Judge Christine M. Gravelle
Hearing Date: 4/7/2021
Hearing Count: 108
Last Updated: 03-03-2021 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
54/7/2021 9:00 am16-25935 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of Default3rd Party MatterTotal Paid In: $23,209.00
Debtor obj, made pymt/misapplied<>SANTANDER (Brock & Scott) re: order 7/5/18

TR ARREARS $2,343 as of 2/24/21 TR motion 3/17/21
Matter ResolvedRequest
Adjourment
64/7/2021 9:00 am16-25935 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of Default3rd Party MatterTotal Paid In: $23,209.00
Debtor obj, made pymt<>SANTANDER ( Brock & Scott)
re: order 8/30/19


3/2/21:Tr ARREARS $2,390. (Included credit for payment $650 posted 3/1/21.)

Tr Motion 3/17/21
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am16-33457 / CMGDAVID A SEMANCHIK ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $37,368.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am16-34651 / CMGJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $120,224.00
AMT: NTC OF SETTLEMENT TO BE FILED FOR INHERITANCE/WILL PAYOUT CASE AT 100%<<>.

ARREARS
Matter ResolvedRequest
Adjourment
84/7/2021 9:00 am17-14156 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $15,503.00
Debtor obj<>ARREARS $2,184 as of 3/2/21. Last pay 10/1/20

mk: per opp'n was to pay $700 before hearing and cure in 60 days
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am17-17215 / CMGJOSEPH J ROGERS, ESQMotion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $27,933.00
PHH obj (Robertson Anschutz)<>36 MONROE DRIVE

SV on RE 7/2020. Re was surrendered in MP confirmed
10/2020. Short sale but Order is OK
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am17-19669 / CMGMark S Cherry Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $41,000.00
Matter ResolvedRequest
Adjourment
114/7/2021 9:00 am17-19797 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $32,870.00
MK: Filing MP to surrender auto per SV


Debtor obj, filing MP<>ARREARS; NEEDS TO ADDRESS SANTANDER PER PLAN CLM AND STAY VACATE

2/26/219mk): Arrear cured. Needs to address remaining issues above.
Matter ResolvedRequest
Adjourment
124/7/2021 9:00 am17-23334 / CMGSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $23,572.00
Debtor obj<>SELECT PORTFOLIO (MILSTEAD & ASSOC)
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am17-26271 / CMGSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $23,546.00
Matter ResolvedRequest
Adjourment
154/7/2021 9:00 am17-28430 / CMGDaniel Straffi, Esq.Trustee Certification of DefaultPending WorkupTotal Paid In: $26,670.00
Debtor obj, can make pymt<> ARREARS $6,845.50 as of 3/2/21. Last payment( 1/2 of reg. payment amt. )posted 2/16/21. Case was recapped 8/2020 and debtor not made a full payment since then.

>> Opp'n says can cure arrears by April.

Any recap has to have EWage.
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am17-32448 / CMGSTEPHANIE SHRETER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $7,965.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am18-14044 / CMGSTEVEN A RAGLAND, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $16,570.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am18-17964 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $14,073.00
WELLS FARGO (MORTON)
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am18-21506 / CMGDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $3,348.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am18-24211 / CMGJEFFREY E JENKINS ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,448.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am18-25263 / CMGBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $21,084.00
Matter ResolvedRequest
Adjourment
304/7/2021 9:00 am18-27937 / CMGPHILLIP L LUCAS ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $13,209.00
2/24/21(mk) emailed atty for status. (Richard Gerbino,esq. now for Schiller Knapp

1/29/21(mk): Need status- emailed both counsel

1/18/21(mk): creditor wants to adj as Debtor made payment and wants CO

COMMUNITY LOAN (SCHILLER, KNAPP- J. Devine, esq.)
MFR on Home

>MK: THERE WAS NO OPP'N FILED
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am18-28806 / CMGCharles M Izzo, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $32,938.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am18-30393 / CMGEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $27,381.00
ARREARS $9,149

2/23/21: G. Roth substituted in as counsel for P Moscatello on 2/19/21. Needs to MP due to Covid
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am18-30886 / CMGTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $11,830.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-10868 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $12,593.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-14435 / CMGJOSEPH I WINDMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $14,520.00
mk: per atty - Ok to Dismiss
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-15666 / CMGGARY L GOLDBERG ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $10,685.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-16187 / CMGLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $3,634.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-16276 / CMGWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,274.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-16596 / CMGWARREN LEVY, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,602.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-16747 / CMGPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $4,150.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-19102 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $4,040.00
FAILED TO OMTAIN LM BY 12/31/20; ARREARS
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-21696 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $15,286.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-22119 / CMGSTEVEN N. TAIEB, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $8,930.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-22703 / CMGSCOTT D SHERMAN ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,775.00
Debtor obj, now current<> SLS ( Stewart LEgal)
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-23902 / CMGEdward Hanratty, Esq.Motion Approval to Participate in the Court's Loss Mitigation Program3rd Party MatterTotal Paid In: $7,420.00
MTN LOSS MIT/SPECIALZIED LOAN
Matter ResolvedRequest
Adjourment
534/7/2021 9:00 am19-26203 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $8,929.00
Debtor obj, made pymt<> ARREARS $4,895 as of 2/12/21. last pay 10/20/20
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-27300 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,700.00
FAILED TO COMPLY WITH 2/3/21 LM ORDER TO FILE MP AND AMD J WITHIN 14 DAYS
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-30150 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $3,625.00
Matter ResolvedRequest
Adjourment
514/7/2021 9:00 am19-30310 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,000.00
MP on 3/3/21<>>

>FYI the MFR(docket #21) was adj from 2/3/21 to 3/3/21- working on resolving

Debtor obj, on 12/29/20 filed MP(#23)* on for 2/3/21<>FAILED TO COMPLETE LM BY 4/1/20; EXTENDED LOSS MIT EXPIRED 5/6/20

*MP seeks LM by 7/1/21 or Sale of RE by 12/1/21
Matter ResolvedRequest
Adjourment
504/7/2021 9:00 am19-30310 / CMGDaniel Straffi, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $6,000.00
LAKEVIEW LOAN (SCHILLER, KNAPP, LEFKOWITZ)

>>Debtor opp'n. recap arrears into plan. & debtor seeking 30 days to get a loss mit pack submitted. MP(#23) filed 12/29/20. seeks LM 7/1/21 or SALE of RE by 12/1/21 and 100%

MP on 3/3/21: NEEDS RESOLUTION OF ISSUES
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-30386 / CMGPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $3,631.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-30498 / CMGDavid L. Stevens Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $11,600.00
ARREARS
Matter ResolvedRequest
Adjourment
594/7/2021 9:00 am19-32597 / CMGYAKOV RUDIKHMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $6,936.00
CAPITAL ONE AUTO (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am19-33649 / CMGRUSSELL L LOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,960.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am20-12246 / CMGMICHAEL P OTTO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $2,116.00
Matter ResolvedRequest
Adjourment
724/7/2021 9:00 am20-13844 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $310.00
2/13/21(mk): Arrears $1,750, Last pay 4/13/20- Per plan claim


1/11 AMT: Atty trying to contact mtg co to verify arrearage<<<>>>


Debtor obj, can make pymt & requests recap<> FAILED TO ADDRESS PER PLAN CLM/SELECT PORTFOLIO; ARREARS
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am20-13965 / CMGDavid L. Stevens Objection to Claim3rd Party MatterTotal Paid In: $5,500.00
DEBTOR OBJ TO NY STATE CLM #1-1

POS WAS FILED SO TR OPP'N CAN BE W/D

2/22/21(mk) No proof of service for motion on creditor filed

Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am20-14235 / CMGSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,264.00
Matter ResolvedRequest
Adjourment
684/7/2021 9:00 am20-14384 / CMGANDREW G. GREENBERG, ESQ.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $4,661.00
(mk):Order was submitted to chambers on 3/2/21 .

1/18/21(mk): creditor want a adj to work out consent Order.

Debtor Opp'n>>LAKEVIEW LOAN/M&T BANK (SCHILLER, KNAPP, LEFOWITZ- atty Richard Gerbino, esq)

12/15/20:Creditor will request an adj. to allow time to get a payment history. Debtor atty consents to the adjournment.

Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am20-17231 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $3,068.00
NEW JERSEY HOUSING AND MTG (PLUESE, BECKER)
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am20-17267 / CMGROBERT H JOHNSONMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $2,750.00
Matter ResolvedRequest
Adjourment
724/7/2021 9:00 am20-19199 / CMGANDREW G. GREENBERG, ESQ.Motion Relief from Co-Debtor Stay3rd Party Matter
3/2/21(mk): debtor atty says debtor can't do the add'l proposed payment- asked creditor atty if can roll post pet arrears into plan. Creditro atty( P Raymond)needs time to review & discuss w/ Client


2/24/21(mk): Creditor sent CO to debtor atty for review & signature


Debtor obj<>U.S. BANK NAT'L ASSOC (McCALLA RAYMER)

>Conf on 3/17/21 & Motion to Modify Claim of IRS on 4/7/21
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am20-19199 / CMGANDREW G. GREENBERG, ESQ.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - Objections
MTN TO EXPUNGE IRS CLM

2/18/21: Tr objection. No Prof of service on IRS for Motion. Order language is too vague
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am20-19309 / CMGPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,800.00
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am20-20866 / CMGMelinda D Middlebrooks, EsqMotion Relief from Stay (Fee)3rd Party Matter
ACAR LEASING (MORTON)
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am20-21428 / CMGROBERT C NISENSON ESQHearing Scheduled (Document)3rd Party Matter
Hearing On TR Objection(#43) to Exemptions.

>>MK: Amended C filed2/26/21- Corrects problem.
Matter ResolvedRequest
Adjourment
1604/7/2021 9:00 am20-21652 / CMGWilliam H. Oliver, Jr., Esq.Order Shorten Time/Cross mtn for relief3rd Party Matter
HOLD FOR JUDGE AT 2:00PM

--Creditor letter#37 & 45

>> IF CASE IS TO BE DISMISSED-CREDITOR WANTS HIS MOTION GRANTED (Seeking in rem stay relief)BEFORE CASE GETS DISMISSED<<

Conf. 12/16/20. REC DISMISSSAL
NP PAYMENTS as of 12/14/2- & other issuses.


debtor has made no payments in this case- income difficult to verify based on what was provided. 2 prior cases dismissed before conf for 2019- SV, not feasible- made some payments; other case (2018)dismissed b/c no tax returns- est .taxes & no payments.

THIS WILL NEED JUDGE AT NOON
was adj from 11/4/20

12/1/20:G. Reiser esq. - represents creditor filed declaration at doc #34


>>OST<
-- This is the CROSS MOTION -MFR/KIM AND DOUGLAS VAN HASSEL (LOFARO & REISER)
This is debtor's 3rd filing in last 2 yrs
Matter ResolvedRequest
Adjourment
1614/7/2021 9:00 am20-21652 / CMGWilliam H. Oliver, Jr., Esq.Order Shorten Time/Mtn to Extend Stay3rd Party Matter
HOLD FOR JUDGE AT 2:00PM

-Creditor letter#37 &45

>> IF CASE IS TO BE DISMISSED-CREDITOR WANTS HIS MOTION GRANTED BEFORE CASE GETS DISMISSED<<


12/2/20: CMG extend stay to 12/16/20 & adj motion to conf to 12/16/20


THIS WILL NEED JUDGE AT NOON
was adj from 11/4/20

>>12/1/20:G. Reiser esq. - represents creditor filed declaration at doc #34


>>OST<<

MTN TO EXTEND STAY- stay extended to 12/2/20

>.Debtor suppl Cert.filed #28
tp pay AP to lender 5,000
Matter ResolvedRequest
Adjourment
824/7/2021 9:00 am20-21801 / CMGMARK R SILBER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending Workup
AMT: MP 4/7 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>>

AR NOTE MK TRYING TO REACH OUT TO ATTY AGAIN
Atty filed obj<>FAILED TO FILE FEASIBLE PLAN WITHIN 14 DAYS OF 1/6/21

His objection at 333 says he needs 30 days which would be 3/17/21
Matter ResolvedRequest
Adjourment
04/7/2021 9:00 am20-23380 / CMGMonika Mazurczyk Motion Motion (Generic) - Only use if no other event is applicableWithdrawn
Mk: claims are correct- Atty will W/D this motion.

Trustee obj<>MTN OBJECTING TO CLM'S 5 AND 6 PNC
Matter ResolvedRequest
Adjourment
824/7/2021 10:00 am17-11838 / CMGRICHARD J PEPSNY, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 45 of 50 required payments   Arrears: $973.00  Total Paid In: $43,395.00
AS OF 3/2/2021 (at):

1. Need a fee application for the $565 in attorney's fees in the modified plan. (HAS NOT BEEN FILED)

2. Need HUD from sale of 7 Sherman Court, Manalapan. (RECEIVED - NO FUNDS TO DEBTORS FROM THIS SALE)

3. Need an amended claim from Specialized Loan Servicing if loan was paid off through the sale of residence. (AMENDED CLAIM HAS NOT BEEN FILED)

4. Need updated proof of income. (NOT RECEIVED)

5. Need amended I and J. (REVIEWED AMENDED I AND J FILED ON 10/5/20 - $505 FOR UTILITIES (NEED PROOF), $1,500/MINTH FOR FOOD FOR A FAMILY OF FOUR IS EXCESSIVE, $2,350/MONTH FOR EDUCATION/CHILD CARE (NEED PROOF), $550/MONTH FOR CAR INSURANCE FOR TWO CARS WHEN IT WAS ORIGINALLY $255/MONTH (NEED A BILL)

MP proposes: $975 x 44 beginning 2/1/2017, $535 x 16 beginning 2/1/2021, base
Arrears: $0
(The plan is being amended to eliminate the balloon payment that was previously required to satisfy Wells Fargo, and to reduce the trustee payment from $975 to $535 for the remaining 16 months of the Plan on account of the debtors amended budget following the sale of their residence.)
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am17-19797 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 33 of 46 required payments   Arrears: $0  
Total Paid In: $32,870.00
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am17-30660 / CMGPETER E ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 22 of 41 required payments   Arrears: $2,481.00  Total Paid In: $18,417.00
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am18-10553 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 31 of 38 required payments   Arrears: $798.00  Total Paid In: $12,175.00
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am18-21619 / CMGWARREN LEVY, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 30 of 33 required payments   Arrears: $4,050.00  Total Paid In: $44,500.00
Matter ResolvedRequest
Adjourment
874/7/2021 10:00 am18-29892 / CMGDAVID G BESLOW, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 28 of 29 required payments   Arrears: $900.00  Total Paid In: $25,200.00
AS OF 3/3/21 Updated

also: need order for creditor for post pet arrears

1. Need order to pay post-petition forbearance arrears (STILL NEED)
2. Need copy of 2019 Tax Return (RECEIVED)
3. Need current proof of income per amended Schedules I and J. Need all pay stubs for November and December 2020 for debtor and spouse (STILL NEED) - Debtor is currently unemployed and is renting out his house. Need proof of unemployment income and rental income. Still need pay stubs for spouse.


MP proposes $900 x 84 Base
Plan has run 27 months and proposes to extend to 84 months

Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am19-12450 / CMGJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 19 of 25 required payments   Arrears: $3,195.00  Total Paid In: $19,488.00
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am19-14537 / CMGJACQUELINE R ROCCI ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 24 of 24 required payments   Arrears: $630.00  Total Paid In: $14,890.00
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am19-15753 / CMGHERBERT B RAYMOND ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 22 of 24 required payments   Arrears: $26.00  Total Paid In: $7,530.00
Matter ResolvedRequest
Adjourment
904/7/2021 10:00 am19-24822 / CMGBRIAN S THOMAS ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 19 of 20 required payments   Arrears: $300.00  Total Paid In: $5,700.00
ISSUES AS OF 2/24/2021 (DM):

1) PNC Bank (FEIN) OBJs - MP proposes to pay post=petition arrears but fails to treat pre-petition arrears in previously confirmed plan (UNRESOLVED).

2) Trustee OBJ:
- Need updated proof of income.
- Need supplemental fee application for $1,000.


Confirm Case: $300 x 60 start 8/1/19, $5,369 Min Div
Prop. MP: Ptd, $625 x 44 start 1/1/21, Base
PTD = $5,700
Last Claim (22-2) dated 12/18/20
Matter ResolvedRequest
Adjourment
924/7/2021 10:00 am19-30310 / CMGDaniel Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 15 of 17 required payments   Arrears: $800.00  Total Paid In: $6,000.00
MK: MRF was adj to 4/7/21.

AS OF 2/24/21 (SF)

1. Motion for Relief by Lakeview rescheduled to 3/3/21 at 9 (NEED OUTCOME)

2. Trustee Motion to dismiss rescheduled to 3/3/21 at 9

3. The modified plan proposes a loan mod by 7/1/21 and sale by 12/1/21

4. The modified plan does not propose to pay mortgage arrears. Gucs will be paid in 6 months so if loan mod is not approved, the plan will only run approximately 21 months.



MP proposes $400 x 36 100% LM by 7/1/21 and Sale by 12/1/21
Plan has run 15 months with 21 months remaining
Arrears: $400


Matter ResolvedRequest
Adjourment
1054/7/2021 10:00 am20-18185 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 8 of 8 required payments   Arrears: $0  

2/5 workup for the 2/17calendar EDC
** Same issues as last time

* Trustee objection:
-----The debtor has failed to supply proof of identity to the Trustee.
-----The debtor has failed to supply proof of Social Security Number to the Trustee
-----Verified income leaves monthly disposable income of $1,365.44. Per the 22C, monthly disposable income is $1,143 which requires a minimum dividend of
$68,580 to general unsecured creditors. (Proposed plan pays 100% OK)
-----Need to resolve the estimated claims filed by State of New Jersey-estimated for 2017, 2018 and 2019 taxes, unsecured claim for 2016 taxes
* student loans outside

$300 X 60 BEG 8/20; 100%

--------------------------
* No claim filed by Jersey Management for rent(OK order entered allowing to pay)
-----Need May and June bank statements for PNC accounts 9434 and 9442.(OK)
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am20-20391 / CMGGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 6 required payments   Arrears: $2,823.00  
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am20-20530 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 6 required payments   Arrears: $792.00  Total Paid In: $2,515.00
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am20-20746 / CMGWilliam H. Oliver, Jr., Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 4 of 6 required payments   Arrears: $674.00  
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am20-21428 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 5 required payments   Arrears: $1,754.00  
Matter ResolvedRequest
Adjourment
1064/7/2021 10:00 am20-21428 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 5 required payments   Arrears: $1,754.00  
AS OF 2/25/2021 (at):

1. Objection filed by US Bank (Pincus) - failure to cure arrears of $42,932.76 (Per POC) and failure to propose post petition payments. Plan states debtor will make adequate protection payments but fails to provide amount of those monthly payments. (RESOLVED - LOAN MOD OR MOD PLAN TO CURE ARREARS OR SURRENDER)

2. Objection filed b Qualbrook Homeowners Association (McGovern) - failure to cure arrears of $15,187.78 (Per POC - RESOLVED BY 12/16/20 ORDER - PAY FULL AMOUNT OF POC)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - - document provided is dated 9/27/18. (RECIEVED)
- Proof of 2 month's income - for Debtor, prior to filing date, which provides all deductions on pay stubs. (NOT RECEIVED - PAY STUBS UPLOADED ON 1/25/2021 STILL DO NOT SHOW ALL THE DEDUCTIONS)
- Valuations on all vehicles. (NOT RECEIVED)
- Amendments to Schedules B and C to add 2010 Subaru SUV, correct year of 2013 Hyundai Sonata (Sched B has 2012) and add mileage for all vehicles. (AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Home maintenance $175 and Homeowners assoc. $360 (requires proof, none shown in bank
acct). (NOT RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,974 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Need bank statements from all accounts prior to filing date. (STILL NEED WELLS FARGO #4604 AND TD BANK #2195)

4. Supplemental trustee objection:
Amended C filed at docket #42 stiil has over exemption for 522(d)(5). Debtors have $300
left over form 9d)(1) and each are allowed $1325 under (d)(5). The is a total of $2,950. Amended C claims total $6,966 under (d)(5).


Plan proposes: $400 x 60 beginning 11/1/2020, loan mod within 6 months of confirmation, base
Payments: 3/4, arrears $400

Matter ResolvedRequest
Adjourment
1334/7/2021 10:00 am20-21652 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,353.00  
HOLD FOR 2:00

1/15/21(mk): Filed Amended I reducing income to 6,551.78(3mos P&L). Debtor Cert #42 says she can make plan payments. 2 plan payments were reversed for insuff funds

As of 1/12/20(mk): WILL BE HELD FOR JUDGE AT 2:00 W/ MOTIONS

TR HAS REC DISMISS>


PLAN NOT FEASIBLE BASED UPON HIGHER CLAIMS FILED AND INSUFFICIENT INCOME PROOFS. P&L provided but nothing to support numbers . No bank statements showing deposits/ draws etc

Debtor has had issues with valid payments. Payments were reversed so now 2 in arrears.

>>NE equity in RE & personal assets total 16,422<<
2 missing payments posted 1/20/21.

1. Debtor made payments but some were returned . 3 payments due only 1 posted and arrears $2,706.

2. Stay only extended to 12/16/20-MOTION TO EXTEND STAY FURTHER & CROSS MOTION( Creditor for STAY RELIEF ON 1/20/12.

3.Objection by Mtg. holder/Van Hasel(G. Reiser,esq):
-bad faith; insufficient income; plan not feasible.
Arrears POC $30,357.65

4. IRS POC HIGHER at $12,355.46(plan has $9835.23).

5.Trustee Objection:
-need Proof of 2 month's income - of $12,000 drawing from
business and profit & loss for October. & Proof of NOV. income.
No support for P & L numbers nor proof of what debtor's actually takes from business(her draws) no checks or bank statements (needs 2 months bank statements from Business bank acct to show transfer of business draws from business acct to personal acct.) adjourned(expires 12/22/20).
-HOME INSURANCE EXPIRED 12/22/20.
-plan has excessive expenses:Cell/Cable/Internet $425, Food
$555, Clothing $174 and Transportation $475.
-Profit & Loss lists monthly expenses such as utilities $303 internet, $411 Tele & repairs and maintenance $2,500 (what repairs and maintenance?), also other professional
$7,258 and continuing education $1,000, also list monthly travel expenses and fuel over $1,000. NEEDS EXPLANATION /PROOF
-debtors not paying all disposable income into the plan :
122c done incorrectly shows draw $8,000, but has
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am20-21801 / CMGMARK R SILBER, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1094/7/2021 10:00 am20-21949 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $500.00  
AS OF 2/24/21 (SF)

MK: still needs to resolve obj In #1 LM by 8/1/21. Debtor in trial LM now and that is for 6 mos and concludes 8/1/21

1. Objection filed by US Bank - Failure to pay arrears of $31,715.57 and speculative loan mod

2. Application to terminate Loss mit filed by US Bank ORDER RECEIVED AND LOSS MIT EXPIRED ON 2/11/21))
MK: Order submitted to Chambers today - but emailed atty as it says Loss Mit terminates 2/11/21?

Plan proposes $500 x 12, $600 x 48 Base, Loan Mod by 5/1/21
Payments: 4/4

RESOLVED ISSUES:
- The IRS filed two priority claims 1-1 and 2-1. The second one appears to be a duplicate. One of these claims should be withdrawn. (RESOLVED)
- State of NJ filed estimated priority claim 5-1 - Missing 2019 Return (AMENDED)
Matter ResolvedRequest
Adjourment
1064/7/2021 10:00 am20-22466 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 4 required payments   Arrears: $0  

AS OF 1/28/2021 (at):

1. Objection filed by Caliber Home Loans (Stern & Eisenberg) - failure to cure full arrears of $51,145.77 and plan is underfunded. (UNRESOLVED) mk;CO TO BE PREP TO Reolve the Loss mit.
2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - policy provided expired 4/27/2017. (RECEIVED)
- auto insurance renewal, policy provided expired 9/29/2020 (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):
- income verified higher than scheduled. resulting in disposable income of $2,276.65 per month.
-Form 122c-2 Line 45 shows monthly disposable income of $349.32 which requires
minimum $20,959.20 dividend to general unsecured creditors
- The Schedules fail to account for the debtor(s) tax refund in the amount of $7036 when determining disposable income. (AVERAGED/ADDED TO INCOME)
-Caliber Home Loans Inc (Stern Eisenberg) objection to confirmation, pre petition arrears $51,140.77, higher than what is provided for in the plan, need to resolve - Proof of claim shows total arrears $51,145.77

Plan proposes: $500 x 6 beginning 12/1/2020, $750 x 54 beginning 6/1/2021, loan mod by 5/1/2021, base
Payments: 4/2 ($1,000 credit)
Matter ResolvedRequest
Adjourment
1134/7/2021 10:00 am20-22662 / CMGEVELYN AKUSHIE-ONYEANIConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $0  

AS OF 2/25/21 (SF)


1. IRS priority claim 7-1 is estimated. 2019 Tax Return not filed (NEED AMENDED CLAIM)

2. Trustee objection:
- Need Proof of 2 month's income - (updated when husband returns to work )
- Need a statement for the 401k loan. (RECEIVED AND EXPIRES ON 8/3/22. ADDITIONAL $344 PER MONTH WILL BE AVAILABLE. WILL NEED TIER PLAN)
- Verified income leaves monthly disposable income of $474.45.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution

Plan proposes $378.97X 2, $536.75 X 57 Base plan
Payments: 3/3

RESOLVED ISSUES:
- Need to file Pre-Confirmation Certification. (FILED)
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am20-22662 / CMGEVELYN AKUSHIE-ONYEANIConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1104/7/2021 10:00 am20-23040 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $250.00  
2/321: debtor just started new job

As of 1/26/21(mk):

1. Ally Filed Bifurcated claim. Plan has cram and total amt 25,014.90. This was the amt apparently need for creditor return the auto. per parg 9 of MP before Conf. WILL THERE BE AN ORDER ON THIS?

2. Trustee Objection:
-debtor has insufficient income . As of now, verified income leaves monthly
disposable income of -$874.00. Only income as of now is tax refund
- debtor has failed to file a feasible plan - .
-need Proof of 2 month's income - from new job that began 1/11/21.
-Amended Sch. I to add new job.
-Amended sch J to correct car insurance monthly
-----------------------------
-need updated car insurance.(Provided)
-need October and November bank statements for PNC (Provided).


plan:$250 X 12; $400 X 48 BEG 12/20; BASE
payments:2/2
last claim:9-1, bar date:2/3/21
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am20-23218 / CMGJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 2/11/21 (SF)


1. Trustee objection:
- A current market analysis - : need updated CMA (received document from June 2020).
- A copy of the last filed tax return - 2020 by 4/30/2021.
- Verified income leaves monthly disposable income of $1,159.02.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $8,012 when determining disposable income.
- There is $6,454 in non exempt equity in the bank account/2012 Acura.

Plan proposes $500 x 60 Base
Payments: 2/2

RESOLVED:
- November and December bank statements for PNC accounts 7863 and 7871. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
Matter ResolvedRequest
Adjourment
1144/7/2021 10:00 am20-23240 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 1/29/21 Debtor attorney requested adjournment, 341 sched 2/18/21
Matter ResolvedRequest
Adjourment
1304/7/2021 10:00 am20-23354 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $150.00  
ISSUES AS OF 2/10/2021

1) 341 not held, not rescheduled - need to request adjournment to allow 341 hearing to be held
2) Current with Trustee plan payments
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am20-23643 / CMGANDREW J KELLY, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $100.00  
Matter ResolvedRequest
Adjourment
1364/7/2021 10:00 am20-23648 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $250.00  
atty has proof of payment

AS OF 2/8/21 (SF)


1. 341 NOT HELD - RESCHEDULED TO 2/25/21
2. NO PAYMENTS: 0/2 ARREARS: $500
Matter ResolvedRequest
Adjourment
1394/7/2021 10:00 am20-23823 / CMGEUGENE ROTH, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $537.00  
Debtor attorney requested adjournment to allow time to file mod plan, PACER site is having difficulties due to storms.

As of 2/3/21 (DS): 1. Trustee obj to the following:
- Need CMA, balance statement of loan prior to filing date for Timeshare, Business forms from Debtor's business "Thomas Donovan Insulation Inc." and profit and loss statements for 6 months and divorce decree and property settlement agreement.
- Must amend Schedules B and C to add 2009 Hyundai Sonata and 2008 Suzuki SX4.
- Excessive expense on Schedule J such as: Additional mortgage $235, maintenance $60 and
auto insurance of $570.
- There is non-exempt equity on real property estimated to be $36,306 or more (pending
outcome of property settlement agreement), equity on 2018 GMC Sierra $1,542, 2 other
vehicles (pending amended Sched B and C and valuation on vehicles ), bank acct $1,046
and Timeshare $10,440 (pending balance loan statement).
- Arrears claim filed by Wells Fargo $88.89, plan list outside. Ok to pay?
- Trustee objects to any timeshare payments unless the plan pays 100% to unsecured.
- Must file Pre-confirmation certificate.

Prop Plan $537 x 60 Base
Note: Plan propose student loans and timeshare outside.
Matter ResolvedRequest
Adjourment
1434/7/2021 10:00 am20-24095 / CMGANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $101.00  
AS OF 2/16/21 (SF)

1. 341 NOT HELD - RESCHEDULED TO 3/11/21
2. PAYMENTS: 2/2
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am21-10001 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 2 required payments   Arrears: $449.00  
Matter ResolvedRequest
Adjourment
1274/7/2021 10:00 am21-10296 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 3/1/2021 (at):

1. 341 hearing is scheduled for 3/11/2021
2. Payments: 2/1, arrears $254
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am21-10732 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $160.00  
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am21-10782 / CMGRichard Fiory Tallini Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,696.00  
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am21-10817 / CMGKarina Pia Lucid Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $497.00  
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am21-10974 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $279.00  
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am21-11000 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am21-11276 / CMGWARREN LEVY, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,725.00  
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am21-11284 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $150.00  
Matter ResolvedRequest
Adjourment
04/7/2021 10:00 am21-11355 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $772.00  
Matter ResolvedRequest
Adjourment
04/7/2021 12:00 pm17-24681 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationNo Opposition FiledTotal Paid In: $21,375.00
Matter ResolvedRequest
Adjourment
04/7/2021 12:00 pm17-31265 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $10,000.00
Matter ResolvedRequest
Adjourment
04/7/2021 12:00 pm18-24911 / CMGJonathan Stone, Esq.Motion Compensation3rd Party MatterTotal Paid In: $11,304.00
Matter ResolvedRequest
Adjourment
04/7/2021 12:00 pm19-33939 / CMGANDY WINCHELLMotion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
04/7/2021 12:00 pm20-11255 / CMGAndrew Thomas Archer Motion CompensationOn the PapersTotal Paid In: $5,747.00
Revised Order submitted- 2/22/21

2/22/21(mk) Order has typo in it . Needs revised order
Matter ResolvedRequest
Adjourment
04/7/2021 12:00 pm20-13135 / CMGMICHAEL MCLAUGHLINMotion CompensationNo Opposition FiledTotal Paid In: $2,600.00
3/1/21(mk) Amended cert filed- OK to G

MK: 2/22/21: email to atty; Error in parag. 1 of his aff'd as to his role in case. Clearly an error as to his role in case. I requested he filed amended aff'd and file as support of the fee app at #60 .
Matter ResolvedRequest
Adjourment
04/7/2021 12:00 pm20-13965 / CMGDavid L. Stevens Motion Compensation3rd Party MatterTotal Paid In: $5,500.00
Matter ResolvedRequest
Adjourment
04/7/2021 12:00 pm20-21659 / CMGDAVID G BESLOW, ESQMotion Compensation3rd Party MatterTotal Paid In: $2,200.00
Matter ResolvedRequest
Adjourment
1624/7/2021 3:00 pm20-20931 / CMGMICHAEL P OTTO ESQAP Summons IssuedJudge to Reserve Decision
AP 20-1564 Farano vs. NR Deed PRETRIAL
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes