Judge Michael B. Kaplan
Hearing Date: 4/22/2020
Hearing Count: 176
Last Updated: 04-07-2020 07:52 PM

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

Back to Hearings List
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am12-38448 / MBKWilliam H. Oliver, Jr., Esq.AP Motion Summary JudgmentJudge to Reserve Decision
AP 19-2191 Moss vs. Neptune Twp
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am14-15626 / MBKEdward Hanratty, Esq.Motion SanctionsNo Opposition Filed
MTN FOR SANCTIONS AGAINST JET LINE PRODUCETS TO VOID WARRANT
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am15-10834 / MBKWilliam H. Oliver, Jr., Esq.Motion to Cancel/DischargeNo Opposition Filed
MTN TO CANCEL DISCHARGE/BENEFICIAL
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am15-10909 / MBKKurt E. Reinheimer, Esq.Motion to Cancel DischargeNo Opposition Filed
MTN TO CANCEL DISCHARGE/ABSOLUTE RESOLUTIONS
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am15-22764 / MBKDavid L Alba Motion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues : ObjectionsTotal Paid In: $31,684.00
Trustee obj<>MTN TO SELL VIOLET CIRCLE
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am15-28184 / MBKJAMES J CERBONE, ESQCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $48,300.00
US BANK (Robertson Anshutz)
Matter ResolvedRequest
Adjourment
164/22/2020 9:00 am15-29756 / MBKDAVID G BESLOW, ESQMotion for Relief From Stay3rd Party MatterTotal Paid In: $43,414.00
RELISTED-3/14/18 HEARING WAS OTBS<<>> Debtor obj<>WELLS FARGO (Phelan)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am15-30796 / MBKJOAN S. WARREN, ESQ.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $30,673.00
SANTANDER (MORTON)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am16-17426 / MBKJOSEPH ALBANESE, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $67,113.00
WELLS FARGO BANK (PHELAN)
Matter ResolvedRequest
Adjourment
384/22/2020 9:00 am16-26765 / MBKSCOTT E KAPLAN ESQCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $31,566.00
AR SCOTT KAPLAN WILL NOT BE ABLE TO CALL IN MED REASONS REC ADJ
WELLS FARGO (Phelan) ( tr arrears )
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am16-33503 / MBKCANDYCE I SMITH-SKLAR, ESQTrustee Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $9,508.00
Debtor obj<>
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am17-13699 / MBKWARREN LEVYMotion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceNeeds Resolution of Issues : ObjectionsTotal Paid In: $32,262.00
Wilmington Sv obj (Friedman Vartolo)<>MTN TO APPROVE REFI
Matter ResolvedRequest
Adjourment
454/22/2020 9:00 am17-27113 / MBKJOHN C FEGGELER, ESQMotion Relief from Co-Debtor StayNeeds Resolution of Issues : ObjectionsTotal Paid In: $28,435.00
mk: working on CO

Debtor obj<>SHELLPOINT MTG (PINCUS LAW GROUP)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am17-28581 / MBKFRANCIS P CULLARI, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $37,526.00
CREDIT ACCEPTANCE (MORTON)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am17-29254 / MBKJOAN S. WARREN, ESQ.Trustee Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $2,970.00
Debtor obj, can be current
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am17-29624 / MBKBRUCE C TRUESDALE ESQTrustee Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $3,900.00
Debtor obj, will pay
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am17-30368 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $5,984.00
AMT: MP 4/22<<<<>>>>
Debtor obj<>FAILED TO LM BY 8/31/19
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am17-30637 / MBKEric ClaymanMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $19,365.00
CARRINGTON MTG (SHAPIRO)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am17-35282 / MBKJAMES J CERBONE, ESQMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $31,523.00
SPECIALIZED LOAN SERVICING (KML)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am18-11284 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $4,050.00
ACAR LEASING (MORTON)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am18-12647 / MBKJOHN ZIMNIS, ESQMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $3,900.00
VW CREDIT (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am18-14105 / MBKKevin Fayette, EsqMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $17,180.00
FORD MOTOR (MORTON)
Matter ResolvedRequest
Adjourment
574/22/2020 9:00 am18-21171 / MBKJOSEPH CASELLO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $950.00
AMT: MP 4/22<<<<>>>>

MP to be filed and debtor to consider submitting funds to first pay gucs per AR

FAILED TO FILE POC ON BEHALF OF WOODLAKE GREEN BY 5/27/19; FAILED TO SELL JUMPING BROOK DR BY 6/30/19
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am18-22380 / MBKHENRY CHUDZIK, JR.Trustee Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $15,012.00
Debtor obj, will cure arrears
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am18-29441 / MBKJAMES J CERBONE, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)3rd Party MatterTotal Paid In: $6,882.00
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am18-30604 / MBKJAMES J CERBONE, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $9,602.00
PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am18-32211 / MBKJOHN ZIMNIS, ESQTrustee Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $6,846.00
***Atty mailing out $2,800 on 3/6/20 - ADJ to 4/22/20 Peremptory***
Debtor obj, will have funds before court
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am18-33148 / MBKWilliam H. Oliver, Jr., Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues : ObjectionsTotal Paid In: $3,300.00
Trustee Obj
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am18-33807 / MBKROBERT C NISENSON ESQCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $7,752.00
BOA (Hill Wallack)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am18-34422 / MBKWARREN LEVYCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $10,411.00
NATIONSTAR ( Stern & L)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-10510 / MBKJONAS SINGER, ESQ.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $10,946.00
INVESTORS BANK (SALDUTTI LAW)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-14370 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $4,559.00
Atty filed obj, tying to reach client
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-15614 / MBKJOHN ZIMNIS, ESQMotion Dismiss CaseNo Opposition FiledTotal Paid In: $4,800.00
WELLS FARGO MTN TO DISMISS (SHAPIRO)
Matter ResolvedRequest
Adjourment
914/22/2020 9:00 am19-16022 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $3,510.00
AMT: MP 4/22<<<>>>
Debtor obj<>FAILED TO LM BY 9/15/19; ARREARS
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-19101 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $2,270.00
Debtor obj<>100% PLAN NOT FEASIBLE DUE TO CAP ONE AUTO AMD DEFICIENCY CLM #1-2; FAILED TO LM BY 11/30/19
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-19333 / MBKNICHOLAS FITZGERALD, ESQMotion Reinstate StayNo Opposition FiledTotal Paid In: $1,420.00
MTN TO REINSTATE STAY/2012 HONDA ODYSSEY
Matter ResolvedRequest
Adjourment
1154/22/2020 9:00 am19-21795 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $4,249.00
Debtor obj<>GLOBAL LENDING (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-22964 / MBKPETER J BROEGE ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $13,420.00
MTN EXPUNGING VERIZON #9-1
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-24039 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $4,485.00
SHELLPOINT MTG/MTGLQ (HILL WALLACK)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-25096 / MBKWARREN LEVYMotion Relief from Stay (Fee)No Opposition Filed
SANTANDER BANK (GROSS MCGINLEY)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-25286 / MBKDavid L. Stevens Motion Relief from Stay (Fee)No Opposition Filed
SELECT PORTFOLIO (MILSTEAD)
Matter ResolvedRequest
Adjourment
1444/22/2020 9:00 am19-25300 / MBKTHOMAS M MONAHAN, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues : Objections
Filed adjournment request was completely blank - REQUEST WAS RE-UPLOADED

Debtor obj<>WELLS FARGO BANK (MORTON)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-26121 / MBKMarc C. Capone, Esq.Creditor Certification of DefaultNeeds Resolution of Issues : Objections
WILMINGTON SVS (Hill Wallack)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-27352 / MBKROBERT C NISENSON ESQMotion Relief from Stay (Fee)No Opposition Filed
SHELLPOINT MTG (MCCALLA RAYMER)
Matter ResolvedRequest
Adjourment
1764/22/2020 9:00 am19-27611 / MBKKirsten B. Ennis Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $300.00  
ISSUES AS OF 3/5/2020 (DM): Per atty okay to work-up at 100%

***Debtor has only made 2 of 6 Trustee payments - RECOMMEND DISMISSAL***

1) Trustee OBJ:
- Need proof of insurance for 2014 Chevy Impala (RECEIVED).
- There is $64,969 non-exempt equity in real estate.
- Need to file Pre-Confirmation Certification (FILED).
- Need clarification regarding treatment of Christiana Trust tax sale lien.


Prop. Plan $150 x 36, Base Plan, Refi by 7/31/20
PTD 2/6 = $300
Last Claim (9-1)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-29447 / MBKROBERT MANCHEL ESQMotion Relief from Stay (Fee)No Opposition Filed
AMERICAN HONDA (MORTON)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-29731 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO MODIFY WELLS FARGO #11 TO GUC
Matter ResolvedRequest
Adjourment
1324/22/2020 9:00 am19-30107 / MBKYAKOV RUDIKHMotion Relief from Stay (Fee)Needs Resolution of Issues : Objections
Debtor obj<>CAPITAL ONE (MESTER)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-31638 / MBKJAMES J CERBONE, ESQMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues : ObjectionsTotal Paid In: $1,768.00
MTN TO PAY LATE CLAIM/ (ANTHONY NIGRO) - Trustee limited obj to form of order
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-31768 / MBKLAURENCE R SHELLER, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues : Objections
Trustee Obj
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-31878 / MBKDANIEL L. REINGANUMObjection to Notice of Post petition Mortgage FeesNo Opposition FiledTotal Paid In: $1,590.00
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-33268 / MBKEdward Hanratty, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition Filed
PHH MTG
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-33388 / MBKPAUL H YOUNGMotion Relief from Co-Debtor StayNo Opposition Filed
WELLS FARGO BANK (PHELAN)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am19-33448 / MBKTHOMAS M MONAHAN, ESQMotion Relief from Co-Debtor StayNo Opposition Filed
LOANCARE (PHELAN)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am20-10423 / MBKSTEVEN J ABELSON, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $1,356.00
MTN TO MODIFY USB #9-1 TO GUC
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am20-12346 / MBKYAKOV RUDIKHMotion Relief from Stay (Fee)No Opposition Filed
VOLVO FIN (CLARK HILL)
Matter ResolvedRequest
Adjourment
1454/22/2020 9:00 am20-12495 / MBKDaniel Straffi, Esq.Motion Prospective ReliefNeeds Resolution of Issues : Objections
Debtor obj<>WELLS FARGO (PHELAN)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am20-12918 / MBKEric ClaymanMotion Impose Automatic StayNo Opposition Filed
MTN TO IMPOSE STAY
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am20-13695 / MBKJUAN C VELASCO, ESQMotion to Extend StayNo Opposition Filed
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am20-13886 / MBKWARREN BRUMEL, ESQMotion Relief from Stay (Fee)No Opposition Filed
FORD MOTOR (MORTON)
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am20-14618 / MBKWilliam H. Oliver, Jr., Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)No Opposition Filed
1411 N. ATLANTIC AVE
Matter ResolvedRequest
Adjourment
04/22/2020 9:00 am20-14918 / MBKMichael M Khalil Motion Extend TimeNo Opposition Filed
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
04/22/2020 9:15 am15-10834 / MBKWilliam H. Oliver, Jr., Esq.Motion Reopen Ch. 13 Case (fee)No Opposition Filed
MTN TO REOPEN TO FILE MTN TO CANCEL/DISCHARGE
Matter ResolvedRequest
Adjourment
04/22/2020 9:15 am18-11642 / MBKSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $20,648.00
Debtor obj<>WELLS FARGO BANK (SHAPIRO)
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am17-30368 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 29 of 30 required payments   Arrears: $0  
Total Paid In: $5,984.00
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am18-10171 / MBKNICHOLAS FITZGERALD, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 27 of 27 required payments   Arrears: $0  
Total Paid In: $7,614.00
Matter ResolvedRequest
Adjourment
1434/22/2020 10:00 am18-21171 / MBKJOSEPH CASELLO ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 19 of 22 required payments   Arrears: $150.00  Total Paid In: $950.00
***FEIN SUCH NEEDS TO GET APPROVAL ON CONSENT ORDER TERMS - ADJ TO 4/22/20***
AS OF 3/5/200 (sf)

1. Objection filed by JPMorgan Chase Bank (Lebron) - to extension of sale date (MUST RESOLVE)
2. The plan proposes to pay $70,169 to Horizons at WoodLake Greens but the late claim filed is for $74,206.16 (MUST RESOLVE) Atty is preparing an order to allow claim.
3. Need proof of debtor's efforts to sell property. (STILL NEED)

4. Trustee motion to dismiss 3/11/19 @ 9

MP proposes $50 x 30 100% Sale by 5/1/20
Plan has run 21 months with 27 months remaining
Arrears: $100
Matter ResolvedRequest
Adjourment
1494/22/2020 10:00 am18-28614 / MBKJOHN F. BRACAGLIA, JR, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 18 of 19 required payments   Arrears: $500.00  Total Paid In: $9,000.00
3/13/20 - John Bracaglia & Stern Lav still working on resolving objection - ADJ to 4/22/20

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

2/26/20 - AR, ADJ TO 3/11/20 - NEED RESOLUTION WITH BANK (Selene Finance - Stern Lav) AND MUST BE PAID THROUGH PLAN - EMAIL UPDATE BY 3/11/20.

2/19/20 - Response Doc filed - property sold and atty is holding $224,971.63 in trust account.

***The time provided for in the MP to sell the property owned by the Debtor's mother to fund the arrears claim of Wilmington Savings has expired - what is the status?***

1) MP proposes $7,100 priority treatment to the IRS - no POC filed (STRIKE??)

2) MP proposes $4,400 priority treatment to State of NJ - POC filed for $17,620.35 (PAY PER POC??)

3) Trustee OBJ:
- Plan must remain at 100% due to non-exempt equity in real estate.


Confirmed Case: $4,500 Ptd, $500 x 51 start 7/1/19, 100% Plan
Sale by 12/31/19
Prop. MP: $500 x 60 start 10/1/18, Base Plan
Sale by 2/13/20
PTD = $8,500
Last Claim (2-1) dated 11/27/18
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am18-34241 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 16 required payments   Arrears: $891.00  Total Paid In: $7,470.00
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-11722 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanPending WorkupDebtor has made 12 of 15 required payments   Arrears: $1,844.00  Total Paid In: $10,751.00
Matter ResolvedRequest
Adjourment
1504/22/2020 10:00 am19-13112 / MBKWilliam H. Oliver, Jr., Esq.Confirmation HearingPending WorkupDebtor has made 14 of 14 required payments   Arrears: $0  

AR DOCS SUBMITTED PURSUANT TO SCH ORDER SUBMITTED DAY BEFORE 1-22 HEARING.
ONLY DOS SUBMITTED WERE BANK STATEMENTS WITHOUT SUPPORTING EXPLANATION OR CERT.

AS OF 3/5/2020 (DM):

1/22/20 - Adj to 3/11/20 for Trustee to review recently uploaded.

POST-341 DOCS - House Disbursement and Bank Statement submitted 9/24/19.

7/9/19 Interim Scheduling Order - verification of expenses and verification of disposition of $120,000 proceeds received from real estate transaction.

6/26/19 - AR, HUD SUBMITTED YESTERDAY SHOWS $120,000 RECEIVED IN 2018 W/O EXPLANATION.

1) Trustee OBJ:
- Need HUD closing statement from sale of real estate which occurred 2/2018.
- Excess Expenses - Sch J: $435 transportation, $229/$217 for 2 auto lease payments for household of one, and $306 auto insurance.
- There is $33,385 non-exempt equity in real estate.
- Confirming order must provide for the turnover of all non-exempt proceeds from PI claim.

Note: 2018 Tax Return and proof of dissolution of Debtor's business in December 2018 provided.


Prop. Plan $650 x 60, Min Div $33,384.48
PTD 13/13 = $8,450
Last Claim (24-1)
Matter ResolvedRequest
Adjourment
1524/22/2020 10:00 am19-14899 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 13 of 13 required payments   Arrears: $0  

Travis (Kelly Firm) advised that CO should be in by the end of the week - ADJ to 4/22/20

ISSUES AS OF 3/5/2020 (DM): Need to see copy of proposed order for work-up.

2/26/20 - AR PARTIES ADVISED RESOLVED BEING REVIEWED BY CLIENTS - NFA

***Need resolution of Edward and Gabriela Koliver objection and motion to expunge their claim (AR, OTBS FOR CONF PURPOSES CLAIM EST AT 250,000 NON-DISCHARGE GUC, SALE BY 10/15/20, OUT OF SALE PROCEEDS 100K TO KOLIVER FROM SALE PAYABLE THROUGH PLAN)***


1) Plan provides $1,677.32 priority treatment to Twp of Frankford - no POC filed (STRIKE?? - Yes)

2) Pingora Loan Svc (PHELAN) OBJs to confirmation (CONSENT ORDER ENTERED).

3) 109e issue - POC (7-1) filed in the amount of $5,540.605.21 (MOTION TO EXPUNGE PENDING - AR, UNLIQUIDATED).

4) Edward and Gabriela Koliver (The Kelly Firm) OBJs to confirmation (UNRESOLVED).

5) Trustee OBJ - (RESOLVED ISSUES OF ORIGINAL OBJECTION).

6) Trustee Supplemental OBJ:
- There is non exempt equity in debtors residence in the amount of $133,741; Branchville property has non exempt equity in the amount of $3,968.50 and the time share in Utah has non exempt equity of $3,306 therefore, total $141,015.50 to be paid to general unsecured creditors (AR, ATTY OKAY).

- Need non exempt proceeds from sale of Spring Lake property.


Prop. Plan $200 x 60, Base Plan
Refi of Walnut Dr by 4/1/2020,
Sale of McNeel Rd by 4/1/2020
PTD 12/12 = $2,400
Last Claim (10-1)
Matter ResolvedRequest
Adjourment
1544/22/2020 10:00 am19-16022 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 13 required payments   Arrears: $700.00  Total Paid In: $3,510.00
***Pluese Becker can't get an answer back from their client in time for 3/11/20 Hearing - adj to 4/22/20***
AS Of 3/3/20(mk):

1.Objection by Mtg co Forethought Life Insurance Co(Pleuse):
-LM mod was prev. denied abd there was a prior default under a LM
- plan not feasible


MP proposes 350 x 60 ,Base.LM by 7/31/20. Plan has run 12 mos and 48 remain
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-18563 / MBKBrian Gregory HannonConfirmation Hearing on Modified PlanPending WorkupDebtor has made 9 of 12 required payments   Arrears: $5,500.00  
Matter ResolvedRequest
Adjourment
1564/22/2020 10:00 am19-18563 / MBKBrian Gregory HannonOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 9 of 12 required payments   Arrears: $5,500.00  
ADJ FOR MP ATTY HAS 6000 PEREMPTORY WITH SCH ORDER
AS OF 3/2/2020 (at):

PER ALICIA AT RAS CITRON, PLAN CANNOT BE CONFIRMED UNTIL A DETERMINATION IS MADE ON THE MOTION. PHELAN IS HANDLING THE CERT OF DEFALUT.

IF CREDITOR CERT OF DEFAULT WILL NOT IMPACT THE DEBTOR'S PLAN, RECOMMEND: $14,000 PAID TO DATE, $5,258 x 25 BEGINNING 4/1/2020, 100% TO GUC'S
Attorney's fees of $2,310 will be paid through the plan.
Claims will be paid according to the trustee's order of distribution.
Debtor is to obtain a loan modification by 7/1/2020.
PHH Mortgage's claim (#5) will not be paid through the debtor's plan.
Need Order resolving objection by PHH Mortgage within 30 days of confirmation.

1. PHH Mortgage filed Certification of Default. Hearing is scheduled for 3/17/2020.

2. Claims will be paid according to the trustee's order of distribution.

3. IRS claim #1 is estimated and needs to be amended. (2014)
APOC FILED

4. Objection filed by PHH Mortgage (RAS Citron) - plan does not propose to cure arrears. (UNRESOLVED)

5. Need amended disclosure statement or modified plan. Attorney's fees in plan and disclosure do not agree.

6. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Business profit & loss statements (RECEIVED)
- Business forms - for EXPLORER ELECTRICAL CONTRACTING. (RECEIVED)
- A copy of the last filed tax return - : 2018 tax returns. (RECEIVED)
- A Modified Plan that proposes loan mod completion date (NOT FILED)
- Amendments to Schedules : Amend Sch B for correct amount of accounts receivable ($40,000); Amend Sch I for business income. (NOT FILED)
- Need Certification from attorney regarding the 3rd digit not matching for the Debtor's social security number based upon the Trustee records. (NOT RECEIVED)
- The 100% plan should be confirmed with a $36,605 minimum dividend.

Plan proposes: $2,000 x 60, 100% to guc's, loan mod by 7/1/2020
Payments: 7/11, arrears $8,000
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-21993 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 10 required payments   Arrears: $0  
Total Paid In: $9,760.00
Matter ResolvedRequest
Adjourment
1184/22/2020 10:00 am19-25286 / MBKDavid L. Stevens Order Vacate Dismissal of Case3rd Party MatterDebtor has made 8 of 8 required payments   Arrears: $0  

AS OF 3/9/20 (SF)

1. Objection filed by Wilmington Trust (Lubin) - failure to pay arrears and speculative loan mod (CREDITOR FILED LATE CLAIM) (Loss Mit Order Expired on 12/5/19)

2. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- Need copy of Mass Mutual Whole Life Insurance policy
- Need copy of 401k loan statement
- A Modified Plan that pays attorney fees. (THE PLAN DOES NOT PAY FEES)
- Disposable income per Schedules I and J verify at $1,272.92.
- Gross income on 122C is higher. Verifies at $11,112.28. Need to submit 6 months proof of income for period prior to filing.
- 122C: Line 16 is lower due to tax refund; Line 35 is lower due to IRS claim; Line 33b is incorrect as there are no auto payments; Line 41 needs to be verified once the 401k loan statement is provided.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $13,460.00
when determining disposable income.
- There is $9390 of nonexempt equity in Wells Fargo checking account.
- File pre-confirmation certification.
- Must provide proof of current auto insurance.

3. Need Standard Order of Distribution

Plan proposes $200 x $60 Loan Mod by ??
Payments: 7/7
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-25300 / MBKTHOMAS M MONAHAN, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 8 required payments   Arrears: $4,203.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-25300 / MBKTHOMAS M MONAHAN, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 8 required payments   Arrears: $4,203.00  
AS OF 2/12/2002 (at):

1. Objection filed by PennyMac Loan (Powers Kirn) - part 4a of the plan does not provide for continuing payment outside of the plan. (UNRESOLVED)

2. Objection filed by Wells Fargo Bank (Morton) - plan does not pay the loan balance in full. (UNRESOLVED)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - . Need current CMA for real estate. The document provided is a foreclosure estimated. (NOT RECEIVED)
- Proof of 2 month's income - Need copies of June and July pay stubs. (RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2502.00 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):
1) There is non-exempt equity of $20,100 in contract claim against Haiti
2) There is non-exempt equity of $3775 in Capital One Bank checking account.
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Need proof of service as to Castle Credit and Green Sky. (MODIFIED PLAN REMOVES CRAMS)

Plan proposes: $1,401 x 60, 100% to guc's
Payments: 5/6, arrears $1,401
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-25565 / MBKVincent Commisa Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 8 required payments   Arrears: $150.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-25954 / MBKWARREN LEVYConfirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 8 required payments   Arrears: $0  
Total Paid In: $9,700.00
Matter ResolvedRequest
Adjourment
3014/22/2020 10:00 am19-27043 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 7 required payments   Arrears: $3,124.00  
AS OF 2/20/20 (SF)

12/31/19(mk):Atty email says filing a MP & will upload adj request w/consent of creditors. (NOT FILED)

1. Objection filed by Bank of America (Phelan) - failure to pay arrears of $265.94 for 2010 Acura
2. Objection filed by Fifth Third Bank (Phelan) - failure to pay arrears of $4290.62
3. Objection filed by Investors Bank (Saldutti Law Group) - to cram
4. Citizens Bank filed arrears claim 5-1 for $80 - OK TO PAY?
5. Trustee objection:
- The debtor has insufficient income. (UPDATED INCOME RECEIVED AND STILL NEGATIVE $2113.86)
The debtor has failed to supply the Trustee with the following document(s):
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Cell $315.78 and Life insurance $864.52.
- There is non-exempt equity on real property $9,553.34 and on vehicles, once values and amended Schedule A/B and C filed. (NEED TO REVISIT AFTER OBJ IS RESOLVED)
- Amend Sch B and C to correct year of Acura TL to 2017 and to add mileage for the vehicles. There is estimated to be non-exempt equity in vehicles. (THERE IS $10,137.51 N/E IN VEHICLES)
- Car payment $257.44 ends in month 15.
- Must file Pre-confirmation certificate.

6. Hourly fees - must file fee application within 7 days of conf.

Plan proposes $787 x 60 Base w/ $10,139 to gucs
Payments: 3/5 Arrears: $1574

RESOLVED ISSUES:
- Proof of 2 month's income - from part time employment. (Debtor started new job in Nov.)(RECEIVED)
- Amendments to Schedules B and C to correct year of 2017 Acura, Sched B has 2016 and no mileage listed, auto insurance has 2017. (RECEIVED)
- Amendments to Schedules B and C to correct year of 2017 Acura, Sched B has 2016 and no mileage listed, auto insurance has 2017. (RECEIVED)
The debtor has failed to provide proof of service with respect to Plan Motion(s). MOOT, OBJ FILED
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-27163 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 10 of 7 required payments   Arrears: $59.00  
Matter ResolvedRequest
Adjourment
1804/22/2020 10:00 am19-27352 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 7 required payments   Arrears: $900.00  
ADJ PEREMPTORY
As of 2/19/20 (DS): 1. TRUSTEE OBJ STILL NOT RESOLVED:
- AMENDED SCHED B AND C STILL NOT RESOLVED. AMENDED SCHED B ADDS ONLY 1 ADDITIONAL VEHICLE (1999 TOYOTA LAND CRUIS WITH NO VALUE), BUT AUTO INSURANCE HAS 2004 FORD EXPLORER AND 2007 NISSAN 350Z AND LIST DEBTORS AS PRINCIPAL DRIVERS).
- Amended Sched J increases mortgage for rental property to $2,116, but per proof provided mortgage is $1,892.30 as of 1/1/20. PLAN IS PAYING 100% SO THIS WILL BE MOOT.

2. Ditech (125-127 Princeton Ln) obj that plan fails to pay arrears, claim filed for $119,353.58. Obj must be resolved. Plan is not feasible if paying arrears and propose no loan mod. MOD PLAN PROPOSE LOAN MOD AND ARREARS THROUGH LOAN MOD.

3. WHAT IS THE STATUS ON LOAN MOD, PLAN HAS LOAN MOD PER ORDER OF LOSS MIT. MOTION FOR LOSS MIT WAS GRANTED 2/18/20, NEED DATE TO EXTEND.

1/22/20 (DS): 1. Trustee obj to the following:
- Must amend Schedule B and C to add all autos on auto insurance. - AMENDED SCHED B ADDS ONLY 1 ADDITIONAL VEHICLE (1999 TOYOTA LAND CRUIS WITH NO VALUE), BUT AUTO INSURANCE HAS 2004 FORD EXPLORER AND 2007 NISSAN 350Z AND LIST DEBTORS AS PRINCIPAL DRIVERS)
- Amended Sched J increases mortgage for rental property to $2,116, but per proof provided mortgage is $1,892.30 as of 1/1/20. PLAN IS PAYING 100% SO THIS WILL BE MOOT.

2. Ditech (125-127 Princeton Ln) obj that plan fails to pay arrears, claim filed for $119,353.58. Obj must be resolved. Plan is not feasible if paying arrears and propose no loan mod. MOD PLAN PROPOSE LOAN MOD AND ARREARS THROUGH LOAN MOD.

3. Arrears claim filed by PHH Mortgage (West Front St property) for $2,602.08, listed in plan as loan mod to be complete within 3 month post-conf, arrears not to be paid or reserved. Claim must be paid or moved against the claim. MOD PLAN PAYS ARREARS.

Prop Plan $300 x 60 100% and Loan mod on W. Front St by 3 months post-conf
Note: Amended Sched I filed and adds rental income 2/10/20. 2 leases provided for proof of rental inc
Matter ResolvedRequest
Adjourment
1814/22/2020 10:00 am19-27394 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $1,628.00  
ADJ PEREMPTORY
AS of 2/18/20(mk):


1.Trustee Objection:
- debtor has insufficient income . Claims filed by IRS(priority & secured), State of NJ( EST. Priority &fixed secured amts) and Mortgage company
are substantially higher than what is proposed in the plan. PLAN IS NOT FEASIBLE
AR PER ATTY LENDER CLAIM TO BE REDUCED .
-debtor has failed to supply the Trustee with a certification regarding 2018 inheritance
-needs Modified Plan that increases trustee payment to cure mortgage arrears of $57,002.
-need to resolve the ESTIMATED CLAIM by NJ Division of Taxation.


Plan:814 X 60 BEG 10/19; 0%.
payments:3/5 Arrears 1,628.
last claim:3-1, Bar date:11/19/19
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-27971 / MBKPAUL N MIRABELLI ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 7 required payments   Arrears: $1,950.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-28559 / MBKJOSEPH J ROGERS, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

AS OF 2/24/2020 (at):

1. Need Proof of Service on TD Bank for cram down of furniture from Raymour & Flanagan.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Need 401k/pension loan statements. (RECEIVED)
- Amendments to Schedules to include the Honda Odyssey (AMENDED)
- The debtor has undertaken an improper use of exemption. Specifically: The Debtor must provide documentation that verifies debtor is entitled to a 522(d)(12) exemption on the Thrift Savings Plan asset. (RECEIVED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Sch J: $1,000 childcare (need proof), $1,795 transportation (need proof), $450 entertainment.
- Form 122c: Line #21 for $1,000 childcare (need proof), Line #23 for $680 optional telephone.
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- Income documentation currently verifies higher ($6,091/$3,023) than scheduled ($5,850/$2,446) for the debtor and NJ Child Care assistance.
- The current Plan does not specify treatment of TD Retail Card Services (furniture) under the Plan.
- The debtor has failed to provide proof of service with respect to Plan Motion(s). (CERT OF SERVICE FILED 11/25/19 FOR POSTAL FCU ONLY - NEED SERVICE ON TD BANK)
- Need consent order with Postal Employee Credit Union for Trustee to disburse (MOOT - SURRENDERING VEHICLE IN MOD PLAN)
- pre-confirmation adequate protection payments.
- Need explanation regarding Allotment deductions listed in the co-debtor's pay stub in order to calculate her income. (SAVINGS/INCOME)

Plan proposes: $880 x 60, base
Payments: 5/5
Matter ResolvedRequest
Adjourment
2804/22/2020 10:00 am19-29245 / MBKFREDERICK J SIMONConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

AS OF 2/10/2020 (at):

1. Objection filed by Wilmington Savings (RAS Crane) - plan fails to list Wilmington Savings. (UNRESOLVED)

2. Objection filed by Bank of America (McCalla Raymer) - plan is silent as to Bank of America and arrears of $7748.51 (Per POC). (UNRESOLVED)

3. Trustee's objection:
- 2nd mortgage statement with Balance owed. (MOOT - PROOF OF CLAIM FILED)
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 in bank accounts $140,736. Needs to be 100%.
- Must resolve creditor objection. (UNRESOLVED)
- Must file Pre-confirmation certificate. (NOT FILED)
- proof of Social Security identification via certification from counsel (RECEIVED)

Plan proposes: $50 x 60, base, loan mod by 4/10/2020
Payments: 4/4
Matter ResolvedRequest
Adjourment
1874/22/2020 10:00 am19-29295 / MBKJACQUELINE R ROCCI ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

issues as of 2/20/2020

1) Freedom Mortgage Corporation (Phelan) objection to confirmation - need to resolve arrears $10,275.20
2) Trustee objection to confirmation - need to resolve
-need a current market analysis - CMA provided it too old PROVIDED
-need a copy of the Merrill Lynch Brokerage Savings Account for period 60 days prior to filing thru date of filing
-need a modified plan that pays student loans outside the plan
-the debtor is not paying all disposable income into plan - 1) excessive expenses on Form 122c, Line 22 $106 additional health care expenses 2) Disposable income per Form 122c Line 45 will require a minimum dividend to be paid to general unsecured creditors
3) Disposable income verifies higher at $2,048.34 due to debtors bonus of $5,000 pro rated over 12 months
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $3,668.83 non exempt equity in 2012 Honda Odyssey
-need to file Pre Confirmation Certification with Court

proposed plan $1,660x60 base
paid in $6,640
last claim 12-1
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-29295 / MBKJACQUELINE R ROCCI ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-29447 / MBKROBERT MANCHEL ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,818.00  
AS OF 2/20/20 - Adj for HUD to file claim.

RECOMMEND $2556 PTD, $801 X 56 (BEGIN 3/1/20) 100% PLAN
- OK TO PAY ARREARS CLAIM 7-1 FOR WELLS FARGO BANK

Per Atty, submitted, Cert in response to trustee objection; Copy of HUD for second mortgage and amended I and J. (NO CLAIM FILED)

AS OF 12/11/19(mk) - Atty needs more time to respond to Trustee objection and file a motion to administer case with another case. (No motion filed)

3. Trustee Objection:ALL UNRESOLVED
-need Amendments to Schedules I to include for amount of rent received & J to include adequate protection mtg. payments to US Bank on Barnsdale Drive.
-plan consists has unnecessary/ excessive expense items:Following expenses need Proof/documentation: Transportation $1,070- there is a deduction of $255 for Transit pass, Childcare/education $1,170. Food $1,835. (REDUCED FOOD EXPENSE BY $635) PER ATTY OK TO CONFIRM AT 100%
-debtor not paying all disposable income into the plan: 122C is not accurate as the gross amounts of monthly wages are much lower than what appears on sch I.
-As of now, there is $37,888.16 of NE Equity in Stonehedge Property. (MOOT)
-need Explanation regarding the large $31,000 payment made to the mortgage company in September, 2019.
-need information regarding all checking/savings accounts owned by the debtor within 6 mos. of filing.


Proposed plan: $2556 PTD, $606 X 57 base
payments: 3/4 Arrears: $606



RESOLVED ISSUES:
-this is a MP before Conf. It is NO LONGER FEASIBLE. SEE #1 & 2 below. All issues remain unresolved. NEEDS NEW MP<<<
-must file pre conf cert.
-debtor has failed to file a feasible plan .Debtor is attempting to hold onto a second property that costs more to maintain than the income received from it. (SURRENDERED)
- Loss Mit was Denied on 12/11/19. For 6 Barnsdale Dr. (PROPERTY SURRENDERED)
- this is a MP before Conf. It is NO LONGER FEASIBLE. SEE #1 & 2 below. All issues remain unresolved. NEEDS NEW MP<<<
- Objection by US Bank/Wells Fargo(on 1st Mtg-6 Barns
Matter ResolvedRequest
Adjourment
2164/22/2020 10:00 am19-29716 / MBKCarlos D Martinez Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,411.00  
AS Of 2/13/20(mk):


1. Need to resolve estimated tax claim of IRS.

2. Trustee Objection: NOTHING RESOLVED
- Need a statement for his whole life insurance policy.
-need Modified Plan that surrenders time share.
-plan has excessive expenses:
--$1,400/month for childcare/education(print out provided- does not match up to 1200 per month);
--$1,950/month mortgage payment (per statement it is $1,402);$400/month for home maintenance
-debtor not paying all disposable income into the plan for the following reason(s):
--Verified income leaves a monthly net balance of $2,507.80.
--Reviewed the 122C, Line 16 (Taxes) should be $3,178, Line 20 (education) requires
proof/documentation, Line 25 (Health insurance) should be $454, Line 30 (additional
food/clothing expense) requires documentation. Per the 122C, moly dispos. income is $2,469 which requires min. dividend of
$148,142 to general unsecured creditors.
-Schedules fail to account for the debtor's tax refund of $6,531.00 when determining disposable income.
-There is $41,976.97 in non-exempt equity in the North Arlington property.
-Need to file Pre-Confirmation Certification.
-Need to resolve the estimated claim filed by the IRS
-------------------------------------------------------------
- expense of $500/month for car insurance (no vehicles on petition-(Titles provided- in spouse's name)



Plan:1,611/60, NOT<$42,090.83.
payments:4/4
last claim:22-1. Bar date:12/27/19
Matter ResolvedRequest
Adjourment
3074/22/2020 10:00 am19-29995 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $0  

AS OF 3/4/2020 (at):

THIS HEARING NEEDS TO BE ADJOURNED TO ALLOW 28 DAYS FROM DATE OF SERVICE.

1. Southridge Hill filed an bifurcated claim for $11,512.50 and $22,596.67 as unsecured. The plan proposes to cram and pay $15,000 as an unsecured claim. Is the debtor going to pay the bifurcated claim as filed. Should the cram be stricken from the plan.

2. Objection to plan filed by US Bank (Phelan) - plan lists a refinance in 13 months and a cure. (UNRESOLVED)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - : Debtor (with new agency for 4 months) and co-debtor (new job at Rutgers 4 months). (RECEIVED PROOF OF INCOME FOR DEBTOR ONLY - NEED PROOF OF INCOME FOR CO-DEBTOR)
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Need certificate of service on the Wells Fargo and Southridge Hills cramdowns. (SERVICE 2/26/20 - NEED 28 DAYS SO THIS HEARING NEEDS TO BE ADJOURNED)

Plan proposes: $1,216 paid to date, $750 x 57 beginning 2/1/2020, base, refinance with US Bank within 13 months of confirmation
Payments: almost 5/5, arrears $134
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-30131 / MBKDEAN G SUTTON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,100.00  
As of 2/27/20 (DS): Debtor attorney requested adjournment to resolve Trustee obj.

As of 2/27/20 (DS): 1. Trustee obj to the following:
- Need pay stub for non-filing spouse, for 8/19/19 to 9/1/19, missing a pay stub, only provides 3.
- Schedules fail to account for Debtor and spouses tax refunds $3,735 and $6,908 total $10,643. Proof of income will be higher.

2. US Dept of Housing filed secured claim, no arrears, but was not in plan.

Prop Plan $550 x 60 Base
Note: CMA provided. 2018 Tax refund provided for spouse.
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-30218 / MBKTHOMAS M MONAHAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

2/7 workup for the 2/18 calendar EDC

-$78,440 in equity in house
>>trustee objection:
-Need bank statements for August and September for Bank of America account #8101.
-The Schedules fail to account for the debtor(s) tax refund in the amount of $5,434.00
when determining disposable income.
-The Plan fails to provide for a prompt loan modification completion date.
-Need to file Pre-Confirmation Certification.
-Updated profit and loss statements showing year to date income and expenses for RNC
Farms LLC


3,002.35/60, LM: 4 WILLARD CT BY 10/25/20, BASE
Matter ResolvedRequest
Adjourment
1984/22/2020 10:00 am19-30267 / MBKANDREW SKLARConfirmation Hearing on Modified PlanConverted to 7 / 11Debtor has made 4 of 6 required payments   Arrears: $0  

As of 2/25/20 Debtor attorney requested adjournment to allow time to file motion against the claim of 1st Colonial to address 109e issue and address Trustee other objections. Adjourned peremptory, no further adjournments.

AR 109E
As of 2/19/20 (DS): 1. Trustee obj to the following:
- The amount of debt filed of claims is $1,389,484.12. Case exceeds the statutory limit for unsecured debt pursuant to 11 U.S.C. 109(e) over $419,275.
- There is non-exempt equity on real property $15,698.53, 2011 BMW $4,500, 2010 Chevy Camaro $5,500, 1972 Chevy $7,550, Life insurance $36,381 and bank accounts $17,452.67 total $87,082.20.
- Income verifies higher, there is disposable income $7,093.88, due to excessive expenses. 22c has disposable income as well $1,450.49, which would require minimum dividend $87,029.40 to gucs.
- Arrears claim filed by Navy FCU for $498.44. Must be paid or move against the claim.

As of 1/2/20 Debtor attorney requested adjournment to resolve Trustee obj

Mod plan filed 12/31/19, must submit confirmation adjournment request. Amended Sched A/B and C filed and changes all exemptions (removes all assets, except 2 of the 3 bank accts and changes their values).

1/8/20 (DS): 1. Trustee obj to the following:
- Need Statement for whole life insurance showing cash surrender value (provided and there is non-exempt equity) and copy of papers documenting the sale of the 51% interest in the LLC. (PROVIDED AND DEBTOR SOLD FOR $52,000 TO CHARLES MORRIS ON 8/1/18.
- Sched J list excess expenses such as: Food $1,100 (2 adult children ages 30 and 32, not listed on 2017 or 2018 tax returns), Clothing $400 (2 adult children), Medical $600, Life insurance $1,200 and student loans $1,595 (not listed in plan as outside).
- 22c Line 22 takes additional health care expenses, not on income of $380, Line 23 Optional phone takes $185, Line 26 continued contribution to the care or household family member $1,595, Line 30 additional food expense $60, Line 31 Continue
Matter ResolvedRequest
Adjourment
1934/22/2020 10:00 am19-30329 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $400.00  
As of 2/28/20(mk):

>>>If Stay Motion in #1 is resolved*** CAN REC. CONFIRM AT $200 x 60, Begin 11/1/19; 100%( Preserve the NE Equity in RE of $53,299.51); Sale of 1491 Fela Ave. By 7/30/20;Trustee is Not Authorized to Pay arrears claim #2-1 of Wells Fargo Pending Sale***


1.Stay Relief Motion by Wells Fargo(Phelan): on 3/25/20. NEED TO KNOW IF THIS AFFECTS PLAN

2.Objection by Wells Fargo( Phelan):RESOLVED: Order- pay at sale and sale by 7/30/20.

3. Trustee Objection:Resolved
-need CMA for both properties -screenshot is insufficient.(Provided for Fella prop, BUT still need for Atlantic City prop.- looks like this is a vacant lot- petition value
50,000.
-need copy of the homeowner's insurance renewal declaration - for both properties.(Provided).
-need copy of the deed for the Atlantic City property( Provided).
-need Amendments to Schedules : amend SOFA for attorney fee collected before filing.(Provided)
- debtor has undertaken an improper use of exemption. Specifically: The Trustee
objects to the 522(d)(1) exemption taken on the Atlantic City property.( Amended C still takes $1,000 under (d)(1)- NO- can only use (d)(5).
-Proposed 100% plan must be confirmed with a minimum dividend.


Proposed plan: 200/60, SALE: 1491 FELA AVE 9MOS AFTR CONF, 100% .
payments:3/4
last claim:5-1, bar date :1/6/20
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-30345 / MBKEUGENE ROTH, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 6 required payments   Arrears: $2,796.00  
12/30/19: 341 now on for 1/23/20 and atty email attached copy of Money order for payment sent.
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-30349 / MBKEUGENE ROTH, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $840.00  
341 now on for 1/23/20
Matter ResolvedRequest
Adjourment
3464/22/2020 10:00 am19-30542 / MBKSCOTT D SHERMAN ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

AS OF 2/18/2020(at):

1. Claims will be paid according to the trustee's order of distribution.

2. Objection filed by Santander Bank (Phelan) - failure to cure full arrears of $18,217.04 (Per POC) and failure to provide proof of efforts to sell the property.

3. Objection filed by Bank of America (Frenkel) - failure to cure full arrears of $30,583.56 (Per POC).

4. Objection filed by Kathie Babich (Ast & Schmidt) - debtor has not made required post petition support payments, debtor has insufficient income and plan does not provide for payment in full of this priority claim.

5. Motion for Stay Relief as to Kathie Babich filed by Santander Bank. Hearing is scheduled for 2/26/2020.

6. Need to resolve estimated claim #1 filed by the IRS.

7. Trustee's objection:
- The debtor has insufficient income -The income from the profit and loss statements is approximately $4000 a month less than scheduled in the petition. The plan is not
feasible.
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2019 (NOT RECEIVED)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): -
- No exemptions taken on the houses. There is approximately $235,000 in equity. ($236,012 IN NON EXEMPT EQUITY IN REAL ESTATE)
-The debtor must resolve the objection by Kathie Babich ($161,216 Support claim) and Bank of America (BOTH UNRESOLVED)
-Debtor has life estate with mother on Belvidere property. Counsel needs to supply proof of the remainder of the life estate value (NOT RECEIVED)
-Need accountants valuation of debtors dentistry practice. It was improperly valued at $0 on schedule B. (NOT RECEIVED)
-need the property settlement agreement to figure out status of property ownership between the debtor and his ex-wife. (NOT RECEIVED)
-We need proof of personal liability coverage for the NY property. (NOT RECEIVED)
-We n
Matter ResolvedRequest
Adjourment
3684/22/2020 10:00 am19-30896 / MBKEVAN N PICKUS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 2/18/2020 (at):

1. Borough of Milltown Water filed a secured claim #1 in the amount of $876.05 which is not in the plan. Is it ok to pay this claim?

2. Borough of Milltown Electric filed a secured claim #2 in the amount of $822 which is not in the plan. Is it ok to pay this claim?

3. Objection filed by NJ Housing and Mortgage Finance/Cenlar (Pluese) - failure to cure full arrears of $35,415.95 (Per POC). (UNRESOLVED)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - document provided shows an auction value, not current market value. (CMA PROVIDED DOES NOT PROVIDE COMPARABLES. NEED A CMA WITH COMPARABLES)
- A Modified Plan that completes Part 5a treatment of unsecured creditors. (MOD PLAN FILED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2376 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- bank statements provided are missing pages for the deposits into the account. Need to provide a complete copy of the bank statements with all 4 pages - each providing are missing pages 2 and 4. (RECEIVED)
- must file pre conf cert. (NOT FILED)

Plan proposes: $557.36 x 60, base
Payments: almost 3/3, arrears $117.64
Matter ResolvedRequest
Adjourment
3694/22/2020 10:00 am19-30927 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 12/16/19 (SF)

1. MUST REQUEST ADJOURNMENT OF CONFIRMATION HEARING
2. 341 NOT HELD - RESCHEDULED TO 1/23/20
3. PAYMENTS: 1/1
Matter ResolvedRequest
Adjourment
3774/22/2020 10:00 am19-31009 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 5 required payments   Arrears: $800.00  
made 1 payment
AS OF 12/16/19 (SF)

1. 341 NOT HELD - RESCHEDULED TO 1/16/20
2. NO PAYMENTS: 0/1 ARREARS: $200
Matter ResolvedRequest
Adjourment
3784/22/2020 10:00 am19-31016 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $975.00  
341 now on for 1/23/20
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-31136 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 2/18/20 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Income contribution affidavit (NOT RECEIVED)
- Need copies of 401k loan statement for debtor. (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):
- Income per Schedule I verifies higher at $311.50.
1. Plan should be confirmed with non-exempt proceeds from pending personal injury and workman's comp claims. (LANGUAGE ADDED)
2. need explanation of deduction on pay stubs for debtors labeled"Writ." (NOT RECEIVED)
3. File pre-confirmation certification. (FILED)

Plan proposes: $150 x 36, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-31374 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $415.00  
AS OF 12/16/19 (SF)

1. MUST REQUEST ADJOURNMENT OF CONFIRMATION HEARING
2. 341 NOT HELD - RESCHEDULED TO 1/16/20
3. PAYMENTS: Less than 1 payments. $184.62 received. Arrears: $15.38
Matter ResolvedRequest
Adjourment
2074/22/2020 10:00 am19-31389 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 5 required payments   Arrears: $0  

AS OF 2/28/20 (SF)

1. Objection filed by Specialized Loan Servicing (Carlon) - failure to pay arrears of $9356.07 (RESOLVED VIA ORDER)

2. Ally Financial filed late bifurcated claim for $7675 as secured and $2996.03 as unsecured and $830.26 arrears (HOW SHOULD THIS CLAIM BE PAID?)

3. Hyundai Lease Titling Trust filed arrears claim 15-1 for $441.02 (OK TO PAY?)

4. Trustee objection:
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$430/month for cable/internet/phone ($370 ALLOWED, ADD BACK $60)
$435/month for transportation - NO PROOF PROVIDED (ADD BACK $85)
- Disposable income verifies at $1131.64 which requires a total base of $32,591
- There is $2,139.20 in non-exempt equity in the residence.

Plan proposes $400 x 36 Base
Payments: 3/3

RESOLVED ISSUES:
Attorney's fees in the plan and disclosure statement do not agree. Plan states $3,000 is
the balance due. Disclosure states that $3,000 will be paid outside of the plan. One of
these must be amended. (DISCLOSURE AMENDED)
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-31438 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $1,612.00  
issues as of 2/26/2020

1) Wells Fargo Bank objection resolved with Order dated 2/6/2020pay arrears through plan
2) Trustee objection to confirmation - need to resolve
-need a current market analysis - must provide comparables for both properties
-need copies of 401k loan statements
-amendment to schedules - Debtor is above median, must complete Part 2
-the debtor is not paying all disposable income into the plan - disposable income per Schedules I and J verifies higher with net balance of $1,271.64
-the schedules fail to account for the debtors tax refund in the amount of $22,654 when determining disposable income
-the current plan does not satisfy treatment of Wells Fargo under the plan
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non-exempt equity in real estate of $61,380.75 and $8,329.12 in Bank of America bank accounts
-need to file Pre Confirmation Certification with Court

proposed plan $806x24, $1130x36 100% plan
paid in $2418
last claim 7-1
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-32458 / MBKANDREW CARROLL, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 4 required payments   Arrears: $1,465.00  
AS OF 3/10/2020 (at):

CONFIRMATION HEARING ADJOURNED TO 4/22 - DATE OF MOD PLAN HEARING.

1. 341 is scheduled for 2/13/2020
2. Payments: 2/3, arrears $550
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-32458 / MBKANDREW CARROLL, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 4 required payments   Arrears: $1,465.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-33005 / MBKJENEE K. CICCARELLIConfirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 4 required payments   Arrears: $1,923.00  
Matter ResolvedRequest
Adjourment
2114/22/2020 10:00 am19-33054 / MBKDONALD F CAMPBELL, JRConfirmation Hearing ScheduledPending WorkupDebtor has made 513.22 of 4 required payments   Arrears: $0  

DEBTOR NOW ON UNEMPLOYMENT NEED MP MIN 100 PER MO
NEED BY 341 DATE
ns
As of 2/25/20 Debtor attorney requested adjournment, request denied, no payments and does not get the consent of objecting creditor

TR OBJ 109E
NO 341
NO TR PYMTS ( LAN PROVIDES FOR NO PLAN PYMTS PENDING SALE--open sale date)
-no employment or income
Matter ResolvedRequest
Adjourment
2144/22/2020 10:00 am19-33262 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $3,412.00  

AR ATTY HAS 2 PYMNTS AS OF 2/18/20 (at):

1. Regional Acceptance filed a secured arrears claim #10 in the amount of $709.57 which is not in the plan. Is it ok to pay this claim?

2. Angelo Spargfiore filed a secured claim #9 in the amount of $19,047.90 which is not in the plan. Is it ok to pay this claim?

3. 1st Merchant Funding filed a secured claim #13 in the amount of $79,645.94 which is not in the plan. Is it ok to pay this claim?

4. Trustee's objection:
- The debtor has insufficient income Verified income leaves a monthly net balance of -$217.00.
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2019 (NOT RECEIVED)
- Need proof of insurance for the 2015 BMW. (RECEIVED)
- A Modified Plan that to include all support obligations (NOT FILED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $697/month car payment
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Need proof of service on the IRS. (CERT OF SERVICE NOT FILED)
- The debtor's Plan proposes an order of distribution that is 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. (NOT FILED)
- Need to resolve the estimated claim filed by the IRS. (STILL ESTIMATED)

Plan proposes: $1,706 x 60, base
Payments: 0/2, arrears $3,412
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-33448 / MBKTHOMAS M MONAHAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $520.00  
Amended Sch C filed 2/7/20 - equity is now $14,127

AS OF 2/5/2020 (at):

1. Debtor did not use the D(1) exemption. There is $39,277 in non-exempt equity in the residence. Debtor's attorney should amend Schedule C or the debtor will need to pay $39,277 to guc's.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- need auto insurance renewal, policy provided expired 12/29/2019 (RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
-excessive expenses on Schedule J $260/cell phone; $700/transportation ; $700/car payment
-Form 122C-2 Line 45 has monthly disposable income $322.70 which requires minimum $19,362 dividend to general unsecured creditors
- must file pre conf cert. (NOT FILED)

Plan proposes: $520.34 x 60, base
Payments: 1/2, arrears $520.34
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-33595 / MBKFRANK J FISCHER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $3,200.00  
issues as of 2/6/2020

1) 241 hearing not held, not rescheduled - missing documents
2) Current with Trustee plan payments
3) IRS objection to confirmation - need to resolve
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-33774 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $100.00  
2/28/20 (SF)

1. 341 NOT HELD - RESCHEDULED TO 3/26/20
2. PAYMENTS: 2/3 ARREARS: $75 (copy of money order received fro $150)

Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am19-33871 / MBKJonathan Stone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $148.00  
issues as of 2/20/2020

1) Santander Consumer USA Inc (Morton) objection to confirmation - need to resolve
-plan is silent and does not provide for payment of pre-petition arrears $808.10
2) Trustee objection to confirmation - need to resolve
-need Proof of 2 month's income - PROVIDED THE SAME INCOME - DEBTOR VERIFIED AT $5,531/72 AND CODEBTOR VERIFIED AT $2932.32 -
-need a copy of the homeowner's insurance renewal declaration - need renewal policy provided expires 2/28/2020 RESOLVED, PROVIDED RENEWAL
-pension 401k loan statement showing balance due PROVIDED STATEMENT, WILL BE PAID 2/1/2021 NEED TO RAISE PLAN PAYMENT BY $150 BEGINNING 2/1/2021
-the debtor is not paying all disposable income into the plan - excessive expense on Schedule J $568/telephone, cell phone TRUSTEE WILL ALLOW $450; $1,000/medical, dental FAILED TO PROVIDE PROOF OF THIS MONTHLY EXPENSE; $125/pet supplies, vet TRUSTEE WILL ALLOW EXPENSE
-income verified much higher than what is listed on Schedule I for both debtors AFTER ADJUSTING SCH J TO $6,099.48 DUE TO TRUSTEE OBJECTION, THE UPDATED EXCESS NET BALANCE $2,738.47
-disposable net income is $1,620.47, must pay 60 months of disposable income into plan AFTER ADJUSTING SCH J PER TRUSTEE OBJECTION, DISPOSABLE INCOME IS MUCH HIGHER

proposed plan $150x60 base plan
paid in $301.99
last claim 11-1

Matter ResolvedRequest
Adjourment
2124/22/2020 10:00 am20-10129 / MBKJOSEPH CASELLO ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 3/5/20 (SF)

1. Objection filed by Specialized Loan Servicing (Gavin Stewart) - Arrears are $173,336.41. Total debt claim amount is $251,025.14. Loan matures on 7/1/23.

2. The plan proposes to pay $241,000 to Etrade through the plan. This is not feasible.

3. Trustee objection:
- The debtor has insufficient income .
- A current market analysis - that gives an opinion of the value (only a summary of comparables received). Zillow lists value at 336,272.
- As of now, there is $16,075.64 of non exempt equity in real property (Plan is 100%).
-Plan cannot be confirmed for less than 36 months. Plan proposes 18 months
-must file pre conf. Cert.

Plan proposes $50 x 18, 100%, Refi by 7/31/20
Payments: 1/2 Arrears: $50
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-10157 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 2/21/2020 (at):

RECOMMEND: $175 x 6 BEGINNING 2/1/2020, $269 x 54 BEGINNING 8/1/2020, BASE
Need 2019 tax return by 5/31/2020.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2019 by 5/31/2020.
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $175 x 6, then $260 x 54, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-10158 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 2/28/20 (DS): Debtor attorney requested adjournment to go past bar date and file 2019 tax return.

As of 2/26/20 (DS): 1. Trustee obj to the following:
- Need 2019 tax returns and pension loan balance statement prior to filing date, if paid during plan, will need tier raising payment by $1,011 monthly..

2. IRS filed estimated claim, 2019 tax return not provided. Must resolve claim.

3. Must file Pre-confirmation certificate.

Prop Plan $650 x 45, $1,400 x 15 Base
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-10194 / MBKTHOMAS M MONAHAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $1,308.00  
AS OF 2/28/20 (at):

1. The IRS filed an ESTIMATED priority claim #1 in the amount of $14,949.68 which is not in the plan. (2018 - 2019) This claim needs to be amended.

2. Objection filed by Bayview Loan Servicing (Fein Such) - failure to cure full arrears of $45,063.60 (Per Obj - no POC yet)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2018 for spouse (NOT RECEIVED)
- spouse bank statements (NOT RECEIVED)
- A copy of the deed - only provided coversheet (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:
- excessive expenses on Schedule J - $1,600 spouse expenses & debt service (need to provide supporting documentation for this expense); $301/homeowners insurance
(invoice for annual policy (effective 5/15/2019-5/15/2020) shows total premium $1,399.55 which is $117/month)
- The case should be dismissed with a 180 day bar from re-filing.
- The debtor must file an amended 22C to correct the mortgage amount in section 9b. (NOT AMENDED)

Plan proposes: $654.32 x 60, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-10269 / MBKSTEPHANIE SHRETER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,400.00  
AS OF 2/20/20 (at):

1. 341 has not been held or rescheduled
2. Payments: 1/1
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-10270 / MBKOTTO J KOSTBAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 2/21/2020 (at):

1. Need to request an adjournment of the confirmation hearing.
2. 341 is scheduled for March 12, 2020
3. Payments: 1/1
Matter ResolvedRequest
Adjourment
2484/22/2020 10:00 am20-10457 / MBKKirsten B. Ennis Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

updated 3/9/2020
issues as of 2/25/2020

1) Dean Hecker and Dean Hecker as the Executor of the Estate of Marlene Hecker (Tomes) objection to confirmation - need to resolve
-plan fails to pay pre petition arrears through plan
2) Trustee objection to confirmation - need to resolve
-the debtor failed to file a feasible plan - proposed plan payments do not pay scheduled claims plus dividend to general unsecured creditors per filed Form 122C-2 Line 45
-need a copy of the last filed tax return - 2019 by 5/31/2020
-paystubs for spouse that includes name and address of recipient
-need amendment to Form 122C to correct household size
-the debtor is not paying all disposable income into plan - per schedules there is monthly disposable income of $589.49 on Line 45 of Form 122C-2. This requires a minimum $35,369 dividend to general unsecured creditors
-profit and loss statements are illegible! Need on spreadsheet showing rental income for each property and expenses for those properties. They should not be operating at a loss
-debtors plan seek attorney fees from prior Chapter 7 in the amount of $13,179.60 and paid as a priority administrative claim in addition to Chapter 13 fees - TRUSTEE TO ADDRESS ISSUE WITH ATTORNEY

proposed plan $1700x60 base plan
pai din $1700
no claims to date
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-10467 / MBKHARRISON ROSS BYCKConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 2/27/20 (SF)

341 NOT HELD - RESCHEDULED TO 3/12/20
PAYMENTS: 2/2
Matter ResolvedRequest
Adjourment
1894/22/2020 10:00 am20-10503 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $100.00  
As of 3/30/20 (DS): Debtor attorney requested adjournment, to resolve all issues

As of 3/9/20 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income to fund 100% plan or obtain a loan mod. Verified income leaves a monthly net balance of -$1,776.93.
- There is estimated non-exempt equity in the residence of $73491.45. Plan is proposing 100% to gucs, will confirm at 100% due to non-exempt equity.
- Need 2019 tax returns, no later than 8/15/20.

2. Specialized Loan obj to loan mod/sale/refinance. Obj must be resolved.

3. TD Bank obj to loan mod/sale/refinance as well. Obj must be resolved.

Prop Plan $100 x 36 100% Loan mod by on Jernee Dr by 8/1/20 or Sale/Refi by 2/21
Note: 2nd mortgage claim filed.
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-10592 / MBKEdward Nathan VaismanConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 2/25/20 (SF)

1. MUST REQUEST ADJOURNMENT OF CONFIRMATION HEARING
2. 341 NOT HELD - RESCHEDULED TO 3/12/20
3. PAYMENTS: 1/1
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-10595 / MBKBRIAN L HOFFMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $479.00  
AS OF 2/20/20 (at):

1. Objection filed by Nationstar/Mr. Cooper (Stern Lavinthal) - failure to cure full arrears of $29,674.60 (Per POC). (UNRESOLVED)

2. Trustee's objection:
The debtor has insufficient income.
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity of $2398.32 in Affinity Federal Credit Union Account.
- File pre-confirmation certification. (NOT FILED)

Plan proposes: $479 x 60, 0%
Payments: 1/1
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-10742 / MBKSTUART M NACHBARConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

***US TRUSTEE AUDIT AS OF 3/2 MUST BE CONCLUDED BEFORE CONFIRMED edc

AS OF 3/9/20 (SF) - ATTY WILL BE FILING MP

1. IRS filed estimated priority claim 4-1 (NEED AMENDED CLAIM)
2. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- Business profit & loss statements
- A copy of the last filed tax return - : 2019 tax returns by 5/31/20.
- 2 months bank statements from any missing Bank of America bank accounts listed on Schedule B.
- A Modified Plan that list student loans and secured liens for Raymour (claim filed) and lawn mower, listed on Sched J as payments.
- Amendments to Schedules B and C to add last 4 digits of all Bank of America bank accts, correct year of Ford and take exemption amounts for vehicle and PI lawsuit.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Lawn
mower payment $107 (not in plan), Maintenance and Gas on lawn service machinery $100
(no income disclosed for business), Student loans $60 (not in plan), Furniture $112 (not in
plan), Medical $400 and Tele/Cell/Internet/Cable $675.
- 22c has disposable income.
- Line 23 takes $340 optional tele services
- Line 45 has disposable income $621.11 plus Line 23 $115 would be disposable income $736.11 and would require minimum dividend $41,166.60 to gucs.
- Proof of income will also verify higher, due to excess expenses.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,496 when
determining disposable income.

3. Add to confirmation order Standard Order of Distribution

Plan proposes $647 x 60 Base
Payments: 2/2
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-10742 / MBKSTUART M NACHBARConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
2344/22/2020 10:00 am20-10777 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 2/28/2020

1) 341 not held, RESCHEDULED 3/26/2020
2) Current with Trustee plan payment
3) Need to file Pre Confirmation Certification with Court
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-11946 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $50.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12073 / MBKPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $4,001.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12192 / MBKRobert C Leite Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $600.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12251 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $228.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12260 / MBKEUGENE ROTH, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,640.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12673 / MBKBarry Scott Miller Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,978.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12708 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12729 / MBKSimone Mulla Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12772 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $520.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12798 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12799 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12806 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12812 / MBKMarcia Y. Phillips, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $321.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12829 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $790.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12841 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $485.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12857 / MBKKEVIN E ABERANT ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $909.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12879 / MBKPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12903 / MBKKarina Pia Lucid Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12916 / MBKANDREW J KELLY, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $3,312.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12939 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $254.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12950 / MBKSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,920.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12965 / MBKJOHN J HOPKINS, IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-12981 / MBKDAVID G BESLOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $600.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-13680 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $400.00  
Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-13728 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
04/22/2020 10:00 am20-14856 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm16-24171 / MBKDavid L. Stevens Motion Compensation3rd Party MatterTotal Paid In: $62,682.00
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm17-30144 / MBKSTEPHANIE RITIGSTEINMotion Compensation3rd Party MatterTotal Paid In: $8,926.00
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm18-19028 / MBKSTEPHANIE RITIGSTEINMotion CompensationNo Opposition FiledTotal Paid In: $12,187.00
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm18-32320 / MBKMarc C. Capone, Esq.Motion Compensation3rd Party MatterTotal Paid In: $39,300.00
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm18-35278 / MBKWARREN BRUMEL, ESQMotion CompensationNo Opposition FiledTotal Paid In: $11,511.00
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm19-11275 / MBKSTEPHANIE RITIGSTEINMotion CompensationNo Opposition FiledTotal Paid In: $16,434.00
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm19-22166 / MBKPETER J BROEGE ESQMotion CompensationNo Opposition FiledTotal Paid In: $4,698.00
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm19-23018 / MBKJACQUELINE R ROCCI ESQMotion CompensationNo Opposition FiledTotal Paid In: $54,000.00
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm19-23277 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm19-27689 / MBKCarol L Knowlton, EsqMotion CompensationNo Opposition FiledTotal Paid In: $5,000.00
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm19-33774 / MBKPETER E ZIMNIS, ESQOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm20-12828 / MBKPRO SEOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm20-14549 / MBKJ. Todd MurphyOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm20-14676 / MBKROBERT G SWAN, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm20-14697 / MBKROBERT C NISENSON ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm20-14728 / MBKLAWRENCE W. LUTTRELLOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm20-14792 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm20-15050 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
04/22/2020 2:00 pm20-15186 / MBKWARREN S JONES, JR ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes