Judge Christine M. Gravelle
Hearing Date: 4/15/2020
Hearing Count: 202
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
04/15/2020 9:00 am13-12521 / CMGMICHAEL P OTTO ESQMotion Reopen Ch. 13 Case (fee)No Opposition Filed
MTN TO FILE CERT
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am15-10250 / CMGCarrie J. Boyle, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $25,478.00
4/1 amt: PIF/pending closing audit<>

3/27/20(mk):emailed atty for status-adj 15 days to b complete.

Debtor obj, will be current<>FAILED TO PAY PLAN BALANCE($351)
Matter ResolvedRequest
Adjourment
154/15/2020 9:00 am15-13731 / CMGJustin M. Gillman, Esq.Trustee Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $47,070.00
AMT: MP 4/15<<<>>>

AR PENDING STATUS OF MP
>>Status of Sale? Mtg Co has MFR 4/1/20. MPon 4/1/20- Issues.

1/31/20(mk) MP (#63) filed. Got LM. sec. creditor now outside.

1/27 AMT: Plan will complete at 100% < base balance prior to plan expiration. Adjourning to allow additional payments to post<<<>>>

Debtor obj
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am15-14589 / CMGBRAD J SPILLER ESQMotion Relief from Stay (Fee)Needs Resolution of Issues : Objections
Debtor obj<>CITY OF TRENTON (GOLDENBERG, MACKLKER)
Matter ResolvedRequest
Adjourment
74/15/2020 9:00 am15-15222 / CMGYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $94,302.00
has another payment.

MK:See PN form last hearing

Debtor obj<>1/13/20:ARREARS are $7,817
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am15-20769 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultNeeds Resolution of Issues : Objections
WILMINGTON TRUST (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
194/15/2020 9:00 am15-25700 / CMGJONI L GRAY, ESQCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $15,188.00
3/31/20:MK: emailed R. Davidow for status-waiting to hear from client as to payment proofs- will elt me know- worst case it will be short adj

US BANK (Phelan)

(TR ARREARS )

MK:atty working on this may be w/d by creditor or adj for payment proof
Matter ResolvedRequest
Adjourment
214/15/2020 9:00 am15-29892 / CMGEric ClaymanMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues : ObjectionsTotal Paid In: $14,301.00
3/31/20(mk):debtor just got payment history- needs 2 weeks to review

JP Morgan response (Phelan)<>MTN TO ESTABLISH CORRECT POST-PET MTG PYMT TO JPMORGAN CHASE

10/30/19(mk):Form of Order leaves a blank as to the status of post pet. mtg payments- This issue needs to be resolved b/w debtor & mtg co. and a CO entered.
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am15-31006 / CMGJOSEPH CASELLO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $38,120.00
>>Atty opposes- Provided contract dated 1.17/20. for sale of Prop. at 357 Country Rd.5.8 mil.- adj to allow to close deal.

FAILED TO TURN OVER N/E PROCEEDS FROM SALE OF A. MAUTONE REXOURCES LLC BY 7/1/19; ARREARS
Matter ResolvedRequest
Adjourment
234/15/2020 9:00 am16-11796 / CMGSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $13,740.00
Mk: debtor has LM

Debtor obj<<>>NEWREZ (GREENSPOON MARDER)
Matter ResolvedRequest
Adjourment
224/15/2020 9:00 am16-11845 / CMGWARREN S JONES, JR ESQCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $10,584.00
US BANK (Shapiro)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am16-26033 / CMGMark Kriegel Motion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $38,413.00
Debtor obj; City Response<>CITY OF TRENTON (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am16-28789 / CMGWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO MODIFY CLM#6-1 TO ZERO
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am16-31793 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $15,291.00
Debtor obj; City response<>CITY OF TRENTON (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am16-33413 / CMGROBERT C NISENSON ESQMotion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues : ObjectionsTotal Paid In: $14,490.00
603 GREENWICH CT.

mk; Reviewed- Limited obj. Order needs to provide all NE Proceeds be pd to Trustee( Parag 6) not debtor's residence so no exemption & K price is higher $235,000 than CMA $187,592.Atty fee flat fee disclosed -ok
Matter ResolvedRequest
Adjourment
144/15/2020 9:00 am17-11329 / CMGSCOTT E KAPLAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $38,191.00
Mk Debtor to file MP

Debtor obj. arrears pd.<>SV/SELECT(Mtg) #8-1;
Matter ResolvedRequest
Adjourment
274/15/2020 9:00 am17-12558 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $10,410.00
3/12/20(mk:MP filed(#101) ON FOR 4/15/20. Says LM denied- seeking LM Outside now- NO ARREARS PENDING lM- Only AP PAYMENTS OUTSIDE to Mtg co. - se if creditor objects-TREAT THIS AS OUTSIDE AND CREDITOR FEE TO SEEK SV-).

needs to file MP to cure arrears

12/1/19(mk): Order entered extending Loss Mit .to2/20/20. Mk- debtor has temp mod and made payments- bank needs to give the perm mod.

AR OBJECTION DOESNT MAKE SENSE
Debtor obj<>FAILED TO COMPLETE LM BY 9/23/17; EXTENDED LOSS MIT EXPIRED 6/23/19
Matter ResolvedRequest
Adjourment
344/15/2020 9:00 am17-14814 / CMGYAKOV RUDIKHMotion Relief from Co-Debtor StayNeeds Resolution of Issues : ObjectionsTotal Paid In: $53,061.00
3/31/20(mk): debtor says filed opp'n & adj request- has consent form A.Jennings, Esq.

Debtor obj<>NATIONSTAR/MR.COOPER (RAS)
Matter ResolvedRequest
Adjourment
194/15/2020 9:00 am17-17888 / CMGLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $39,841.00
MP 4/1 ***CONFIRMED**** <<<>>

3/4/20: atty filed MP in this jt case

1/15/20: atty has MP ready to file in Serbia case. HAS TO BE FILED IN THIS CASE AS LEAD CASE

1/10/20(mk):Motion to Approve LM on SC prop; was filed in the consolidated case#17-17889. It should have been filed in this case#17-17888 - Jt case but spouse has passed away)as this case is the lead case).Is atty going to file a MP? to surrender West Union RE& put in LM on SC RE( US Bank claim will need to be amended which is #7 in 17-17889)

11/18/19(mk): Atty to file a MP to surrender West Union property & a motion to approve Mm On Beverly lane Nuc Pro tunc.

214 West union is a surrender- other RE sold & closed - we have proceeds on that - She is living in North Carolina RE and got a LM in that - atty will review .

10/9/19(mk) will contact Amy K.

9/17/19; Had to adj because still issue remain:

Joint case 17-17888: received n/e proceeds from sale of York St, Burl lington City,NJ(pending audit). CMA at filing valued ppty at $80,000, but sold for $45,000. There is no claim filed.
Issues to resolve:
 Clm #1-1 and 1-1A: SV on 214 West Union St, Brul -need MP if surrendering or Mtn to reinstate stay

 Clm #7-1: re 15 Beverly Lane, NC (Sherbia's ppty- I believe she is living there now).
o SV was obtained in Sherbia's case 17-17889 only so clm was not marked in joint case
o creditor returned trustee payments; claim on hold pending resolution
o need amd schedules add ppty in joint case? and MP if surrending or mtn to reinstate stay

 (Trustee mtn only filed for arrears; should have also been for SV/Wells Fargo - need to know what debtor's intentions are for West Union, Burl and how to treat NC ppty)



9/12/19(mk): Re'd Proceeds $21,707

9/4/19- re sale closed- title co cut ck to atty instead of to Trustee- atty corrected it and ck is in the mail $21,435.76. Atty will upload all docs to T'ee.

mk- adj. again to discuss with atty.

8/2/19(MK)- need to reach out to atty- Husband passed away - motion
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am17-18427 / CMGJAY A WEINBERG, ESQMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues : ObjectionsTotal 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
04/15/2020 9:00 am17-20945 / CMGJEFFREY H WARDCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $18,451.00
SANTANDER (Morton)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am17-23076 / CMGROBERT C NISENSON ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $6,800.00
WELLS FARGO BANK (POWERS)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am17-24480 / CMGJEANIE D. WIESNER, ESQ.Motion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $42,210.00
Debtor obj<>CITY OF TRENTON (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am17-24480 / CMGJEANIE D. WIESNER, ESQ.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $42,210.00
LIBERAL FINANCE (RANDOLPH WALZER)
Matter ResolvedRequest
Adjourment
224/15/2020 9:00 am17-25899 / CMGLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/6/2020 9:00 am
Total Paid In: $31,414.00
MK; Motion to approve distribution of proceeds on for 5/6/20


Debtor obj<>FAILED TO OBTAIN ORDER FOR DISTRIBUTION OF AUTO LOSS PROCEEDS/2017 NISSAN ALTIMA; ARREARS $6,128.51
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am17-30531 / CMGJOSEPH CASELLO ESQMotion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $31,610.00
Debtor obj<>CITIBANK (KML)
Matter ResolvedRequest
Adjourment
484/15/2020 9:00 am18-10553 / CMGJustin M. Gillman, Esq.Motion EnforceNeeds Resolution of Issues : ObjectionsTotal Paid In: $8,584.00
Debtor obj<>CREDITOR, MICHELLE MASON, MTN TO ENFORCE EQUITABLE DISTRIBUTION & DISMISS BK
Matter ResolvedRequest
Adjourment
474/15/2020 9:00 am18-10553 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $8,584.00
Debtor obj<>FAILED TO PROVIDE POI TO TRUSTEE BY 7/1/19; FAILED TO TURN OVER N/E PROCEEDS FROM SALE OF POLYAGANIC SHARES TO TRUSTEE BY 12/15/19
Matter ResolvedRequest
Adjourment
444/15/2020 9:00 am18-12542 / CMGPATRICK MOSCATELLO, ESQCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $38,587.00
US Bank (Friedman)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am18-19987 / CMGMark Kriegel Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $6,556.00
KRIEGMAN & SMITH/LANDLORD (ANTHONY LANDOLFI)
Matter ResolvedRequest
Adjourment
444/15/2020 9:00 am18-20565 / CMGJOSEPH J MANIA III ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $4,102.00
NAVY FEDERAL CRED UNION (MCCABE)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am18-25119 / CMGMICHAEL L DETZKY, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $40,048.00
AMT: MP 4/15<<>>

2/26 AMT: Pymt made; ATTY WILL REQ. ADJ. TO ADDRESS NJ CLAIM<<>>>



FAILED TO ADDRESS LATE FILED/ESTIMATED NJ DIV TAX CLM #10-1; ARREARS
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am18-26338 / CMGPRO SEMotion ReconsiderNo Opposition Filed
WELLS FARGO MTN TO RECONSIDER ORDER REDUCING CLM #1-1
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am18-26693 / CMGEric ClaymanMotion Convert Chapter 13 to Chapter 7 (fee)No Opposition FiledTotal Paid In: $2,780.00
MTN TO VACATE DISMISSAL TO CONVERT TO CH 7
Matter ResolvedRequest
Adjourment
674/15/2020 9:00 am18-26865 / CMGThomas J Orr Motion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal 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
724/15/2020 9:00 am18-29843 / CMGJOSEPH J ROGERS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $3,080.00
2/14 AMT: Per atty, LM approved eff 4/1/20; filing mtn to approve. Adj'g to allow time for order and APOC<<<>>>
Debtor obj<>FAILED TO LM BY 8/1/19
Matter ResolvedRequest
Adjourment
874/15/2020 9:00 am18-30094 / CMGRUSSELL L LOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $5,200.00
1/24/20(mk):TR arrears cured. Loss Mit extended to 4/8/20 but MFR on 2/5/20 (AMT: MFR GRANTED)

AR MFR FILED , TR ARREARS
1/10/20(mk): Appl. to Extend LM filed & deadline to object is 1/15/20. Debtor obj to trustee motion.

Debtor obj (WITHDRAWN)<>FAILED TO LM BY 7/301/9, EXTENDED LOSS MIT EXPIRED 10/30/19
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am18-30325 / CMGPRO SEMotion for Relief from StayNeeds Resolution of Issues : ObjectionsTotal Paid In: $19,800.00
RELISTED -1/15/20 was OTBS --Debtor obj<>AJAX MASTER TRUST (Pluese)
Matter ResolvedRequest
Adjourment
764/15/2020 9:00 am18-30504 / CMGKirsten B. Ennis Motion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $5,807.00
3/11/20(mk): adj requested- working on resolution.

Debtor obj<>FINDERNE HEIGHTS CONDO (MEZZACCA & KWASNIK)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am18-32714 / CMGKevin Fayette, EsqMotion Reinstate StayNo Opposition FiledTotal Paid In: $16,900.00
MTN TO REIMPOSE STA/US BANK
Matter ResolvedRequest
Adjourment
724/15/2020 9:00 am18-32890 / CMGDaniel Straffi, Esq.Creditor Certification of Default3rd Party MatterTotal 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
694/15/2020 9:00 am19-10194 / CMGJOHN F. BRACAGLIA, JR, ESQ.Motion Relief from Co-Debtor StayNeeds Resolution of Issues : ObjectionsTotal Paid In: $6,971.00
Debtor obj<>LOAN CARE (RAS)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-10868 / CMGWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $7,440.00
MTN TO MODIFY CAPITAL ONE CLM #1-1 TO $19,954.20
Matter ResolvedRequest
Adjourment
764/15/2020 9:00 am19-11108 / CMGKirsten B. Ennis Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $26,000.00
Debtor obj<>WEICHERT FINC (MILSTEAD)
Matter ResolvedRequest
Adjourment
764/15/2020 9:00 am19-11162 / CMGMARYBETH SCHROEDERTrustee Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $8,101.00
Recap not possible now- needs to make signif. payments. debtor elderly

AS Of 2/26/20: Arrears $7,020. Last pay 9/13/20

Debtor obj, will pay arrears<>
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-11766 / CMGEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues : ObjectionsTotal Paid In: $4,228.00
MTN TEMPORARILY SUSPEND PAYMENT

Trustee OBJ.
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-11813 / CMGKevin Fayette, EsqMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $5,900.00
MTN TO EXPUNGE CLM#2-1/MCGRAW HILL (DUP OF #8-1)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-11813 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal 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
984/15/2020 9:00 am19-11940 / CMGEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $3,514.00
MP on honor roll ok to withdraw

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
864/15/2020 9:00 am19-12617 / CMGMarc C. Capone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal 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
04/15/2020 9:00 am19-14280 / CMGWARREN BRUMEL, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $12,440.00
Debtor obj<>LAKEVIEW LOAN SERVICING (PARKER MCCAY)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-14880 / CMGDaniel Straffi, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $3,864.00
Debtor obj<>TIAA , FSB/EVERBANK (KML)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-15546 / CMGNICHOLAS FITZGERALD, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $1,606.00
Debtor obj<>GLOBAL LENDING (KML)

mk:adj to 4/15.parties attempting resolution
Matter ResolvedRequest
Adjourment
784/15/2020 9:00 am19-15546 / CMGNICHOLAS FITZGERALD, ESQMotion CompelNeeds Resolution of Issues : ObjectionsTotal Paid In: $1,606.00
4/3/20(mk): email form debtor atty-->>>By virtue of this e-mail we are voluntarily dismissing any cause of action related to the within alleged stay violation against either the USA (specifically, the Internal Revenue Service) as well as the State of New Jersey (that is, the Division of Taxation of the Dept. of the Treasury). As both U.S. attorney Mr. O'Hagen and State of New Jersey attorney Ms. Anderson have explained, neither the U.S.A. nor the State of New Jersey had any notice of Ms. Clark's bankruptcy filing. We are suffering though a partial internet outage at my office, but I will endeavor to draft a formal letter to the court later today or tomorrow."<<<





adj to 4/15/20. Judge will hear motion and if sanction issue still in play wills set a hearing date for testimony.

mk: 3/30/20- emailed chambers for heads up- atty communications- THIS WILL LIKELY BE ADJ. Waiting for clarification.

>>E.O'Hagan does oppose this motion but was under impression the 4/1/dated would be adj. so he would have time to file response.


AR CHAMBERS TO REVIEW ORDER AS IT IMPOSES SANCTIONS (Mk sent email to MT & Gina in chambers & cc debtor's atty and E. O'Hagan

Trustee limited obj. per below( AMENDED CERT OF SERVICE FILED 3/11/20-OK)

<>MTN TO RELEASE FED/STATE TAX REFUND

Mk: Bad service address for IRS( failed to serve at PA address) & St Of NJ- Failed to serve div of Taxation.
Matter ResolvedRequest
Adjourment
794/15/2020 9:00 am19-15797 / CMGSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $11,290.00
Debtor obj<>THE MONEY SOURCE (PHELAN)
Matter ResolvedRequest
Adjourment
994/15/2020 9:00 am19-16596 / CMGWARREN LEVYMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $3,632.00
>>Debtor Opp'n- mailed ck for 1,311.50 on 2/12/20. Working on LM docs .Will get to atty & he will request to be allowed to Participate in Loss Mit again...


FAILED TO LM BY 9/2/19; ARREARS
Matter ResolvedRequest
Adjourment
844/15/2020 9:00 am19-16659 / CMGAndrew Thomas Archer Creditor Certification of DefaultSettled / ResolvedTotal Paid In: $6,289.00
NATIONSTAR ( Shapiro)- adj requested by bank
(TR ARREARS )
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-17009 / CMGJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $9,521.00
RURAL HOUSING (MARTONE & UHLMANN)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-17040 / CMGRUSSELL L LOW, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $2,445.00
PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-19078 / CMGKarina Pia Lucid Motion Motion (Generic) - Only use if no other event is applicable3rd Party Matter
MTN AUTHORIZING TRUSTEE T PAY POST PET MTN PAYMENT/CARRINGTON MTG
Matter ResolvedRequest
Adjourment
974/15/2020 9:00 am19-19156 / CMGMichael G Brucki Motion Relief from Stay (Fee)No Opposition Filed
NISSAN (MORTON)

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

MP on for 4/15/20
Matter ResolvedRequest
Adjourment
984/15/2020 9:00 am19-19218 / CMGWilliam H. Oliver, Jr., Esq.Motion Dismiss Case3rd Party MatterTotal Paid In: $4,000.00
Debtor obj<>JP MORGAN CHASE MTN TO DISMISSS (Phelan)

MK: MP on for 4/15/20.
Matter ResolvedRequest
Adjourment
1094/15/2020 9:00 am19-23237 / CMGRICHARD J PEPSNY, ESQ.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues : ObjectionsTotal Paid In: $20,000.00
3/20/20(MK)

Wells FArgo response (Shapiro); Gregory Funding respons (Pluese)<>MOTION FOR APPROVAL SALE 8 MANN CT.

>>Trustee Objection filed 3/13/20. AND Obj (#61)by Ajax/1st mtg- as long as they are pd in full, sale ok-provides 4 conditions to be satisfied.

Debtor atty retention appl. for sale- flat fee 1500- ok
Plan is sale of RE & 100%- K price 200,000 less than CMA
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-24183 / CMGDaniel Straffi, Esq.Application to Extend Loss MitNeeds Resolution of Issues : Objections
Manufacturers & Traders obj (Milstead)<>APPLICATION FOR EXTENSION OF LOSS MIT
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-24851 / CMGWILLIAM S WOLFSON, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $2,441.00
WELLS FARGO (MORTON)

Debtor atty email- they no loner want car- no opp'n- OK to G
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-25605 / CMGWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO MODIFY CLM #9 TO SHOW ARRS AS TAXES & INTEREST ONLY
Matter ResolvedRequest
Adjourment
984/15/2020 9:00 am19-25732 / CMGLEE M PERLMAN, ESQMotion Relief from Co-Debtor StayNeeds Resolution of Issues : ObjectionsTotal Paid In: $3,910.00
Debtor obj<>CAPITAL ONE (MESTER)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-26366 / CMGKirsten B. Ennis Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues : Objections
Santander ogj (Saldutti); Trustee obj<>MTN TO EXPUNGE CLAIM 6-1


T'ee Limited Obj.- Proposed Order has conflicting terms.
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-26366 / CMGKirsten B. Ennis Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues : Objections
MTN TO EXPUNGE CLAIM 2-1 (TOYOTA)


T'ee Limited Obj.- Proposed Order has conflicting terms.
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-26941 / CMGAndrew Thomas Archer Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $936.00
CARRINGTON MTG/WILMINGTON SAVINGS (PHELAN)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-27015 / CMGTRAVIS J RICHARDS ESQMotion Dismiss CaseNo Opposition FiledTotal Paid In: $1,800.00
VOLUNTARY DISMISSAL
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-28298 / CMGWARREN BRUMEL, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $3,250.00
JPMORGAN CHASE (ROBERTON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-28642 / CMGDOROTHY L WRIGHT, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO RECLASSIFY CLM#4 TO UNSECURED

>.Waiting for St CT Matrimonial Motion on 3/4/20
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-29911 / CMGPETER E ZIMNIS, ESQMotion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues : Objections
OST/ Trustee obj<>2028 RIDINGS DR
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-30437 / CMGDaniel Straffi, Esq.Motion Relief from Co-Debtor StayNo Opposition Filed
NATIONSTAR MTG/ MR.COOPER (SHAPIRO)
Matter ResolvedRequest
Adjourment
1074/15/2020 9:00 am19-32575 / CMGAndrew Thomas Archer Motion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $1,489.00
Debtor obj<>NATIONSTAR MTG (SHARPIRO)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-32937 / CMGYAKOV RUDIKHMotion Relief from Co-Debtor StayNo Opposition Filed
SELECT PORTFOLIO (FEIN)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am19-33420 / CMGGeorge E Veitengruber IIIMotion Relief from Stay (Fee)No Opposition Filed
WELLS FARGO BANK (MORTON)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am20-10406 / CMGSCOTT M WILHELM, ESQObjection to Debtor's ExemptionsNo Opposition Filed
TRUSTEE OBJ AMD SCH C #26
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am20-10495 / CMGEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicableWithdrawn
Per email from Debtors attorney, motion withdrawn - MTN TO SUSPEND PAYMENT

Trustee OBJ.
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am20-11665 / CMGJAMES J CERBONE, ESQMotion Relief from Stay (Fee)No Opposition Filed
SANTANDER BANK (MORTON)
Matter ResolvedRequest
Adjourment
1384/15/2020 9:00 am20-11884 / CMGROBERT C NISENSON ESQMotion Impose Automatic Stay3rd Party Matter
mk: case was dismissed on 4/1/20

MK - CONTINUED PER JUDGE<<>>

MTN TO IMPOSE STAY
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am20-12145 / CMGTIMOTHY P NEUMANN, ESQMotion Relief from Stay (Fee)Moot - Dismissed
R I HOLDINGS LLC/LANDLORD (GARY THEODORE)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am20-12374 / CMGDANIEL L. REINGANUMNotice of Request for Loss MitigationNo Opposition Filed
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am20-12672 / CMGRobert C Leite Motion to Impose StayNeeds Resolution of Issues : Objections
Trustee obj; Ajax Mtg obj (Pluese)<>MTN TO IMPOSE STAY
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am20-12899 / CMGDaniel Straffi, Esq.Notice of Request for Loss MitNo Opposition Filed
REQUEST FOR LOSS MIT/SELECT PORTFOLIO
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am20-14316 / CMGEric ClaymanMotion Relief from Stay (Fee)Converted to 7 / 11
JOHN E. MILLER/LANDLORD (ANTHONY CAMBRIA)
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am20-14492 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Impose Automatic StayNo Opposition Filed
MTN TO IMPOSE STAY
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am20-14542 / CMGPETER E ZIMNIS, ESQMotion Extend TimeNo Opposition Filed
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am20-14613 / CMGWilliam H. Oliver, Jr., Esq.Motion Extend TimeNo Opposition Filed
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
04/15/2020 9:00 am20-14652 / CMGKevin Fayette, EsqMotion Extend TimeNo Opposition Filed
MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
1174/15/2020 10:00 am15-13731 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 40 of 61 required payments   Arrears: $8,195.00  Total Paid In: $47,070.00
3/31/20(mk): atty waiting to hear from client if he will pay the 1,221 to complete plan

AS OF 3/23/20 (SF)

mk: mtg co has MFR on 4/1/20. Atty to discuss w/ debtor re: final payment of $1221 which wil resolve MP & Trustee motion.


RECOMMEND $47,070 PTD, $1221 X 1 (BEGIN 3/1/20) 100%
- STUDENT LOANS TO BE PAID OUTSIDE
-US BANK OS TRUSTEE WILL NOT PAY CLAIM
1. Trustee objection: Debtor arrears through 1/30/2020 is $5865. To complete plan at 100% debtor needs final payment of $1221.

2. Trustee certification of default scheduled for 3/4/20 at 9.


MP proposes $811 x 58 BASE
Plan has run 59 months with 1 month remaining
Arrears: $5865


Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am15-28221 / CMGROGER J. YEHL, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 53 of 55 required payments   Arrears: $0  
Total Paid In: $10,600.00
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am16-33817 / CMGLEONARD C WALCZYKConfirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 40 of 40 required payments   Arrears: $0  
Total Paid In: $112,000.00
4/3 workup for the 4/15 calendar EDC
****CONFIRM AT: $2800 x 60 beg 1/1/17 - 100% W/ MIN $232,000 DUE TO NE EQUITY NE PROCEEDS FROM SALE OF MILLTOWN PROPERTY BY 7/31/20
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am17-12558 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 34 of 38 required payments   Arrears: $310.00  Total Paid In: $10,410.00
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am17-25587 / CMGPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 29 of 32 required payments   Arrears: $1,957.00  Total Paid In: $26,895.00
Matter ResolvedRequest
Adjourment
1524/15/2020 10:00 am18-10553 / CMGJustin M. Gillman, Esq.Status ConferenceJudge to Reserve DecisionTotal Paid In: $8,584.00
STATUS CONFERENCE (RE MICHELLE MASON CLM #12-1?)
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am18-22919 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 22 of 22 required payments   Arrears: $0  
Total Paid In: $19,622.00
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am18-25119 / CMGMICHAEL L DETZKY, ESQConfirmation Hearing on Modified PlanPending - Work-up in ProcessDebtor has made 75 of 21 required payments   Arrears: $786.00  Total Paid In: $40,048.00
ISSUES AS OF 4/7/2020 (DM):

1) Trustee OBJ:
-

Confirmed Case: $4,452.49 Ptd, $250 x 1, $494 x 54 start 2/1/19, Base Plan
plus $33,356 or non-exempt proceeds whichever is greater
Prop. MP: Ptd, $536.45 x 39 start 4/1/20, Base Plan
PTD = $40,048.25
Last Claim (1-2) dated 7/29/19
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-11015 / MBKJOHN J SCURA, IIIAP Summons IssuedMoot
AMT: AP CLOSED 10/22/19<<<>>.
AMT: JOINT SCHEDULING ORDER/TRIAL 4/15/2020<<>>
AP 19-1172 Salvatore & Margaret Family Trust & Gary Fazio vs. Kenneth Prus PRE-TRIAL
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-11940 / CMGEUGENE ROTH, ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 14 of 15 required payments   Arrears: $251.00  Total Paid In: $3,514.00
4/3 workup for the 4/15 calendar EDC
-$3514 paid then 251 x 45 beg 5/1/20 pro rata
Matter ResolvedRequest
Adjourment
1494/15/2020 10:00 am19-12203 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 14 required payments   Arrears: $580.00  
ADJ PEREMPTORY
INCOME RESOLVED 225 3RD CAR WAS SURRENDER
AR RESOLVE OR HOLD ( ATTY TO RESOLVE INC ISSUE OR REC DISMISSAL)
ISSUES AS OF 2/11/2020 (DM):

***In addition to the outstanding issues below, amended Sch I filed 12/5/19 for spouse's new job at Comcast - Trustee was previously advised that there was no longer any part-time income, but amended Sch I still has $1,100 for part-time income - Trustee disposable income calculation WITHOUT the part-time income is $712 per month (see calculation below)***

- Debtor (Trenton Board of Ed) - 2019 Ytd Net $25,612.71/8 = $3,201.58
- Rent = $950
- Spouse (Comcast) - $1,153.80 (avg for 80 hrs) x 2.16 = $2,492.20
- Sch J expenses of $6,381 - $450 for car surrender = $5,931
- DISPOSABLE INCOME = $712

1) Wilmington Trust (RAS) OBJs - $18,065.89 arrears on 527 Brunswick property (UNRESOLVED).

2) Wells Fargo filed a secured claim on 529 Brunswick property not listed in the Bankruptcy Petition or the Plan (MP PROVIDES THAT DEBTOR NOT ON DEED AND CLAIM TO BE TREATED OUTSIDE PLAN - Rhondi & Aleisha are okay if Trustee adds that property is surrendered with respect to the filing debtor and creditor is free to seek stay relief).
AR OK

3) Ally Capital filed $58.54 late arrears claim on 2013 GMC Terrain - MP proposes $959 treatment (NEED CLARIFICATION).
ADD PAY PER CLAIM AR OK TO PAY

4) MP assumes lease and cures $311.37 arrears to ACAR Leasing on 2014 Buick Verano - but lease expired sometime in 2017 (NEED CLARIFICATION).

5) IRS filed $7,461.75 estimated priority claim (AMENDED TO $5,125.55 - MP PAYS).

6) Ocwen (RAS) OBJs - $45,051.94 arrears on Meadowview Dr property (LOAN MOD ORDER ENTERED AND POD HAS BEEN AMENDED TO $0)

7) American Credit Acceptance filed POC (1-1) and POC (8-1) for a 2006 Lincoln Navigator - proposed Plan treats creditor as surrendered in Part 4e and secured unaffected in Part 4f (MP REMOVES TREATMENT FROM PART 4f).

8) Trustee OBJ:
- Debtor has insufficient income (MOOT BASED ON NEW JOB).
- Need proof
Matter ResolvedRequest
Adjourment
1624/15/2020 10:00 am19-16187 / CMGLAURENCE R SHELLER, ESQOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 11 of 13 required payments   Arrears: $380.00  
ADJ FOR RESOLVED OF IRS MOTION AND DEBTOR TO BE CURRENT
ISSUES AS OF 1/29/2019 (DM):

***Case was dismissed for failure to resolve the IRS estimated priority claim and subsequently reinstated. The case is now 10 months old and the IRS priority claim remains estimated and debtor is 2 Trustee payments behind as of 1/29/20 - RECOMMEND DISMISSAL***
MOTION FILED RETURNABLE 3-4

1) Objection by US Bank Cust for PC7 First Trust (Gary Zeitz) - plan does not provide for payment of full claim for tax sale certificates. (RESOLVED BY ORDER 4/23/2019)

2) IRS filed $4,507.78 estimated priority claim (UNRESOLVED).

3) Trustee OBJ:
- must address objection by US Bank. (RESOLVED)
- must file pre conf cert. (FILED)


Prop. Plan $190 x 60, Base Plan
PTD 8/10 = $1,520
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
1274/15/2020 10:00 am19-18781 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 12 required payments   Arrears: $773.00  Total Paid In: $7,730.00
atty says RE been sold that POC was on - creditor will w/d claim- adj 2 weeks for amended claim

As of 3/23/20 (DS): 1. Must resolve mortgage claim, which remains unresolved since 9/18/19, date case was audited.

MP Prop $773 x 34 Base - Debtor has sold property, Plan removes sale, secured arrears owed to mortgage and remove avoid liens.
Matter ResolvedRequest
Adjourment
1544/15/2020 10:00 am19-19078 / CMGKarina Pia Lucid Confirmation Hearing on Modified PlanRecommend DismissalDebtor has made 9 of 11 required payments   Arrears: $2,054.00  
4/7 workup for the 4/15 calendar EDC
ADJ PEREMPTORY ATTY TO EMAIL EC AFTER 3-5 TO REVIEW OUTSTANDING ITEMS (no email sent to edc)-can confirm if LM issue resolved case is 11 months old EDC

-OUTSTANDING PER INTERIM SCH ORDER NFA REGARDING LM:
(1) MOTION FOR LOSS BY 12-18 AND COMPLETE PACKAGE TO LENDER BY 12-31 ----LENDER CHECKING 2/5
SUBMITTED
(2) RESOLVE OBJ BY: BANK OF AMERICA TO LM-NOT DONE

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

RESOLVE BANK AMERICA, SANTANDER AND TRUSTEE BY 2/5-----not done
OTBS UNAFFECTED AND RETAIN LIEN
FILE MP BY 2/5-----not done
EWAGE ------not done

-motion for relief on for 2/5 by Greenwich HOA
MP includes $6000 to Baker EFCU but no claim filed. Cannot pay unless claim filed by either Baker or debtor
ORDER ATH LATE CLAIM FILING AND AUTH TR TO PAY
1) Bank of America (Powers Kirn) objection to MP confirmation - need to resolve
-arrears $200,016.39( 11/20/19-MK- creditor atty -nothing resolved)
2) Santander Consumer USA Inc (Morton & Craig) objection to confirmation - need to resolve(MK- MP says unaffected-ok w/Morton)
OTBS BY 12-31) Trustee objection to confirmation - need to resolve
-the debtors plan consists of unnecessary/excessive expense items - $500/gas & electric; $660/car payment; $698 car payment (OK 100%)
-the debtor is not paying all disposable income - per the amended 122c monthly disposable income is over $9000 monthly for gucs (OK 100%)
-Schedule I income needs to be recalculated without the pension loan deduction now that the loan has been paid off
-the Schedules fail to account for the debtors tax refundin the amount of $8447 when determining disposable income
-need to file Pre Confirmation Certification with Court
-need an order to pay adequate protection payments and this is a post petition payment or is it to be applied to pre petition arrears
OTBS FROM LENDER AUTH PAY THROUGH TRIAL MOD DATE
-confirmation order must contain non-exempt proceeds from claim against his employer

proposed plan $2414.206x60 base plan with
Matter ResolvedRequest
Adjourment
1294/15/2020 10:00 am19-19156 / CMGMichael G Brucki Confirmation Hearing on Modified PlanRecommend DismissalDebtor has made 11 of 11 required payments   Arrears: $0  

4/6 workup for the 4/15 calendar

--per (mk): atty needs to amend I & J if debtor now on disability and provide proof of disability income. NOTHING NEW PROVIDED
-Debtor injured and as of now not sure if he will be able to return to work- adj 4/15/20-NFA-NO FURTHER INFO PROVIDED
-Claims will be paid according to the trustee's order of distribution.
-Stay motion for 2018 Nissan Pathfinder is scheduled for 4/15
>>Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- need statement of pension loan showing balance. (INCOMPLETE-JUST SAYS 28 PAYMENTS BUT NOT WHEN THE PAYMENTS BEGAN)
-The debtor has undertaken an improper use of exemption. Needs amended Sch. C to add values of assets and amounts of exemptions claimed and statute claimed under.(STILL NEED)
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. TRUSTEE IS OK TO USE I & J DUE TO DISABILITY BUT INCOME IS SLIGHTLY HIGHER AT $3628 MONTHLY-WE ADDED BACK THE $315 CREDIT UNION DEDUCTION PER CHECK-$563 in disposable income if pay is the same on disability.
-Still needs to be 60 month plan because over median when filed.

--------------------
The Trustee's calculations are higher for the following reason(s):
- Improper deductions on form 122c. Will need proof for Line 17 $864.02 in Court ordered payments(OK BUT WHAT ARE THEY FOR?); $500 child care;$250 additional health care expenses;line 23 optional telephone $300. Line 25, health Insurance $996.40(OK) ;line 33 $1300 - this is rent payment not a secured debt.(OK TO USE I & J DUE TO DISABILITY)
- Income form pay stubs verified higher( 7,120.02 ) than scheduled($4,814.88) resulting in monthly disposable income of $1,749.02. Plan needs to be 100%.(IS ON TEMP DISABILITY-HOW MUCH IS HE RECEIVING-IF REC REGULAR SALARY THEN DISPOSABLE INCOME IS $563 MONTHLY AS ADJUSTED ON SCHEDULE J)
- The Schedules
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-19218 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - SUBJECT TO TERMSDebtor has made 10 of 11 required payments   Arrears: $400.00  Total Paid In: $4,000.00
As of 4/2/20 (DS): Recommend confirming at $4,000 paid, $400 x 49 begin 4/1/20 pro rata dividend to gucs, Sale of Delaware Dr by 10/15/20 plus non-exempt proceeds from sale to Trustee (arrears to be paid at sale)

MP Prop $400 x 50 $0 and Sale of Delaware Dr by 6 months after conf - Debtor is now selling home and removes loan mod.
Matter ResolvedRequest
Adjourment
1944/15/2020 10:00 am19-21139 / CMGDaniel Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 10 required payments   Arrears: $700.00  
AR RESOLVE OR HOLD
ISSUES AS 1/9/2020 (DM):

***The money on hand covers 100% of the filed guc claims with Trustee comp - no one else to pay. All bar dates have expired. AR recommends AP payments through plan pending notification of issuance of trial modification***

1) Deutsche Bank/Wells Fargo (PHELAN) OBJs - $246,593.01 arrears (UNRESOLVED).

2) Trustee OBJ:
- The debtor has insufficient income (MP REDUCES PAYMENT TO $100/MONTH).
- Auto insurance expired 6/30/2019 - need renewal (RECEIVED).
- Must file Pre-Conf Cert (FILED).


Prop. Plan $800 Ptd, $100 x 31, Base Plan, Loan Mod by 4/1/2020
PTD 5/7 = $1,100
Last Claim (3-1)
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-21323 / CMGAlan G. Cosner Confirmation Hearing on Modified PlanRecommend Confirmation - SUBJECT TO TERMSDebtor has made 7 of 10 required payments   Arrears: $158.00  
4/3 workup for the 4/15 calendar --MP filed 3/4-case is 10 months old---MP adds IRS through plan and 20% to unsecured but there is equity of $13,467 in the house we can confirm with that amount instead of 20%

****CONFIRM AT: $4515.30 paid then $929 x 50 beg 5/1/20-min of $13,467 to unsecured

Adj. because debtor atty says IRS requested CO to be pd outside.--MP resolves
>> 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.( OK if agrees to pay equity)
- 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. (done)


Prop Plan $450 x 60 Base.
payments:8/8
last claim:4-1, bar date:8/14/20
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-21588 / CMGSTEPHANIE RITIGSTEINOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 8 of 10 required payments   Arrears: $1,300.00  
Matter ResolvedRequest
Adjourment
1494/15/2020 10:00 am19-26605 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues : ObjectionsDebtor has made 44 of 8 required payments   Arrears: $0  

4/1 workup for the 4/15 calendar--need answer if LM ok otherwise no one to pay and needs dismissal

3/4/20: LM submitted to lender - needs 30 days to review- A.Libin here and OK w. that. and they will know 1 way or the other by next hearing.

2/24 workup for the the 3/4 calendar EDC

lender has LMpackage - missing a few things but will resolve & look to confirm on 3/4/20. Otherwise to one to pay and case should be dismissed

AR DISC WITH ATTYS
AS OF 1/8/2020 (at):

PLAN DOES NOT PAY MORTGAGE ARREARS. THAT IS THE ONLY CLAIM FILED AND BAR DATE HAS PASSED. DISPOSABLE INCOME IS $4,847 AND PROPOSED TRUSTEE PAYMENT IS $55. WHO IS SUPPOSED TO BE PAID?

1. Objection filed by Bank of America (Milstead) - failure to cure arrears of $163,895.48 (Per POC). (UNRESOLVED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - on residence. (RECEIVED)
- Proof of 2 month's income - (updated) (RECEIVED - SUBSTANTIALLY HIGHER THAN SCHEDULED)
- Income contribution affidavit (RECEIVED)
- A copy of the last filed tax return - 2018. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - on residence with personal liability coverage. (RECEIVED)
- Auto insurance for all vehicles and 2 months bank statements prior to filing date. (RECEIVED)
- A copy of the deed - on residence. (RECEIVED)
- A Modified Plan that completes Part 5a and Part 8c. (NOT MODIFIED - NO UNSECURED CLAIMS)
- Amendments to Schedules C to take proper exemptions on all vehicles listed on Schedule B. (AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $702 (requires proof).
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):
Per Schedules there is $376.56 in monthly disposable in
Matter ResolvedRequest
Adjourment
1504/15/2020 10:00 am19-27105 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 7 required payments   Arrears: $2,000.00  
MK see notes- atty to file a MP-

As of 2/25/20(mk):


1.Objection BY Specialized Loan(Shapiro): IS THIS THE Second MTG? MK: NO- see notes beowl
-plan fails to pay arrears.

>>NOTE: It appears Specialized Loan is the second mtg. Wells Fargo holds the first- No POC filed by Wells Fargo and bar date has passed. << MK- NO it's the reverse. Specialized is first and specilaized has line of credit which is a second- and C Walrath is looking into the second mtg- b/c no claim

2. MP attempts to cram IRS Lien on personalty and St of NJ lien on RE. There is service on Taxing authorities- no objection yet.

3.Trustee Objection:
-Proof of 2 month's income for debtor specifically-Need updated pay stubs for job at Matlen Silver Group that started in August 2019.(WE STILL NEED UPDATED STUBS -mk- look for these as atty says provided.
FOR DEBTOR'S JOB. She started it in August, filed case Sept we need 60 days of her income form her new job.)
---------------------------------------------------------------------------
-need Amend Sch I and proof of income for non-debtor spouse income.(Debtor reply says separated from spouse- his income not in picture).
-need Modified Plan that treats the IRS and NJ secured claims.(Filed).



plan:2000 X 60 BEG 10/19; 0%.
payments:5/5
last claim:12-1, bar date:11/14/19
Matter ResolvedRequest
Adjourment
1944/15/2020 10:00 am19-27489 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $250.00  
issues as of 2/6/2020

1) 341 not held, rescheduled to 2/27/2020
2) State of NJ, Division Taxation priority claim 10 is estimated - need to resolve


proposed plan $250x60 loan mod by 4/30/2020 0% plan
paid in $1000
arrears $250
last claim 14-1
Matter ResolvedRequest
Adjourment
1964/15/2020 10:00 am19-27616 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 571 of 7 required payments   Arrears: $0  

ISSUES AS OF 2/13/2020 (DM):

1) State of NJ filed $2,067.83 priority claim that includes estimated taxes for 2018 (UNRESOLVED).

2) State of NJ filed $2,522.61 unsecured claim that includes estimated taxes for 2015 (UNRESOLVED).

3) IRS filed $753.69 priority claim not treated in the plan (OKAY TO ADD??)

4) BOA filed secured POC (9-1) for mortgage arrears on 815 Monmouth Street. This creditor and property are not listed in the plan or anywhere on the petition. Need clarification (UNRESOLVED).

5) Curt & Debra Lyons OBJs - successful bidders at the sheriff sale - case filed 10 days later (UNRESOLVED).

6) MFR by Provident Bank was granted on 12/18/19 (PAID AT CLOSING PER HUD-1 RECEIVED).

7) Provident Bank (POWERS) OBJs - holds 1st mtg on property sold at sheriff sale - debtor has 60 days to redeem & plan proposes a sale (PAID AT CLOSING PER HUD-1 RECEIVED).

8) JP Morgan Chase (McCalla) OBJs - 3rd mtg holder - plan fails to treat claim (PAID AT CLOSING PER HUD-1 RECEIVED).

9) Is there a second mortgage on the West Ohio property? Nothing listed and no documentation (MOOT - PROPERTY SOLD AND HUD-1 RECEIVED).

10) Trustee OBJ:
- Need to file Pre-confirmation certification (UNRESOLVED).
- Need divorce settlement agreement and docs on property that ex-husband resides in (UNRESOLVED).
- Need a copy of homeowner's insurance renewal (MOOT - PROPERTY SOLD).
- Need payoff statement for Provident Funding (MOOT - PROPERTY SOLD).
- Need amended schedules to include mortgage with Chase (MOOT - PROPERTY SOLD).
- The current Plan does not specify treatment of JP Morgan Chase (MOOT - PROPERTY SOLD).
- Trustee is unable to determine the non-exempt equity in real estate without copies of all valid liens (MOOT - RECEIVED HUD-1 FROM SALE).


Prop. Plan $116 x 60, Base Plan, sale by 12/1/19
PTD 2/5 = $232 plus $65,983.64 sale proceeds
Last Claim (3-3)
Matter ResolvedRequest
Adjourment
1994/15/2020 10:00 am19-28278 / CMGKEVIN E ABERANT ESQConfirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 7 of 7 required payments   Arrears: $0  

4/2 workup EDC

-tax claim and trenton water claims are higher. TO CONF it needs ***$2364 paid then 424 x 50 beg 5/1/ 20 0%- use trustee order of distribution--pre conf cert to be filed in 10 days

trustee objection need updated home and auto insurance
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-28476 / CMGCAMILLE J KASSARConfirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 7 required payments   Arrears: $51.00  
3/3/20(mk): atty says filed extension for loss mi.t and MP amended I & J today. Only 2/6/payments made. still Need proof of income( see updated POI in pre 341 category- just uploaded 3//3/20) and other issues to be resolved- needs adj. request.

AS Of 2/25/20(mk):

>>>2/5/payments & Trustee Objection all unresolved<<<

1. Trustee Objection:
-debtor has insufficient income income verifies $-337.24..( 2/5/payments).
need proof of 2 month's income - for new job for debtor and for spouse.
-need 2019 tax return by 5/31/20.
-need A Modified Plan that extends loan mod, date expired 1/2020.
-need Amendments to Schedules I to update income for debtor and add spouse income..
-Schedules fail to account for the tax refund of $2084 when determine dispos income.
- The current Plan does not specify treatment of US Dept of HUD under the Plan.
- The Plan fails to provide for a prompt loan modification completion date.
-Must file Pre-confirmation certificate.



Plan:$51.41 x 60 100% and Loan Mod with Carrington Mortgage on County Rd by 1/2020.
Payments:2/5
last claim:6-6.Bar date:12/8/19
Matter ResolvedRequest
Adjourment
2044/15/2020 10:00 am19-28641 / CMGSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $500.00  
AS OF 2/14/20 (SF)


1. IRS filed priority claim 3 $9,291.93 - claim is not provided for in plan (OK TO PAY?)
PER ATTY PAY

2. Credit Acceptance Corp secured claim 5 has arrears of $1,462.46 - (OK TO PAY?)
PER ATTY PAY

3. Wells Fargo Bank filed secured claim 22-1 for $2818.32 with arrears of $566.01 for Castle Windows. This claim is not addressed in plan (OK TO PAY?)

4. State of NJ filed estimated unsecured claim 30-1 (NEED AMENDED CLAIM)

5. ADV: Social Security v. Bradley scheduled for 2/19 @ 3 - Judge to Reserve Decision

6. Trustee objection to confirmation - need to resolve

-a modified plan that treats student loans outside plan per Schedule J expense taken, and increases the tier when the debtor's pension loan is paid off in the 17 more months
PER ATTYY OK ON BOTH
-the debtor's schedule J consists of unnecessary or excessive expense items, such as $320/childcare (need proof of expense); $200/$100 personal care/personal grooming; $70/timeshare; $800 student loans (need proof) (NO PROOFS PROVIDED)

-the debtor is not paying all disposable income into plan - disposable income on Line 45 of Form 122c require minimum $35,266 dividend to general unsecured creditors

-the schedules fail to account for the debtors tax refund in the amount of $4,163 when determining disposable income

-the current plan does not specify treatment of the North Plainfield Sewer Department (scheduled)STRIKE

-the attorney fees paid and balance due in the Statement of Financial Affairs, Attorney Disclosure Statement and the Plan are not consistent (NEED TO RESOLVE)

-need explanation of garnishment deduction in debtor's paystubs to properly calculate his monthly income

7.) Need to file Pre Confirmation Certification with Court


proposed plan $500x60 base plan
Payments: 4/5 Arrears: $500

RESOLVED ISSUES:
-need a copy of the homeowner's insuranace renewal declaration - need updated declaration page on or before 11/25/2019
SUBMITTED
-need a current market analysis, need
Matter ResolvedRequest
Adjourment
2054/15/2020 10:00 am19-28642 / CMGDOROTHY L WRIGHT, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $400.00  
AS OF 2/12/2020 (at):

1. Motion to modify ex-spouse's proof of claim is scheduled for 3/4/2020. Need outcome in order to confirm the plan.

2. Christine Brickley-Reina (ex-spouse) filed a priority claim #4 in the amount of $24,100 which is not in the plan. Is it ok to pay this claim? (this is the claim they are trying to reclassify to unsecured 3/4/20 hearing)

3. Objection filed by Christine Brickley-Reina (Gorski) - plan is silent as to domestic support arrears.

4. Verified income shows monthly disposable income of $633.

5. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Domestic Support Obligation information (RECEIVED)
- Pension loan statement. (NOT RECEIVED - STATEMENT PROVIDED IS ILLEGIBLE)
- Amendments to Schedules B/C to add Affinity Credit Union checking and savings accounts. (AMENDED)
- Amend Schedule J to remove child support expense that was already deducted from Schedule I. (AMENDED - REDUCING EXPENSES BY $430 - EXCESSIVE)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $643/month in alimony (need proof as $649/month is already deducted from his pay
check)
- Need to file Pre-Confirmation Certification. (FILED)
- The attorneys' fees listed in the plan and the disclosure statement do not agree. Debtor's attorney must amend the plan or the disclosure statement. (AMENDED)
- Need Divorce Decree and Settlement Statement. (RECEIVED)

Plan proposes: $200 x 60, base
Payments: 4/5, arrears $200
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-28965 / CMGROBERT H JOHNSONConfirmation Hearing on Modified PlanRecommend Confirmation - SUBJECT TO TERMSDebtor has made 4 of 6 required payments   Arrears: $500.00  
4/6 workup for the 4/15 calendar EDC
-since debtor is not paying his full disposable income monthly the sale/refi perod needs to be shortened to 1 year from confirmation
-If no objection by mortgage to MP CAN CONFIRM AT: ***$1300 paid then $500 x 1 beg 4/1/20 then $300 x 31 beg 5/1/20-sale or refi by 4/15/21-100% ($70,000 in equity)

1) Need to file Pre Confirmation Certification with Court(DONE)
2) Santander Bank (Speziale) objection to confirmation - need to resolve
-pre petition arrears $32,165.24 -CLAIM FILED FOR $66,236.77 (MP SAYS SALE/REFI IN MONTH 36)
3) Trustee objection to confirmation - need to resolve
-need amendment to schedules to list debtors business
-Form 122c needs to be amended because debtor is above median
-the debtor is not paying all disposable income into plan - verified income leaves a monthly net balance of $15,869.10 (OK plan proposes 100%)
-there is non exempt equity in residence in the amount of $139,126.30 (OK plan proposes 100%)
-the debtors plan proposes an order of distribution that his contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l)
-need to file pre confirmation certification
4) Ditech filed secured claim 1-1 in the amount of $197,637.40 for a mortgage on the property (arrears $35,807.05)- this claim is not treated in plan or listed on Schedule D - need to address claim

proposed plan $300x35, $32,000x1 100% plan with sale or refi on or by 7/1/2020
paid in $1000
arrears $200
last claim 3-1
Matter ResolvedRequest
Adjourment
1614/15/2020 10:00 am19-29167 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues : ObjectionsDebtor has made 5 of 6 required payments   Arrears: $631.00  
4/3 workup for the 4/15 calendar
Can confirm at 100%if ARC Home objection resolved EDC

1. Stay vacated---American Honda/2018 CRV (Morton)
2. Objection filed by Arc Home LLC (RAS Citron) - failure to cure arrears of $34,722.39 (Per POC). (UNRESOLVED)
3. Trustee's objection:
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason(s):
- Verified income leaves a monthly net balance of $1,330.50.
- Per the 122C, monthly disposable income is $1,545 which would require a minimum dividend of $92,700 to general unsecured creditors.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,226.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $93,515.00 in non exempt equity in the residence. Non exempt equity in proceeds from sale of real estate to be provided to trustee.

Plan proposes: $643 x 60, 100% to guc's, sale of residence by 7/1/2020
Payments: 4/4
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-29297 / CMGJEFFREY E JENKINS ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Hearing HeldDebtor has made 3 of 6 required payments   Arrears: $1,095.00  
As of 4/2/20, 341 not held on 2/20/20, no show. Debtor in arrears $1,095, made 3 out of 6 payments. Must reschedule 341, get current, then submit confirmation adjournment request.
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-29453 / CMGTHOMAS D MCKEON ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-29671 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 47 required payments   Arrears: $0  
Total Paid In: $2,976.00
Matter ResolvedRequest
Adjourment
2174/15/2020 10:00 am19-29911 / CMGPETER E ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $400.00  
AS OF 2/12/20 (SF)

1. Objection filed by Wilmington Savings (Hill Wallack) - failure to pay arrears of $49,318.79 and propose adequate protection payments and speculative sale.

2. Motion for Relief by Wilmington Savings scheduled for 2/19/20 at 9 (NEED OUTCOME)

3. West Lake Financial filed secured claim 6-1 with zero arrears but is not addressed in plan

4. Trustee objection:
- The debtor has insufficient income ..
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2099 when
determining disposable income.
-student loans are outside plan but are not listed on Schedule J

Plan proposes $200 x 36 Base, Sale by 6/30/20
Payments: 3/4 Arrears: $200

RESOLVED ISSUES:
-must file pre conf cert. (FILED)
-social security verification to be filed by attorney (CERT PROVIDED)
- proof of current auto insurance. what was provided has expired. (RECEIVED)
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-30457 / CMGDONALD C GOINS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $357.00  
issues as of 1/3/2020

1) 341 not held, rescheduled 2/20/2020
2) Need to file Pre Confirmation Certification with Court
Matter ResolvedRequest
Adjourment
2724/15/2020 10:00 am19-30496 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,900.00  
Fyi:mk: order submitted to Chambers 3/24/20 Resolves obj to Conf, by Mid First Bk. Terms= Sale of RE by 8/31/20;debtor make reg payments pending sale; if sale fails, MP to treat claim of creditor
Matter ResolvedRequest
Adjourment
2234/15/2020 10:00 am19-30840 / CMGJAMES G AARON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 5 required payments   Arrears: $0  

HO INS SUBMITTED
As of 2/11/20 (DS): An adjournment request was submitted blank. request has been denied, form is blank and no proof of homeowner insurance has been provided.

As of 2/13/20 (DS): 1. Trustee obj to the following:
- Need copy of homeowner insurance, if not confirmed by 2/19/20, none provided.
- Plan needs to confirm with non-exempt proceeds from sale to Trustee.
- Must file Pre-confirmation certificate.

2. Issues with Plan as follows:
- Plan is proposing adequate protection payments $500 each to IRS and New York Mellon. Will require orders to allow Trustee to pay.
- Plan also propose to pay IRS claims in full on Part 4c and then to pay IRS and Bank of NY Mellon claims to be paid in full. Is this to be stricken?
- Part 5 in Plan does not mark off unsecured claims to be paid, marks off none. Needs to be a Base.

3. Bank of NY Mellon filed another obj that plan does not cure arrears, does not pay post-pet monthly mortgage payments, Schedule J does not include mortgage to be paid, amount is $0 and to sale. Obj must be resolved.

4. Twp of Wall Tax Collector office filed secured claim $831.74, not in plan, ok to pay?

Prop Plan $1,200 x 59 ??? Base and Sale of Allaire Rd by 6/1/20
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-30936 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
3074/15/2020 10:00 am19-31610 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $430.00  
341 2/6/20

issues as of 1/3/2020

1) 341 not held, not rescheduled - missing documents
2) Not current with Trustee plan payments, arrears $430
Matter ResolvedRequest
Adjourment
2254/15/2020 10:00 am19-31624 / CMGGary D. HoffmanConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $153.00  
AS OF 2/11/2020 (at):

1. Need proof of service on Wells Fargo Bank (Value City Furniture) for motion to avoid lien.

2. Objection filed by Carrington Mortgage (RAS Crane) - failure to cure arrears of $65,496.30. (Per POC) (UNRESOLVED)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Need proof of insurance for all 3 vehicles. (NOT RECEIVED)
- Amendments to Schedules J to list correct mortgage payment amount. ($1,199) (NOT AMENDED)
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 $675.05.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $480.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Need proof of service on US Dept of HUD for strip off. (SERVICE NEEDS TO BE TO THE ATTENTION OF AN OFFICER OR MANAGING AGENT)
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve objection by Carrington Mortgage. (UNRESOLVED)
- The dismissal of this case should be accompanied with a 180 bar to refiling (LANGUAGE ADDED)

Mod Plan proposes: $154.14 x 60, base, loan mod by 3/31/2020 or 90 days after the entry of the Loss Mit Order
Payments: 2/3, arrears $154.28
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-31889 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanPending WorkupDebtor 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
1824/15/2020 10:00 am19-32045 / CMGEUGENE ROTH, ESQConfirmation Hearing ScheduledRecommend DismissalDebtor has made 3 of 5 required payments   Arrears: $708.00  
4/6 workup for the 4/15 calendar EDC

2 payments arrears
-motion for relief for Wilmington on for 4/7 at 9AM
-per last time working on Wilmington objection and filing MP to address all issues.(NO MP filed)

1. Objection filed by Wilmington Savings (Parker McCay) - failure to cure arrears of $133,924.40, property is worth $90,000 less than payoff so needs to be a short sale and debtors are not making full post petition payments of $2,142.51.
2. Stay motion by Wilmington Savings (1st mortgage) is scheduled for 4/7
3. Ally Financial filed a secured arrears claim #18 in the amount of $1,602.99 which is not in the plan. Is it ok to pay this claim?
4. Americredit/GM Financial filed a secured arrears claim #6 in the amount of $528.02 which is not in the plan. Is it ok to pay this claim?
5. Santander filed a secured arrears claim #7 in the amount of $80 which is not in the plan. Is it ok to pay this claim?
>>Trustee's objection:
- Need October and November bank statements for all accounts. (STILL NEED ACCT #'S 9961, 4810 AND 6374)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $536 and $528/month car payments
- $2,568/month student loans (need proof of same) (STATEMENT PROVIDED CLEARLY STATES PAYMENTS BEGIN 12/2022 AND THAT THE DEBTORS ARE NOT PAYING THIS RIGHT NOW - REDUCED EXPENSES)
- Need to file Pre-Confirmation Certification. (NOT FILED)

Plan proposes: $354 x 60, base, sale of residence within 6 months of confirmation
Payments: 3/3
Matter ResolvedRequest
Adjourment
2284/15/2020 10:00 am19-32460 / CMGSTEVEN J. SICOConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,184.00  
ATTY HAS EPAY 632
$ AND 341 SCH 3-4
AR TO DISC CASE PROSECUTION WITH ATTY
Matter ResolvedRequest
Adjourment
2304/15/2020 10:00 am19-32486 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $150.00  
AS OF 4/6/20 (SF)

1. MUST REQUEST ADJOURNMENT OF CONFIRMATION HEARING.
2. 341 NOT HELD - RESCHEDULED TO 4/23/20
3. PAYMENTS: 3/5 ARREARS: $150

Matter ResolvedRequest
Adjourment
2314/15/2020 10:00 am19-32509 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

4/7/20 (sf) See email from atty attached.

4/2/20(mk): FYI CO was submitted today resolving Lakeview's obj. Terms=Pay POC(#17-1) $2770.85

As of 2/10/20 (DS): 1. Trustee obj to the following:
- Need current CMA, which provides comparatives used for evaluation and updated homeowner insurance
- Global Lending filed arrears claim for 2014 Audi $639.30. Ok to pay?

2. Lakeview Loan obj arrears owed $1,486.25, no POC filed.

3. Wells Fargo/Value City Furniture filed bifurcated claim, secured $916.88 and unsecured $4,152.77. Claim must be resolved.

4. Midland Funding filed 2 secured claims as judgments Home Depot $2,886.21 and Best Buy $5,911.86, needs to be paid or move against both claims.

Prop Plan $199 x 60 Dollar Base $7,133
Matter ResolvedRequest
Adjourment
2334/15/2020 10:00 am19-32586 / CMGJOSEPH M PINTO ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,875.00  
Matter ResolvedRequest
Adjourment
2344/15/2020 10:00 am19-32597 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-32763 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 4 required payments   Arrears: $592.00  
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-32864 / CMGFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $770.00  
As of 3/26/20 (DS): Debtor attorney requested adjournment,, 341 has been rescheduled for 4/30/20

As of 2/10/20 (DS): Debtor attorney requested adjournment, 341 sched 3/26/20,
Matter ResolvedRequest
Adjourment
2464/15/2020 10:00 am19-32937 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 2/11/20 (SF)

Note: This plan was filed proposing $200 x 36 when there are two mortgages on the property with arrears. Plan is not feasible. No modified plan filed.

1. Objection filed by Select Portfolio Servicing (Fein, Such) - failure to pay arrears of $53,350.70. Plan is not feasible due to insufficient income to pay claim.

2. Objection filed by US Bank/Nationstar (Ras Crane) - failure to pay total debt claim of $160,876.81. Loan matures 10/1/23. The arrears are $60,978.73.


3. Trustee objection:
- The debtor has insufficient income. Income is negative
- 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 last filed tax return - 2019 by 5/31/2020.
- Need October and November bank statements for account #8241.
- A Modified Plan that addresses mortgage arrears to the 1st and 2nd mortgages.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $243.00 when
determining disposable income.
- There is $64,643 in non exempt equity in the residence. Plan requires 100%
- Need to file Pre-Confirmation Certification.

Plan proposes $200 x 36 Base
Payments: 2/2
Matter ResolvedRequest
Adjourment
2484/15/2020 10:00 am19-33021 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

341 now on for 3/12/20- need to adj. this conf. hearing.

2/20/20 - The Money Source's objection to confirmation has been settled. Doc 17.
Matter ResolvedRequest
Adjourment
2494/15/2020 10:00 am19-33032 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
2534/15/2020 10:00 am19-33105 / CMGDONALD F CAMPBELL, JRConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
2604/15/2020 10:00 am19-33263 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $600.00  
AS OF 2/14/2020 (at):

CONFIRMATION ADJOURNMENT REQUEST PROVIDED PROOF OF ONE PAYMENT (JANUARY). GRANTED ADJOURNMENT.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - Foreclosure estimates are not acceptable. (NOT RECEIVED)
- copy of the last filed tax return - 2018 (NOT RECEIVED)
- Need a statement for the debtor's pension loan. (NOT RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- Verified income leaves a monthly net balance of $1,041.59.
- Reviewed the 122C, Line 17 (involuntary deductions) should be $588, Line 25 (health insurance) should be $388, Line 34 (mortgage arrears) needs to be reviewed once the proof of claim is filed and Line 41 (pension loan) should be $12.
- 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):
- As of now, there is $18,976.76 in non-exempt equity in the residence.
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Need proof of service on Cavalry, Midland Funding and Portfolio Recovery. (CERT OF SERVICE NOT FILED)
- Need to file Pre-Confirmation Certification. (NOT FILED)

Plan proposes: $300 x 60, base, loan mod by 6/30/2020
Payments: 0/2, arrears $600
Matter ResolvedRequest
Adjourment
2614/15/2020 10:00 am19-33265 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 4 required payments   Arrears: $0  

As of 2/14/20 Debtor attorney requested adjournment to resolve creditor objection.

As of 2/7/20 (DS): 1. Wells Fargo obj arrears more, POC filed with arrears $29,929.12. Ok to pay? Obj must be resolved.

2. Capital One Auto filed 2 area claims $59.24 and $196.16, ok to pay?

If obj is resolved with Wells Fargo and ok to pay Capital One Auto, need to confirm at $930 paid, $611 x 58 begin 3/1/20 0% to gucs, add to confirming order Trustee ok to pay the arrear claims of Capital One Auto claims#5-1 and #6-1 and within 7 days must file fee app

Prop Plan $465 x 60 0%
Note: Service on motions done.
Matter ResolvedRequest
Adjourment
2654/15/2020 10:00 am19-33389 / CMGTHOMAS M MONAHAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 2/11/2020 (at):

DEBTOR HAS MADE NO TRUSTEE PAYMENTS.

Trustee's objection:
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- Excessive expenses on Schedule J: $550 for high school son expenses (Need proof of expenses)
- The current Plan does not specify treatment of New Century Financial Services. under the Plan. (NEED MODIFIED PLAN TO CORRECT)
(1) File pre-confirmation certification. (NOT FILED)
(2) The plan proposes to improperly reclassify Carrington Mortgage Services in Part 7 of the plan. (NEED MODIFIED PLAN TO CORRECT AND THERE IS NO PROOF OF SERVICE ON CARRINGTON)

Plan proposes: $100 x 60, base, loan mod by 6/17/2020
Payments: 0/2, arrears $200
Matter ResolvedRequest
Adjourment
2694/15/2020 10:00 am19-33457 / CMGMICHAEL P OTTO ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

issues as of 2/14/2020

1) Trustee objection to confirmation - need to resolve
-need 2019 tax return by 5/31/2020
-the debtor is not paying all disposable income into plan - debtors income using pay stubs provided verified higher than scheduled $5,603.83 which results in disposable income of $1,935.11
-the schedules fail to account for the debtors tax refund in the amount of $7,211 when determining disposable income
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - 2013 Mini Cooper Coupe listed on Schedule B with value of $6,906 - no exemption, no loan = non exempt equity in the amount of $6,906; 2010 Toyota Sequoia non exempt equity $7,988; TD Bank per statement balance is $7,581.60, not $3,500 as stated on Schedule B, therefore there is non exempt equity in the amount of $6,256.60; real estate has non exempt equity in the amount of $17,124.50; total non exempt equity in the amount of $38,275.10 to be paid to general unsecured claims
-bank statements show possible other account which have not been provided to the Trustee. Transfers from acct ending #0053 to accts ending #9567 and #2232. There is also a transfer to a savings account ending #8934. Trustee needs 2 months of statements before filing
-per atty use Trustee standard Order of Distribution
-must file Pre Confirmation Certification with Court
2) Toyota (2018 Toyota Rav 4) filed secured claim with no arrears, not treated in plan - Trustee to treat as current and unaffected by plan

proposed plan $753x60 minimum $38,393.50 dividend to general unsecured creditors
paid in $1506
last claim 12-1
Matter ResolvedRequest
Adjourment
2704/15/2020 10:00 am19-33459 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 2/10/20 (SF)


1. Trustee objection:
- Updated auto insurance, if not confirmed by 2/19/20, insurance expires 2/16/20. (RECEIVED)
- The debtor has failed to provide proof of service with respect to Plan Motions.
- Must file Pre-confirmation certificate

Plan proposes $419.43 X 60 Base
Payments: 2/2

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-33564 / CMGCHARLES D WHELAN, IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

issues 2/6/2020

1) 341 not held, rescheduled 2/27/2020
2) Current with Trustee plan payments
3) Need to file Pre Confirmation Certification with Court
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am19-33793 / CMGJonathan Stone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $375.00  
AS OF 4/2/2020 (at):

1. Nationstar Mortgage/Mr. Cooper filed a secured arrears claim #9 in the amount of $15 which is not in the plan. Is it ok to pay this claim? (OK TO PAY)

2. Trustee's objection:
The debtor has insufficient income Debtor has insufficient income, expenses are very low.
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - for State Park Rd, appraisal is dated 2013. (RECEIVED)
- Proof of 2 month's income - from spouse. (NOT RECEIVED)
- Business profit & loss statements (NOT RECEIVED)
- Business forms (NOT RECEIVED)
- A copy of the last filed tax return - 2018 for spouse. (NOT RECEIVED)
- Bank statements from Bank of America closed 11/22/19. (NOT RECEIVED)
- Amendments to Schedules I to add spouse income and J to list spouse expenses paying. (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):
- There is non-exempt equity estimated to be $721,330 on both properties, pending review of docs.
- Amended 122c to add spouse's income. (NOT AMENDED)
- Need mortgage statement for Main Street commercial property. (NOT RECEIVED)
- Need proof of ownership of business, WB Enterprise Debtor has 50% ownership with brother. (NOT RECEIVED)
- Need copy of debtor's mother's Will and a letter from the probate attorney as to debtor's interest in the state and the status of the estate. (ONLY RECEIVED WILL - NO LETTER- HE GETS 25% OF THE ESTATE - ONE OF FOUR CHILDREN)

Plan proposes: $357 x 60, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-10028 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-10046 / CMGJOHN C FEGGELER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 2/26/2020

1) 341 not held, not rescheduled
2) Current with Trustee plan payments
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-10272 / CMGSTEPHANIE SHRETER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $200.00  

1. 341 NOT HELD - RESCHEDULED TO 3/12/20
2. PAYMENTS: 1/1
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-10318 / CMGSCOTT E KAPLAN ESQConfirmation Hearing on Modified PlanContinued
5/20/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $600.00  
4/7/20 made 2 Payments.

AS of 4/4/20(mk)- 341 on for 4/30 & MP on 5/20/20


1.1/3 payments.
2.NO 341
3.MP filed and on for 5/20/20
4. Objection by City of Trenton.
Matter ResolvedRequest
Adjourment
2214/15/2020 10:00 am20-10406 / CMGSCOTT M WILHELM, ESQConfirmation Hearing ScheduledPending WorkupDebtor 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
1874/15/2020 10:00 am20-10909 / CMGErik M. Helbing Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $2,568.00  
adj for 2 weeks- for proof of payment posting -atty has made 2 payments.- and get 341 scheduled and if done - can further adj.

no payments.
no 341.
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-11338 / CMGCAMILLE J KASSARConfirmation Hearing on Modified PlanNeeds Resolution of Issues : ObjectionsDebtor has made 2 of 3 required payments   Arrears: $111.00  
AS of 4/4/20(mk)

341 NOW ON FOR 4/30/20. NEEDS REQUEST TO ADJ.THIS CONF HEARING.
Matter ResolvedRequest
Adjourment
2104/15/2020 10:00 am20-11707 / CMGHENRY CHUDZIK, JR.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 3 of 3 required payments   Arrears: $0  

Adj to 4/15/- contact atty- Atty ok to terms

As of 3/23/20 (DS): Recommend confirming at $200 x 3 begin 2/1/20, $428 x 57 begin 5/1/20 with a minimum dividend $20,921.40 to gucs

1. Trustee obj to the following: 22c has disposable income, excess expenses on Line 23 for tele services $334, Line 45 has disposable income $114.69 plus $234. There would be disposable income $348.69, which would require minimum dividend $20,921.40 to gucs.

Prop Plan $200 x 60 Dollar Base $11,134.34
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-11780 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 2 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-11813 / CMGVictor Druziako Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 13 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-11821 / CMGCarol L Knowlton, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,000.00  
Matter ResolvedRequest
Adjourment
2144/15/2020 10:00 am20-11856 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $382.00  
AR HOLD FOR 2 PM CONTESTED
AS OF 3/19/20 (at):

DEBTOR HAS MADE 1/2 TRUSTEE PAYMENTS.

1. There is a motion for prospective relief returnable 4/1/20. Stay motion is for the mortgage held on 1064 Tralee Drive and against Ed and Sue Kensek...I'm guessing her landlords, but maybe double check? Property was sold at sheriff's sale and deed delivered in April 2019.

2 Need Change of Address for the Debtor.

Plan proposes: $382 x 36, $0 to guc's
Payments: 0/1, arrears $382
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-11917 / CMGTHEODORE SLIWINSKI ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $514.00  
mk: This hearing is plan( #2)>> MP (#19) filed & on for 5/6/20<<
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-11935 / CMGKarina Pia Lucid Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 2 required payments   Arrears: $1,592.00  
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-11936 / CMGJOSEPH I WINDMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-11974 / CMGJoan Sirkis Warren Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-11985 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 2 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12023 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12102 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $462.00  
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12131 / CMGLAWRENCE L ABT III ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12132 / CMGS DANIEL HUTCHISON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $450.00  
3/30/20(mk): Co resolving obj by LL,Salt & Light Co- Pay arrears $5637= sure in 1st 18 mos.
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12209 / CMGKevin Fayette, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12220 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,000.00  
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12246 / CMGMICHAEL P OTTO ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 2 required payments   Arrears: $72.00  
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12257 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 2 required payments   Arrears: $2,000.00  
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12259 / CMGMARK W FORDConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $5,250.00  
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12283 / CMGEUGENE ROTH, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues : ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

As of 4/2/20 (DS): 341 sched 4/23/20, must submit confirmation adjournment request.
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12284 / CMGDARIN D PINTO, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues : ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

issues as of 4/7/2020

1) Loancare, LLC (Phelan) objection to confirmation hearing - need to resolve
-approximate arrears $1,747.66
2) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return - 2019 tax return now due by 8/15/2020
-need Amendment to Schedules - amend SOFA to include fees collected before filing RESOLVED, FILED
-the debtor is not paying all disposable income into plan - disposable income of $440.45 per Line 45 of Form 122c requires minimum $26,427 dividend to general unsecured creditors
-the schedules fail to account for the debtors tax refund in the amount of $3,723 when determining disposable income
-must file pre confirmation certification with court FILED

proposed plan $450x60 base plan
paid in $900
last claim 8
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12334 / CMGBARRY J. BERAN, ESQ.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12374 / CMGDANIEL L. REINGANUMConfirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 3/10/20 (SF)

1. 341 NOT HELD - RESCHEDULED TO 4/15/20
2. PAYMENTS: 1/1
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12395 / CMGEdward Nathan VaismanConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12433 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues : ObjectionsDebtor has made 0 of 2 required payments   Arrears: $1,000.00  
As of 4/4/20(mk):

1. NO Payments.
2. 341 now on for 4/23/20. Needs a payment & adj request for this conf.hearing.
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12492 / CMGKurt E. Reinheimer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Cert in response to trustee objection filed (doc 19) - to be reviewed.
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12542 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues : ObjectionsDebtor has made 1 of 2 required payments   Arrears: $835.00  
As of 4/7/20 (DS): 1. Trustee obj excessive expenses on Sched J such as $550 utilities and $650 elderly father and 22c has disposable income $5,034.80, which requires minimum dividend $302,088 to gucs.

2. Loancare obj to arrears more $43,265.42, no POC filed, bar date is 4/24/20.

3. Need 2019 tax returns.

Prop Plan $835 x 60 Base
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12548 / CMGMark Kriegel Confirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12585 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12672 / CMGRobert C Leite Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12797 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 4/7/2020 (at):

IF OK TO PAY WELLS FARGO CLAIM #3, RECOMMEND: $960 PAID TO DATE, $1,406 x 58 BEGINNING 5/1/2020, 100% PLAN
(Increase due to income verifying higher than scheduled)
Need Pre-Confirmation Certification within 10 days of confirmation.
Claim #3 filed by Wells Fargo will be paid through the plan.
2019 tax return to Trustee by 8/31/2020.

1. Wells Fargo Bank filed a secured arrears claim #3 in the amount of $74.04 which is not in the plan. Is it ok to pay this claim?

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 - : 2019 tax return by 8/31/20. (NOT RECEIVED YET)
- Need pension/401k loan statement. (NOT RECEIVED YET)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $400 tele/cell/internet/cable, $50 Netflix/Prime
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):
- Disposable income of $384 per Form 22c, as scheduled, requires a $23,040 minimum dividend.
- Income documentation for the debtor verifies higher ($3,412) than scheduled ($2,311).
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,497 when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $480 x 60, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12890 / CMGROBERT MANCHEL ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 2 of 2 required payments   Arrears: $0  

As of 4/7/20 (DS): Ok to confirm at $291 x 36 begin 3/1/20 Base

Prop Plan $291 x 36 Base
Note: 2019 tax return and cert on social security provided.
Matter ResolvedRequest
Adjourment
04/15/2020 10:00 am20-12899 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $1,000.00  
Matter ResolvedRequest
Adjourment
04/15/2020 12:00 pm16-25152 / CMGWILLIAM S WOLFSON, ESQMotion Compensation3rd Party MatterTotal Paid In: $54,686.00
Matter ResolvedRequest
Adjourment
2524/15/2020 12:00 pm18-26338 / CMGPRO SEConfirmation HearingPending WorkupDebtor has made 25 of 20 required payments   Arrears: $0  

2/5/20: Per AR need new MP on correct form once all motions on claims are resolved. with Orders entered. Also debtor needs to resolve IRS claim.

ISSUES AS OF 1/30/2020 (DM):

***3 remaining motions with secured creditors appear to be resolved by OTBS - Trustee needs the terms for all three matters. Also, need to resolve the IRS estimated priority claim***

1) IRS filed $1,900.79 late estimated priority claim (UNRESOLVED).

2) Debtor used a very old version of the Chapter 13 Plan, however no unsecured claims have been filed in the case. Will probably need orders for all four secured creditors in order to properly set up for confirmation.

3) Adv Pro case Green vs. Bank of New York. Order dated 3/22/19 - Dismiss Adv Pro without prejudice and Adv Pro is treated as an objection to POC and will be heard at confirmation.

4) Bank of NY Mellon/JPMorgan Chase (PHELAN) OBJs - $23,017.93 arrears on Scott Street property (OTBS BY DAY PITNEY LLP, CO-COUNSEL WITH PHELAN, ON DEBTOR'S MOTION TO MODIFY CLAIM - no order yet).

5) Bank of NY Mellon/JPMorgan Chase (PHELAN) OBJs - $28,457.49 arrears on West Wiley Street property (OTBS BY DAY PITNEY LLP, CO-COUNSEL WITH PHELAN, ON DEBTOR'S MOTION TO MODIFY CLAIM - no order yet).

6) Wells Fargo (SHAPIRO) OBJs - creditor owed $138,407.51 on Oyster Road property (OTBS ON MOTION TO REDUCE CLAIM - no order yet).

7) Wells Fargo (RAS) OBJs - $30,562.34 arrears on West Main Street property (ORDER ENTERED REDUCING CLAIM TO $29,138.99).

8) Insurance policies for the rental properties fail to provide personal liability coverage, many policies are fire policies only (UNRESOLVED).

9) Must file Pre-confirmation Certificate (UNRESOLVED).

10) Trustee OBJ:
- Debtor has insufficient income.
- Debtor has failed to file a feasible plan.
- Need a MP that uses the correct NJ approved Chapter 13 Plan and Motion (UNRESOLVED).
- Need amendment to Schedules - completed Sch C (UNRESOLVED).
- The calculated equity in total number of debtor's properties is
Matter ResolvedRequest
Adjourment
2504/15/2020 12:00 pm19-11940 / CMGEUGENE ROTH, ESQApplication for CompensationNeeds Resolution of Issues : ObjectionsTotal 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
04/15/2020 12:00 pm19-12432 / CMGJill Marie Tribulas Motion CompensationWithdrawnTotal Paid In: $2,100.00
Trustee Limited objection.

Amended Cert and revised form of Order . fees will be paid outside paln form settlement proceeds - that motion to Approve Settlement was on 4/1/20.
Matter ResolvedRequest
Adjourment
04/15/2020 12:00 pm19-12432 / CMGJill Marie Tribulas Application for CompensationOrder Previously SubmittedTotal Paid In: $2,100.00
3/25/20(mk) Order submitted today- OK


mk: discussed w/ atty- Order will provide payment for suppl fees outside plan .
Matter ResolvedRequest
Adjourment
04/15/2020 12:00 pm19-19102 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $1,920.00
Matter ResolvedRequest
Adjourment
04/15/2020 12:00 pm19-19674 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $1,800.00
Trustee obj<>
Matter ResolvedRequest
Adjourment
04/15/2020 12:00 pm19-20123 / CMGEdward Hanratty, Esq.Motion CompensationNeeds Resolution of Issues : Objections
Trustee Objection.
Atty reply #58
Matter ResolvedRequest
Adjourment
04/15/2020 12:00 pm19-22226 / CMGDOUGLAS G. MITCHELLMotion CompensationNeeds Resolution of Issues : ObjectionsTotal Paid In: $2,712.00
Trustee obj<>
Matter ResolvedRequest
Adjourment
04/15/2020 12:00 pm19-30290 / CMGJONATHAN GOLDSMITH-COHEN, ESQMotion CompensationNeeds Resolution of Issues : ObjectionsTotal Paid In: $5,250.00
Trustee obj<>
Matter ResolvedRequest
Adjourment
1134/15/2020 12:00 pm20-11884 / CMGROBERT C NISENSON ESQMotion Relief from Stay (Fee)Needs Resolution of Issues : Objections
OST-Debtor obj; Brookside at Somerville brief in support of mtn (Weingarten)<>407 BROOKS BLVD, LLC (BART KLEIN)

Mk: petition filed feb4.20;NO Payments- 1 due at $1,822. no 341 , missing docs
6 cases filed begin 2014,2016,2 in 2017 ,2 in 2019 and this one in 2020.
Matter ResolvedRequest
Adjourment
04/15/2020 3:00 pm20-11985 / CMGAndrew Thomas Archer AP SummonsJudge to Reserve Decision
AP 20-1082 PRETRIAL
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes