 am18-24670 / CMGKevin Fayette, EsqMotion Relief from Stay (Fee)Moot - DismissedTotal Paid In: $5,300.00
BAYVIEW LOAN (SCHILLER, KNAPP)

Debtor opp'n-made payments- think we are current

FYI>> T'ee Cert of Default filed 3/10/20- ARREARS $1000. Last pay 1/2/20 in amt of $970.
Matter ResolvedRequest
Adjourment
624/7/2020 9:00 am18-26618 / CMGBRUCE C TRUESDALE ESQMotion Withdraw As AttorneyGrantedTotal Paid In: $12,069.00
>> Motion by L. Boyer to W/D as atty. B.Truesdale has substituted in as atty
Matter ResolvedRequest
Adjourment
614/7/2020 9:00 am18-26618 / CMGBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/1/2020 9:00 am
Total Paid In: $12,069.00
4/5/20(mk); Email to atty as to status; Atty reply- debtors now current- & in a trail LM - adj to give them time to complete.

3/10/20 AMT: Per debtors daughter, meeting with Truesdale on Fri to discuss filing loss mit extension (in 3 mo trial period beg April); signing up for ePay to pay arrears<<<>>>

MK:Atty Boyer has Motion to W/D as atty on today 3/18/20.

Ct. Boyer needs to file a motion to W/D as atty- debtor to talk to Trusdale as to options-adj to 3/18/20 as to status.

debtor is pro se - been adjourned numerous times- Abelson/Trusdale does not rep debtor. she kept sayng Trusdale was her new atty- No - I sent debtor son back to you.

1/31/20(mk): nothing done since last few hearings. Arreras now $3,628- no atty has substituted in. REC. Dismiss( mk: abelson office says they Do Not rep the debtor- only did a Lm fr them )

As of 12/1/19(mk): Do Not See a Substitution of Atty filed?? (mk: Boyer is still atty of record but debtor says he does not represent her. Adj to 2/5/20-

has new atty - Bruce Truesdale -- working on LM - he is handling LM only- package been rec'd by Shellpoint



8/21/19: debtors here and No longer represented by Mr. Boyer. Debtors want an adj.


FAILED TO LM BY 2/20/19, EXTENDED LOSS MIT EXPIRED 5/20/19; ARREARS($2,283)
Matter ResolvedRequest
Adjourment
634/7/2020 9:00 am18-26865 / CMGThomas J Orr Motion Relief from Stay (Fee)Continued
4/15/2020 9:00 am
Total Paid In: $13,300.00
3/16/18(mk) Creditor Adj request-still working on it
3/13/20(mk):STATUS- 8 adj since August.

12/1/19- still working on resolving

10/29/19: Need Status?-- still working on resolution

9/29/19: working on settlement

9/1/19- adj to 10/2/19 @9:00.

8/2/19: creditor requested adj. to 9/4/19 -ongoing settlement negot.

Debtor obj<<<>>>JPMORGAN CHASE BANK (MCCALLA)
Matter ResolvedRequest
Adjourment
644/7/2020 9:00 am18-27029 / CMGDaniel Straffi, Esq.Application to Extend Loss MitWithdrawnTotal Paid In: $5,430.00
(AMT: New app refiled, doc #64)<<>>mk: so this one(61) should be denied or W/D by Atty and #64 is proper and objection deadline has passed so Order will be entered on #64.
Trustee obj, outdated forms<>APPLICATION TO EXTEND LOSS MIT
Matter ResolvedRequest
Adjourment
654/7/2020 9:00 am18-28612 / CMGJOHN F. BRACAGLIA, JR, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Dismissed - Hold FeesTotal Paid In: $9,470.00
ar per atty dism hold fees debtor cant cure
3/11 AMT: $9,470 PTD (17); $1,784 X 43 BEG 3/1/20 (email to atty)<<<>>>

atty says will do wage order- will look into that

Debtor obj<>ARREARS; INFEASSIBLE DUE TO ORDER ADDING POST PET ARREARS TO PLAN
Matter ResolvedRequest
Adjourment
674/7/2020 9:00 am18-29549 / CMGROBERT C NISENSON ESQCreditor Certification of DefaultGrantedTotal Paid In: $5,502.00
Debtor obj w/d<<>>HYUNDAI (Morton) ( TR ARREARS )

>>Debtor has motion to dismiss case also on 3/18/20.<<
Matter ResolvedRequest
Adjourment
664/7/2020 9:00 am18-29549 / CMGROBERT C NISENSON ESQMotion Dismiss CaseGrantedTotal Paid In: $5,502.00
no opp'n

DEBTOR MTN TO DISMISS

Creditor Cert of default also on 3/18/20
Matter ResolvedRequest
Adjourment
684/7/2020 9:00 am18-29843 / CMGJOSEPH J ROGERS, ESQMotion to Approve Loan ModificationOrder to be SubmittedTotal Paid In: $3,080.00
Trustee obj(Wrong Form of Order<> MTN TO APPROVE LOAN MOD/PHH


>>TRUSTEE MOTION TO DISMISS ON 4/15/20.<<
Matter ResolvedRequest
Adjourment
694/7/2020 9:00 am18-29892 / CMGDAVID G BESLOW, ESQApplication to Extend Loss MitigationWithdrawnTotal Paid In: $15,300.00
mk: this application is to be w/d and debtor continue to cure arrears.

Wells Fargo obj (PHelan)<> APPLICATION TO EXTEND LOSS MIT
Matter ResolvedRequest
Adjourment
704/7/2020 9:00 am18-29892 / CMGDAVID G BESLOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $15,300.00
Debtor obj, filing for extenstion of loss mit>
Matter ResolvedRequest
Adjourment
714/7/2020 9:00 am18-30504 / CMGKirsten B. Ennis Motion Relief from Stay (Fee)Continued
4/15/2020 9:00 am
Total Paid In: $5,807.00
3/11/20(mk): adj requested- working on resolution.

Debtor obj<>FINDERNE HEIGHTS CONDO (MEZZACCA & KWASNIK)
Matter ResolvedRequest
Adjourment
724/7/2020 9:00 am18-32890 / CMGDaniel Straffi, Esq.Creditor Certification of DefaultContinued
4/15/2020 9:00 am
Total Paid In: $9,112.00
per debtor's counsel- creditor atty Aleisha Jennings to request 2 week adj to work out CO

PHH (Ras)
Matter ResolvedRequest
Adjourment
734/7/2020 9:00 am18-34224 / CMGROBERT BRAVERMANMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $3,920.00
AMT; MP 3/18<<<>>>HONOR ROLL

Debtor obj, filed MP<>ARREARS
Matter ResolvedRequest
Adjourment
744/7/2020 9:00 am19-10285 / CMGJOAN S. WARREN, ESQ.Creditor Certification of DefaultConsent Order to be SubmittedTotal Paid In: $5,294.00
4/6/20(mk): email from disposition list says will sent Consent Order ASAP

RELISTED - 12/4/19 HEARING WAS OTBS --US BANK (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
754/7/2020 9:00 am19-10949 / CMGYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,000.00
AMT: MP 4/7***HONOR ROLL****<<<>>>

Debtor obj, filing MP<>SV/WESTLAKE #3-1; ARREARS $1,050. Last pay 7/19/19.
Matter ResolvedRequest
Adjourment
764/7/2020 9:00 am19-11108 / CMGKirsten B. Ennis Motion Relief from Co-Debtor StayContinued
4/15/2020 9:00 am
Total Paid In: $26,000.00
Debtor obj<>WEICHERT FINC (MILSTEAD)
Matter ResolvedRequest
Adjourment
774/7/2020 9:00 am19-11281 / CMGDaniel Straffi, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Order Previously SubmittedTotal Paid In: $2,100.00
4/3/20(mk) atty mail revised Order submitted & app'd by T'ee-

>>Debtor filed Vol Conversion- case got dismissed 1 day before. Wants to Vacate Dismissal and convert to a CH 7- NEEDS DIFFERENT ORDER That Vacates and converts to 7
Matter ResolvedRequest
Adjourment
784/7/2020 9:00 am19-11444 / CMGSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $6,462.00
3/31/20 mk; per atty OTBS-it was sent to chambers today

Debtor obj<>AMERIHOME MTG (PHELAN)
Matter ResolvedRequest
Adjourment
794/7/2020 9:00 am19-11813 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/15/2020 9:00 am
Total Paid In: $5,900.00
3/9/20(mk); CO submitted resolves NJ DIV OF TAX POC. Motion to expunge/ Modify McGraw Hill Dup claims of for 4/15/20- Adj to 4/15/20 and then w/d when other motion is granted.


Debtor obj<>FAILED TO ADDRESS NJ DIV TAX EST CLM #12-1 BY 9/29/19; FAILED TO ADDRESS MCGRAW HILL DUP CLMS #2-1 (FILED BY CREDITOR) AND #8-1 (FILED BY CREDITOR'S ATTY)
Matter ResolvedRequest
Adjourment
804/7/2020 9:00 am19-11940 / CMGEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/15/2020 9:00 am
Total Paid In: $3,514.00
AMT: MP 4/15<<<>>>

3/11/20(mk) MP filed(#50). When there is a date ,Adj. motion to date of MP.

Debtor obj, filing MP to surrender- b/c bank said no to short sale.<>FAILED TO SELL DAVIDSON AVE PPTY BY 9/7/10 OR 10/6/19 AS EXTENDED BY ORDER DOC #39; FAILED TO PROVIDE TRUSTEE WITH HUD; SV/DEUTSCHE #1-1
Matter ResolvedRequest
Adjourment
814/7/2020 9:00 am19-12209 / CMGLAURENCE R SHELLER, ESQTrustee Certification of DefaultContinued
6/17/2020 9:00 am
Total Paid In: $1,965.00
4/6/20(mk):Per AR: adj. at least 60 days.Must file MP w/in14 days & in that MP either remove the 2 per plan claims or if they stay in there file motion file & allow late claims for those creditors also w/in 14 days.

4/5/20(mk) email to atty- Arrears 2,407- pay is inconsistent and below required payment. Did make a march payment. ATTY Reply says going to file MP to extend to 84 mos. was laid off due to COVID ,then unemployment partially seized due to a fraud claim... HER DEFAULT BEGAN IN DEC.

Debtor obj, made pymt. Mk; As of 3/13/20, Arrears are $2,221. Last pay was 3/11/20 for $350. Plan payment is $366. pd, 200 in Nov.2019, then zero till Feb.2020 $350 & $350 in March. Payments are inconsistent and always under the confirmed amt.

Matter ResolvedRequest
Adjourment
824/7/2020 9:00 am19-12248 / CMGJAMES J CERBONE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/20/2020 9:00 am
Total Paid In: $9,046.00
4/2/20(mk) atty email says debtor hired new counsel but did not say what to do w/ case. The asked for adj - debtor in hospital- adj 5/20/PEREMPTORY

MP on 4/7-REC. DISMISSAL

adj to 2/19/20-NFA

1/11/20(mk): No MP filed yet. Arrears $3,015(2 payments).

11/20/19- debtor in hospital- atty has MP

Debtor obj, filing MP<>STAY RELIEF/CAPITAL ONE #2-1;on auto; ARREARS
Matter ResolvedRequest
Adjourment
834/7/2020 9:00 am19-12248 / CMGJAMES J CERBONE, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $9,046.00
3/16/20- Status change- Settled


REGIONAL ACCEPTANCE CORP (BERNSTEIN)
Matter ResolvedRequest
Adjourment
844/7/2020 9:00 am19-12336 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,100.00
AMT: MP 4/7<< mk:now on HR>

MK:MP filed 9/24/19 to extend time for LM

Debtor obj,<<<>>>FAILED TO LM BY 9/1/19; ARREARS
Matter ResolvedRequest
Adjourment
854/7/2020 9:00 am19-12432 / CMGJill Marie Tribulas Objection to Debtor's Claim of ExemptionsWithdrawnTotal Paid In: $2,100.00
Mk: Order Approving Settlement heard on 4/1/20- covers this- 100% pay off of plan . Can w/d this objection.

Debtor response<>TRUSTEE OBJ TO 522 (d)(11)(E) FOR PI ACTION

MK; reviewed with atty- OK T'ee will w/d objection.
Matter ResolvedRequest
Adjourment
864/7/2020 9:00 am19-12617 / CMGMarc C. Capone, Esq.Motion Relief from Stay (Fee)Continued
4/15/2020 9:00 am
Total Paid In: $2,544.00
>>4/6/20:M Capone says will need Judge - has reached out to S. Abelson. Agreed to adj 4/15/20<

HEIDI PINCUS/DSO MTN FOR RELIEF TO ENFORCE DSO ORDER AND VACATE CONFIRMATION ORDER (ABELSON)
Matter ResolvedRequest
Adjourment
04/7/2020 9:00 am19-12835 / CMGSTACEY L MULLEN, ESQTrustee Certification of DefaultContinued
5/20/2020 9:00 am
Total Paid In: $6,800.00
MP filed 3/21/20. on for 5/6/20. if confirmed then w/d this on 5/20/20

(3/11 AMT: MFR pending 4/1; also needs resolution of per plan clm id #4 - emailed atty)
Debtor obj, cured arrears
Matter ResolvedRequest
Adjourment
884/7/2020 9:00 am19-12859 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $5,332.00
AMT: MP 4/1 *** HONOR ROLL***<<<>>>

MP filed- to cure

Debtor obj, filing MP<>FAILED TO LM BY 10/1/19
Matter ResolvedRequest
Adjourment
894/7/2020 9:00 am19-14397 / CMGStephen M. Zullo Motion Relief from Stay (Fee)GrantedTotal Paid In: $9,588.00
SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
904/7/2020 9:00 am19-14628 / CMGSCOTT E KAPLAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/6/2020 9:00 am
Total Paid In: $9,894.00
Debtor obj, filed mP<>FAILED TO LM BY 9/1/10 ARREARS $3,474. last pay 1/6/20.
Matter ResolvedRequest
Adjourment
914/7/2020 9:00 am19-14880 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $3,864.00
AMT: MP 4/7 ***SUBJECT TO TERMS***<<>>>
Debtor obj, filing MP<>FAILED TO LM BY 10/1/19
Matter ResolvedRequest
Adjourment
924/7/2020 9:00 am19-16187 / CMGLAURENCE R SHELLER, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawn
Trustee obj, svs<>MODIFY CLAIM 2-1 TO $0
Matter ResolvedRequest
Adjourment
934/7/2020 9:00 am19-17912 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
3/13/20- Filed Notice to Convert to & on 3/12/20

Debtor obj, filing MP or will convert to ch 7<>FAILED TO LM BY 1/14/10; ARREARS
Matter ResolvedRequest
Adjourment
944/7/2020 9:00 am19-18069 / CMGGeorge E Veitengruber IIIMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $7,755.00
4/6/20(mk) email form J.Milano- is waiting to hear from Morton- debtor pd. arrears in full

Debtor obj<>AMERICREDIT FINC (MORTON)
Matter ResolvedRequest
Adjourment
954/7/2020 9:00 am19-18126 / CMGPETER E ZIMNIS, ESQMotion to Approve Loan ModificationOrder Previously SubmittedTotal Paid In: $3,054.00
3/9/20(mk) : Revised Order submitted to chambers today using correct form- OK

Trustee limited obj<> MTN TO APPROVE LM
Matter ResolvedRequest
Adjourment
964/7/2020 9:00 am19-19078 / CMGKarina Pia Lucid Application for Extension of Loss MitigationOrder Previously Submitted
4/6/20 MK: revised order submitted today

4/5/20(mk); emailed atty to submit correct form of Order thru chambers email and copy Orders@russo trustee.com.

Trustee obj, outdated forms<> APPLICATION FOR EXTENSION OF LOSS MIT
Matter ResolvedRequest
Adjourment
974/7/2020 9:00 am19-19156 / CMGMichael G Brucki Motion Relief from Stay (Fee)Continued
4/15/2020 9:00 am

NISSAN (MORTON)

>>Debtor atty requested adj.- waiting Morton consent. See PN

MP on for 4/15/20
Matter ResolvedRequest
Adjourment
984/7/2020 9:00 am19-19218 / CMGWilliam H. Oliver, Jr., Esq.Motion Dismiss CaseContinued
4/15/2020 9:00 am
Total Paid In: $4,000.00
Debtor obj<>JP MORGAN CHASE MTN TO DISMISSS (Phelan)

MK: MP on for 4/15/20.
Matter ResolvedRequest
Adjourment
994/7/2020 9:00 am19-19745 / CMGPETER E ZIMNIS, ESQTrustee Certification of DefaultDismissedTotal Paid In: $1,371.00
4/2/20mk;atty email - not opposing motion

3/13/20(mk): arrears $1815. last pay 2/14/20 for $300. Reg. payment is $412. Before Feb underpayment last payment was in Oct. 2019.

Debtor obj, will pay before court
Matter ResolvedRequest
Adjourment
1004/7/2020 9:00 am19-20123 / CMGEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToDenied
Motion denied contingent w/ Ms Jennings supplying different info.

hold for 2 -pm
4/6/20(mk): debtor Atty filed Reply (#60) to PHH objection to claim . Per Aleisha- Laura was working on this w/debtor's counsel

3/13/20(MK) MP ON for 3/18/20.MARKED RESOLVE OR HOLD

1/11/20(mk): Objection filed by creditor(#50).

PHH obj ( RAS)<>MTN TO REDUCE PHH ARREARAGE CLM #27 TO $30,563.80.

>>MP on 1/15/20.Issues Need Resolution<<
Matter ResolvedRequest
Adjourment
1014/7/2020 9:00 am19-20223 / CMGGeorge E Veitengruber IIIMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
5/6/2020 9:00 am

MK: MP adj to 5/6/20-


CONF RESOLVE OR HOLD
AR HAVE ISSUE WITH MOTION HOA FEES ASSERTED LENDER HAD NO AUTH TO PAY
PROBLEM WITH ORDER - HOW DOES COURT RETAIN JURISDICTION AFTER CASE CLOSING(mk: filed obj)>>Jiim M.says will remove that.

Nationstar limited response (Robertson Anschutz)- will review and filed Amended claim- AS OF 3/13/20 NO AMENDED CLAIM<>Trustee limited obj<>MTN TO DISALLOW OR REDUCE NATIONSTAR ARREARAGE CLM #4-1
Matter ResolvedRequest
Adjourment
1024/7/2020 9:00 am19-20269 / CMGKevin Fayette, EsqMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $11,600.00
3/23/2020 email from creditor motion settled and order will be submitted (jma)
Debtor obj<>JPMORGAN CHASE (FEIN)
Matter ResolvedRequest
Adjourment
1034/7/2020 9:00 am19-20659 / CMGSTEPHANIE RITIGSTEINTrustee Certification of DefaultContinued
6/17/2020 9:00 am
Total Paid In: $5,313.00
4/3/20(Mk debtor made large payment in March- now approved for temp disability - needs time for atty to review I & J and MPas change of circumstances.

3/13/20(mk) - Need update- Arrears $13,165. last pay 10/2/20


2/19/20:Debtor obj-applied for disability.
Matter ResolvedRequest
Adjourment
1044/7/2020 9:00 am19-20821 / CMGROBERT BRAVERMANMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $4,312.00
AMT: $4,312.09 PTD (10); $220 X 50 BEGINNING 4/1/20 (100% plan will pay out early; recap is for full 60 mo term)<<<>>>
ARREARS $660 as of 3/13/20

>>Plan has run 10 mos has 50 mos left and will actually complete in 48 mos. if debtor resumes payments at 220 p/m begin 4/1/20
Matter ResolvedRequest
Adjourment
1054/7/2020 9:00 am19-21244 / CMGHARRISON ROSS BYCKMotion Relief from Stay (Fee)GrantedTotal Paid In: $14,163.00
INFINITI FINC (MORTON)
Matter ResolvedRequest
Adjourment
1064/7/2020 9:00 am19-21736 / CMGYAKOV RUDIKHMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $2,000.00
mk- this Motion to Dismiss case will be granted but >>OST<< so.. needs to call in Ct. solutions?

3/30/20 KJ: ON 3/27 EMAIL WAS SENT TO DIANE (COURT) REF THE INCORRECT CALENDAR DATE THIS MATTER IS LISTED ON THE 4/1 CALENDAR PER DIANE MARK THE MATTER TO BE HEARD ON 4/7 PN#91

>>>OST<<
>>mk: Why did debtor file amended sch on 3/13/ if they want this case dismissed?? Per atty email on 4/3/20- IT WAS FILED IN ERROR
Matter ResolvedRequest
Adjourment
1074/7/2020 9:00 am19-21760 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
5/6/2020 9:00 am
Total Paid In: $4,947.00
Debtor obj<>SELECT PORTFOLIO (MILSTEAD & ASSOC)
Matter ResolvedRequest
Adjourment
1084/7/2020 9:00 am19-22046 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
5/6/2020 9:00 am

mk:4/6/20. atty says working on it- will update soon

Debtor obj<>BROKERS SOLUTIONS (SHAPIRO)
Matter ResolvedRequest
Adjourment
1104/7/2020 9:00 am19-24391 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
4/2/20(mk): No opp'n

MTN TO REDUCE PRIORITY PORTION OF IRS CLM #1 FROM $27,678.24 TO $18,900.14 AND MODIFY GENERAL UNSECURED CLM FROM $7,173.34 TO $15,951.44
Matter ResolvedRequest
Adjourment
1114/7/2020 9:00 am19-25009 / CMGADAM SCHNEIDER, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
>> NEEDS Service to person on notice section of POC #3-1. (Filed- ok to grant)

Also-CONF ON 3/18/>>Issues/objections

Trustee limited obj<>MTN TO RECLASSIFY Claim (#3 of GS Direct LLCd/b/a Solar City, Tesla Energy)FROM UNSECURED TO SECURED.

FYI. DEBTOR ATTY W/D HIS POC #7 So Order on this motion is ok .
Matter ResolvedRequest
Adjourment
1124/7/2020 9:00 am19-25382 / CMGSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Granted
CITIZENS BANK (GELLERT SCALI BUSENKELL)

Mk:this is on 2014 Chrysler & confirmed plan on 4/1/20-surrendered it
Matter ResolvedRequest
Adjourment
1134/7/2020 9:00 am19-25530 / CMGEric ClaymanMotion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO ALLOW TRUSTEE TO PAY KALOUSEFF LATE FILED CLM (attached to mtn/not yet filed)
Matter ResolvedRequest
Adjourment
1144/7/2020 9:00 am19-25989 / CMGBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $6,172.00
4/4/20(mk): email to R. Davidow. Reply said debtor atty confer w/client & may w/d opp'n-will advise.

Debtor obj<>JPMORGAN CHASE (PHELAN)
Matter ResolvedRequest
Adjourment
1154/7/2020 9:00 am19-27190 / CMGMark Kriegel Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $7,667.00
CO submitted to chambers 3.23.20.

Debtor obj<>CAPITAL ONE (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
1164/7/2020 9:00 am19-27332 / CMGPAUL H YOUNGMotion Relief from Stay (Fee)Moot - Dismissed
SHEFFIELD MEWS CONDO (GIORDANO, HALLERAN)
Matter ResolvedRequest
Adjourment
1174/7/2020 9:00 am19-27333 / CMGDaniel Straffi, Esq.Application for Early Termination of Loss MitigationContinued
5/20/2020 9:00 am

Debtor obj<>WILMINGTON TRUST MTN FOR EARLY TERMINATION OF LOSS MIT (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
1184/7/2020 9:00 am19-27434 / CMGROBERT C NISENSON ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $14,280.00
4/6/20(mk) per atty email (W. Christie) Debtor is withdrawing this motion.

mk- emailed atty 4/4/20.


Creditor, Gharber obj (Patel, Soltis)<>MTN TO VOID MEDAT ADLY BARBER ADI CLM #5-1
Matter ResolvedRequest
Adjourment
1194/7/2020 9:00 am19-27518 / CMGSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)On the Papers
4/2/20(mk): per atty - to be heard on papers

2/5/20:funds debtor has today of $2,280 turned over to LL today. plus $ payment for water by 2/24/20. pay march rent on 3/6/20
ADJ TO BE CURRENT WITH LL AND TR
Debtor obj<>LUCYNA OSTRZYCKI/LANDLORD
Matter ResolvedRequest
Adjourment
1204/7/2020 9:00 am19-27616 / CMGGeorge E Veitengruber IIIMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO DISALLOW CLAIM FILED BY CURT & DEBRA LYONS #6-1
Matter ResolvedRequest
Adjourment
1214/7/2020 9:00 am19-28476 / CMGCAMILLE J KASSARApplication for Extension of Loss MitigationOrder to be Submitted
Conf on 4/15/20

Trustee limited obj. Used incorrect form<> APPLICATION TO EXTEND LOSS MIT
Matter ResolvedRequest
Adjourment
1224/7/2020 9:00 am19-28525 / CMGYAKOV RUDIKHMotion Relief from Co-Debtor StayGranted
ELIZABETH NJ FIREMENS'S (McKenna Dupont)
Matter ResolvedRequest
Adjourment
1234/7/2020 9:00 am19-28881 / CMGAndrew Thomas Archer Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $4,655.00
Debtor obj<>NATIONSTAR MTG (MILSTEAD)
Matter ResolvedRequest
Adjourment
1244/7/2020 9:00 am19-29611 / CMGANDREW CARROLL, ESQ.Motion Relief from Co-Debtor StayMoot - Dismissed
U.S. BANK TRUST (FEIN, SUCH)
Matter ResolvedRequest
Adjourment
1254/7/2020 9:00 am19-29793 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
4/2/20(mk); no opp'n

MTN TO MODIFY SANTANDER #2-1 TO SECURED CLM $799.28 AND UNSECURED CLM $5859.39
Matter ResolvedRequest
Adjourment
1264/7/2020 9:00 am19-30148 / CMGMark Kriegel Motion Relief from Stay (Fee)Converted to 7 / 11
AR NEED TO RESCH FOR CHO 7 DAY AND SERVE 7 TRUSTEE
SANTANDER (MORTON)
Matter ResolvedRequest
Adjourment
1274/7/2020 9:00 am19-30496 / CMGSTEPHANIE RITIGSTEINMotion Relief from Co-Debtor StayGranted
mk: debtor not opposing

MIDFIRST BANK (KML)
Matter ResolvedRequest
Adjourment
1284/7/2020 9:00 am19-31212 / CMGJAMES J CERBONE, ESQMotion Relief from Stay (Fee)Granted
NO Opp'n

FREEDOM MTG (PHELAN)

4/4/20)mk): sent email to R.Davidow & Tammy ( hasnot heard from client- prob letting go)on this
Matter ResolvedRequest
Adjourment
1294/7/2020 9:00 am19-31345 / CMGCAMILLE J KASSARMotion Relief from Co-Debtor StayMoot - Dismissed
SANTANDER (MORTON)

case was dismissed 4/1/20
Matter ResolvedRequest
Adjourment
1304/7/2020 9:00 am19-31519 / CMGBRUCE H. LEVITTMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
Atty has funds to be current- needs 341 and new conf date- conf on 6/17/20
Matter ResolvedRequest
Adjourment
1314/7/2020 9:00 am19-32045 / CMGEUGENE ROTH, ESQMotion Relief from Stay (Fee)Order Previously Submitted
Order submitted to Chambers 4/6/20

mk: emailed atty 4/4/20.

Debtor obj<>WILMINGTON SAVINGS (PARKER MCCAY)
Matter ResolvedRequest
Adjourment
1324/7/2020 9:00 am19-32763 / CMGPRO SEObjection to Debtor's Claim of ExemptionsOrder to be Submitted
MK do Order

TRUSTEE OBJ TO SCH C 100% MARKET VALUE EXEMPTION
Matter ResolvedRequest
Adjourment
1334/7/2020 9:00 am20-10053 / CMGDavid L. Stevens Notice of Request for Loss MitigationOrder Previously Submitted
Nationstar (RAS)<>REQUEST FOR LOSS MITIGATION

>CO resolving submitted to Chambers 3/20/20
Matter ResolvedRequest
Adjourment
1344/7/2020 9:00 am20-10462 / CMGWilliam H. Oliver, Jr., Esq.Notice of Request for Loss MitigationGranted
REQUEST FOR LOSS MIT
Matter ResolvedRequest
Adjourment
1354/7/2020 9:00 am20-10495 / CMGEdward Hanratty, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramOrder to be Submitted
updated forms filed 4/3/20- Needs a proposed Order submitted

Mk contact atty - he left

Trustee limited obj; REQUEST FOR LOSS MIT/PHH MTG
Matter ResolvedRequest
Adjourment
04/7/2020 9:00 am20-10750 / CMGWARREN BRUMEL, ESQMotion SellGranted
Granted on 3/18/20

930 PINE ST

Limited obj by Bank Nationstar- as long as their lien is pd in full they are ok w/ sale- Debtor atty requested ct enter Order as mtg lien will be pd. per the Order - ok by T'ee

>>Mk; as to the T'ee-Order ok - proceeds to Trustee- Plan is 100%
Matter ResolvedRequest
Adjourment
1364/7/2020 9:00 am20-11251 / CMGGeorge E Veitengruber IIIMotion Reinstate StayGranted
atty registered for CT Call at 2

AR O/S 30 DAYS AS OF 3-18
MTN TO REINSTATE STAY

Mk:pet filed 1/27/20. Motion filed 2/2/19 w/ hearing date 3/18. and that cal kicked to 4/7.
Matter ResolvedRequest
Adjourment
1374/7/2020 9:00 am20-11804 / CMGPRO SEMotion Prospective ReliefMoot - Dismissed
BANK OF AM (PHELAN)
Matter ResolvedRequest
Adjourment
1384/7/2020 9:00 am20-11884 / CMGROBERT C NISENSON ESQMotion Impose Automatic StayContinued
4/15/2020 9:00 am

AR UNCLEAR WHY ADJ CASE DISM ON 4-1
mk: case was dismissed on 4/1/20

MK - CONTINUED PER JUDGE<<>>

MTN TO IMPOSE STAY
Matter ResolvedRequest
Adjourment
1394/7/2020 9:00 am20-11936 / CMGJOSEPH I WINDMAN, ESQMotion Relief from Stay (Fee)Granted
ONEMAIN (WEBER GALLEGHER SIMPSON)
Matter ResolvedRequest
Adjourment
1404/7/2020 10:00 am16-28789 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 37 of 43 required payments   Arrears: $0  

AR CASE COMPLETE ATTY TO WD MP
Matter ResolvedRequest
Adjourment
1414/7/2020 10:00 am17-13691 / CMGMarc C. Capone, Esq.Confirmation Hearing on Modified PlanDeniedDebtor has made 55 of 38 required payments   Arrears: $0  
Total Paid In: $49,160.00
3/30/20(mk):adj to 4/7/20 to be heard with motion. to compel

As of 3/17/20 (DS): Need to confirm at $49,160 paid, $12,300.96 x 1 begin 4/1/20 100% to gucs and fee app within 7 days

MP Prop $49,160 paid, $11,523 x 1 100% - Debtor received $112,259.21 in non-exempt proceeds from sale of Bunker Hill Dr 12/19/19 and only turned over $24,910 to the Trustee. There are sufficient non-exempt proceeds to pay the plan at 100% with an additional lump sum payment of $11,523.
Matter ResolvedRequest
Adjourment
1424/7/2020 10:00 am17-19217 / CMGCarrie J. Boyle, Esq.Confirmation Hearing on Modified PlanContinued
5/6/2020 10:00 am
Debtor has made 35 of 35 required payments   Arrears: $0  
Total Paid In: $35,000.00
MP filed & on for 5/6/20

updated as of 3/13/2020

1) FWDSL - modified plan states to pay outside of plan with life insurance proceeds (originally to be paid from sale proceeds) balance of claim $52,483.39 - what is status of claim? Has it been paid with insurance proceeds? If so, need amended claim.

2) USAA - late filed claim will be resolved outside of the plan with life insurance proceeds

3) Christopher Lizzi secured claim for $18,752.92, Trustee paid $4,890.08 notation on creditor correspondence indicates balance of $13,862.84 was paid outside of the plan from the insurance proceeds? Need amended proof of claim.

4) Why is plan continuing, when it appears life insurance proceeds have been received and is more than sufficient to pay plan in full immediately at 100%

5) The plan must remain a 100% plan due to $715,094.28 non exempt equity in two properties


3/6 workup for the 3/18 calendar EDC

-(mk): Atty email explaining circumstances. Amendments to B & C & I & J to be filed. Debtor has passed away. Co debtor will now receive his pension etc. Plan will be funded from reg. payments from life insurance proceeds and still sale of Titusville property, if needed ,to pay 100%. But even if no sale, plan is 100% .
-MP however says no longer will be sale in part 9 but part 4f says FWDSL will be paid from sale? Which is it?
-Even if FWDSL is outside the plan will need $1851 x 26 remaining months not $1000.
-amended C took improper 522 (d)(5) exemption for $14,000 on life insurance. Debtor does not have this much exemption left. Need to amend to take the life insurance exemption 522(d)(11)(C)
-no amended I& J filed per debtors letter

proposed 1000 x 60 beg 6/1/17 100%

11/20 workup for the 12/4 calendar EDC
-MP says that paying creditors with life insurance proceeds and no longer selling property but 4f says that FWDSL mortgage is being paid from sale outside?
-MP removes Chris Lizzi from plan to be paid outside from life insurance

Proposes $1000 x 60 100%
Matter ResolvedRequest
Adjourment
1434/7/2020 10:00 am17-23968 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanDismissedDebtor has made 31 of 33 required payments   Arrears: $0  
Total Paid In: $19,247.00
case dismissed

AR suggests LM outside - T'ee NOT pay claim & Bank free to seek stay relief- then we will work up; A.Jennings says not feasible do strike claim and pay arrears. debtor holding firm w/MP .Has LM docs. ready to submit.

As of 4/6/20 (DS): 1. US Bank obj to loan mod, order terminating loan mod was entered 1/10/20. Must resolve obj.

2. What is the status of loan mod?? Loss mit was terminated per order on 1/10/20. Mod plan is extending loss mit. Another motion to extend loss mit was filed 2/10/20, but withdrawn 2/13/20, after objection was filed by creditor. (A. Jennings Esq.)

3. Section 9 of mod plan only extends loan mod, does not list IRS and State of NJ Division of Taxation to be paid, but Section 3a of Plan list IRS and State of NJ to be paid, however, no claims have been filed. Will a claim be filed? Will require a motion to allow late claim be paid by Trustee. PER EMAIL FROM DEBTOR ATTORNEY IRS AND STATE OF NJ WERE PUT IN BY ERROR AND SHOULD NOT BE IN PLAN, TRUSTEE TO STRIKE

4. Paying the IRS and State of NJ would not make the plan feasible. Would require plan to be extended to 6o months, remaining 28 at $692. TO BE STRICKEN

MP Prop $628 x 7 Base and Loan mod on Sylvan Dr by 7/31/20 - Cures post pet arrears and extends loan mod, but is not stated on Part 9.
Matter ResolvedRequest
Adjourment
1444/7/2020 10:00 am17-30867 / CMGSCOTT D SHERMAN ESQConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 16 of 30 required payments   Arrears: $22,458.00  Total Paid In: $25,778.00
4/5/20(mk); This is moot as will be dismissed on T'ee Cert on today at 9:00AM

3/16/20(mk):per atty email - no defense to T'ee motion on today so this will be moot as case will be dismissed at 9:00 call on the T'ee Motion.

3/12/20(mk):


1. hearing was adj again to 3/18/10 and NFA :Same issues as below and now on 12/19/19 there is SV by Freedom Mtg.
2. No status on PI case.
3. T'ee cert of default also on 3/18/20- Arrears now $20,842.

NFA
AS OF 11/25/19(mk): Has rec MP be denied on 12/4/19. Atty email to MK; PI case trial in early 2020. going to adj out to give him a chance. Further details in PN for 12/4/19 calendar.


1. Trustee Cert of Default on 12/4/19. Arrears are 15,478.

2. TRUSTEE OBJECTION:
-debtor has failed to provide amended Schedules I & J.
-debtor has failed to provide Proof of Income.
- debtor has failed to provide Certification for the debtor as to a change in circumstances to
support the lower payment and change of treatment of unsecured creditors from 100% to a base plan.
- Modified plan lowers the plan payment and changes the treatment of unsecured creditors.
-Amended schedules I & J and proof of current income is required.
-Order of distribution differs from Trustee standard order.
- What Is Status of PI Case? (mk: atty says trial date in early 2020- case has high value- if hits, more than enough for 100%)
-must file fee application for Suppl. fees w/in 15 days.



MP proposes :$23,590.00 ptd, 1,088 x 36 begin 11/1/19: Base; plus NE Proceeds from PI case be pd to T'ee.
Plan has run 29 mos & 31 remain.
Matter ResolvedRequest
Adjourment
1454/7/2020 10:00 am17-35354 / CMGJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 19 of 20 required payments   Arrears: $300.00  Total Paid In: $5,700.00
updated 4/2/2020

ok to confirm at $5,700 paid to date, $300x17 begin 4/1/2020 while sale pending
-sale of property on or by 7/31/2020
-non exempt equity from sale to Trustee
-Michael Burgos, secured claim to be paid at sale, no distribution through plan
-Michael Burgos, guc claim is disputed and will be resolved at time of sale outside the plan
-minimum $16,496.93 dividend to other general unsecured claims excludes the Michael Burgos guc claim
issues as of 3/13/2020

1) Modified plan states the unsecured claim of Michael Burgos is disputed and will be resolved at sale - PER PLAN IT WILL BE RESOLVED AT CLOSING,
Matter ResolvedRequest
Adjourment
1464/7/2020 10:00 am18-10332 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledConfirmedDebtor has made 17 of 27 required payments   Arrears: $2,079.00  Total Paid In: $5,032.00
ISSUES AS OF 3/10/2020 (DM): atty ok to terms(mk)

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $5,032 PTD, THEN $171.06 BY 4/1/20, 100% PLAN, TRUSTEE IS AUTHORIZED TO PAY THE REMAINING BALANCE ON THE 1/3/20 CONSENT ORDER WITH US BANK/BSI***

2/19/20 - per atty email, pre-petition arrears claim was amended to $0. Pay the remaining balance on the post-petition arrears order dated 1/3/20.

1) MP proposes to cure $2,846.80 post-petition mortgage arrears to US Bank/BSI - Trustee has $980.92 remaining to pay US Bank on 1/3/20 MFR consent order - US Bank/BSI filed amended POC (1-2) on 2/7/20 that has no arrears due to completed Loan Mod (NEED ANOTHER CONSENT ORDER WITH FRIEDMAN VARTOLO LAW FIRM TO INSTRUCT TRUSTEE ON EXACTLY WHAT TO PAY TO US BANK/BSI)


Confirmed Case: $4,141 Ptd, 100% Plan
Prop. MP: Ptd, $297 x 10 start 1/1/20, Base
PTD = $5,032
Last Claim (1-2) dated 2/7/20
Matter ResolvedRequest
Adjourment
1474/7/2020 10:00 am18-17695 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanContinued
5/20/2020 10:00 am
Debtor has made 23 of 24 required payments   Arrears: $756.00  Total Paid In: $20,100.00
ISSUES AS OF 3/10/2020 (DM): Updated 4/6/20

***Still need 2018 tax returns  Amended Sch I filed 4/2/20 adds a new $530 deduction for 401k loan - Need 401k loan statement including when it was taken out  Ytd income from 3/13/20 pay stub provided on 4/2/20 verifies higher ($3,614.20 includes bonus) than scheduled ($2,932.90 plus $250 bonus)  The interest rate (4.875%) and monthly payment ($1,591.01) on amended Sch I and Loan Mod motion do not agree with the interest rate (4.25%) and monthly payment ($1,486.96) on the amended POC (12-3) on Stuyvesant Ave property - Need recent mtg statement***

 4/6/20 - Per email from PHELAN, Santander should be refunding the Trustee three payments for a total of approximately $1,179.13 post Loan Mod on Pennwood Dr property.

 4/5/20(mk): atty email says amended I filed-& thinks case can be confirmed once income reviewed --(also see AMT notes below).

1) MP proposes $6,191.76 cram treatment to Santander on 2014 Dodge Journey - plan was confirmed with cram amount calculated at $6,865.16 (TRUSTEE TO WORK-UP AT CONFIRMED NUMBER).

2) Debtor received a Loan Mod with Santander Bank (PHELAN) and MP removed pre-petition arrears - need to confirm with PHELAN if Trustee is to pay remaining balance of $3,978.32 post-petition arrears added to the plan per order dated 8/8/19. (4/3 AMT: CREDITOR EMAIL ATTACHED - PP CLM ADJUSTED)

3) Debtor needs to move against Santander POC if claim is not amended post Loan Mod within 60 days of confirmation.
(4/3 AMT: POC ADJUSTED PER LM ORDER DOC #85)

4) Trustee OBJ:
- Need amended Sch I&J (AMENDED 4/2/20).
- Need updated proof of income (UPLOADED 4/2/20).
- Need 2018 tax returns (UNRESOLVED).


Confirmed Case: $800 X 6, $892 X 54, Base Plan
Prop. MP: $759 x 22, $221.60 x 38, Base, student loans outside
PTD = $20,100
Last Claim (12-3) dated 1/2/20
Matter ResolvedRequest
Adjourment
1484/7/2020 10:00 am18-20767 / CMGDARIN D PINTO, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 23 of 23 required payments   Arrears: $475.00  Total Paid In: $10,705.00
As of 3/6/20 (DS): Atty ok with terms.sf

Need to confirm at $10,230 paid, $538 x 39 begin 3/1/20 pro rata dividend to gucs, add to confirming order Trustee ok to pay claims #1-1 of Capital One and the late filed claim#11-1 of Old Bridge MUA (pre and post-petition arrears) and within 7 days must file fee app

MP Prop $538 x 39 Base - Add late claim filed by Old Bridge Municipal Utilities Authority's, adds supplemental fees for attorney and monthly trustee payment is increased to $538.00.
Matter ResolvedRequest
Adjourment
1494/7/2020 10:00 am18-22753 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 20 of 22 required payments   Arrears: $0  
Total Paid In: $24,115.00
As of 4/2/20 (DS): Ok to confirm at $24,115 paid, $1,222 x 38 begin 5/1/20 100% to gucs, due to non-exempt equity, plus Trustee is to receive non-exempt proceeds from sale of McBride Ave with sale by 9/18/20 (low payment)

1. Trustee obj to Trustee requires non-exempt proceeds from sale of McBride Ave to Trustee. There is estimated to be non-exempt equity $22,612.73, which would require 100% to gucs.

MP Prop $1,222 x 41 Dollar Base $448.23 and Sale of McBride Ave 6 months after conf - Adds sale of McBride Ave.
Matter ResolvedRequest
Adjourment
1504/7/2020 10:00 am18-34224 / CMGROBERT BRAVERMANConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 16 required payments   Arrears: $4,336.00  Total Paid In: $3,920.00
as of 3/13/2020

*****OK TO CONFIRM AT $3,920 PAID TO DATE, $585X45 BEGIN 4/1/2020 100% PLAN*****

proposed plan $4641 paid, $585x45 base plan
paid in $3920
arrears $3807
45 months to go
Matter ResolvedRequest
Adjourment
1514/7/2020 10:00 am18-34500 / CMGJEFFREY E JENKINS ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 11 of 16 required payments   Arrears: $203.00  Total Paid In: $4,113.00
ISSUES AS OF 3/10/2020 (DM):atty ok to terms(mk)

***Trustee has not received updated income or amended schedules to justify departing from 100% confirmed terms. TRUSTEE RECOMMEND CONFIRMING AT $3,613 PTD, THEN $386 x 25 STARTING 4/1/20, 100% PLAN, TRUSTEE STANDARD ORDER OF DISTRIBUTION, 2016 GMC ACADIA COLLATERAL SURRENDERED TO PNC BANK (creditor never filed a claim), REMAINING TERMS OF CONFIRMATION APPLY***


1) Trustee OBJ:
- MP proposes 0% - Debtor has sufficient income to pay a dividend to gucs as previously confirmed.
- Need amended Sch I&J (UNRESOLVED).
- Need updated proof of income (UNRESOLVED).

2) Trustee OBJ:
- Order of Distribution departs from Trustee standard.


Confirmed Case: $2,000 Ptd, $386 x 30, 100% Plan
Prop. MP: $250 x 48, 0% Plan
PTD = $3,613
Last Claim (7-1) dated 10/16/19
Matter ResolvedRequest
Adjourment
1524/7/2020 10:00 am19-10949 / CMGYAKOV RUDIKHConfirmation Hearing on Modified PlanConfirmedDebtor has made 13 of 15 required payments   Arrears: $250.00  Total Paid In: $2,000.00
As of 3/6/20 (DS): - Atty ok with terms.sf

Need to confirm at $1,850 paid, $150 x 25 begin 4/1/20 100% to gucs, Trustee standard order of distribution and student loans to be treated outside.

MP Prop $150 x 39 Base - Surrenders Westlake.
Matter ResolvedRequest
Adjourment
1534/7/2020 10:00 am19-12248 / CMGJAMES J CERBONE, ESQConfirmation Hearing on Modified PlanContinued
5/20/2020 10:00 am
Debtor has made 8 of 14 required payments   Arrears: $6,414.00  Total Paid In: $9,046.00
4/2/20(mk) atty email says debtor hired new counsel but did not say what to do w/ case. The asked for adj - debtor in hospital- adj 5/20/PEREMPTORY

AS Of 3/12/20(mk):


1. Stay Motion by Regional Acceptance on 2017 Nisan Rogue(Bernstein) on 3/18/20. (Settled)

2. Stay Motion by Select Portfolio on Mtg.(Fein) on 4/1/20.(NEED RESULT).

3. Trustee Objection to MP:
-payments have been inconsistent timing and in amounts paid. Arrears now $5,281.(3/13 payments) Last payment was Dec 2019. Trustee motion carried to 3/18/20.
- MP increases payments from 1,133 to 1,198.
- No amended I & J. Income is rent, unemployment and social security.
-Plan balance is approx. $60,729.63
- PLAN IS NOT FEASIBLE.

>>MP proposes 1198 x 48, 0%. Plan has run 13 mos and has 47 left.<<
Matter ResolvedRequest
Adjourment
1544/7/2020 10:00 am19-12336 / CMGEric ClaymanConfirmation Hearing on Modified PlanConfirmedDebtor has made 11 of 14 required payments   Arrears: $700.00  Total Paid In: $2,100.00
ISSUES AS OF 3/11/2020 (DM): Updated 4/6/20- atty ok to terms(mk).

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $2,100 PTD, THEN $265 x 23 STARTING 4/1/20, BASE PLAN, LOAN MOD WITH NJHMFA/CENLAR BY 7/7/20 OR AS EXTENDED BY CONSENT ORDER, NO PAYMENT OR RESERVE BY TRUSTEE PENDING THE LOAN MOD***

 4/6/20(mk): Rhondi waiting for reply from R. Saltzman's office to resolution of obj in #1.Then case can be worked (OTBS)

1) NJHMFA (Pluese) OBJs to confirmation of MP - failure to provide documentation for loss mitigation application - objection to extension of time to complete a loan modification (OTBS - LOAN MOD IN 3 MONTHS).

2) Phillipsburg Sewer Authority did not file claim - should be stricken from modified plan (POC FILED AND MOTION TO ALLOW LATE CLAIM GRANTED).

3) Fulmer Auto did not file claim - should be stricken from modified plan (POC FILED AND MOTION TO ALLOW LATE CLAIM GRANTED).


Confirmed Case: $200 x 36, Base Plan
Prop. MP: $200 x 36, Base, Loan Mod by 6/1/20
PTD = $2,100
Last Claim (14-1) dated 2/6/20
Matter ResolvedRequest
Adjourment
1554/7/2020 10:00 am19-14880 / CMGDaniel Straffi, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 13 required payments   Arrears: $288.00  Total Paid In: $3,864.00
3/6 workup for the 3/18 calendar-atty ok to terms(mk)

TO CONF needs:****$3642 paid then 1138 x 48 beg 4/1/20 pro rata

-Tiaa/Everbank filed a motion for relief on for 4/1/20
-stay just vacated on Toyota by Credit Acceptance
Matter ResolvedRequest
Adjourment
1564/7/2020 10:00 am19-17501 / CMGEric ClaymanConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 12 required payments   Arrears: $307.00  Total Paid In: $2,459.00
ISSUES AS OF 3/11/2020 (DM): atty ok to terms(mk).

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $2,246.85 PTD, $244 BY 3/20/20, THEN $350 x 43 STARTING 4/1/20, 0% PLAN***


Confirmed Case: $1,716.10 Ptd, $350 x 51 start 2/1/20, Base Plan
Prop. MP: $2,034.55 Ptd, $350 x 45 start 2/1/20, 0% Plan
PTD = $2,246.85
Last Claim (11-1) dated 6/20/19
Matter ResolvedRequest
Adjourment
1574/7/2020 10:00 am19-20123 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 10 of 11 required payments   Arrears: $838.00  
MK: Per AR & atty ok to resolve dispos income *** CAN CONFIRM AT $8,380 PTD , Then $1,972 x 49 ,Begin 5/1/20; Base***

2pm
AS OF 3/13/20 (SF)

AR RESOLVE OR HOLD -

1. Motion to modify claim of PHH 1/15 @ 9 (Contested, Need Outcome)
2. Objection filed by PHH Mortgage (RAS Citron) - failure to pay arrears of $90,896.82
3. Loss mit expired on 10/18/19 (MP NOW CURES ARREARS)
4. Trustee objection:
- A Modified Plan that includes a loan modification to PHH Mortgage. (MP CURES ARREARS)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: - need proof of child care expense. (STATEMENT PROVIDED SHOWS $3300.48 PD THRU 8/19/19 DIVIDED BY 4 MOS = $825 P/M NOT $1650)
-Monthly disposable income from verifies at $1991. (reduced expenses by $825)
-122C deductions - Taxes and involuntary deductions do not match pay stubs deductions. $350 for optional telephone- not permitted w/out proof. (TAXES ONLY TOTAL $3450 AND $350 FOR OPTIONAL TELEPHONE IS UNACCEPTABLE. THERE IS APPROX. $1712 OF DISP INCOME ON LINE 45 OF 22C)
-must file pre conf Cert.
Debtor is above median, plan has to run 60 months.



Plan proposes $838 x 39 Base
Payments: 9/10 Arrears: $838
Matter ResolvedRequest
Adjourment
1584/7/2020 10:00 am19-20223 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
5/6/2020 10:00 am
Debtor has made 8 of 11 required payments   Arrears: $3,353.00  
has consent of creditor to adj to resolve obj. NFA

3/3 workup for the 3/18 calendar edc
-3 payments arrears
Motion carried to 3/18 for motion to Amend POC vs. Champion-needs to be resolved
AR RESOLVE OR HOLD

-per last time atty request adj to work on income-has reached out to lender for POC inconsistencies. -SAME ISSUES

AS Of 10/6/19(mk):


1. Plan has pay Champion/Nationstar in Full on Reverse Mtg. -POC $117,008.88. THIS Means >>>To CONFIRM NEEDS $4494 PTD, Then $2368 x 55 begin 10/1/19, Base<<< INCOME IS INSUFFICIENT TO MAKE THIS HIGHER PLAN PAYMENT

Plan:1121 x 60,Base
payments:4/5/
last claim:4-1, bar date:7/30/19
Matter ResolvedRequest
Adjourment
1594/7/2020 10:00 am19-21323 / CMGAlan G. Cosner Confirmation Hearing ScheduledContinued
4/15/2020 10:00 am
Debtor has made 7 of 10 required payments   Arrears: $158.00  
4/5/20(mk): Filed MP (#29) on 3/4/20- hearing 4/15/20

3/4 workup for the 3/18 calendar-same as last time

Adj. because debtor atty says IRS requested CO to be pd outside.--STILL NO CONSENT ORDER FILED
>> The objection w/ Nationstar was resolved by Order 8/7/20-Says Debtor to cure pre pet arrears via LM to be completed by 12/1/19- NEED STATUS OF LM? OR Must pay POC arrears $27,450.92<<
>>- IRS FILED SECURED CLAIM - MUST BE PAID- Or move against- ATTY SAYS getting a Consent order- Cannot remove claim w/out signed consent order.
1. Trustee Objection: RESOLVED BY CONFIRM AT 100%
- Amended 22c has disposable income $3,992, which would require 100% to gucs, total unsecured claims filed $15,655.75.( Plan now 100%)
- Proof of income verifies higher, due to tax return and excess expenses on Schedule J.
- There is non-exempt equity on real property $13,306.34 and in bank account $160.92 total $13,467.26.
- IRS FILED SECURED CLAIM - MUST BE PAID- Or move against
- Current market analysis with-dates and property comparatives used. ( Provided).
-copy of support agmt-Letter from Recipient of child support provided but it is not court-ordered.( Per atty make plan 100%)
- Must file Pre-confirmation certificate. (Still)


Prop Plan $450 x 60 Base.
payments:8/8
last claim:4-1, bar date:8/14/20
Matter ResolvedRequest
Adjourment
1604/7/2020 10:00 am19-22046 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
5/6/2020 10:00 am
Debtor has made 5 of 10 required payments   Arrears: $4,006.00  
4/7/20(mk): MFR Adj. 5/6/20- Needs MP to Sell & will file as soon as client can come in and sign.

AR RESOLVE OR HOLD
ISSUES AS OF 3/11/2020 (DM): Need result of MFR

1/31/20(mk): atty ok to terms to HR but need to know if MFR will impact plan before HR - ATTY says it MIGHT- motion adj 3/18/20.

***If current MFR by Brokers Solutions (Shapiro) does Not impact the plan, TRUSTEE CAN RECOMMEND CONFIRMATION AT $7,480 PTD, THEN $1,394 x 52 STARTING 3/1/20, 0% PLAN, COTBS OR FILED POC BY FIRST FINANCIAL FCU (McKenna) WITHIN 30 DAYS IN ORDER FOR TRUSTEE TO PAY ITS PRE-PETITION AND POST-PETITION ARREARS***

1) First Financial FCU (McKenna) OBJs to cram of 2nd Mtg - no POC filed (OBJ WITHDRAWN AFTER MP FILED BUT WE NEED A CONSENT ORDER OR FILED POC TO PAY THE PRE-PETITION AND POST-PETITION AMOUNTS IN THE MP).

2) IRS filed an estimated claim - 2017 tax return not filed (AMENDED).

3) State of NJ filed an estimated claim - 2018 tax return not filed (AMENDED).

4) New American Funding/Broker Solutions filed $63,363.80 arrears claim (MP PAYS).

5) Trustee OBJ:
- Must file Pre-confirmation certificate (FILED).
- Need updated homeowner insurance (RECEIVED).


Prop. Plan $993 x 6, $1,382 x 54, 0% Plan
PTD 7/9 = $7,480
Last Claim (14-2)
Matter ResolvedRequest
Adjourment
1614/7/2020 10:00 am19-22449 / CMGKirsten B. Ennis Confirmation Hearing ScheduledDismissedDebtor has made 11 of 10 required payments   Arrears: $0  

NS

3/4 workup for the 3/17 calendar ---
Same as last time
2/5/20- trial LM period is over- waiting for Perm offer- then will file motion. will submit something on income for next time- 3/18/20- NFA

-Mortgage Corporation (RAS Citron) objection to confirmation - per order loss mit by 2/1/20--status?
-arrears $25,368.90
>>Trustee objection to confirmation - need to resolve
-the debtor is not paying all disposable income into the plan - income verified higher than listed on Schedule I; monthly disposable income on Line 45 of 122C-2 $3,609.11 which requires minimum $216,546.60 dividend to general unsecured creditor
-must address IRS poc 3 which is not in plan

proposed plan $250x60 base plan with loan mod by 1/1/2020
paid in $1550
last claim 9-1
Matter ResolvedRequest
Adjourment
1624/7/2020 10:00 am19-22525 / CMGEUGENE ROTH, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 10 of 10 required payments   Arrears: $2,235.00  
AR APPEARING PARTIES AGREE TO TERM - OK TO CONF INTERIM CONF ORDER FINAL CONF 6-17-20

interim conf order & list final conf on 6-17
PER AR OK to confirm would need $21415 paid then $2235 x 51 beg 4/1/20 trustee to receive non-exempt proceeds from sale of 2101 Edgewater Place and 2101 & 2103 River Road by 8/31/20 and loan mod appeal on 733 Oakwood Road to be resolved by 5/22/20 or else debtor to file MP to cure by 6/1/20 (min of $124,160 to unsecured or 100%)

4/7(updated) workup for 4/15- AR SEE PN

--per cert LM was denied and debtor appealing--per cert zoning laws changed and now supposedly interest from someone in purchasing 2101 and 2103 River Road but no specifics----case is 10 months old --order on 2101 Edgewater Place property - I dont see that address anywhere??? -should be dismissed

>>>3/16/20:MK:debtor filed support doc #65-says obj to 2nd MP are resolved--( We do have Order #64 entered resolving objection to conf. by Bk of NY/Mellon- reg payments outside and sale by 8/31/20.If no sale then MP to cure, surrender,& SV- it identifies the RE as 2101 C Edgewater Place?is this the same as River Rd?). Also says RE at 2013 River Rd is owned by co-debtor ,Elite Investors but debtor personally guaranteed the Note and debtor is sole shareholder of Elite and obligation listed on sch F. Adjoining RE at 2101 River Rd. owned by debtor personally and both properties are knockdowns and value is in land and location. says atty has spoken to creditor B of NY/Mellon and they agree to sale of 2101 & 2103- (Order #62 references prop. as 2101 C Edgewater Place)). The LM on 733 Oakwood was denied & debtor appealing and says will w/d IRA funds to pay arrears & bank( Bayview) not filed obj. on this. As to concerns on mtgs. filed by Global Funding on 112 Kay Drive & 2101 River Rd ,debtor has no docs re: Global and only became aware when a title search was done. PLan strips off mtg of Global b/c funds never rec'd by lender etc...

>>> Also Stay Motions filed by US Bank(Zei
Matter ResolvedRequest
Adjourment
1634/7/2020 10:00 am19-22616 / CMGJOHN ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 8 of 10 required payments   Arrears: $600.00  
mk:email from J. Zimnis says HR it-ok?

ISSUES AS OF 3/11/2020 (DM): Updated 4/3/20

***TRUSTEE CAN RECOMMEND AN INTERIM CONFIRMING ORDER AT $2,400 PTD, THEN $300 x 27 STARTING 4/1/20, BASE PLAN, TRUSTEE STANDARD ORDER OF DISTRIBUTION, SALE OF WINDSWEPT DRIVE PROPERTY BY 5/31/20, ALL NON EXEMPT PROCEEDS TO THE TRUSTEE, DEBTOR TO FILE A MP WITHIN 14 DAYS OF THE SALE WHICH SHALL BE FUNDED IN AN AMOUNT SUFFICIENT PAY ALL PRIORITY CLAIMS AND ALL TIMELY FILED SECURED CLAIMS NOT PAID AT SALE***

 3/4/20 - AR, sale by 5/31/20 - if sale occurs at $300,000 and pays secured debts, there is $174,570 in priority debts. Sale may be feasible if debtor takes no exemption or uses those funds to complete sale. Upon sale, required amended J and MP - Confirm as a base plan ... work-up for next hearing.

 3/4/20 - Consent Order with State of NJ (Heather Anderson, Esq) entered whereby Debtor acknowledges S&U taxes were not filed and accepts the estimated claims filed. Debtor must address feasibility if all IRS and NJ secured/priority tax claims must be paid per POC.

 2/11/20 Response Doc #46 filed - notes below updated.

 1/30/20 Interim Scheduling Order entered - estimated tax claims must be resolved (CONSENT ORDER) and objections filed by Santander (UNRESOLVED) and Investors Bank (OBJ WITHDRAWN) must be resolved.

 11/20/19 - mk - house is listed and has an offer.

1) IRS filed $71,330.12 amended priority claim not treated in plan (MP PROVIDES PAY PER POC).

2) IRS filed $12,521 amended secured claim not treated in plan (UNRESOLVED).

3) State of NJ filed $99,980.81 amended sales & use priority claim that includes estimated taxes not treated in plan (CO ENTERED).

4) State of NJ filed $87,209.16 amended sales & use secured claim that includes estimated taxes not treated in plan (CO ENTERED).

5) State of NJ filed $13,333.48 amended general unsecured claim that includes estimated taxes (CO ENTERED).

6) Investors Bank (SALDUTTI) OBJs - $90,481.25 arrears - repeat filings - too mu
Matter ResolvedRequest
Adjourment
1654/7/2020 10:00 am19-22703 / CMGSCOTT D SHERMAN ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 10 required payments   Arrears: $5,932.00  
ISSUES AS OF 3/11/2020 (DM): - Creditor and Atty are ok with terms.sf

***If objection by SLS is withdrawn or verified by KML as resolved, Trustee disposable income objection can be resolved by CONFIRMING AT $3,480 PTD, THEN $514 x 52 STARTING 3/1/20, 100% PLAN, TRUSTEE STANDARD ORDER OF DISTRIBUTION, DEBTOR TO MOVE AGAINST SLS POC (18-1) POST LOAN MOD WITHIN 60 DAYS IF CLAIM IS NOT AMENDED (Note - in the future, if the new Loan Mod order is used, debtor's counsel would not have to move against the claim post Loan Mod)***

1) Order granting Motion for Loan Mod was entered 12/26/19 - MP filed 1/8/20 indicates Debtor received a Trial Mod (ATTY ADVISES THE LOAN MOD IS COMPLETE - DISREGARD PART 9 IN THE PLAN).

2) Need Specialized Loan Servicing (KML) to withdraw objection and amend the POC (UNRESOLVED).

3) Plan provides $2,000 priority treatment to the IRS - amended POC filed for $3,235.22 (CO ENTERED).

4) IRS filed $33,183.23 amended secured claim not treated in plan (CO ENTERED).

5) Trustee OBJ:
- Need updated homeowners insurance (RECEIVED).
- Tax refund of $6,301 was not prorated and included in disposable income calculation.


Prop. Plan $2,452 Ptd, $514 x 54, 100% Plan
PTD $3,480
Last Claim (3-2)
Matter ResolvedRequest
Adjourment
1664/7/2020 10:00 am19-23005 / CMGJOHN F. BRACAGLIA, JR, ESQ.Confirmation Hearing on Modified PlanDeniedDebtor has made 5 of 9 required payments   Arrears: $8,949.00  
PER AR DENY THE PLAN WITH NEW MP IN 21 DAYS-debtor to get current NFA

3/6 workup for the 3/18 calendar EDC
MP filed to pay Wells Fargo outside plan.
-Per MP Trustee to pay AP pending Confirmation but per attorney no more AP because of trial mod? Which is it?
-3 payments arrears still
-how is this feasible at $2517? Schedules I & J show $297 in disposable income
-need to use trustee order of distribution

------------------------------------------
2/4 workup for the 2/19 calendar EDC
-in trial LM-so no AP payments as of feb. - short adj to 2/19/20 & atty will also email MK re: this

ok to confirm at $13,177 paid to date, $895 x 53 beg 3/1/20 with loan mod by 5/31/2020--100%--Plan to follow Trustee standard order of distribution---Trustee to strike Part 1e and Part 2a as adequate protection payments are no longer to be paid to Trustee as Trial Loan mod payments are being made directly to the creditor

MP filed
-Is adequate protection to trustee being paid through confirmation or through loan mod?
ADD TRIAL MOD PAYMENTS NOW DIRECT
-need to use trustee order of distribution
ADD TR ORDER OF DISTR
same issues as of 9/24/2019-NOTHING DONE

1) Amerihome Mortgage Company LLC (KML) objection to confirmation - need to resolve
-arrears $52,880.12
ADD LOAN MOD BY 5=31=20 NO PAY ARREARS
2) Trustee objection to confirmation - need to resolve
-a modified plan that properly proposes plan payment in the amount of $2,230 - which covers adequate protection plus Trustee comp and plan payment
-the schedules fail to account for the debtors tax refund in the amount of $5854 when determining disposable income
A00 100 % CALC AT 100% NOTE AD PRO NO LONGER BEING PAID BY TR


proposed plan $200x60 base loan mod 6 months
paid in $4257
last claim 12-1
Matter ResolvedRequest
Adjourment
1674/7/2020 10:00 am19-23100 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 8 of 9 required payments   Arrears: $200.00  
Adj to 5/20/20 Peremptory - NFA.

ISSUES AS OF 3/11/2020 (DM):

***Debtor must move against PNC Bank secured claim and provide an executed HUD-1 from the sale of East Veterans Highway property***

11/4/19 - Deed uploaded that provides East Veterans Highway property was sold 9/2016 for $390,000.

1) PNC filed $815.06 arrears claim on East Veterans Highway property not listed in the bankruptcy.

2) Trustee OBJ:
- Debtor has insufficient income.
- Need July 2019 bank statement for PNC Bank account.
- Plan does not specify treatment of PNC Bank under the Plan.
- PNC Bank filed secured claim on East Veterans Highway property not listed in the Petition. Debtor must amend schedules and provide documents with respect to this undisclosed property or provide a Certification with respect to said property.


Prop. Plan $200 x 60, 0% Plan
IRA withdrawals until disability finalized
PTD 8/8 = $1,600
Last Claim (7-1)
Matter ResolvedRequest
Adjourment
1684/7/2020 10:00 am19-23473 / CMGPRO SEConfirmation Hearing ScheduledContinued
5/6/2020 10:00 am
Debtor has made 3 of 9 required payments   Arrears: $1,518.00  
Adj 5/6/20NFA- mk to contact debtor
issues as of 3/11/2020>>Also Order entered 2/6/20 - NO Stay in Effect.

1) Not current with Trustee plan payments to date, arrears $1,265 - only made 3 out of 8 payments
2) 341 not held, not rescheduled - to date 341 documents have never been provided to Trustee
3) Order vacating dismissal of case was granted 10/16/2019 - the case was scheduled for confirmation on 1/15/2020 and adjourned to 3/11/2020
Matter ResolvedRequest
Adjourment
1694/7/2020 10:00 am19-24183 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
5/6/2020 10:00 am
Debtor has made 7 of 9 required payments   Arrears: $1,000.00  
Adj to 5/6/20 Peremptory - NFA.

ISSUES AS OF 3/11/2020 (DM):

1) Per plan DSO arrears to 2 prior spouses - no POCs filed ( FILE MOTION TO ALLOW LATE CLAIM OR STRIKE??)

2) M&T Bank (MILSTEAD) OBJs - $202,580.52 arrears (UNRESOLVED).

3) NJR Clean Energy Ventures (Kelly Firm) OBJs - arrears not paid - lease rejected (CO ENTERED - ASSUME LEASE FOR SOLAR EQUIPMENT AND CONTINUE TO PAY POST-PETITION OUTSIDE)

4) Trustee OBJ:
- Need valuation on 1999 GM Pickup (RECEIVED).
- Proof of expense for support payments $836 (COURT ORDER).
- No NE Equity in GMC Envoy - Plan Surrenders.


Prop. Plan $500 x 60, Base Plan, Loan Mod by 2/2020
PTD 7/8 = $3,500
Last Claim (6-1)
Matter ResolvedRequest
Adjourment
1704/7/2020 10:00 am19-24184 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 5 of 9 required payments   Arrears: $3,880.00  
MK:debtor union worker- no work since COVID- atty needs to review - see if can do a MP and amend 122C

ISSUES AS OF 3/11/2020 (DM):

***Debtor is 3 Trustee payments behind with the last payment received in December - also, discrepancies in gross income have not been addressed - RECOMMEND DISMISSAL***

1) IRS filed $460.20 priority claim not treated in plan (OKAY TO ADD??)

2) US Dept of HUD filed a secured claim not treated in plan (MP CRAMS).

3) Santander (Morton) OBJs to cram of 2009 Ford Mustang (CONSENT ORDER ENTERED - TRUSTEE TO DISREGARD THE CRAM NUMBER IN THE MP).

4) Plan provides $176.18 secured treatment to Berkeley Twp Sewer - unsecured POC filed (STRIKE??)

5) Trustee OBJ:
- Need DSO information (RECEIVED).
- Gross income listed on Form 122c does not coincide with Sch I (UNRESOLVED).
- Need to file Pre-Confirmation Certification (UNRESOLVED).


Prop. Plan $970 x 60, 0% Plan
PTD 5/8 = $4,850
Last Claim (9-1)
Matter ResolvedRequest
Adjourment
1714/7/2020 10:00 am19-24391 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 8 of 9 required payments   Arrears: $170.00  
4/5/20:MK: If Motion to Reduce IRS claim (unopposed) is Granted today-4/7/20- The Conf terms are ok to atty)

AS LONG AS MOTION TO REDUCE IRS GRANTED ON 4/7 WE CAN CONFIRM---to CONFIRM IT NEEDS: *** $1357.68 PAID THEN $436 X 51 BEGINNING 5/1/20 PRO RATA

AR RESOLVE OR HOLD

3/18 calendar---motion to reduce IRS POC on for 3/18/20- if successful, will impact conf.

1/21 workup for the 2/5 calendar EDC
atty working with IRS but claim is till higher.



AS OF 11/13/2019 (at):

Trustee's objection:
The debtor has insufficient income to fund the plan..
- The debtor has failed to file a feasible plan - IRS filed Priority POC $27,678.24. Plan has $3,209.


Plan proposes: $169.71 x 45, base
Payments: 3/4, arrears $169.71
Matter ResolvedRequest
Adjourment
1724/7/2020 10:00 am19-25009 / CMGADAM SCHNEIDER, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 8 required payments   Arrears: $3,025.00  
AS OF 4/6/20 (SF) UPDATED-per atty ok to terms(mk)

RECOMMEND $5039 PTD, $1103 X 52 (BEGIN 5/1/20) BASE W/MIN $1665 TO GUCS
- STUDENT LOANS TO BE PAID OUTSIDE PLAN

1. Plan proposes to pay Solarcity Corporation in full as secured creditor but they filed unsecured claim (MOTION FILED TO RECLASSIFY TO SECURED SCHEDULED FOR 3/18/20 - NEED OUTCOME)

2. Trustee objection:
- The debtor has insufficient income. Verified income leaves a monthly net balance of $858.31.
- Need June and July bank statements for Bank of America account #3127. (RECEIVED) BALANCE OF $1665.23 WAS NOT EXEMPTED ON SCHEDULE C


Plan proposes $1008 x 60 Base
Payments: 5/8 Arrears: $3025

RESOLVED ISSUES:
- A copy of the homeowner's insurance renewal declaration - Policy expired in August, 2019. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
- The debtor has failed to provide proof of service with respect to Plan Motion(s). (RECEIVED)
Need proof of service on Jersey Shore Anesthesiology and Jersey Shore University Medical.
- Crum & Forster Indemnity Company did not file a claim. Should the per plan claim be stricken? (LATE CLAIM FILED BY DEBTOR'S ATTORNEY MORE THAN 30 DAYS AFTER BAR DATE. NEED MOTION TO ALLOW CLAIM) - ORDER ENTERED
Matter ResolvedRequest
Adjourment
1734/7/2020 10:00 am19-25044 / CMGMelinda D Middlebrooks, EsqConfirmation Hearing on Modified PlanContinued
5/6/2020 10:00 am
Debtor has made 4 of 8 required payments   Arrears: $5,540.00  
4/6/20(mk): email from debtor atty to A. Jennings says mtg co gave them to 4/30/20 to pay $9,277 to complete trail LM. Then will receive final docs for signature. Wants consent to adj 30 days from Aleisha. to see if payment made . Aleisha reply with confer w/ client & advise by 2;00PM.

3/18/20(mk)FYI- email from A. Jennings says: Plan premised on LM for 61 Erin DR.- LM was DENIED 3/5/20,thus Plan no longer feasible.

ISSUES AS OF 3/12/2020 (DM):

***Need to resolve Deutsche Bank/PHH Mtg objection. Debtors would need $3,272 x 53 going forward to pay 100% - Northern Lumber filed $86,885 judgment and Ford Motor Credit filed $18,842 judgment***

1) State of NJ filed $537.87 amended priority claim not treated in plan (OKAY TO ADD??)

2) Deutsche Bank/PHH Mtg (RAS) OBJs - $21,413.83 arrears (UNRESOLVED).

3) Toyota Motor Credit filed $2,097 arrears claim on 2016 Lexus NX not treated in the MP (UNRESOLVED).

4) MP provides $2,097 treatment to Daimler Trust (MORTON) on 2017 Mercedes Benz - POC filed for $0 arrears and stay was vacated 10/17/19 (UNRESOLVED).

5) Trustee OBJ:
- Debtor has insufficient income.
- Need proof of debtor's $5,000 misc construction income and co-debtors business income of $750 per Sch I (DEBTORS TO PROVIDE A CERTIFICATION).
- Need verification that homeowner's insurance extends to vacant lot (RECEIVED).
- Excessive Expenses Sch J: $450 electric, $757 food, $500 life insurance, $1,022 auto and $700 auto.
- Excessive Expenses Form 122c: Line #22 for $90 additional health care, Line #23 for $250 optional telephone, Line #30 for $42 additional food - need proof of expenses (100% PLAN).
- Disposable income per Line #45 on Form 122c will require minimum dividend to gucs (100% PLAN).
- There is $2,539 non exempt equity in vacant lot (100% PLAN).
- Must resolve State of NJ estimated priority claim 12-1 (AMENDED - OKAY).


Prop. Plan $1,760 x 5, $2,770 x 55, 100% Plan, Loan Mod in 6 months
PTD 6/7 = $11,570
Last Claim (3-2)
Matter ResolvedRequest
Adjourment
1744/7/2020 10:00 am19-25530 / CMGEric ClaymanConfirmation Hearing ScheduledPlan DeniedDebtor has made 5 of 8 required payments   Arrears: $273.00  
MK: Deny this plan ..MP FILED & ON FOR 5/6/20.

AR IF PYMT MADE OK TO ADJ TO 4-7
As of 3/25/20 (DS): 1. Debtor did not make a payment in March, will payment be made in April?

2. Motion to allow late claim of landlord filed, but no claim filed. Sched 4/7/20.

3. BELOW ISSUES NOT RESOLVED.

2/5/20 (DS): 1. BELOW ISSUES NOT RESOLVED.

10/16/19 (DS): 1. Debtor in arrears $400, made 0 out of 2 payments - AS OF 1/29 DEBTOR IN ARREARS $200. As of 3/25/20 Debtor in arrears $200 for March and will not know for April.

2. Trustee obj to the following:
- Add to confirming order non-exempt proceeds from wrongful termination claim.
- Amended Sched C takes improper exemption for claim, instead of taking 522(d)(11)(e), it takes (d)(11)(d). AMENDED SCHED C TAKES 522(D(11)(E), BUT EXEMPTS ENTIRE AMOUNT FROM UNKNOWN AMOUNT OF CLAIM.
- Plan fails for a prompt cure of rental arrears to landlord. - BAR DATE HAS PASSED AND NO CLAIM FILED BY LANDLORD.

Prop Plan $200 x 49 $0
Note: DSO Information Sheet and 2018 tax return provided.
Matter ResolvedRequest
Adjourment
04/7/2020 10:00 am19-26381 / CMGEUGENE ROTH, ESQConfirmation Hearing ScheduledConverted to 7 / 11Debtor has made 6 of 8 required payments   Arrears: $0  

ISSUES AS OF 3/12/2020 (DM): Convert or Dismiss (Converted to Chapter 7 on 3/16/20.sf)

3/4/20 - Mk: atty requested time - going to convert to 7

SALE PLAN IS NOT FEASIBLE. PROPERTY IS VALUED AT $371,464. MORTGAGES TOTAL $779,000.

1. Objection filed by US Bank (Frenkel) - failure to cure arrears of $339,564.61 (Per POC). (UNRESOLVED)

2. Objection filed by Mosaic Ventures (Mandelbaum Salsburg) - Debtor was supposed to execute a consent order extending the automatic stay only to 12/17/19. Mosaic withdrew it's objection to the motion for continuation of the stay, but consent order was never executed. (UNRESOLVED)

3. Mosaic Ventures filed a secured arrears claim for $52,276.44 which is not addressed in the plan.

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - ; profit and loss for August and September 2019. (RECEIVED)
- A copy of the last filed tax return - 2019 (NOT RECEIVED)
- Auto insurance, docs provided was only an application. (RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Food $350 and support payments $300 (must provide documentation).
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- 2 months bank statements from PNC Bank acct ending #9214, prior to filing date. (RECEIVED)
- Must resolve creditor objection. (UNRESOLVED)
- Must file Pre-confirmation certificate. (NOT FILED)
-amend 22C to claim 2 deductions not 3. (NOT AMENDED)

Plan proposes: $319 x 36, base, sale of residence within 6 months of confirmation
Payments: 5/7, arrears $635
Matter ResolvedRequest
Adjourment
1754/7/2020 10:00 am19-26721 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
5/6/2020 10:00 am
Debtor has made 5 of 8 required payments   Arrears: $1,298.00  
mk: 4/6/20-atty advises debtor is deceased. needs time to see if Estate wants to continue with case.

3/3 workup for the 3/18 calendar
2 payments arrears

>>Trustee objection:
-Proof of 2 month's income - for unemployment.
-The current Plan does not specify treatment of State of NJ under the Plan.
- must address Nationstar POC for arrears $977.61. Plan has current.
-IRS priority and guc claims are estimated
Matter ResolvedRequest
Adjourment
1764/7/2020 10:00 am19-26776 / CMGBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledConfirmedDebtor has made 8 of 8 required payments   Arrears: $0  

AR RESOLVE OR HOLD
ISSUES AS OF 3/12/2020 (DM): Updated 4/6/20 ORDER ENTERED mk- 4/7/20- chged date to 9/1/19- it had 2020

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $735 x 60 STARTING 9/1/19, BASE PLAN WITH $22,840 MINIMUM THRESHOLD DIVIDEND***

 3/12/20 - Need copy of consent order (MK: Consent Order submitted to Chambers 4/3/20 regarding Taxi Medallion. Terms = strike plan language "surrender in full satisfaction." The secured portion of POC is satisfied with the surrender. The unsecured potion of Taxi Medallion Trust claim to be paid proportionately with other other gucs thru plan pro rata).

***If paying Taxi Medallion $160,000 secured claim, then to confirm we need $5,145 paid to date, $3,528 x 54 begin 3/1/2020 which includes minimum $7,272.30 dividend to general unsecured creditors***

 2/19/20 (Mk): Need to adjourn for Order resolving objection with Medallion Taxi

1) Taxi Medallion Loan Trust (Foss, San Filippo) OBJs - non-exempt equity in real estate, excessive expenses on the profit and loss. (MK- OTBS- terms strike surrender lang from plan. creditor will be pd per their POC. They will get the medallion for the secured portion and unsecured will be paid thru plan w/other gucs.)

2) Trustee OBJ:
- Need CMA on Ridgeley Ave (RECEIVED).
- Need homeowner's insurance renewal declaration (RECEIVED).
- Need statement from NY Life whole life insurance with value (RECEIVED - $510 VALUE).
- Need amended Sch B & C to amend correct year of Honda CRV to 2013 and Mitsubishi Galant to 2004 per insurance. (AMENDED).

- There is $7,272 estimated (no POC filed) non-exempt equity in real property, $4,958 in 2013 Honda CRV, $4,626 in 2004 Mitsubishi Galant, $4,323 in 2012 Toyota Prius, and non-exempt equity of $1,361 in checking account and $300 in savings account.

- Need proof of monthly expenses on P&L statement for the following:
Equipment Lease/Finance $2,830, Repairs/maintenance 6 month average $1,304.34 (What repairs? Business Forms provide that debtor drives 2012
Matter ResolvedRequest
Adjourment
1774/7/2020 10:00 am19-26890 / CMGVincent Commisa Confirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $250.00  
ISSUES AS OF 3/12/2020 (DM):

1) Ridge Condo Assn (GRIFFIN ALEXANDER) OBJs to cram treatment (UNRESOLVED).

2) TD Bank (SCHILLER KNAPP) OBJs - $75,091.03 arrears (UNRESOLVED).

3) Susan Guerra (NORGAARD O'BOYLE) OBJs to plan treatment on 2nd mtg lien (UNRESOLVED).

4) The Order of Distribution in the Plan is not completed properly.

5) Received statement for Peapack-Gladstone account - we need an explanation for $19,,010 that was withdrawn on 10/15/20.

6) Trustee OBJ:
- Plan is not feasible.
- Need 2018 tax return (RECEIVED).
- Need updated proof of insurance - policy expired 10/13/19 (RECEIVED).
- Need Atty Cert regarding debtor's SSN (RECEIVED).
- The 522(d)(5) exemption is exceeded by $800.
- Tax refund of $6,475 was not prorated and added to disposable income (MOOT, OWE FOR 2018).
- Income documentation for the debtor verifies higher ($3,967) than scheduled ($3,184).
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Need statements for Ameriprise annuity (RECEIVED).
- Need statements for Jackson annuity (RECEIVED).
- Need current statement for Financial FCU (RECEIVED).
- Need current statement for Peapack-Gladstone (RECEIVED - $19,,010 WAS WITHDRAWN ON 10/15/20 SO WE NEED AN EXPLANATION).


Prop. Plan $250 x 60, Base Plan, Loan Mod by 3/2020
PTD 5/6 = $1,250
Last Claim (1-2)
Matter ResolvedRequest
Adjourment
1784/7/2020 10:00 am19-27204 / CMGMonika Mazurczyk Confirmation Hearing on Modified PlanContinued
6/3/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $6,486.00  
Mk contact atty- adj to 6/3/20- NFA NS on 4/7/20

AS OF 3/6/2020 (at):

1. Credit Acceptance filed a secured arrears claim #2 in the amount of $503.81 which is not in the plan. Is it ok to pay this claim?

2. Objection filed by Freedom Mortgage (Phelan) - failure to cure arrears of $101,872.55 (Per POC). Modified plan cures arrears. Need order or the objection withdrawn.

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2018. 2019 by 5/31/20. (NO TAX RETURNS RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason(s):
Verified income leaves a monthly net balance of $2,666.50.
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Plan lists attorney fee balance of $2,250. No Attorney Disclosure Statement has been filed. Attorney's fees will not be paid until the Disclosure is filed. (AMENDED DISCLOSURE HAS NOT BEEN FILED)
- Need to resolve objection by Freedom Mortgage. (UNRESOLVED)

Plan proposes: $2,162 x 60 beginning 12/1/2019 (should be 1/1/20 - converted to 13 12/3/19), base
Payments: 3/3
Matter ResolvedRequest
Adjourment
1794/7/2020 10:00 am19-27370 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 7 required payments   Arrears: $0  

AS OF 3/13/20 (SF)

RECOMMEND $2130 PTD, $965 X 54 (BEGIN 4/1/20) 100% W/MIN $4590 TO GUCS)
- N/E PROCEEDS FROM PERSONAL JURY TO BE TURNED OVER TO TRUSTEE



1. Trustee objection: Plan requires 100%
The debtor has failed to supply the Trustee with the following document(s):
- Need actual bank statement for August and September. (RECEIVED)
- Amendments to Schedules : Amend Form 122c for a household of 2.
The debtor(s) plan consists of unnecessary or excessive expense items, such as: $400 home maintenance, $364 life insurance, $1,000 support payments (need proof), $600 transportation & $225 EZPass.
- There is $4,590 non-exempt equity in bank accounts.
- The confirming order must provide for the turnover of all non-exempt proceeds from the debtors' personal injury claims.
- Is co-debtor employed? (Unemployment provided) - There is negative income


Plan proposes $250 x 55, $880 x 55 Base
Payments: 5/5

RESOLVED ISSUES;
- Objection filed by PNC Bank (Martone) - failure to pay arrears of $42038.08 (OK TO PAY PER MP FILED)
- State of NJ filed priority claim 2-1 for $1012.68 (OK TO PAY?) (YES, MP FILED
- US Dept of Housing filed secured claim with zero arrears, not addressed in plan (MP FILED TO INCLUDE)
- A Modified Plan that provides for student loans outside the plan per Schedule J expense taken. (MP FILED)
- Must file pre-confirmation certification. (FILED)
- Need actual bank statement for August and September.
Matter ResolvedRequest
Adjourment
1804/7/2020 10:00 am19-27518 / CMGSTEPHANIE RITIGSTEINOrder Vacate Dismissal of CaseDismissedDebtor has made 2 of 7 required payments   Arrears: $1,358.00  
4/2/20(mk) case will be dismissed per atty

As of 3/11/20(mk);


1. 2/6 payments: arrears $1,090. Last pay Dec. 2019.

2. Stay Vacate Motion by Landlord on for 3/18/20. Carried form 2/5/20. Debtor to be current w/ March rent & water by 3/6/20. ( NEED STATUS?) 3/12/20 (SF) PER LANDLORD, THE DEBTOR HAS NOT MADE ANY PAYMENTS FOR RENT OR WATER

3. Trustee Objection :
-supp. obj. plan fails to provided prompt cure to LL for rent.
- needs Trustee standard order of distribution.


plan:268 x 60,0%.
Payments:2/5
last claim:5-2;bar date:11/21/20
Matter ResolvedRequest
Adjourment
1814/7/2020 10:00 am19-27933 / CMGDAVID S WALTZERConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

Aadj to 6/3/20 NFA- Mk - atty to resolve- NS on 4/7/20

S OF 3/13/20 (SF) MP filed #25 and on for 4/1/20, Attorney must request adjournment.

1/31/20(mk):spoke to atty- has resolved obj in #1- will provide exact #s and will submit Order.( entered #21) Is going to file a MP for the agreed upon cram amt & for 100% plan. Will upload an adj request to adj this hearing for MP.

AS OF 1/27/20 (SF) - BELOW ISSUES STILL UNRESOLVED

1. Objection filed by Fifth Third Bank (Carlon) - objection to cram- (RESOLVED OTBS)
2. Trustee objection:
- Amendments to Schedules B & C to include timeshare and surrender
- monthly disposable income on Line 45 on Form 122C-2 in the amount of $1,311.19 which requires minimum $78,671.40 dividend to general unsecured creditors
-income for debtor and co-debtor verified higher than scheduled. Net disposable income is $1,629.40
3. Must file pre-confirmation certification

Plan proposes $1200 x 60 Base
Payments: Current $8880 received
Matter ResolvedRequest
Adjourment
1824/7/2020 10:00 am19-28171 / CMGPRO SEConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $706.00  
MK; spoke to debtor.Needs to file Motion objecting to Ecommission priority claim. Did speak to IRS so is checking if their can be a further amended claim9-2 --if not will pay their secured claim . Needs service on cram to Santander.

AS OF 3/6/2020 (at):

1. Ecommission Financial Services filed a priority claim #4 in the amount of $12,491 which is not in the plan. Is it ok to pay this claim?

2. The IRS filed a secured claim #9 in the amount of $15,958.34 which is not in the plan. Is it ok to pay this claim?

3. Need to resolve the estimated priority claim filed by the IRS. (NO LONGER ESTIMATED)

4. Trustee's objection:
- 2 Mos bank statements prior to filing. (MK; RECEIVED- uploaded july & Aug. case filed in Sept.)
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Need proof of service on Santander for cram down of 2013 Mercedes. (CERT OF SERVICE FILED DOES NOT LIST CREDITOR OR ADDRESS)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Needs Trustee standard order of distribution. (LANGUAGE ADDED)
- add to confirming Order that property vests at confirmation. (LANGUAGE ADDED)

Plan proposes: $353.10 x 24, $533.65 x 24 beginning 10/1/2021, $656.80 x 12 beginning 10/1/2023, base
Payments: 5/6, arrears $353.10
Matter ResolvedRequest
Adjourment
1834/7/2020 10:00 am19-28428 / CMGMarc C. Capone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 7 required payments   Arrears: $964.00  
AS OF 3/13/20 (SF)

RECOMMEND $1928 PTD, $500 X 54 (BEGIN 4/1/20) BASE
- HOURLY FEE: $3500 ESTIMATED IN PLAN, MUST FILE FEE APPLICATION WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER.

Note: Payment increased because debtor has arrears of $964.


1. Plan proposes to cram Midland Funding and Bank of America and pay in full. Can't do both. Should pay in full be stricken from plan? (MP FILED TO REMOVE CRAM)
2. Tall Oaks Manor filed unsecured claim 4-1 for $1288.63. The per plan secured claim should be stricken. (REMOVED WITH MP)
3. Midland Funding filed an unsecured claim 6-1 for $880. Should the cram be stricken from the plan? (REMOVED WITH MP)
4. Bank of America is being crammed to $1356 in the plan but there is no claim filed and the bar date has expired. Attorney must file claim on behalf of creditor or strike from plan (REMOVED WITH MP)


Plan proposes $482 x 60 BASE
Payments: 4/6 Arrears: $964


RESOLVED ISSUES:
- Need July and August bank statements for Santander checking account #4458. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
- The debtor has failed to provide proof of service with respect to Plan Motion(s). (JUST FILED ON 11/1/19)
- Need proof of service on Midland Funding and Bank of America.
- The debtor has undertaken an improper use of exemption. Specifically: Exceeded the D5 limit by $759.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,758.00 when determining disposable income.
5. Trustee objection:
- Need a statement for the debtor's pension loan (RECEIVED, EXPIRES IN APRIL 2020. THERE WILL BE $30.11 AVAILABLE IN MAY- REDUCED EXPENSES BY $40.28 AS PENSION CONTRIBUTION IS LOWER
- Plan proposes to cram Midland Funding and Bank of America and pay in full. Can't do both. Should pay in full be stricken from plan? (MP FILED TO REMOVE CRAM)
- Tall Oaks Manor filed unsecured claim 4-1 for $1288.63. The per plan secured claim should be stricken. (REMOVED WITH MP)
- Midland Funding filed
Matter ResolvedRequest
Adjourment
1844/7/2020 10:00 am19-29002 / CMGLAWRENCE W. LUTTRELLConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 27 of 6 required payments   Arrears: $0  

adj. adj to 6/3/20 NFA- MK contact atty

Mk: some 341 docs uploaded on 4/6/20 , Still need poi; for spouse- debtor is unemployed 2018 Tax return( only 2017 uploaded)

issues as of 3/11/2020

1) 341 not held, not rescheduled - to date no documents provided for 341 hearing
2) No Trustee plan payments, arrears $1,500
3) Need to file Pre Confirmation Certification with Court
4) Nationstar Mortgage/Mr. Cooper (Vartolo) objection to confirmation - need to resolve
Matter ResolvedRequest
Adjourment
1854/7/2020 10:00 am19-29419 / CMGANDREW J KELLY, ESQConfirmation Hearing ScheduledDismissedDebtor has made 4 of 6 required payments   Arrears: $300.00  
4/6/20(mk) Per email from debtor Atty- Wants case Dismissed

AR REC SALE PLAN TR NOT TO PAY 1ST OR 2ND MORTG LENDERS FREE SEEK STAY RELIEF

CONFIRM AT $150 x 36 beg 11/1/20 pro rata-trustee to rec non exempt proceeds from sale of house by 3/5/21


issues as of 2/14/2020

1. GM Financial filed a secured arrears claim #1 in the amount of $816.11 which is not in the plan. Is it ok to pay this claim?
ADD UNAFFECTED OS PLAN

2. Harley Davidson filed a secured arrears claim #6 in the amount of $188.95 which is not in the plan. Is it ok to pay this claim?
ADD UNAFFECTED PAY OS


3. Objection filed by Wells Fargo Bank (Phelan) - failure to cure arrears of $41,970.03 (Per POC) and failure to provide proof that the property is for sale.

4. Trustee's objection:
The debtor has insufficient income.
- Need PNC bank statements and not a computer printout for 2 mos prior to filing. (RECEIVED)
- The confirming order must provide for the turnover of all non-exempt proceeds from the sale of the Ocean Road property. (LANGUAGE ADDED)
- Need documentation showing that Harley Davidson is owned jointly. (AMENDED A/B AND C FILED)
- must file pre conf cert. (FILED)

5. Debtor response to Trustee objection:
-plan to be funded from sale of home, not income
-PNC bank statements and pre confirmation filed today
-ok with additional language added to confirming order regarding non exempt proceeds from sale of property
-Harley Davidson is solely owned by the debtor and petition to be amended to reflect ownership

6. The debtors response fails to address treatment of GM Financial and Harley Davidson claims

7. Debtors response to creditor objection
-debtor believes Wells Fargo is over-secured and adequately protected

Plan proposes: $150 x 36, base, sale of residence by 10/14/2020
Payments: 4/4
Matter ResolvedRequest
Adjourment
1864/7/2020 10:00 am19-29611 / CMGANDREW CARROLL, ESQ.Order Vacate Dismissal of CaseMoot - DismissedDebtor has made 1 of 6 required payments   Arrears: $0  

Dismissed 3/4/20
Matter ResolvedRequest
Adjourment
1874/7/2020 10:00 am19-29829 / CMGEdward Nathan VaismanConfirmation Hearing on Modified PlanContinued
5/20/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

3/6 workup for the 3/18 calendar EDC

>>>Trustee objection:
-Amendments to Schedules B to provide value of 2015 and 2019 Kias.(DONE-$5436 in equity in the Kia)
-The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$522/month for car insurance.
-Verified income leaves a monthly net balance of $1,282.18.
- Reviewed the 122C, Line 10 requires documentation and Line 12 should be $638. Per
the 122C, monthly disposable income is $1,213 which requires a minimum dividend of
$72,780 to general unsecured creditors.
-The Schedules fail to account for the debtor(s) tax refund in the amount of $6,399.00
when determining disposable income.
-There is $9,865.33 in non-exempt equity in the residence-after adding car equity of $5436 total is $15,301
-The debtor has failed to provide proof of service with respect to Plan Motion(s).-Need proof of service on Discover.
-Need to file Pre-Confirmation Certification

$519 X 60; BASE
Matter ResolvedRequest
Adjourment
1884/7/2020 10:00 am19-29863 / CMGPRO SEConfirmation Hearing ScheduledMoot - DismissedDebtor has made 0 of 6 required payments   Arrears: $0  

DISMISSED 2/11/2020
Matter ResolvedRequest
Adjourment
1894/7/2020 10:00 am19-30143 / CMGKevin Fayette, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $583.00  
As of 3/12/20 (DS) Ok to confirm at $595 x 36 begin 11/1/19 pro rata dividend to gucs, Section 3a IRS to be stricken with 18 month prompt cure to Wynbrook West Apts

1. IRS filed $0 claims owed for priority. Is this acceptable? Plan had to pay $7,500.

Prop Plan $595 x 36 Base
Note: Attorney ok with terms.
Matter ResolvedRequest
Adjourment
04/7/2020 10:00 am19-30148 / CMGMark Kriegel Confirmation Hearing ScheduledConverted to 7 / 11Debtor has made 4 of 6 required payments   Arrears: $0  

Case converted to ch 7 3/9/20

As of 1/9/20 (DS): 1. No claim filed by Landlord, bar date has passed. Should this be stricken or will claim be filed? Landlord was not serviced, just attorney for landlord.

2. 4 claims for vehicles with arrears, plan and schedules only list 2 vehicles and auto insurance was provided for 2016 Hyundai Sonata and 2016 Honda Civic. No auto insurance for 2011 Hyundai Sonata and only 1 car payment listed on Sched J for $507, not $580.17.
- OneMain (2011 Hyundai Sonata) arrears $1,740.51, monthly car payment is $580.17. Debtor is only borrower no Co-signors. Debt incurred 4/5/19.
- Santander (2016 Hyundai Sonata) arrears $556.90, which is monthly payment and debt incurred 5/7/19 . Debtor is only borrower, no Co-signors.
- Credit Acceptance (2016 Honda Civic) arrears $973.78, monthly payment is $507.26, debt incurred 7/25/19. Debtor is only borrower, no co-signors.
- Credit Acceptance filed claim 6-1, which seems to be a duplicate and needs to be resolved, has arrears $973.78, same as claim 5-1.

Prop Plan $350 x 36 Base
Note: (mk)for case prep. the amount noted as tax refund is error. $1360 was the federal withholding. There was no refund for 2018 and an adjustment to income should be made. Plan pays more than disposable income.
Matter ResolvedRequest
Adjourment
1904/7/2020 10:00 am19-30284 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 2 of 6 required payments   Arrears: $3,057.00  
4/6/20(mk); per atty letting it go

As of 3/12/20 (DS): 1. Debtor in arrears $2,282, made 2 out of 5.

2. Trustee obj to the following:
- Need pay stubs for the months of September for both full and part time, Debtor only provided pay stubs from each job for the month of Oct.

3. Wells Fargo obj to arrears and post-petition payments. Obj must be resolved.

Prop Plan $775 x 60
Matter ResolvedRequest
Adjourment
1914/7/2020 10:00 am19-30413 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $194.00  
issues as of 3/13/2020

*****TO RESOLVE TRUSTEE OBJECTION AND PAY TD RETAIL CARD SERVICES SECURED CLAIM THROUGH PLAN, NEED TO CONFIRM AT $200X60 begin 11/1/2019;BASE PLAN*****

1) Trustee objection to confirmation - need to resolve
-excessive expenses on Schedule J $450/telephone etc; $750/food; $400/Medical and $100/home steaders
-must file Pre Confirmation Certification with Court RESOLVED, FILED
2) TD Retail Card Services filed secured claim 7 in the amount of $3,315.47, claim not in plan - either pay through plan or move against claim

proposed plan $200x60 base plan
paid in $1006
last claim 15-1
Matter ResolvedRequest
Adjourment
1924/7/2020 10:00 am19-30498 / CMGDavid L. Stevens Confirmation Hearing ScheduledContinued
5/6/2020 10:00 am
Debtor has made 2 of 6 required payments   Arrears: $4,400.00  
4/6/20(mk) now 2/6 payments and 341 docs in. MP on for 5/6/20. Needs a 341 ASAP

AS OF 3/6/2020 (at):

DEBTOR HAS MADE NO TRUSTEE PAYMENTS. ARREARS $6,000.

1. 341 has not been held or rescheduled.

2. Stay vacated as to Bank of NY Mellon/Selene Finance on 2/22/20. (63 Dewey Ave)- this prop is surrendered in plan.(
Matter ResolvedRequest
Adjourment
1934/7/2020 10:00 am19-30733 / CMGBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $435.00  
updated 4/6/2020

*****Ok to confirm at $435x38 begin 11/1/19 which includes minimum $7,874.93 dividend to general unsecured creditors*****

updated 4/2/2020
updated 3/31/2020
issues as of 3/13/2020

1) Bank of America (Phelan) objection to confirmation - EMAIL FROM CREDITOR PAYING ARREARS IN THE AMOUNT LISTED IN PROOF OF CLAIM RESOLVES CREDITOR OBJECTION
-arrears $1323.24 CLAIM FILED ARREARS $1,621.73
2) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return 2019 PROVIDED RETURN, NO REFUND
-need a copy of the homeowner's insurance renewal declaration - RENEWAL PROVIDED
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there may be non-exempt equity on real property based on the appraisal provided - NON EXEMPT EQUITY IN THE AMOUNT OF $7,874.93
3) To resolve the objections, would need to confirm at $435x38 which includes minimum $7,874.93 dividend to general unsecured creditors

proposed plan $435x38 base
paid in $2175
last claim 7-1
Matter ResolvedRequest
Adjourment
1944/7/2020 10:00 am19-30763 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $198.00  
4/7/20(MK) adj for MP

AS OF 3/11/2020 (at):

1. LVNV Funding filed a secured arrears claim #5 in the amount of $567.06 which is not in the plan. Is it ok to pay this claim? (PER DTR'S ATTY, OK TO PAY)

2. Objection filed by Wells Fargo (Phelan) - plan does not provide for payment of $37,037.40 to Wells Fargo for pre-petition arrears. (Per POC)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - document provided fails to provide the value of the property (RECEIVED)
- Proof of 2 month's income - : Updated pay stubs for December and January (Amazon) (RECEIVED)
- P&L statement for Grub Hub/Door Dash delivery work. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration (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):
- excessive expenses on Schedule J $800/food for 1 person (REDUCED TO $300)

Plan proposes: $200 x 60, base, loan mod by date set in loss mit order
Payments: 2/4, arrears $400
Matter ResolvedRequest
Adjourment
1954/7/2020 10:00 am19-30855 / CMGWARREN BRUMEL, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  

updated 3/13/2020
issues as of 3/10/2020

*****OK TO CONFIRM AT $640X60 BEGIN 12/1/2019 100% PLAN
-Lakeview Loan Servicing arrears to be paid per the proof of claim, OTBS
-US Dept HUD claim is current and outside plan *****


1) Lakeview Loan Servicing (Phelan) objection to confirmation - need to resolve
-approximate arrears $19,545.04 - OK TO PAY PER POC OTBS
2) US Dept of Housing & Urban Development filed secured claim 2 with zero arrears, treat as current and outside plan - CURRENT WITH NO ARREARS, OUTSIDE PLAN

proposed plan $640x60 100%
paid in $2560
last claim 10-1
Matter ResolvedRequest
Adjourment
1964/7/2020 10:00 am19-30863 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 2 of 5 required payments   Arrears: $1,500.00  
updated 3/31/2020
issues as of 3/12/2020

1) HSBC Bank USA (RAS Citron) objection to confirmation - need to resolve
-pre petition arrears approximately $471,222.11
2) Trustee objection to confirmation - need to resolve
-need Domestic Support Obligation information PROVIDED
-need divorce decree and settlement agreement (Schedule J, Line #18) PROVIDED
-excessive expense items $2,262 DSO payment (need proof of that payment is being made)
-the debtor is not paying all disposable income into plan - income verifies higher than scheduled - DISPOSABLE INCOME $807.39
-the current Plan does not specify treatment of IRS, State of NJ, DSO and Ecological Systems under the Plan
-must file Pre Confirmation Certification with Court
-need revised P&L that does not include employee wages as debtor is only one in the business
3) Not current with Trustee plan payments, arrears $1,000, paid 2 out of 4 payments

proposed plan $500x60 0% plan with loan modification within 6 months
paid in $1,000
arrears $1,000
last claim 7-1
Matter ResolvedRequest
Adjourment
1974/7/2020 10:00 am19-30892 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $0  

updated 4/1/2020 - nothing new to add
issues as of 3/12/2020

1) M&T Bank (Schiller Knapp) objection to confirmation - need to resolve
-arrears $15,017.20
2) Trustee objection to confirmation - need to resolve
-need a current market analysis for RCI timeshare - NOT PROVIDED TO DATE
-need amendment to Schedule I to add income for new job that started in October along with proof of income DO NOT NEED AMENDED SCHEDULE AS THE CURRENT SCHEDULE I LISTS THE NEW EMPLOYER, PROOF OF INCOME PROVIDED AND VERIFIED HIGHER THAN SCHEDULED AMOUNT
-the debtor is not paying all disposable income into plan - excessive expenses on Schedule J $1,000/food; $555/auto insurance; $740 and $535.72/car payments
-the debtor is not paying all disposable income into plan - Form 122C Line 22 $185 additional health care expenses; Line 30 $48 additional food and clothing; Line 45 shows disposable income of $2,228.52 which requires minimum $133,711.20 dividend to general unsecured creditors
-the debtor is not paying all disposable income into plan - income verified higher resulting in a net balance of $3,361.63 UPDATED, PROVIDED INCOME FOR NEW JOB AND THE DISPOSABLE NET BALANCE IS REDUCED TO $1,940.47
-need to file Pre Confirmation Certification with Court RESOLVED, FILED
4) State of NJ filed priority claim 22 in the amount of $3452.01 - not in plan, need to pay claim through plan or move against the claim
5) State of NJ filed secured claim 22 in the amount of $7014.86 - is this the same as the per plan claim for $13,059.78?
6) Ally Capital (2012 Audi A4) filed late claim, no arrears - ok to treat claim as current and outside


proposed plan $300x2, $700x58 base plan
paid in $2,000
last claim 22-1
Matter ResolvedRequest
Adjourment
1984/7/2020 10:00 am19-30991 / CMGJOHN ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  

4/6/20(mk) email form J. Zimnis- obj w/ Trenton is Resolved- OK w/ terms

As of 3/12/20 (DS): If objection resolved wit Trenton Tax Collector to pay claims and ok to pay all the arrear claims,*** need to confirm at $2,000 paid, $579 x 56 begin 4/1/20 pro rata dividend to gucs, add to confirming order Trustee ok to pay the arrear claims of Trenton Water Works claim#2-1, City of Trenton Tax Collector claims#4-1 and 5-1 and Santander claim#3-1 with student loans to be treated outside***

1. City of Trenton Tax Collector obj that two claims filed, plan has to pay $25,000, but two claims filed $1,106 and $26,101. Obj needs to be resolved.

2. Trento Water Works filed claim $861.12. Ok to pay?

3. Santander filed arrears claim $369.80. Ok to pay?

Prop Plan $500 x 60 Base
Matter ResolvedRequest
Adjourment
1994/7/2020 10:00 am19-31066 / CMGEric ClaymanConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $430.00  
AS OF 3/11/20 (SF)

1. MUST REQUEST ADJOURNMENT OF CONFIRMATION HEARING
2. 341 NOT HELD - RESCHEDULED TO 4/2/20
3. PAYMENTS: 3/4 ARREARS: $430
Matter ResolvedRequest
Adjourment
2004/7/2020 10:00 am19-31142 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 4/1/2020 (at):

RECOMMEND: $2,542 PAID TO DATE, $508 X 26 BEGINNING 5/1/2020, 100% TO GUC'S
Preserve non exempt equity of $33,449.45 in real estate.

1. Quicken Loans filed a secured arrears claim #3 in the amount of $1,806.50 which is not in the plan. Is it ok to pay this claim?

2. Objection filed by Quicken Loans (Stern & Eisenberg) - failure to cure arrears of $1,806.50.(MK; RESOLVED: Consent Order submitted to Chambers 3/18/20-PAY ARREARS POC)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Income contribution affidavit (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 non-exempt equity on real property $33,449.45.
- Must resolve creditor objection. (RESOLVED)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $508 x 60, not less than $24,173 to guc's
Payments: 5/5
Matter ResolvedRequest
Adjourment
2014/7/2020 10:00 am19-31189 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  

UPDATED 4/6/2020

Recommend confirmation at $800 paid to date, $200x2 begin 5/1/2020, $650x29 begin 7/1/2020 100% plan
-with completion of loan modification by 9/1/2020
-plus non exempt proceeds from personal injury claim

1) Trustee objection to confirmation - need to resolve
-need 401k/pension loan statement PROVIDED, LOAN PAID AS OF 6/1/2020 -
-need signed contribution Affidavit, PROVIDED
-the current Plan does not specify treatment of the IRS priority claim under the Plan
-the confirming order must provide for the turnover of all non-exempt proceeds from the personal injury claim
-the plan payment needs to increase in November of 2020 when the pension loan completes - PER 12/9/2019 STATEMENT PENSION LOAN TO BE PAID BY 6/1/2020,
2) Nationstar (Shapiro) objection to confirmation RESOLVED, CONSENT ORDER 1/2/2020 LOAN MOD REVIEW TO BE COMPLETED BY 3/9/2020 - WHAT IS STATUS? - PER DEBTORS ATTORNEY RECEIVED TRIAL MOD STARTING IN MAY

proposed plan $200x60 base plan with loan mod by 8/1/2020
paid in $800
last claim 10-1
Matter ResolvedRequest
Adjourment
2024/7/2020 10:00 am19-31195 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $1,225.00
AS OF 3/12/20 (SF)


RECOMMEND $980 PTD, $245 X 56 (BEGIN 4/1/20) BASE W/MIN $129 TO GUCS

MP proposes $245 x 57 Base w/min $128.92 to gucs
Plan has run 4 months with 56 months remaining
Matter ResolvedRequest
Adjourment
2034/7/2020 10:00 am19-31212 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledDismissedDebtor has made 5 of 5 required payments   Arrears: $0  

4/6/20(mk); per atty letting case go

ISSUES AS OF 3/12/2020 (DM):

1) MFR by Freedom Mtg (PHELAN) scheduled for 3/18/20 (UNRESOLVED).

2) Freedom Mtg (PHELAN) OBJs - $43,130.80 arrears (UNRESOLVED).

3) Trustee OBJ:
- Need MP that proposes base plan - cannot be 0% plan due to loan modification.


Prop. Plan $129 x 60, 0% Plan, Loan Mod by 7/30/20
PTD 4/4 = $516
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
2044/7/2020 10:00 am19-31299 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 1 of 5 required payments   Arrears: $2,000.00  
4/6/20(mk) atty email .debtor union worker- affected by COVID- try to make a payment- atty reached out to Bk of NY (KML- Denise C) to resolve obj as thay have a K of sale and Motion to sell was granted. mk: has consent to adj - 5/20/20- Peremptory

As of 3/11/20 (DS): 1. Debtor in arrears $1,500, made 1 payment out of 4.

2. Trustee obj to the following:
- Need updated proof of income for new job that started in Jan.
- Need DSO information sheet.
- Amendment to Schedule I for new job.

3. The Bank of NY Mellon to arrears not paid. Obj must be resolved.

Prop Plan $500 x 36 Base and Sake if Evergreen Ave within 6 months of conf
Matter ResolvedRequest
Adjourment
2054/7/2020 10:00 am19-31620 / CMGNICHOLAS FITZGERALD, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  

4/6/20(mk); atty ok to terms
4/3/20mk: see #1- obj resolved- still no home insurance provided. BUT TERMS BELOW STILL APPLY AS POC IS IN WK UP

*** Recommend $690 x 7 (BEGIN 12/1/19); $1,197 x 53 (BEGIN 7/1/20) BASE PLAN
- MUST FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS***


AR CONFIRM OR DISMISS
AS OF 3/13/20 (SF) - NO HOMEOWNER'S INSURANCE PROVIDED

If creditor objection is resolved Recommend $690 x 7 (BEGIN 12/1/19); $1,197 x 53 (BEGIN 7/1/20) BASE PLAN
- MUST FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS


1. Objection filed by PennyMac Loan Services (Powers) - failure to pay arrears of $39,200; failure to propose correct post-petition payment amount of $1892.69; and insufficient income. (THE POC IS LOWER AT $37,339.07 AND PLAN PROPOSES TO PAY MORE)
>>MK: 4/3/20 Order submitted to Chambers resolving objection: Terms=PAY POC AMT. of $37,339.07<<

2. Trustee objection:
- The debtor has insufficient income Verified income leaves a monthly net balance of $598.42..
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - (STILL NEED)
- Need statements for the debtor's 2 401(k) plan loans. (ADDITIONAL $438.93 WILL BE AVAILABLE IN 27 MONTHS)
- Need to file Pre-Confirmation Certification.


Plan proposes $690 x 7, $1175 x 53 Base
Payments: 4/4

RESOLVED ISSUES:
- A copy of the last filed tax return - 2018 RECEIVED
- Need proof of insurance for the 2011 Honda CRV. (RECEIVED)
- Need November and December bank statements for PNC account # 7877 (RECEIVED)
Matter ResolvedRequest
Adjourment
2064/7/2020 10:00 am19-31842 / CMGJOHN ZIMNIS, ESQConfirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $400.00  
As of 3/16/20 Debtor atty requested adjournment to resolve issues

As of 3/11/20 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income. Income verifies $15.80.

2. IRS filed estimated tax claim, 2018 tax return not filed. Must resolve claim.

3. Santander filed arrears claim for $836.09. Plan list as outside. Ok to pay?

Prop Plan $400 x 13, $720 x 47 Base
Note: Proof of income and updated homeowner insurance provided.
Matter ResolvedRequest
Adjourment
2074/7/2020 10:00 am19-31889 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
4/15/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $370.00  
4/6/20(MK): LL w/d obj to plan when MP was filed. adj this to 4/15/20 date of MP

AS OF 3/13/20 (SF) MP scheduled for 4/15/20 - Adj request denied, does not have consent from objecting creditor.

1. IRS filed estimated unsecured claim (NEED AMENDED CLAIM)

2. The bar date has expired and no claim was filed for SJFCU (NEED TO FILE LATE CLAIM AND MOTION TO ALLOW CLAIM OR STRIKE FROM PLAN)

3. Objection filed by Landlord, Kriegman & Smith (Landolfi) - failure to pay arrears of $3373.74 and failure to pay as prompt cure.

4. Trustee objection:
- A copy of the last filed tax return - 2019 by 5/31/20.
- Income verified much higher (3,429.78) than scheduled(3,429.78) resulting in monthly disposable income of 1,642.78.Plan cannot be 0%.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $73.08 when determining disposable income.
- The Plan fails to provide for a prompt cure of rental arrears.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution

Plan proposes $370 x 60 0%
Payments: 4/4
Matter ResolvedRequest
Adjourment
2084/7/2020 10:00 am19-32024 / CMGJoan Sirkis Warren Confirmation Hearing ScheduledContinued
5/6/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

UPDATED 4/1/2020 = MODIFIED PLAN FILED, SCHEDULED FOR CONFIRMATION HEARING SCHEDULED FOR 5/6/2020
issues as of 3/12/2020

1) Trustee objection to confirmation - need to resolve
-need a copy of the homeowners insurance renewal declaration - policy provided expired 12/9/2019 PROVIDED RENEWAL
-need September and October bank statements for TD Bank account.
-need car insurance for all 3 vehicles with policy period PROVIDED RENEWAL
-excessive expenses on Schedule J $606 and $589/car payments
-debtor is not paying all disposable income into plan - verified income leaves a monthly net balance of $1,859.15, much higher than the proposed plan payment of $275
-debtor is not paying all disposable income into plan - per Form 122C-2, Line 45 monthly disposable income is $2,679 which requires minimum dividend of $160,740 to general unsecured creditors
-the schedules fail to account of the debtors tax refund in the amount of $12,349 when determining disposable income
-need to file Pre Confirmation Certification with Court
-Plan lists attorney fees of $2,665 to be paid through plan. Disclosure statement lists $2665 WILL NOT be paid through plan. Once of these must be amended.
-need certification for co debtor regarding non regular income from Up Work that is on Schedule I
2) M&T Bank (2015 Ford Expedition) filed secured claim 25 - $23,099.32 is secured and $1 is unsecured, there are no arrears - confirm with Attorney that the claim is to be treated as current and outside plan
3) Digital Federal Credit Union filed secured claim 28 in the amount of $32,787.91 with arrears $274.64 - need to pay arrears or move against claim
plan treats this claim as current and outside of the plan

proposed plan $275x60 base plan
paid in $1100
last claim 28-1
Matter ResolvedRequest
Adjourment
2094/7/2020 10:00 am19-32460 / CMGSTEVEN J. SICOConfirmation Hearing on Modified PlanContinued
6/3/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $1,184.00  
AS OF 3/6/2020 (at):

IF OK TO PAY CLAIMS #16 AND 17, RECOMMEND: $632 PAID TO DATE, $500 x 57 BEGINNING 4/1/2020, BASE
Need to file Pre-Confirmation Certification within 10 days of confirmation.
Claims 16 and 17 filed by Hyundai Lease Titling Trust will be paid through the plan.
Both Hyundai Lease Titling Trust leases (2017 Kia and 2017 Tucson) are assumed.
Need 2019 tax return by 5/31/20.

1. Plan does not assume the two Hyundai Lease Titling Trust Leases (2017 Kia and 2017 Tucson)

2. Hyundai Lease Titling Trust filed a secured arrears claim #16 in the amount of $402.33 which is not in the plan. Is it ok to pay this claim?

3. Hyundai Lease Titling Trust filed a secured arrears claim #17 in the amount of $392.83 which is not in the plan. Is it ok to pay this claim?

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2019 by 5/31/20. (NOT RECEIVED YET - IN CONFIRMING ORDER)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,448.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Must file pre conf cert. (NOT FILED)

MP proposes: $316 x 60, base
Payments: 2/3, arrears $316
Matter ResolvedRequest
Adjourment
2104/7/2020 10:00 am19-32725 / CMGDANIEL L. REINGANUMConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

updated 4/1/2020
issues as of 3/12/2020

1) Deutsche Bank (RAS Citron) (1st mtg) objection to confirmation - need to resolve
-plan does not adequately treat claim, ARREARS CLAIM $1,226.19
2) Deutsche Bank (Parker McCay) (2nd mtg) objection to confirmation - need to resolve
-loan matures 2/1/2022
3) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return 2019 - by 8/30/2020
-need proof of long term disability income RESOLVED, PROVIDED ORDER FOR TOTAL DISABILITY
-need a modified plan that removes cram down of 2nd mortgage
-the debtors plan consists of unnecessary or excessive expense items, such as: $655/food; $558/car payment

proposed plan $850x60 0% plan
paid in $3400
last claim 9-1
Matter ResolvedRequest
Adjourment
2114/7/2020 10:00 am19-32845 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledContinued
5/6/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $261.00  
updated 4/1/2020 - MODIFIED PLAN FILED AND SCHEDULED FOR 5/6/2020 - SENT EMAIL TO ATTORNEY TO UPLOAD ADJOURNMENT REQUEST FORM
issues as of 3/12/2020

1) Trustee objection to confirmation - need to resolve
-need a current market analysis - a foreclosure estimate is not acceptable
-need a Modified Plan that addresses secured claim filed by HUD
-need Amendment to Schedule J to add mortgage payments
-need to file Pre Confirmation Certification with Court FILED
2) Sixty Acre Reserve Condo Assoc objection resolved per 2/25/2020 order - secured and unsecured claims are both allowed, secured paid through plan
3) MidFirst Bank (KML) objection to confirmation - to be resolved with consent order pay secured portion of claim through plan, with loan mod by 7/1/2020 or as extended by order

proposed plan $261x60 0% plan, loan mod by 8/31/2020
paid in $783
last claim 3-1





Matter ResolvedRequest
Adjourment
2124/7/2020 10:00 am19-33126 / CMGLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $866.00  
AS OF 3/10/2020 (at):

IF OK TO PAY NJSVS CLAIM #5, RECOMMEND: $866 PAID TO DATE, $433 x 33 BEGINNING 4/1/2020, 100% TO GUC'S
Preserve non-exempt equity of $21,361 in real estate.
Need Pre-Confirmation Certification within 10 days of confirmation.

1. NJSVS, Surcharge Violation filed a secured claim #5 in the amount of $1,986.90 which is not in the plan. Is it ok to pay this claim?

2. Wells Fargo Bank/2008 Mazda 3 filed a claim #3 with $0 arrears. Plan is silent as to Wells Fargo Bank. Is the debtor going to continue payments outside of the plan?

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2019 (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - for PA property, insurance provided expired 2017. (RECEIVED)
- A copy of the deed - and mortgage balance statement for Cooper Mine Village. (MORTGAGE BALANCE IS $166,702. STILL NEED THE DEED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Food $800, Medical $500, Life insurance $216, Taxes and maintenance of PA property $650(requires proof of PA property expenses).
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason(s):
22 has disposable income.
- Line 9b takes mortgage $1,424, but Schedule J has $1,694, need to add back $270.
- Line 10 list additional expenses on PA property $650 (requires proof of expenses).
- Line 23 Takes $250, only allowed $150.
- Line 30 additional food and clothing expense $42.
- Line 45 has disposable income $360, add back $270, $100, 42 total $772, pending also proof of PA property expenses, may be more.
- Proof of income also verifies higher, deducting excessive expenses, there would be disposable income $1,242.98.
The Plan provides for payment on uns
Matter ResolvedRequest
Adjourment
2134/7/2020 10:00 am19-33218 / CMGNeal M. Ruben Confirmation Hearing on Modified PlanConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 3/13/20 (SF)- atty ok to terms

RECOMMEND $2127 PTD, $849 X 57 (BEGIN 4/1/20) BASE W/MIN $3461 TO GUCS (3%)


1. Trustee objection:
- Need proof of 2 month's income - : Need updated pay stubs from Amazon job due to change in lower work hours going forward. (RECEIVED)
- Need a copy of the homeowner's insurance renewal declaration (RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $882 when
determining disposable income.
- There is non-exempt equity in Debtor United Teletech checking account of $626.83
and $2,092 in the real estate. (There is no equity in real estate
- Must file Pre-confirmation certificate. (FILED)

Plan proposes $863 X 2, $788 X 58 3%
Payments: $2127 Received, Arrears: 387
Matter ResolvedRequest
Adjourment
2144/7/2020 10:00 am19-33224 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanContinued
5/6/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $639.00  
AS OF 3/13/20 (SF) - Cert in response to Trustee obj filed doc 24

1. IRS priority claim is estimated (NEED AMENDED CLAIM)
2. Trustee objection:
- Accountants valuation of business and business expense report for Nov & Dec (100% Plan).
- A Modified Plan that corrects attorney fees, per attorney disclosure owed $3,430, plan has $3,330 or amended attorney disclosure.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Estimated taxes on business $2,000 (must provide proof), car payment $549 and business loan paid personally $1,381. (100% Plan)
- 22c has disposable income $7,401.47. Income verifies higher, there is disposable income. (100% Plan)
- There is non-exempt equity on real property $74,372.86. Need to confirm 100% due to non-exempt equity on real property. (100% Plan)
- Order of Distribution will be paid per plan
- Must file Pre-confirmation certificate. (FILED)

Plan proposes $612 x 2, $651 x 58 100%
Payments: 2/3 Arrears: $639
Matter ResolvedRequest
Adjourment
2154/7/2020 10:00 am19-33319 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $912.00  
updated 4/1/2020

*****To resolve objections, need to confirm at $2,736 paid to date, $1,137x57 begin 4/1/2020 100% plan*****

issues as of 3/12/2020

1) Lakeview Loan Servicing LLC (Schiller) objection to confirmation - need to resolve - PER ATTY PAY ARREARS
-arrears $2666
2) Trustee objection to confirmation - need to resolve
-need a copy of the homeowner's insurance renewal declaration PROVIDED RENEWAL
-need a modified plan that assumes car lease FILED, RESOLVED
-need Amendments to Schedules - Schedule B to add 1 additional vehicle
-excessive expenses on Schedule J $710/food for household of two; $630/car lease (allowed $508); $600/car payment (allowed $508)
-the debtor is not paying all disposable income into plan - verified income leaves a monthly net balance of $1,356.62 - ok 100% plan
-reviewed Form 122c, average monthly gross income is $9/918. Line 16 (taxes) should be $2,150. Per Form 122c Line 45 monthly disposable income is $1,549 which requires minimum $92,940 dividend to general unsecured creditors (100% plan)
-need to file Pre Confirmation Certification with Court FILED
4) Ally Bank (2018 Jeep) filed secured claim 8 with arrears in the amount of $166.09 - either pay through plan or move against claim

proposed plan $912x60 100% plan
paid in $2736
last claim 20-1
Matter ResolvedRequest
Adjourment
2174/7/2020 10:00 am20-10217 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $2,481.00  
4/6/20 (sf)- Per atty, ok to dismiss.
Matter ResolvedRequest
Adjourment
2184/7/2020 10:00 am20-10231 / CMGAngela Nascondiglio Stein Confirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $100.00  
Matter ResolvedRequest
Adjourment
2194/7/2020 10:00 am20-10243 / CMGJOSEPH J ROGERS, ESQConfirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $1,080.00  
AS OF 3/30/2020 (at):

1. Need to request an adjournment of the confirmation hearing.
2. 341 is scheduled for 4/23/2020.
3. Payments: 1/2, arrears $540.00
Matter ResolvedRequest
Adjourment
2204/7/2020 10:00 am20-10344 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $1,682.00  
AS OF 4/2/20 (SF)

1. 341 NOT HELD - RESCHEDULED TO 4/9/20
2. PAYMENTS: 1/3 ARREARS: $1682


3/9/20(mk) FYI- Order resolving Bay view objection submitted to chambers today - Pay arrears POC #1
Matter ResolvedRequest
Adjourment
2214/7/2020 10:00 am20-10406 / CMGSCOTT M WILHELM, ESQConfirmation Hearing ScheduledContinued
4/15/2020 10:00 am
Debtor has made 4 of 3 required payments   Arrears: $0  

4/7/20 Mk - No proof of insurance on surrendered RE.- adj to 4/15/ for insurance
see cert . submitted by Debtor Atty

3/16/20(mk: Trustee filed obj. to Amended C( filed 3/13/20 #26)
3/13/20(mk): email to AR for decision on adj. request. PER AR - JUDGE NEEDS TO MAKE THE CALL . Atty will request to be heard via tele. on 3/18/20.


AS OF 3/13/20 (SF) - NO INSURANCE PROVIDED FOR SURRENDERED PROPERTY AT 714 FRANKLIN STREET. ADJ REQUEST DENIED.

1. The Attorney disclosure statement and the plan differ in the amount due for fees. (NEED TO RESOLVE)

2. Trustee objection:
- Need Proof of 2 month's income - - need updated pay stubs for co-debtor Jeanette.
- Need a copy of the last filed tax return - 2019 by 5/31/2020.
- Need a copy of the homeowner's insurance renewal declaration - for Franklin Street property. (STILL NEED)
- Need proof of insurance for the 1986 Chevy. (RECEIVED)
- Amendments to Schedules to add 2018 Ford Eco.
The debtor(s) plan consists of unnecessary or excessive expense items, such as: $525/month for gas & electric
$628/month for cable/internet/phone; $472/month for car insurance (per policy it's $272/month)
- Verified income leaves a monthly net balance of $1,135.25.
- There is $63,850.00 in non exempt equity in the residence.
- Add to confirmation order the Standard Order of Distribution
- Need to file Pre-Confirmation Certification.
- The attorney's fees in the plan and disclosure statement do not agree. Attorney must
amend either the plan or the disclosure statement.
- Need HUD-1 from purchase of Lopatcong Street property in 2019 with Certification
regarding the down payment and copies of statements for the T. Row, Mehl Electric and
IBEW retirement accounts that were used for the down payment.



Plan proposes $375 x 60 Base
Payments: Current, $1125 Received
Matter ResolvedRequest
Adjourment
2224/7/2020 10:00 am20-10419 / CMGSCOTT M WILHELM, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 3/11/20(mk):Atty ok to terms


>>IF Ok to pay #1 *** CAN REC. CONFIRM AT $750 x 60 ,BEGIN 2/1/20; BASE;Trustee is Authorized to pay arrears claim #8-1 filed by Lakeview Loans;Trustee standard order of Distribution, Add to confirming Order debtor to surrender timeshare by Flagship Resort.***



1. Lakeview filed POC arrears $218.99- OK TO PAY?

2. Trustee Objection:
-excessive expenses on Schedule J: $600 food/1 person; $225/pet care & Schedule B fails to list pets(Debtor reply- explains & mk reviewed overall expenses -OK)
-Amended Schedule A lists Timeshare valued at $6,000 - Schedule C does not provide an
exemption, Schedule D does not provide a loan, which results in non exempt equity in the
amount of $5,220( Atty says debtor intends to surrender Time share so will add that to conf lang- BUT WHO IS CREDITOR ON THIS- THEY HAVE TO OWE MAINTENANCE FEES).)
------------------------------------------------------
-there is non exempt equity in residence in the amount of $14,084.80.(Amended C filed and takes proper amt so no more equity in home
debtor has taken an improper exemption. Specifically:allowed (d)(1) exemption of $25,150 ( AMENDED C FILED))
- Order of distribution is contrary to Trustee Order of Distrib.( Add lang Trustee Oder of Distrib)


Proposed plan:750 x 60 BEG 2/2020; BASE
Payments:2/2
last claim:7-1,bar date:3/20/20
Matter ResolvedRequest
Adjourment
2234/7/2020 10:00 am20-10429 / CMGSCOTT M WILHELM, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

Okay per email received 3/10/20
AS OF 3/6/2020 (at):

IF OK TO PAY NJ HOUSING/CENLAR CLAIM #8, RECOMMEND: $275 x 60, begin 2/1/20 ;BASE WITH A MINIMUM OF $12,750 TO GUC'S
Claims will be paid according to the trustee's order of distribution.
Claim #8 filed by NJ Housing & Mortgage/Cenlar will be paid through the plan.
Need 2019 tax return by 5/31/20.

1. NJ Housing & Mortgage/Cenlar filed a secured arrears claim #8 in the amount of $173.75 which is not in the plan. Is it ok to pay this claim?

2. Trustee's objection:
The debtor has failed to file a feasible plan.
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - - only provided Binder/Application, which expired. (POLICY RECEIVED)
The debtor has undertaken an improper use of exemption.
- Specifically: d(5) over exempts by $382.10.
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Two car payment $293 and $346. Plan does not list Leaders Financial for 2003 GMC, also where is 3rd car payment coming from? Not listed in plan or Schedules D or G. (MOD PLAN LISTS LENDERS FINANCIAL AND AMENDED SCHEDULE J REMOVES 3RD CAR PAYMENT)
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 $2,343.94.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,558 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- The current Plan does not specify treatment of Lenders Financial Co. for 2003 GMC under the Plan. (MOD PLAN ADDRESSES LENDERS FINANCIAL)
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
Matter ResolvedRequest
Adjourment
2244/7/2020 10:00 am20-10493 / CMGMark K. Smith, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $150.00  
4/6/20 (sf) - Per Atty, ok to dismiss.

As of 3/29/20(mk):

NO PAYMENTS
NO 341 DOCS SUBMITTED
Matter ResolvedRequest
Adjourment
2254/7/2020 10:00 am20-10495 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

As of 4/6/20 (DS): Ok to confirm at $276 paid, $159 x 8 begin 5/1/20, $558 x 25 begin 1/1/21 pro rata dividend to gucs, Loan mod with PHH Mortgage by 7/7/20 (arrears not to be paid or reserved)

1. Motion to suspend Trustee payments sched 4/15/20. Per amended Sched I & J filed shows disposable income $112.77, but there is an excess expense for other home maintenance $79, which already list home maintenance $76 and leaves disposable income $191.23, also pension loan $506.20 ends in month 11. Need outcome. PER EMAIL FROM DEBTOR ATTORNEY MOTION WITHDRAWN AND OK WITH INCREASE IN TIER PLAN

4/6/20 (mk): Aleisha reply she will be submitting order resolving PHH objection subject to terms of pending loss mit Order which is not opposed.

4/5/20 (mk): Atty reply email says Judge needs to rule on PHH Obj.. as w/out resolving amt due on mtg. arrears cannot have a feasible plan, BUT PHH DID NOT OBJ TO Motion to Participate in Loss mIt?? ALSO: Fyi Motion to suspend Trustee payments on for 4/15/20. - PER EMAIL FROM DEBTOR ATTORNEY, THIS WAS ON ANOTHER CASE SUMMERS 19-20123 PLEASE DISREGARD.

HOW IS THIS GOING TO BE FEASIBLE ANYWAY? Amended i & J filed 4/3/20 shows $112 in dispos income & note at bottom of sch. I says debtor expects to qualify for CDL (Commercial Drivers License-able to drive buses, trucks, limos) in future & therefore income will increase.

As of 4/6/20 (DS): 1. Trustee obj to the following:
- Need 3 months P&L for Ebay business for Debtor. - PROVIDED.
- Pension loan statement provided and $506.20 ends in month 11.
- Must amend Sched I to address Debtor's employment with Ebay business. - AMENDED SCHED I & J FILED, SCHED J ADDS ADDITIONAL HOME MAINTENANCE FOR OTHER PROPERTY $79, BUT THERE IS NO OTHER PROPERTY. THERE IS DISPOSABLE INCOME $191.23.
- Must file Pre-confirmation certificate.-FILED
- Income verifies higher, there is disposable income $452.72, which does not include Ebay business. - AMENDED SCHEDS FILED, THERE IS STILL DISPOSABLE INCOME $191.23, PLAN
Matter ResolvedRequest
Adjourment
2264/7/2020 10:00 am20-10504 / CMGSCOTT E. TANNE, PC.Confirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $260.00  
issues as of 3/12/2020

1) Trustee objection to confirmation - need to resolve
-need proof of 2 months income - need November and December paystubs for debtor and codebtor
-need a copy of the last filed tax return, 2019 by 5/31/2020
-need proof of insurance for the 2004 Ford and 2005 Dodge
-the debtor is not paying all disposable income into the plan - reviewed the 122c, Line 22 (additional health care expenses) requires documentation; Line 23 (optional telephone services) requires documentation and Line 30 (additional food and clothing) requires documentation. Per the 122c monthly disposable income is $1,004 which requires a minimum $60,240 dividend to general unsecured creditors
-the schedules fail to account for the debtors tax refund in the amount of $2,467 when determining disposable income
-need to file Pre Confirmation Certification with Court
-need to resolve the estimated claim filed by the IRS
-debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan

proposed plan $260x60 minimum $11,040 to gucs
paid in $520
last claim 7-1
Matter ResolvedRequest
Adjourment
2274/7/2020 10:00 am20-10541 / CMGJUAN C VELASCO, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 4/2/20 (SF) Updated

RECOMMEND $1995 PTD, $764 X 57 (BEGIN 5/1/20) BASE W/MIN $8,870 TO GUCS
- NEED COPY OF 2019 TAX RETURN BY 8/15/20

1. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration (RECEIVED)
- Need market analysis on the Polk City, Fl property. The tax records are not reliable as to the properties value. (CERT PROVIDED AND COPY OF EBAY LISTING. PROPERTY HAS VERY LITTLE VALUE) THERE IS CURRENTLY $870 OF EQUITY.
- Within 90 days (December 2019) of filing for bankruptcy, the debtor paid $8,000 to his son. (RECOMMEND $8000 TO GUCS)
2. Need copy of 2019 Tax Return by 5/31/20

Plan proposes $665 x 60 Base
Payments: 3/3
Matter ResolvedRequest
Adjourment
2284/7/2020 10:00 am20-10563 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 0 of 3 required payments   Arrears: $3,117.00  
4/6/20(mk): debtor has funds to be current
AS OF 3/9/20(mk):

>>>AS OF PREP DATE;NO PAYMENTS & NO ISSUES RESOLVED <<<

1. Objection By Cap. One(Mester & Schwartz):
- objects to Cram on 2011 Chevy.

2. Objection By Deutche Bank(RAS):
-fails to pay arrears- seeks LM

3. Objection By Orchards At Marlboro Condo Assoc.(Griffin Alexander); NOTE: PLan has at part 4a pays arrears of $32,700. Then at Part 4d Has CRAM TO sec part of $2700 & also strips Judgments in Part 7a.( NEED TO STRIKE LANG IN PART 4a.)

4. St. OF NJ DIV. OF TAX( not in plan) filed POC arrears $470.20- OK TO PAY?

5. Trustee Objection:
-need a CMA with summary/narrative page.
-need 2019 tax returns by 5/31/20.
- need to Amend Form 122c for household of 3 not 4 (only 1 child claimed on tax returns).
- debtors took an improper 522(d)(1) exemption on a timeshare.( Plan surrenders it).
-plan has excessive expenses:such as: $300 home maintenance, $500 telephone/cell/cable/Internet, $700 transportation, $732 commuting expense( expenses reduced total of $400. Dispo income per I & J now 1,278.51 p/m.)
-debtors not paying all disposable income into the plan. Form 122c shows dispos income of $1228.79 & requires a minimum dividend of $73,680 to gucs.
- The confirmation order must include language that provides for the turnover of all NE proceeds form personal injury case.
- If case is not confirmed, the Debtors should be barred from re-filing for a period of 180
days due to previously filings.
must file pre conf cert.







Plan:1039 X 60 BEG 2/2020; LM 6 MOS AFTER CONF (36 ORANGE DR); BASE.
0/2 payments.
last claim:5-1, bar date:3/24/20
Matter ResolvedRequest
Adjourment
2294/7/2020 10:00 am20-10638 / CMGROBERT BRAVERMANConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 4/3/2020 (at):

1. Objection filed by Midland Mortgage (KML Law) - failure to cure full arrears of $32,709.70 (Per Obj - no POC yet)MK; Oder resolving obj. submitted to chambers 3/16/20- Pay arrears per claim when filed.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - . Need copy of 2019 Tax Return by 5/31/20. (NOT RECEIVED YET - IN CONFIRMING ORDER)
- A copy of the homeowner's insurance renewal declaration - for 1813 N. Willington Street. (NOT RECEIVED)
- Amendments to Schedules to all bank accounts. (NOT AMENDED)
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):
1. There is non-exempt equity of $228,095.81 in real estate.
2. There is non-exempt equity of $15,638.68 in bank accounts.
1. Must resolve IRS estimated claim. (STILL ESTIMATED)
2. File pre-confirmation certification. (NOT FILED)

Plan proposes: $1,037 x 60, 100% to guc's
Payments: 2/3, arrears $1,037
Matter ResolvedRequest
Adjourment
2304/7/2020 10:00 am20-10667 / CMGEric ClaymanConfirmation Hearing ScheduledContinued
5/6/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,077.00  
adv pro to be filed a least 7 days before that date

NEEDS JUDGE FOR ADJ. REQUEST PER 4/6/20 NOTE BELOW.

4/6/20(mk): atty wants adj but City of Trenton won't consent.(final J'ment entered in Dec. redemption period run) So CT. SOLUTIONS to request adj for 2 weeks to file an Adv Pro.

AS OF 4/6/2020 (at):

1. The attorney's fees in the plan and disclosure statement do not agree. Debtor's attorney must amend either the plan or disclosure statement.

2. Objection filed by City of Trenton (Goldenberg, Mackler) - Debtor no longer owns this property. Tax sale foreclosure completed and title vested to City of Trenton.

3. The order of distribution in the plan departs from the trustee's order of distribution.

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Amendments to Schedules to take exemption on the Stuyvesant property (NOT AMENDED)

Plan proposes: $1,000 x 60, $0 to guc's
Payments: almost 2/3, arrears $1,076.92
Matter ResolvedRequest
Adjourment
2314/7/2020 10:00 am20-10684 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledContinued
5/6/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 3/11/20 (DS): 1. Trustee obj to the following:
- Must resolve IRS estimated claim, 2019 tax returns not provided.
- Amended 22c has excess expenses: Line 9c takes $1,636, should be $1,483, add back $153, Line 22 takes additional health care expenses $46, Line 30 takes $39 for additional food and clothing expense, Line 45 has disposable income $259, add back excess expenses and there would be $497, which would require minimum dividend $29,820 to gucs.
- Proof of income verifies higher as well, there is disposable income $814.58.
- There is non-exempt equity on real property $17,280.50, pending IRS estimated claim.
- Must file Pre-confirmation certificate.

Prop Plan $448 x 60 Dollar Base $5,987
Note: Homeowner insurance provided.
Matter ResolvedRequest
Adjourment
2324/7/2020 10:00 am20-10727 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $478.00  
updated 4/1/2020
issues as of 3/12/2020

1) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return - for 2019
-the schedules fail to account for the debtors tax refund in the amount of $1,278 for 2018 when determining disposable income
-the current plan does not specify treatment of Capital One for 2014 Mercedes-Benz arrears $411.93 under the Plan
-the debtor has failed to provide proof of service with respect to plan motions - service does not list what documents were sent to creditor on Part 2 CERTIFICATION FILED
-need to file a modified plan that removes attorney fees $4,160, due to attorney disclosure listing attorney fees $4,610 will not be paid thru plan or amend attorney disclosure and correct amount to be paid RESOLVED, AMENDED ATTORNEY DISCLOSURE FILED $4,610 TO BE PAID THROUGH PLAN
-must resolve IRS estimated claim


proposed plan $478x60 0%
paid in $956
last claim 6-1
Matter ResolvedRequest
Adjourment
2334/7/2020 10:00 am20-10741 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 4/6/20 (SF) Per atty epayment made in the amount of $2670, not posted yet. Per KB, the payment is pending.

1. 341 NOT HELD - RESCHEDULED TO 3/26/20
2. NO PAYMENTS: 0/3 ARREARS: $2670
Matter ResolvedRequest
Adjourment
2344/7/2020 10:00 am20-10750 / CMGWARREN BRUMEL, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $100.00  
AS of 3/11/20(mk): - Atty ok with terms.sf


*** CAN REC. CONFIRM AT $ 200 PTD, THEN $100 x 34, Begin 4/1/20; 100% ;plus lump sum from Non exempt proceeds from sale of Pine Street be paid to Trustee; Low base pending sale;Mortgage and any liens on real estate will be paid outside at sale per Plan Part 1e ;Preserve min.Threshold in RE of $10,904.42 ***


1.Trustee Objection: All Resolved 100% plan. Bar date is 3/26/20.

-There is non-exempt equity in real estate of $10,904.42.The property is under contract for 337,00.00. Sale Motion on for today as well.
-add to confirming order that mortgages & liens will be paid outside per Part 1e.
-all non exempt proceeds from sale of Real property to be paid to Trustee.
-need copy of deed showing debtor ownership.( Atty reply- inherited from spouse- surrogate ok and title co ok - so this is resolved).

Proposed plan:100 X 35; $335,000 X 1 BEG 2/2020; SALE BY 6/1/2020 (930 PINE ST); 100%.
payments:2/2
last claim:3-1 bar date:3/26/20
Matter ResolvedRequest
Adjourment
2354/7/2020 10:00 am20-10752 / CMGWARREN BRUMEL, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 3/11/2020 (at):

RECOMMEND: $290 PAID TO DATE, $275 x 43 BEGINNING 4/1/2020, POT BASE $11,918
Need 2019 tax return by 5/31/2020.

1. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2019 by 5/31/20. (NOT RECEIVED YET)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason(s):
- Verified income leaves a monthly net balance of $413.52
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $145 x 36, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
2364/7/2020 10:00 am20-10812 / CMGPRO SEConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $125.00  
As of 3/12/20 (DS): Pro-se Debtor requested adjournment, due to being ill.
Matter ResolvedRequest
Adjourment
2374/7/2020 10:00 am20-10819 / CMGWARREN BRUMEL, ESQConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

4/5/20(mk):email from atty - 2019 return sent to IRS shows debtor owes $9,084- adj to 6/3/20.

As of 3/11/20 (DS): 1. IRS filed estimated claim, 2019 tax returns not filed. Debtor attorney provided tax return, must amend or move against claim.

2. Arrears claim filed by Nissan $401.10. Ok to pay?(MK- per atty YES- PAY)

Prop Plan $665 x 60 Base
Note: 2019 Tax return, bank statements and proof of income provided.
Matter ResolvedRequest
Adjourment
2384/7/2020 10:00 am20-10825 / CMGChristopher S. Martone Confirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $100.00  
3/11/2020 - adjournment request denied - failure to provide 341 documents to Trustee
Matter ResolvedRequest
Adjourment
2394/7/2020 10:00 am20-10845 / CMGJOHN ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $200.00  
as of 3/10/2020

****OK TO CONFIRM AT $200X36 BEGIN 2/1/2020 WHICH INCLUDES MINIMUM $3,446 DIVIDEND TO GENERAL UNSECURED CREDITORS****

1) Trustee objection to confirmation -
-need a copy of the last filed tax return - 2019 by 5/31/2020 PROVIDED
-need a copy of the recorded mortgage with James Cisney - PROVIDED, DEED SHOWS DEBTOR IS FORMERLY KNOWN AS PATRICIA A. EISENHAUER - DEBTOR RECEIVED SOLE OWNERSHIP OF PROPERTY BY DEED DATED 3/20/2008
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $3,135.62 in in non exempt equity in the residence
-need to file Pre Confirmation Certification with Court FILED

proposed plan $200x36 base plan
paid in $400
last claim 6-1
Matter ResolvedRequest
Adjourment
2404/7/2020 10:00 am20-10859 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $0  

4/6/20 (SF) UPDATED

RECOMMEND $1670.89 PTD, $855 X 57 (BEGIN 5/1/20) BASE W/MIN $442 TO GUCS
- Note: IRS priority claim was reduced by $1519.80 per 2019 Return. IRS CLAIM TO BE AMENDED WITHIN 60 DAYS (Atty to file motion to expunge within 15 days.)
- OK TO PAY ARREARS CLAIM 1-1 FOR $442 AS TO ONEMAIN FINANCIAL GROUP LLC

1. Trustee objection:
- A Modified Plan that removes One Main claim being paid in full. A motorcycle is a luxury item and cannot be paid through the plan. (REMOVED BUT DOES NOT ADDRESS CLAIM AT ALL) IF WE PAY THE ARREARS CLAIM, OF $442.27, WILL NEED MIN DIVIDEND OF $442.27 TO GUCS) - OK TO PAY?

- Amendments to Schedules I to remove spouse income. (STILL NEED) >>mk: FILED 4/3/20<<
- As of now, Verified income leaves a monthly net balance of $2,319.46.- per 341 testimony, spouse no longer working . schedule I Needs to be amended.


Plan proposes $824.37 x 60 Base
Payments: 3/3

RESOLVED:
- Objection filed by Gateway Mortgage Group (Caine) - failure to pay arrears of $5100.82 (RESOLVED
4/2/20mk:atty B. Caine email says #1 resolved -will submit Order- terms=Pay arrears per POC #5 $5100.82
- Nissan Motor Acceptance filed arrears claim 3-1 for $1051.80 (OK TO PAY?)- MP FILED TO PAY IN FULL
- IRS priority claim 2-1 is estimated (AMENDED)
- A copy of the last filed tax return - 2019 by 5/31/2020. (RECEIVED)
- Proof of 2 month's income - for the debtor and spouse. All of November and December.
- Need to file Pre-Confirmation Certification. (FILED)
- Need statements for the debtor's two sav (401(k) plan loans.
- Need November and December bank statements for account #9006. Need proof of insurance for the 2009 Harley.

Matter ResolvedRequest
Adjourment
2424/7/2020 11:00 am20-12701 / CMGPRO SEOrder Show CauseMoot - Dismissed
FILING FEES
Matter ResolvedRequest
Adjourment
2434/7/2020 11:00 am20-13118 / CMGPRO SEOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
2444/7/2020 11:00 am20-13965 / CMGDavid L. Stevens Order Show CauseJudge to Reserve Decision
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
2454/7/2020 11:00 am20-14105 / CMGBRANDON L MARTIN, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2464/7/2020 11:00 am20-14117 / CMGWilliam H. Oliver, Jr., Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2474/7/2020 11:00 am20-14163 / CMGPRO SEOrder Show CauseJudge to Reserve Decision
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
2484/7/2020 11:00 am20-14177 / CMGROBERT C NISENSON ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2494/7/2020 11:00 am20-14218 / CMGJared A. Geist Order Show CauseJudge to Reserve Decision
FILING FEE
Matter ResolvedRequest
Adjourment
2504/7/2020 11:00 am20-14231 / CMGVERA FEDOROFFOrder Show CauseJudge to Reserve Decision
MISSING DOCS

Atty says missing docs. filed 3/16/20
Matter ResolvedRequest
Adjourment
2514/7/2020 11:00 am20-14235 / CMGSTEPHANIE RITIGSTEINOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2524/7/2020 11:00 am20-14237 / CMGSergey Joseph Litvak Order Show CauseJudge to Reserve Decision
4/6/2020 KJ: MATTER IS LISTED FOR 11 AM ON THE CALENDAR NOT 10AM

MISSING DOCS

mk; email from atty- will contact court - can't do a feasible plan now. case will be dismissed.
Matter ResolvedRequest
Adjourment
2544/7/2020 11:00 am20-14316 / CMGEric ClaymanOrder Show CauseConverted to 7 / 11
MISSING DOCS
Matter ResolvedRequest
Adjourment
2554/7/2020 11:00 am20-14322 / CMGPRO SEOrder Show CauseJudge to Reserve Decision
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
2564/7/2020 11:00 am20-14384 / CMGANDREW G. GREENBERG, ESQ.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2574/7/2020 11:00 am20-14405 / CMGSTEVEN J ABELSON, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2584/7/2020 11:00 am20-14446 / CMGLEE M PERLMAN, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2594/7/2020 11:00 am20-14453 / CMGROBERT C NISENSON ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2604/7/2020 11:00 am20-14531 / CMGErik M. Helbing Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2614/7/2020 11:00 am20-14531 / CMGErik M. Helbing Motion Extend TimeWithdrawn
RELATED TO OSC FOR MISSING DOCS
MTN EXTENSION OF TIME TO FILE MISSING DOCS
NOTE ORDER NEEDS A DATE FOR DOCS TO BE FILED
Matter ResolvedRequest
Adjourment
2624/7/2020 11:00 am20-14542 / CMGPETER E ZIMNIS, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2674/7/2020 12:00 pm15-23433 / CMGVERA FEDOROFFMotion Cross MotionContinued
5/20/2020 12:00 pm
Total Paid In: $42,275.00
mk;4/4/20- emailed atty for status. Reply- Atty says bank is reviewing as she says payments made and not accounted for. Wants to adj. asked her for agreeable date.

>>Status of Sale? Delayed

1/31/20(mk):Per atty email-Per Chambers- RH 12:00 noon.

CROSS MTN TO COMPEL ACCOUNTING
Matter ResolvedRequest
Adjourment
2664/7/2020 12:00 pm15-23433 / CMGVERA FEDOROFFMotion Relief from Stay (Fee)WithdrawnTotal Paid In: $42,275.00
>>Status of sale? Delayed

1/31/20(mk): per atty email- Per Chambers to RH to 12:00 noon

ct wants to know if there is a Judgment- if no then will grant SV and no sale w/o Ct order

Debtor obj<<<>>>US BANK NAT'L ASSOC/SELECT (ECKERT SEAMANS CHERIN & MALLOTT)
Matter ResolvedRequest
Adjourment
2684/7/2020 12:00 pm16-25305 / CMGWILLIAM S WOLFSON, ESQMotion CompensationGrantedTotal Paid In: $48,784.00
no opp'n

MK: atty sub, in for E Leinbach--ok

Matter ResolvedRequest
Adjourment
2694/7/2020 12:00 pm17-10161 / CMGCarol L Knowlton, EsqMotion CompensationOrder to be SubmittedTotal Paid In: $47,770.00
4/7/20 mk: fee reduced by $ 1,520. Judge will mark up proposed order

4/6/20(mk): Per Chambers TO BE HEARD 12:00 NOON Via CT. Solutions

Trustee obj(#53). Debtors obj #54.

Atty reply #57. Debtor also objected to fees in her objection to the Order with mercedes benz also on today.
Matter ResolvedRequest
Adjourment
2704/7/2020 12:00 pm17-10161 / CMGCarol L Knowlton, EsqHearing on objection to proposed orderOrder to be SubmittedTotal Paid In: $47,770.00
4/7/20mk. revised order will remove counsel fee $250- Morton will submit.
4/6/20(mk); Per Chambers- CT. Solutions 12:00 NOON

Debtor obj to Mercedes-Benz ppsd order resolving MFR
Matter ResolvedRequest
Adjourment
2914/7/2020 12:00 pm18-18635 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $12,761.00
mk: no opp'n
Matter ResolvedRequest
Adjourment
2934/7/2020 12:00 pm18-22615 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $13,976.00
Appl. to cover fees pd form closing- 2500- Outside- OK
Matter ResolvedRequest
Adjourment
2974/7/2020 12:00 pm19-11940 / CMGEUGENE ROTH, ESQApplication for CompensationContinued
4/15/2020 12:00 pm
Total Paid In: $3,514.00
Trustee limited obj<> adj to 4/15/20 as this fee app is for the work on 4/15/20

Conf. & T'ee Motion to Dismiss on for 4/15/20.
Matter ResolvedRequest
Adjourment
2984/7/2020 12:00 pm19-14880 / CMGDaniel Straffi, Esq.Motion CompensationGrantedTotal Paid In: $3,864.00
no opp'n
Matter ResolvedRequest
Adjourment
3044/7/2020 12:00 pm19-23599 / CMGWilliam H. Oliver, Jr., Esq.Application for RetentionGrantedTotal Paid In: $18,835.00
MK:3/11/20- TRUSTEE OBJECTION TO APPLICATION IS W/D SO APPLICATION FOR RETENTION CAN BE GRANTED. Mk communicated w/ sp. counsel for the RE closing- can agree to his flat fee of $3250 . Revised Order Approving Sale submitted to chambers on 3/11/20.

Trustee obj; counsel reply (Kromer)<>RETENTION OF R.E. COUNSEL
Matter ResolvedRequest
Adjourment
3064/7/2020 12:00 pm19-24038 / CMGMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $10,175.00
no opp'n

MK; case confirmed- hourly- ok
Matter ResolvedRequest
Adjourment
3124/7/2020 12:00 pm19-29814 / CMGEdward Hanratty, Esq.Motion CompensationOrder Previously SubmittedTotal Paid In: $2,400.00
4/2/20(mk) Revised Order submitted

Trustee limited obj. fees are a little more than T'ee has on hand. We can only pay what we have on hand.
Matter ResolvedRequest
Adjourment
3134/7/2020 12:00 pm19-30612 / CMGGARY L MASON ESQMotion CompensationOrder Previously Submitted
>>>3/3/20(mk): Revised Order containing the proper language was docketed at 33-1- That is Order that should be pulled off docket and entered. <<<


Trustee limited obj<>
Matter ResolvedRequest
Adjourment
3244/7/2020 12:00 pm20-13984 / CMGMark K. Smith, Esq.Application for RetentionWithdrawn
4/6/20(mk) atty email says will w/d this application and file a correct one

Trustee limited obj<>APPLICATION FOR REALTOR RETENTION

The Application has conflicting amounts for the compensation of the realtor- You need to w/d this one and file a correct one.
Matter ResolvedRequest
Adjourment
04/7/2020 2:30 pm18-22671 / MBKDaniel Straffi, Esq.Application for CompensationConverted to 7 / 11
***MBK***
AMT: Proposed order is to pay in plan/FOH TO BE REFUNDED TO DEBTOR
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes