| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
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Matter ResolvedRequest Adjourment | 1 | 5/3/2023 9:00 am | 16-25152 / CMG | WILLIAM S WOLFSON, ESQ | Trustee Certification of Default | Trustee Order | 4/27/23 (sf) Atty accepts terms. Debtor obj, requests recap<>ARREARS AS OF 4/26/23 $990. Plan balance $4,940 Plan in Mo 80 of 84 month plan 4/26/23(mk): RECAP IS $79,069.17 PTD, Then $1,236 x 4 begin 5/1/23- email to atty |
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Matter ResolvedRequest Adjourment | 2 | 5/3/2023 9:00 am | 17-15982 / CMG | Jeffrey E. Jenkins, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | FAILED TO ADDRESS EST NJ DIV TAX CLAIM; FAILED TO PROVIDE HUD FROM SALE OF NASSAU DRIVE PPTY; ARREARS $4,867 as of 4/26/23 |
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Matter ResolvedRequest Adjourment | 3 | 5/3/2023 9:00 am | 17-33664 / CMG | Joseph Casello, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 6/21/2023 9:00 am | mk: adj to June to see if sale complete and fee app is on 5/17 ARREARS; FAILED TO FILE FEE APPLICATION FOR $1,000 PROPOSED IN 11/18/20 MP fee app on 5/17 |
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Matter ResolvedRequest Adjourment | 4 | 5/3/2023 9:00 am | 17-33664 / CMG | Joseph Casello, Esq. | Motion Sell Free and Clear of Liens under 363(f) (FEE) | Revised Order Submitted | 5/2/23(mk) Revised Order submitted- resolves creditor obj and ok w/ Tr. dbetor already requested pay off form Tr for case US Bank limited obj ( Friedman Vartolo)<>MOTION TO SELL PROPERTY mk: debtor Atty has replied to Jason Schwartz, esq ,For US Bank that the order provides they get a payoff letter and if they pay less than payoff, sale is not free and clear of liens. MK: sale K 535,000 will complete plan( get a Tr payoff) from proceeds( base plan) non filing spouse is broker and she got the K of sale so any commissions pd out of her share of proceeds per plan 2nd mtg(First American Title) treated as unsecured as no equity at time of confirmation |
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Matter ResolvedRequest Adjourment | 5 | 5/3/2023 9:00 am | 18-12420 / CMG | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Trustee Order | 5/3/23: debtor made another payment 21,627.81 PTD Then $591 x 21 Begin 6/1/23 - email to atty debtor says paid arrears 4/11/23:mk:Per the trustee motion arrears as of march were 1,625. Then As of April add the April payment of 536 = 2,161 to be current thruogh April . Subtract 1,608 that was posted in April and we have arrearas as of today of $553. Therefore, if no more $ posts before hearing date, I can recap at $21,091.81 PTD, Then $588 x 22 Begin 5/1/23. email to atty |
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Matter ResolvedRequest Adjourment | 6 | 5/3/2023 9:00 am | 18-13004 / CMG | THOMAS G. EGNER | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | mk: 5/1/23 Plan balance has been piad. Debtor obj, will pay<> FAILED TO PAY PLAN BALANCE $625- email to atty PLAN HAS EXPIRED |
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Matter ResolvedRequest Adjourment | 7 | 5/3/2023 9:00 am | 18-13251 / CMG | Laurence R. Sheller, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | Debtor obj, needs time to pay balance<> FAILED TO PAY PLAN BALANCE 4/25/23:Mk Balance paid |
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Matter ResolvedRequest Adjourment | 8 | 5/3/2023 9:00 am | 18-14112 / CMG | Andrew Thomas Archer | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 5/17/2023 9:00 am | adj to 5/17 for last chance to pay it off Debtor obj, can pay<> 4/11/23(mk):Plan Balance $713.81- email to atty- |
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Matter ResolvedRequest Adjourment | 9 | 5/3/2023 9:00 am | 18-14335 / CMG | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | AMT: PIF/PENDING CLOSING<<>> FAILED TO PAY PLAN BAL |
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Matter ResolvedRequest Adjourment | 10 | 5/3/2023 9:00 am | 18-15603 / CMG | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | amt: pif/pending closing<<>> Debtor obj, made pymt<>FAILED TO PAY PLAN BALANCE |
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Matter ResolvedRequest Adjourment | 11 | 5/3/2023 9:00 am | 18-16271 / CMG | THOMAS J ORR ESQ | Creditor Certification of Default | Order to be Submitted | Debtor obj<>PLANET HOME/Oak Shade Rd (Friedman Vartolo) mk: total post petition $11,087.91as of 2/28/23 debtor said did not realize he was behind.. will make payment 2,505.12 3/31/23 and want to pay extra 500 p/m until current Mk; plan balance was paid and plan expired. in mo 61 as of April |
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Matter ResolvedRequest Adjourment | 13 | 5/3/2023 9:00 am | 18-17695 / CMG | Candyce I. Smith-Sklar, Esq. | Trustee Certification of Default | Continued 5/17/2023 9:00 am | Debtor obj, made pymt<> ARREARS $3,400 as of 5/1/ Last pay 1/19/23 aty email says debtro made payment 4/22 and not posted wants 2 weeks and will make another payment 5/7 |
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Matter ResolvedRequest Adjourment | 12 | 5/3/2023 9:00 am | 18-17695 / CMG | Candyce I. Smith-Sklar, Esq. | Creditor Certification of Default | Granted | Debtor obj<> MIDFIRST BANK (kml) 4/26/23(mk): Creditor says: arrears $5,932.08( 1,483.77 x 4) Debtro says: will surrender real prop(Stuyvesant prop) in a MP t0 be filed. debtor still has residence MK: so this motion can be granted..? |
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Matter ResolvedRequest Adjourment | 14 | 5/3/2023 9:00 am | 18-20739 / CMG | STEPHANIE SHRETER, ESQ | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 6/7/2023 9:00 am | Debtor obj, will make pymt<>ARREARS $770 Last pay 1/5/23 1 mo left PLAN BALANCE IS $883- EMAIL TO ATTY- adj 30 days to complete plan |
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Matter ResolvedRequest Adjourment | 15 | 5/3/2023 9:00 am | 18-22055 / CMG | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Trustee Order | Debtor obj<>ARREARS Recent payment posted 4/24 Arrears as of 4/26/23 are $$566 RECAP IS $53,940 PTD(58 mos) Then $1427 x 2 begin 5/1/23- email to atty- OK to terms |
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Matter ResolvedRequest Adjourment | 16 | 5/3/2023 9:00 am | 18-22298 / CMG | George E Veitengruber III | Creditor Certification of Default | Order to be Submitted | - creditor to reach out for debtor atty Debtor obj<> PHH/Menlow Court (RAS) 4/26/23(mk): creditor: totla amt due 2 x $1457.78 and 1 x $1,479.13 for total due 4,290.08 ( Jan, Feb March) Debtor says:made payment 4/21 and will cure by paying add'l $728,89 on top of reg mtg payment. Debtor is current w/ TR Thru April |
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Matter ResolvedRequest Adjourment | 17 | 5/3/2023 9:00 am | 18-26283 / CMG | Joan Sirkis Warren, Esq. | Motion Relief from Stay (Fee) | Order Previously Submitted | 5/2/23(mk); Status change- SETTLED- Order submitted terms=arrears $9,146.58 to pay on or before 5/15 reg payments begin 5/1/23 Debtor obj<>SELECT PORTFOLIO / Washington St (FEIN, SUCH) MK: post pet arrears(7mos. 7/1/22-1/1/23) as of 1/13/23 $10,947.26. payment due 2/2/23 $1,717.71 debtor says: 4 payments made that are unaccounted for(1/23 for 1656.10,2/10 for 3600,2/24 for 1641.07 and 3/6 for 86.64 and then they have the remaining balance due of $8931.75 . |
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Matter ResolvedRequest Adjourment | 18 | 5/3/2023 9:00 am | 18-27154 / CMG | James J. Cerbone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 6/21/2023 9:00 am | Debtor obj, cannot file MP until May after spouse returns to work<>PLAN W/D ON 3/15/23 AND FAILED TO FILE MP WITHIN 14 DAYS |
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Matter ResolvedRequest Adjourment | 19 | 5/3/2023 9:00 am | 18-27988 / CMG | Lee M. Perlman, Esq. | Creditor Certification of Default | Continued 6/7/2023 9:00 am | Debtor obj<> PHH/ Poplar Ave (RAS) 4/26/23(mk); Creditor says: 3(Jan .Feb. March) x $970.62 = 2,911.86- $144.69 ibn suspense=2,767.17 Debtor says: made 2 payments of $1,941.24 on 4/10/23 and 4/12/23 and will cure rest by 5/15 ------------------------- Tr Motion Dismiss on 6/7/23. Arrear as of 4/26/23 $3,830 Plan will not complete timely |
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Matter ResolvedRequest Adjourment | 20 | 5/3/2023 9:00 am | 18-30573 / CMG | David G. Beslow, Esq. | Motion Avoid Lien | Granted | MTN TO AVOID LIENS: PINNACLE (J-334331-2010); MIDLAND FUNDING (DJ-077236-2018 & DJ-16142-2018 & DJ-161462-2017 & DJ-096323-2018) MK: PPSD Order says upon completion of the plan 7 mos left as of May |
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Matter ResolvedRequest Adjourment | 21 | 5/3/2023 9:00 am | 19-12859 / CMG | Candyce I. Smith-Sklar, Esq. | Creditor Certification of Default | Continued 6/7/2023 9:00 am | Debtor obj<> NEW REZ/Sayen Dr (McCalla)<<>> Creditor says: Post pet default as of 3/17/23 is $5,906(1,398.97 x 5) 5/3/23:Debor says made 2500 payment towards arrears pay rest in May creditor sent pay history- $4856 in arrears |
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Matter ResolvedRequest Adjourment | 22 | 5/3/2023 9:00 am | 19-13804 / CMG | Eugene Roth, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | 5/23 AMT: PPSD ORDER TO CHAMBERS/7 DAY<> 5/16 AMT: DRAFT CONDUIT ORDER TO PARTIES/NEED CREDITOR INFO<<>> 5/2/23(mk): AMT sent draft Conduit Order and requested further info re Post pet thru April and credior atty fees. she will provide payment as of June 1. mk: creditor ( Rep. A Jennings wants conduit) 4/21/23(mk): email form A. Jennings from dispo list - OTBS - CONDUIT TREATMENT parties attempting resolution Debtor obj<>FIFTH THIRD BANK / Scarlet Oak(ROBERTSON, ANSCHUTZ) 3/16/23(mk: post pet arrears =10,349.12( 6/22-1/1/23) Detbor opp'n says paid $11,800.26 and it has not been account for. |
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Matter ResolvedRequest Adjourment | 23 | 5/3/2023 9:00 am | 19-15753 / CMG | Herbert B. Raymond, Esq. | Creditor Certification of Default | Order to be Submitted | 5/17 AMT: PPSD ORDER TO CHAMBERS/7 DAY<<>> 5/3/23- PER AR - TR will submit conduit Order 4/19 AMT: DRAFT TO PARTIES/NEED CREDITOR TO VERIY PP<<>> 4/17 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<> RUSHMORE/North Oaks Blvd (Friedman Vartolo) creditor says past due is $1,042.48 as of march Debtor says roll arrears into plan |
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Matter ResolvedRequest Adjourment | 24 | 5/3/2023 9:00 am | 19-16297 / CMG | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Trustee Order | Debtor obj, will make partial pymt<>ARREARS $2,125 as of 4/26/23. Made recent April payment of $2,000 Before that last pay was 1/6/23 Mk: atty requested Recap: $29,044 PTD(49 mos) of 84 mo plan THEN $964 x 35 Begin 5/1/23 - debtor is signed up for TFS- email to atty- ok to terms |
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Matter ResolvedRequest Adjourment | 25 | 5/3/2023 9:00 am | 19-19102 / CMG | Justin M. Gillman, Esq. | Creditor Certification of Default | Continued 6/7/2023 9:00 am | 5/3/23: creditor sent payment history but needs to be updated Motion was adj form 4/5/23 to 5/3/23. NEED STATUS Debtor obj<> US BANK/Stony Brook Way (Friedman Vartolo) Mk: post pet arrears is cure payment of $658.39 as of 2/6/23 debtor says made the cure payment. |
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Matter ResolvedRequest Adjourment | 26 | 5/3/2023 9:00 am | 19-22231 / CMG | Candyce I. Smith-Sklar, Esq. | Order Shorten Time | Continued 5/17/2023 9:00 am | 5/3/23:ATTY to reach out for AR to review >>OST>> MTN TO AVOID LIEN/AMERICAN TRADING CO. (DJ-068503-2011 & DJ-114087-2014) MK: atty to let us know if case will be 100% or creditor was listed under another creditor. |
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Matter ResolvedRequest Adjourment | 27 | 5/3/2023 9:00 am | 19-22958 / CMG | John O'Boyle, Esq. | Motion Relief from Stay (Fee) | Continued 5/17/2023 9:00 am | MIDFIRST BANK/Baywood Boulevard (KML) 5/1/23: creditor adj request to 5/17 to resolve as of 4/26/23(mk): creditor says: 4 mos past due for total $6,406.53. Reg moly payments =1,656.53 TR arrears =3,066 |
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Matter ResolvedRequest Adjourment | 28 | 5/3/2023 9:00 am | 19-24822 / CMG | Brian S. Thomas, Esq. | Motion Exemption from Financial Management Course | Granted | MTN FOR EXEMPTION FROM FINC MTG |
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Matter ResolvedRequest Adjourment | 29 | 5/3/2023 9:00 am | 19-28171 / CMG | PRO SE | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 5/17/2023 9:00 am | Debtor obj, made pymt<>ARREARS1,158 as of 4/26/23- email to debtro 5/1/23: debtro has payment sch for 5/2 and another the day after- adj to 5/17 for posting- attched receipt for pending payment- then do Recap for 5/17 and email debtor |
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Matter ResolvedRequest Adjourment | 30 | 5/3/2023 9:00 am | 19-28694 / CMG | Steven J. Abelson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 5/17/2023 9:00 am | AMT: MP 5/3 tor obj, filing MP<>ARREARS as of 3/16 are $16,596. Last pay 9/30/23 Mp 1st payment due in April |
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Matter ResolvedRequest Adjourment | 31 | 5/3/2023 9:00 am | 19-30936 / CMG | Robert C. Nisenson, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>SANTANDER BANK (GROSS McGINLEY) Mk: owes 8 mos- July 2022 - Feb 2023 for $7794.06 Debtor says thinks he is current |
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Matter ResolvedRequest Adjourment | 32 | 5/3/2023 9:00 am | 19-31793 / CMG | Karina Pia Lucid, Esq. | Motion Relief from Stay (Fee) | Granted | NEWREZ/SHELLPOINT/ Stony Road West (ROBERTSON, ANSCHUTZ) Post pet arrears $56,178.94 as of 2/24/23 |
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Matter ResolvedRequest Adjourment | 33 | 5/3/2023 9:00 am | 19-33564 / CMG | CHARLES D WHELAN, III | Motion Relief from Co-Debtor Stay | Continued 6/7/2023 9:00 am | Debtor Opp'n>>SLECT PORTFOLIO(Milstead & Associates)- creditor requested adj for payments made to post and resolve mk:Monthly payments past due: 3 mos. x $3,649.60, less suspense of $468.92 = $10,479.88 debtor says; Paid 3649 on 4/8/23 payments of $3649.60 each to be made 4/20,4/30,5/10 and 5/30. asks for 6 week adj to have the $ post. WHAT IS SOURCE OF THOSE PAYMENTS? |
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Matter ResolvedRequest Adjourment | 34 | 5/3/2023 9:00 am | 20-10909 / CMG | Erik M. Helbing | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Trustee Order | 5/3/23; Debtro made another payment so i update terms to the below #s - sent atty email 4/26/23: atty says will have $500 in suppl fees in plan with changes RECAP is $44,990 ptd then 1,544 x 20 begin 6/1/23 need application & order for suppl atty fees of $500 4/26/23: ARREARS $3,880 Atty office email about missing payments etc but as of now these are the arrears. MK: for the 4/19 hearing do a recap 12/13 AMT: PER KB, DEBTOR TRACING 3 MISSING M.O'S AND WILL CONTINUE TO MAKE PYMTS<<>>mk, sent email to atty on 1/26/23 ARREARS $4,360 as of 2/23/23. some fund poste dtoday and there are apparently more receipts out there. Will adj 45 days and then recap |
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Matter ResolvedRequest Adjourment | 36 | 5/3/2023 9:00 am | 20-11160 / CMG | James J. Cerbone, Esq. | Creditor Certification of Default | Order to be Submitted | 5/23 AMT: PPSD ORDER TO CHAMBERS/7 DAY<<>> 5/3/23: TR TO SUBMIT DRAFT CONDUIT ORDER 4/12/23(mk) email from creditor: the payment has posted and Debtor is showing currently due for March & April 2023 less $2,125.04 in suspense for a total due of $3,520.90. We will be pushing for conduit in this case 3/31 AMT: TR LTR REQUESTING CONDUIT/2nd time<> Debtor obj<> WILMINGTON SAVINGS/Chad Lane (RAS) Post pet arrears $7,770.98 as of 2/23/23. Debtor opp. says can pay all arrears by 3/30/23 4/4/23: email from debtor atty :waiting to hear back from Aleisha, my client did make a payment that brought her current through March. The payment was made yesterday and it most likely has not cleared her client's system. However, April is now due & I am waiting to hear back from client how she proposes to cure April's payment and when. I also understand that a conduit might be necessary to cure April's payment and I will advise my client of that. |
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Matter ResolvedRequest Adjourment | 35 | 5/3/2023 9:00 am | 20-11160 / CMG | James J. Cerbone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 5/17/2023 9:00 am | TR MOTION TO DIDMISS - need to resolve creditor cert of default and then deal with this motion. Debtor obj, made pymt/requests recap for remaining arrears<<>>ARREARS now 4,254. Debtro made 12,582 payment on 4/3/23 Tammy says: Debtor made two payments that totaled $12,584. 25 (debtor's mother gave her the $), which leaves a total amount due of $4251, that includes April. Can a recap be done Creditor cert of default also on 4/5/23- TR Requesting Conduit , debtor did make a payment to her mortgage that actually brought her current through March, I am waiting to her back from Aleisha. |
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Matter ResolvedRequest Adjourment | 37 | 5/3/2023 9:00 am | 20-11325 / CMG | Andrew Carroll, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | ARREARS; FAILED TO PAY $60,000 LUMP SUM BY 12/31/22 , Total arrears as of 4/26 23 $66,650 last pay 12/5/23 for $1,850 |
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Matter ResolvedRequest Adjourment | 38 | 5/3/2023 9:00 am | 20-11936 / CMG | JOSEPH I WINDMAN, ESQ | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | ARREARS $8,750 as of 4/26/23 Last pay 11/4/22. |
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Matter ResolvedRequest Adjourment | 39 | 5/3/2023 9:00 am | 20-13668 / CMG | STEPHANIE SHRETER, ESQ | Motion Relief from Stay (Fee) | Order to be Submitted | debtor opp'n>RUSHMORE LOAN /Medford Lane (FRIEDMAN VARTOLO) total post petition arrears as of 3/7/23 $2,822.95 debtor says: made payment $1113 and not accounted for |
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Matter ResolvedRequest Adjourment | 40 | 5/3/2023 9:00 am | 20-17105 / CMG | Robert Stephen Casagrand, Esq. | Trustee Certification of Default | Trustee Order | 3/9/23(mk): payment posted for $2,972. Now arrears as of 4/24/23 are $736 RECAP 21,858 PTD (35 mos) then $766 x 25 begin 5/1/23- email to atty- ok to terms |
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Matter ResolvedRequest Adjourment | 41 | 5/3/2023 9:00 am | 20-18210 / CMG | Yakov Rudikh, Esq. | Motion Relief from Stay (Fee) | Continued 6/7/2023 9:00 am | mk: adj 6/7/23 for resolution PNC /Indiana Road (MARTONE & UHLMANN) 4/26/23(mk); Creditor says: 31 post pet payments due and NONE made for total post pet arrears $27,482.22 |
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Matter ResolvedRequest Adjourment | 42 | 5/3/2023 9:00 am | 20-22188 / CMG | Scott J. Goldstein | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | ARREARS $1,230 as of 4/26/23 .Last pay was 10/20/22. |
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Matter ResolvedRequest Adjourment | 43 | 5/3/2023 9:00 am | 21-10065 / CMG | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | Atty filed obj<> ARREARS 2,271 as of 4/26/23 |
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Matter ResolvedRequest Adjourment | 44 | 5/3/2023 9:00 am | 21-14146 / CMG | Yakov Rudikh, Esq. | Motion Dismiss Case | Granted | DEBTOR MTN TO DISMISS |
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Matter ResolvedRequest Adjourment | 45 | 5/3/2023 9:00 am | 21-15049 / CMG | Edward Hanratty, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | $ from settlement was sent in and Posted BUT base must be adjusted for that and see PN in pink AMT: MP 5/3** NEEDS RESOLUTION****<<>> 3/31/23(mk) atty uploded request ato adj. to 4/19 . has a trial in Middlesex Cty on 4/3 MP filed and on for 4/5/23 adj to 5/3/23 (**NEEDS RESOLUTION**) to treat student loans which will determine disbursement of inheritance proceeds to creditors Debtor obj, filing MP<>FAILED TO TURN OVER $30,130 INHERIATNCE PROCEEDS WITHIN 7 DAYS OF ORDER APPROVING SETTLEMT MTN, DOC #85 FILED 11/9/22 |
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Matter ResolvedRequest Adjourment | 46 | 5/3/2023 9:00 am | 21-15463 / CMG | Candyce I. Smith-Sklar, Esq. | Trustee Certification of Default | Withdrawn | AMT: MP 5/3 ** HR**<<>> -------------------------------- AS OF 3/28/23 NO MP FLIED- arrears $10,675.65 Mk: Need to carry this out as Conf has Plan was w/d on 2/1/23 an MP in 21 days AMT: MP 2/15>WAS W/D Debtor obj, made pymt<> ARREARS 2/9/23(mk): Motion to Approve LM filed. NEEDS A REVISED ORDER THAT CHECKS 2ND BOX OF PARAG 4. Atty will submit it. The LM takes care of pre and post pet arrears. 1/17/23(mk) Motion for Trial LM filed . no documentation and order is for final LM?? tr objection filed- debtor also filed a motion to extend loss mit to 3/20/23 says debtor rec'd trial LM needs to complete payments. |
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Matter ResolvedRequest Adjourment | 47 | 5/3/2023 9:00 am | 21-16796 / CMG | Candyce I. Smith-Sklar, Esq. | Creditor Certification of Default | Withdrawn | 5/1/23(mk): creditor email that Cert of Default has been W/D . debtor is current AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<> NATIONSTAR/Hollowbrook Rd (Gross Polowy) |
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Matter ResolvedRequest Adjourment | 48 | 5/3/2023 9:00 am | 21-16878 / CMG | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Order to be Submitted | AMT: ORDER TO CHAMBERS FOR FILING<> Mk :TR to submit order reconverting to Ch 7 ARREARS Paid but opp'n states can't afford to pay priority claim and has no defense to motion but per prior order of the CT case to be converted to ch 7 and not dismissed |
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Matter ResolvedRequest Adjourment | 49 | 5/3/2023 9:00 am | 21-18142 / CMG | Warren Brumel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | FAILED TO PROVIDE N/E PROCEEDS AND/OR STATUS OF WORKERS COMP DEPENDENT CLAIM AND WRONGFUL DEATH SURVIVOR LAWSUIT WITHIN 1 YEAR OF 12/17/21 CONFIRMATION |
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Matter ResolvedRequest Adjourment | 50 | 5/3/2023 9:00 am | 21-18939 / CMG | Vera Fedoroff, Esq. | Creditor Certification of Default | Continued 5/17/2023 9:00 am | 5/3/23: debtor wants adj- made payment and will make another payment Debtor obj<> SANTANDER/2017 VW Jetta (Morton) Creditors says: $526.35 x 3 = $1,573.94 Debtor says: got laid off- now have new job . Will pay $750 on 4/29 and can be completely current by 5/17/23 |
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Matter ResolvedRequest Adjourment | 51 | 5/3/2023 9:00 am | 21-19590 / CMG | JAMAL J ROMERO | Motion Relief from Co-Debtor Stay | Continued 6/7/2023 9:00 am | mk: adj to 6/7/23 for ongoing settlement discussions Debtor obj<>MEB LOAN TRUST / Van Liew Ct (McCALLA RAYMER) As of 4/26/23(mk): creditor says: Total post pet arrears $10,396.22( 6 x $2,0711.88= 12,431.28 as of 3/9/23) and $2,035.06 in suspense |
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Matter ResolvedRequest Adjourment | 52 | 5/3/2023 9:00 am | 21-19851 / CMG | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Order to be Submitted | 5/26 AMT: ORDER TO CHANMBERS FOR FILING<> MK: you submit Order to reconvert to Ch 7 ARREARS MK: debtor Opp'n says has no income to cure priority claim and does not object to dismissal BUT PRIOR ORDER OF CT REQUIRES CONVERSION BACK TO CH 7 AND NOT DISMISSAL. |
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Matter ResolvedRequest Adjourment | 53 | 5/3/2023 9:00 am | 22-10167 / CMG | Russell L. Low, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | MP on 5/3/23>>> Honor Roll Debtor obj (AMT: only addressed arrears)<>SV/HYUNDAI; ARREARS HYUNDAI WAS SURRENDED. ATTY WILL BE FILING A MODIFIED PLAN TO REMOVE |
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Matter ResolvedRequest Adjourment | 54 | 5/3/2023 9:00 am | 22-10330 / CMG | FRANCIS P CULLARI, ESQ | Trustee Certification of Default | Withdrawn | MP to surrender toytota filed on for 5/3/23>>HR<< AMT: CURRENT/OWES APRIL & WILL COMPLETE TIMELY, BUT SV ORDER ENTERED 3/17 ON TOYOTA NEEDS TO BE ADDRESSED<<>> Debtor obj, made pymt<> ARREARS |
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Matter ResolvedRequest Adjourment | 55 | 5/3/2023 9:00 am | 22-10877 / CMG | James J. Cerbone, Esq. | Motion File Claim After Claims Bar Date | Granted | MTN TO ALLOW LATE FILED CLM STATE OF NJ DIV OF TAXATION |
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Matter ResolvedRequest Adjourment | 56 | 5/3/2023 9:00 am | 22-10904 / CMG | Kevin C. Fayette, Esq | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 6/21/2023 9:00 am | AS of 5/2/23(mk): ARREARS $5,520 APOC filed by St Of NJ- dbetro to make more payments- adj to post and Recap. Debtor obj, can make pymt(2500 before hearing) & requests recap (does not address NJ tax return or est clm <> ARREARS $5,520 (this included 1380 that posted 3/13/23)as of 3/13/23; FAILED TO ADDRESS NJ EST CLM; FAILED TO PROVIDE TRUSTEE WITH COPY OF 2021 RETURN BY 5/31/22(mk: PROVIDED) |
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Matter ResolvedRequest Adjourment | 57 | 5/3/2023 9:00 am | 22-12013 / CMG | Eugene Roth, Esq. | Motion Relief from Co-Debtor Stay | Continued 6/21/2023 9:00 am | 5/3/23:TR will hold off on Conduit- MP to be filed and on for 6/21/23 in 7 days to sell- dbetor to get listing and realtor retention 5/1/23: debtor atty email - debtor has agreed to MP to sell prop. debtor atty does not want conduit as payments were made other than the November and December 2022 adequate protection payments which we could not verify were ever negotiated by the Lender. Debtor proposed to re-issue those checks and to file a Modified Plan to Sell the Property and continue payments through Closing. In Aleisha's absence we were not able to verify whether the proposal was acceptable, so I believe our office will need to appear given the opposition filed and the fact that the hearing was not marked as adjourned. 5/1 AMT: TR LTR REQUESTING CONDUIT<<>> Debtor opp'n>PHH MTG/WELL FARGO -Forest Glen (ROBERTSON, ANSCHUTZ) MK: total post pet arrears as of 1/18/23 $20,827.45(9/1/22-1/1/23) debtro says has paid $ not accounted for - trying to resolve. TR motion on 5/17 ARREARS |
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Matter ResolvedRequest Adjourment | 58 | 5/3/2023 9:00 am | 22-12120 / CMG | Andrew G. Greenberg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Trustee Order | 4/28 AMT: PPSD TR ORDER - $ 13,142 PTD (13); $ 2,430 X 47 BEGINNING 5/1/23<<>>atty ok to terms(mk) Debtor obj, made pymts<>ARREARS $2,704 as of 4/26/23. Made payment in April . inconsistent pay history |
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Matter ResolvedRequest Adjourment | 59 | 5/3/2023 9:00 am | 22-12420 / CMG | PRO SE | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | DEBTOR'S PLAN WAS DENIED ON 11/2/22 AND FAILED TO FILE MP WITHIN 21 DAYS SV granted 11/2/23 Mk: all applications and Appeals for relief have been denied |
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Matter ResolvedRequest Adjourment | 60 | 5/3/2023 9:00 am | 22-12546 / CMG | John Zimnis, Esq. | Trustee Certification of Default | Continued 5/17/2023 9:00 am | 5/1/23: atty has ck for $3,500 ARREARS as of today are 13,204- adj for posting an a plan to get current THIS IS A TR CERT OF DEFAULT(not a creditor cert- that#62) was w/d Debtor obj, gave a payment to atty<> ARREARS 6,786 as of 4/26/23 Inconsistent pay history- did make payment in April for $6,050 Motion for comp on 5/17 $1600 |
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Matter ResolvedRequest Adjourment | 61 | 5/3/2023 9:00 am | 22-12735 / CMG | Daniel E. Straffi, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<>PHH MTG/ East Haines St (ROBERTSON, ANSCHUTZ) 4/26/23(mk): creditor says: total past due $12,71.85 as of Feb 8 2023 (5 x 1,395 and 4x1,434,80) |
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Matter ResolvedRequest Adjourment | 62 | 5/3/2023 9:00 am | 22-12915 / CMG | Russell L. Low, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 6/21/2023 9:00 am | 5/1/23(mk) conf marked Rec Dismiss- atty needs to appear- on this and conf- per Tr- adj Denied mk:4/28/23: adj request uploaded - says needs time to enter into CO w/ IRS debtor opp'n>>PLAN DENIED 11/2/22 AND FAILED TO FILE MP WITHIN 14 DAYS |
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Matter ResolvedRequest Adjourment | 63 | 5/3/2023 9:00 am | 22-13066 / CMG | Adrian Johnson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 6/7/2023 9:00 am | 4/28/23 (sf) Per Atty, loan mod is still under review by Lender. Need more time NEED STATUS FAILED TO LM BY 1/30/23 3/2/23: debtro current w/ TR and Lender. LM procees held up by lender.LM package was complete in Dec and under review then lender stopped responing. debtro atty has followed up and lastest portal inquiry said file complete and under review |
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Matter ResolvedRequest Adjourment | 64 | 5/3/2023 9:00 am | 22-14089 / CMG | Georgette Miller, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 5/17/2023 9:00 am | AMT: MP 5/17> Debtor obj<>FAILED TO LM BY 12/31/22 MK: MP #51 filed 4/11/23 and obj. to that plan filed by Dupont for Credit Union |
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Matter ResolvedRequest Adjourment | 65 | 5/3/2023 9:00 am | 22-14409 / CMG | Seymour Wasserstrum, Esq. | Motion Relief from Stay (Fee) | Withdrawn | Adj request form John Monari at Pincus(jmonari@pincuslaw.com) mk: JRomano@pincuslaw.com (Judith Romano) is now the contact for Pincus firm .prior counsel, Karina Vetter has left that firm. I think its Sherry Smith from Pincus who handles the matters for them NEED STATUS- NS by either side on 3/15/23- mk email to parties adj 30 days and see where payments are 2/14/23(mk): parties have a resolution:per creditor:Per our records, the debtor is due for a partial payment for December 2022 and full January and February payments. Ms. Purdom advised today that she made another full month payment on 2/2, which we are confirming with the client. Assuming that payment was received and posted, that would bring the account due for a partial payment of $174 for January and a full payment of $1274 for February. We agreed that the debtor would make a payment to bring the account current through February 2023 by 2/28/23 and continue to make regular payments commencing with the 3/1/2023 payment, and our attorney fees would be paid through the plan. >>TRUSSTEE HAS REQUESTED CONDUIT<< THIS IS THE 4TH HEARING DATE FOR THIS MOTION 2/1/23: debtor handling loss mit on her own - Tr suggests debtor use the portal- debtor atty to help client w/ that 1/31/23(mk): email from creditor they rec'd proof of payment from debtro atty office which needs to be verified. Once that happens. Debtro will be substantially current and will be able to resolve w/ an Order for small balance atty fees. Wants a 2 week adj. to prepare and circulate the order OR Mark it OTBS AR RESOLVE OR HOLD 1/30 AMT: TR LTR REQUESTING CONDUIT<> THE SECRETARY OF VETERAN'S AFFAIRS / East Second St (PINCUS LAW) 2/1/23 is 3rd hearing date- NEED STATUS. debtor filed op'pn for last hearing date 1/4/23:This is 2md hearing date. At prior hearing NS by debtro and no oop'n Mk adj .out of abundance of caution as there was order for LM by 1/2/23. debtro then filed opp/n- WHAT'S THE STA |
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Matter ResolvedRequest Adjourment | 66 | 5/3/2023 9:00 am | 22-15195 / CMG | Andrew G. Greenberg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 5/17/2023 9:00 am | Debtor obj<>ARREARS as of 5/2/23 $7,038 made $5,600 payment in March and $1,350 in April |
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Matter ResolvedRequest Adjourment | 67 | 5/3/2023 9:00 am | 22-15349 / CMG | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 6/7/2023 9:00 am | FAILED TO ADDRESS NJ DIV TAX 'PER PLAN' CLAIMS 4/26/23(mk: atty forwarded letter form tax authority that debtor owes no pre pet liability and they will not be filing a claim. Told atty to file a MP and remove tax claims and pay 1 remaining creditor at 100% |
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Matter ResolvedRequest Adjourment | 69 | 5/3/2023 9:00 am | 22-16141 / CMG | Robert C. Nisenson, Esq. | Motion Dismiss Case | Converted to 7 / 11 | >>>NEEDS CHAPTER 7 DATE- 6/6/23 at 10:00 4/26/23: NOTHING CHANGED NOTHING DONE ON CONF EITHER NEED STATUS>> 7 TH HEARING DATE CONF is REC DISMISS >>AS OF 3/16/23(MK); STILL NO MOTION TO APPROVE SETTLEMENT FILED IN MAIN CASE mk: this was adj to be with confirmation which is on 2/15/23 and issues remain then further adj to4/19 WHAT IS STATUS OF THIS MOTION TO DISMISS? apparently adv pro was settled- will this be w/d? Debtor obj; creditor response<>CREDITORS SUBSIDIUM HEALTHCARE & TSG RESOURCES,INC MTN TO DISMISS (Mandelbaum) 10/27/22(mk) ADV Pro filed by TSG & Subsidium |
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Matter ResolvedRequest Adjourment | 68 | 5/3/2023 9:00 am | 22-16141 / CMG | Robert C. Nisenson, Esq. | Motion Relief from Co-Debtor Stay | Converted to 7 / 11 | WELLS FARGO BANK/2015 Porsche (LOGS) >>>NEEDS A CH 7 HEARING DATE- 6/6/23 10:00 |
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Matter ResolvedRequest Adjourment | 70 | 5/3/2023 9:00 am | 22-16293 / CMG | Karina Pia Lucid, Esq. | Motion Relief from Stay (Fee) | Continued 6/7/2023 9:00 am | US BANK NAT'L ASSOC / Ashley Rd (McCALLA RAYMER) 4/25/23(MK) CREDITOR UPLOAD ADJ REQUEST TO 6/7/23 FOR ONGOING SETTLEMNT DISCUSSIONS. |
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Matter ResolvedRequest Adjourment | 71 | 5/3/2023 9:00 am | 22-16411 / CMG | Donald C. Goins, Esq. | Motion Relief from Co-Debtor Stay | Consent Order to be Submitted | Debtor obj<>NATIONSTAR MTG (SCHILLER, KNAPP) 4/26/23(mk): creditor says 2 x 1,929.57 = $3,186.99 debtor says fell behind can and can make the 2 payments and be current by 3/29/23--WAS THIS PAID? Debtro says YES - waiting to se if can mark COTBS TR motion to Dismiss 5/17/23. failed to LM by 2/28/23 |
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Matter ResolvedRequest Adjourment | 72 | 5/3/2023 9:00 am | 22-17255 / CMG | Laurence R. Sheller, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Dismissed | ARREARS $3,904 as of 5/1/23. Last pay 11/22/23 |
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Matter ResolvedRequest Adjourment | 73 | 5/3/2023 9:00 am | 22-17311 / CMG | David G. Beslow, Esq. | Motion Relief from Co-Debtor Stay | Continued 5/17/2023 9:00 am | Debtor opp'n>SANTANDER/2018 toyota highlander (MORTON) 4/5/23: debtor looking for 30 day adj for creditor to provide payment history |
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Matter ResolvedRequest Adjourment | 74 | 5/3/2023 9:00 am | 22-17489 / CMG | Andrew G. Greenberg, Esq. | Motion Relief from Stay (Fee) | Continued 6/7/2023 9:00 am | Debtor obj<>GLOBAL LENDING/ 2015 Buick Enclave (STEWART LEGAL MK Parties have a: CO debtor to sell car and pay off lien)- WILL NEED MOTION TO SELL THE CAR- adj to 6/7 to file that motion. |
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Matter ResolvedRequest Adjourment | 75 | 5/3/2023 9:00 am | 22-17932 / CMG | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 6/7/2023 9:00 am | AMT: MP 5/3 **SUBJECT TO TERMS**<<>> Debtor obj<> PLAN WAS DENIED ON 3/1/23 AND FAILED TO FILE MP WITHIN 14 DAYS |
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Matter ResolvedRequest Adjourment | 76 | 5/3/2023 9:00 am | 22-18023 / CMG | Edward Nathan Vaisman | Motion Relief from Stay (Fee) | Granted | FORD MOTOR CREDIT /2014 Ford F350 (MORTON) Conf adj to 6/21/23 |
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Matter ResolvedRequest Adjourment | 77 | 5/3/2023 9:00 am | 22-18682 / CMG | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 6/7/2023 9:00 am | AMT: MP 6/7 removes LM Debtor obj, filed MP<>PLAN WAS WITHDRAWN ON 3/15/23 AND FAILED TO FILE MP WITHIN 14 DAYS Mk: Creditor(Nat'l Cap"l Management) Cert of default filed on 4/24/23 |
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Matter ResolvedRequest Adjourment | 78 | 5/3/2023 9:00 am | 22-18731 / CMG | John Zimnis, Esq. | Motion Relief from Stay (Fee) | Withdrawn | 3/30/23(mk); creditor request to adj to 5/3/23 to address issues. Debtor obj<>MIDFIRST BANK/Ashmore Avenue (KML) MK: post petition arrears $2,799 (900.24 x 3 mos) Debtor says:was out of work due to injury. behind March can get back on tract w/ Mtg payments Wants to roll back payments ( for Jan & Feb into Plan) TR MOTION 5/17/23 |
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Matter ResolvedRequest Adjourment | 79 | 5/3/2023 9:00 am | 22-19119 / CMG | Jeffrey E. Jenkins, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Continued 6/7/2023 9:00 am | adj to 6/7 to be current MOTION TO VACATE DISMISSAL TR objection . Must be Current (atty must have funds to be Current through May 1,100 to vacate dismissal and all 341 docs must be in) Atty cert says will have $ to be current ( Plan will have run 6 mos in may =1320- we have $222 on hand -so needs 220 x 5=1,100 to be current for May at the time of this hearing and has all 341 docs so that a hearing can be scheduled. MK: case was dismissed on 1/18/23 at conf for: failure to provide required documents to the Trustee prior to the 341(a) meeting, resulting in the meeting not being held failure to make all required pre-confirmation payments to the Trustee lack of prosecution failure to attend Confirmation Hearing If vacated NEEDS NEW CONF DATE |
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Matter ResolvedRequest Adjourment | 80 | 5/3/2023 9:00 am | 22-19320 / CMG | George E Veitengruber III | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | AMT: MP 5/3 *** Debtor obj<>DEBTOR'S PLAN WAS W/D ON 3/1 AND FAILED TO FILE MP |
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Matter ResolvedRequest Adjourment | 81 | 5/3/2023 9:00 am | 22-19329 / CMG | Jose R. Torres | Motion to Approve Loan Modification | Granted | Trustee limited obj; MTN TO APPROVE LM TR OBJECTION= A. The certification in support of the motion was signed by the attorney for the debtor. B. There must be a certicaiton submitted that is signed by Debtors. C.The Prposed Order checks the second box in paragraph 4 for post petition arrears, yet there is no order for post petition arrears. D. This needs clarification. NOT RESOLVED AS OF 4/25/23 |
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Matter ResolvedRequest Adjourment | 82 | 5/3/2023 9:00 am | 23-10339 / CMG | JAMAL J ROMERO | Order Shorten Time | Granted | mk: Do interim Order to: 341 on or before 6/1/23. File amended schedules and plan by 5/8/23. Conf scheduled for 6/21 >>OST<< Citimtg opp (Powers)#37)<>MOTION TO REOPEN CASE Creditor was at sheriff sale- debtor going to sell - nothing changed - multiple filings Debtro to provide liklihood of the sale and timing 5/1/23(mk): atty response: Plan attached as Exhibit A- sale of prop(land) 6 mos from conf- prop is listed for sale- proceeds will pay of 100%. -------------resolved------------ 4/26/23(mk): TR Obj: case was dismissed before conf on 2/23/23 on Ct OSC for failure to submit docs- debtor said filed docs and Ct said still missing docs Substitution of atty was filed 3/13/23 for J Romero( Scura) to rep debto. Cert in support says missing docs filed - NO PLAN HAS BEEN FILED and there is no representation that debtor has supplied all required 341 docs that would be needed for a hearing which would demonstrate good faith no mentioned the contents of a proposed plan case was filed 1//14/23 and dismised 2/23/23. l |
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Matter ResolvedRequest Adjourment | 83 | 5/3/2023 9:00 am | 23-10339 / CMG | JAMAL J ROMERO | Motion to Vacate Dismissal | Granted | mk: Do interim Order to 341 on or before 6/1/23. File amended schedules and plan by 5/8/23. Conf scheduled for 6/21 Trustee obj; Citimtg opp (Powers) #51<> MTN TO VACATE DISMISSAL >>OST<< MOTION TO REOPEN CASE Creditor says was at sheriff sale- debtor going to sell - nothing changed - multiple filings Debtor to provide liklihood of the sale and timing 5/1/23(mk): atty response: Plan attached as Exhibit A- sale of prop(land) 6 mos from conf- prop is listed for sale- proceeds will pay of 100%. Tr can w/d objection. But creditor obj. -------------resolved------------ 4/26/23(mk): TR Obj:case was dismissed before conf on 2/23/23 on Ct OSC for failure to submit docs- debtor said filed docs and Ct said still missing docs Substitution of atty was filed 3/13/23 for J Romero( Scura) to rep debto. Cert in support says missing docs filed - NO PLAN HAS BEEN FILED and there is no representation that debtor has supplied all required 341 docs that would be needed for a hearing which would demonstrate good faith no mentioned the contents of a proposed plan case was filed 1//14/23 and dismised 2/23/23. l |
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Matter ResolvedRequest Adjourment | 85 | 5/3/2023 9:00 am | 23-10492 / CMG | George E Veitengruber III | Order Shorten Time | Granted | >>OST<< Lakeview Loan obj (LOGS)<>MTN TO VACATE STAY ON LIMIT BASIS TO RETURN TO ST CT TO EXTEND PERIOD OF REDEMPTION- st Ct judge won't hear it till order vacating stay to allow it Motion to sell on 5/3/as well but catch 22- needs to extend that redemption period so if this is granted motion to sell will be adj. >>Creditor says Redemption expired 3rd party bought prop. sheriff's deed has been recorded and debtor no longer owns prop. |
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Matter ResolvedRequest Adjourment | 84 | 5/3/2023 9:00 am | 23-10492 / CMG | George E Veitengruber III | Motion Sell | Denied | Needs St Ct to extend redemption period has a CO to vacate stay to go into St CT- THAT MOTION IS ON 5/3/23 Lakeview Loan obj (LOGS)<> MTN TO SELL LAKEHURST RD >>OBJECTION(#33) BY Lakeview Loan(LOGS): as long as creditor receives full redemption amt then ok to sale. there will not be any proceeds left over from this sale at that price (total guc claims are $10,472.17. No realtor involved. value per 341 $248,167. Sale K 125,000. NOT ARMS LENGTH TRANSACTION. Being purchased by bro in law and debtor has rt to buy it back w/in 24 mos. reason he's buying is to protect family. debtor , kids and her mother all live in home. NO EXEMPTION CLAIMED IN ORDER OR ON SCHEDULES AND conf on 4/19/23p plan is sale and 100%.Bar date passed Lakeiview POC balance on mTg 3/31/23 103,659.22-same amt as default. FINAL J'MENT IN FORECLOURE =$115,761.52( AS OF 3/6/23) Appl to retain atty(veitengruber)d filed #24 |
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Matter ResolvedRequest Adjourment | 87 | 5/3/2023 9:00 am | 23-11073 / CMG | Daniel E. Straffi, Esq. | Motion Approval to Participate in the Court's Loss Mitigation Program | Granted | LOSS MIT/FREEDOM MTG Conf HR for 5/3/23 |
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Matter ResolvedRequest Adjourment | 88 | 5/3/2023 9:00 am | 23-11648 / CMG | Carrie J. Boyle, Esq. | Motion Approval to Participate in the Court's Loss Mitigation Program | Granted | LOSS MIT/PENNYMAC LOAN 341 on for 5/18/23 Conf 5/3- REC Dismiss- needs adj as 341 is on 5/18/23 of that once a payment is made |
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Matter ResolvedRequest Adjourment | 89 | 5/3/2023 9:00 am | 23-12380 / CMG | Marc C. Capone, Esq. | Motion Relief from Stay (Fee) | Continued 5/17/2023 9:00 am | ADJ. 5/1/23(mk): Creditor says needs judge - want direct hold for noon- waiing for word from debtor atty Debtor obj<>JOHN & MELVA CHAMBERS/LANDLORD (WARREN BRUMEL) LL says Mo to Mo lease terminated 10/2022. debtor failed to pay rent or vacate and what debtor says in opp'n is untrue - there was no lease w/ option to purchase. See #17 which is creditor reply to debtor opp'n) Debtor says :he and spuose negotiated lease w/ option to buy the prop. |
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Matter ResolvedRequest Adjourment | 90 | 5/3/2023 9:00 am | 23-12557 / CMG | PRO SE | Motion Motion (Generic) - Only use if no other event is applicable | Granted | US BANK NAT'L ASSOC MTN FOR PROTECTIVE IN REM STAY RELIEF/ Franklin Blvd (ROMANO GARUBO) |
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Matter ResolvedRequest Adjourment | 91 | 5/3/2023 9:00 am | 23-12675 / CMG | Jeffrey E. Jenkins, Esq. | Motion Relief from Stay (Fee) | Granted | BRICK GARDENS REALTY/landlord (GIORDANO HALLERAN) conf 6/7/23 |
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Matter ResolvedRequest Adjourment | 92 | 5/3/2023 10:00 am | 19-28694 / CMG | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | As of 4/25/23 (DS): 1. Debtor has not made any Trustee payments since 9/30/22, arrears $19,362. Mod plan propose to begin payment on April, but no payment made. 2. Mod plan states amended Sched I & J filed, none filed. Will need 2 months recent proof of income and 2021/2022 tax return. MP Prop $96,457 PTD; $500 x 9 begin 4/1/23; Dollar Base $114,000 and Sale of Honeysuckle Dr by 12/31/23 - Debtor propose to sell residence |
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Matter ResolvedRequest Adjourment | 93 | 5/3/2023 10:00 am | 20-17123 / CMG | Monica Mazurczyk, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | AS of 4/24/23(mk): This will be adj to clean things up Waitng for update form atty- will likely need to be adjourned MP to make case 100% due to post pet. inheritance( Debtor never told her atty about this and when atty learned of it immediately contacted TR 1. Need amended B & C and I & J and Updated POI . 2. Plan needs to remain at 100% PI Porceeds 3. Need a Moito to approve purchase of RE Nunc Pro Tunc MP proposes:10,410 PTD, Then $20,000 by 4/1/23 then 3150 x 25 begin 5/1/23 - The 20,000 has posted. |
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Matter ResolvedRequest Adjourment | 94 | 5/3/2023 10:00 am | 21-15049 / CMG | Edward Hanratty, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | MK; to review brief when filed 5/3/23:mk: debtor to brief special classification of ST loan AS OF 4/27/23 (SF) BELOW ISSUE STILL APPLY The plan proposes to pay $64,000 to Student loan but the order which was entered on 12/16/22 which allows late proof of claim is in the amount of $78,977.31. Need clarity as to which amount is to be paid and the proposed payment is not high enough to pay either amount. Note: $30,130 received from Motion to Use Inherited Funds MP proposes $629 x 40 Base Plan has run 22 months RESOLVED ISSUES: - Objection filed by Allen Gorsk that administrative claim 12-1 for $780 is not provided for in plan (Order resolving mediator's objection to conf submitted to chambers 3/15/2. Terms = claim #12 timely filed and to be paid as admin claim thru MP(mk) |
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Matter ResolvedRequest Adjourment | 95 | 5/3/2023 10:00 am | 21-15463 / CMG | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 5/1/23 (SF) UPDATED RECOMMEND $21,656.94 PTD, $1233 X 38 (BEGIN 5/1/23) BASE PLAN - STUDENT LOANS TO BE PAID OUTSIDE PLAN - NEED ORDER APPROVING SUPPLEMENTAL FEES WITHIN 30 DAYS Arrears are $10,675 through March 2023. Added to plan. Included in calculations above. Trustee Cert of Default scheduled for 5/3/23 at 9 MP proposes $1082.80 x 20, $1062.99 x 40; Loan Mod Received; Student Loans outside Plan has run 21 months with 39 months remaining Arrears are $10,675 through March |
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Matter ResolvedRequest Adjourment | 96 | 5/3/2023 10:00 am | 22-10167 / CMG | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Confirmed | ISSUES AS OF 4/26/2023 (DM): ***MP filed to reject 2019 Kia Forte lease. TRUSTEE CAN RECOMMEND CONFIRMATION AT $2,250 PTD, THEN $150 x 33 STARTING 5/1/23, BASE PLAN*** Confirmed Case: $150 x 48, Base Plan Prop. MP: $150 x 48 start 2/1/22, Base Plan PTD = $2,250 Last Claim (8-1) dated 2/2/22 |
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Matter ResolvedRequest Adjourment | 97 | 5/3/2023 10:00 am | 22-10330 / CMG | FRANCIS P CULLARI, ESQ | Confirmation Hearing Scheduled | Confirmed | AS of 4/24/23(mk):email to atty-ok to terms **NEED TO CONFIRM AT $3,369 PTD, THEN $378 x 45 BEGIN 5/1/23 100% WITH MIN TO GUCS OF $178231 DUE TO NON EXEMPT EQUITY IN REAL PROPERTY** MP proposes $303 x 60 100%. Plan has run 15 mos and 45 remain |
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Matter ResolvedRequest Adjourment | 98 | 5/3/2023 10:00 am | 22-12645 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 4/20/2023 (at): RECOMMEND: $2,745 PAID TO DATE, $275 x 36 BEGINNING 5/1/2023, 100% PLAN MP proposes: $2,745 paid to date, $275 x 36 beginning 5/1/2023, 100% plan Arrears: $768 (To address the loan modification with Carrington Mortgage) |
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Matter ResolvedRequest Adjourment | 99 | 5/3/2023 10:00 am | 22-12915 / CMG | Russell L. Low, Esq. | Confirmation Hearing on Modified Plan | Plan Denied | 5/3/23:MP in 30 days and Motion filed in 2 weeks vs IRS debtor to submit proof of trial LM to TR and creditor- reminder is set(mk) ISSUES AS OF 4/26/2023 (DM): ***Plan is 100% due to significant disposable income - estimated claims of the IRS have been amended, however there is still a $302,784 general unsecured claim affecting feasibility - if there is a settlement agreement with the IRS, then we need a consent order. Bank of NY Mellon objection has not been resolved*** 1) IRS filed $20,372.74 amended priority claim - Plan provides for $24,000 settlement agreement via 3rd party outside the Plan - Need a consent order with the IRS or an amended claim (UNRESOLVED). 2) IRS filed $1,014.17 amended secured claim - Plan provides for $24,000 settlement agreement via 3rd party outside the Plan - Need a consent order with the IRS or an amended claim (UNRESOLVED). 3) Bank of NY Mellon (McCalla Raymer) OBJs - $935,817.86 arrears on Livington Ct property (UNRESOLVED). 4) Trustee OBJ: - Debtor has failed to file a feasible Plan. - Need homeowner's insurance renewal with liability coverage (RECEIVED 4/3/23). - Need statement for spouse's 401k loan (RECEIVED). - Income verifies higher than scheduled resulting in $4,065 of monthly disposable income. - Excessive Expense: $700 utilities, $650 cable/internet/phone, $408 medial, $780 car insurance, 4 car payments ($230, $330, $310 and $326), $1,750 to help daughter in school. Need proof of excessive expenses 10 days prior to confirmation (100% PLAN). - There is $8,467 non-exempt equity in bank accounts (100% PLAN). - Need to file Pre-Confirmation Certification (FILED). Prop. Plan $500 x 60, 100% Plan - Loan Mod by 7/2023 PTD 12/12 = $6,000 Last Claim (1-4) |
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Matter ResolvedRequest Adjourment | 100 | 5/3/2023 10:00 am | 22-12925 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | ISSUES AS OF 4/27/2023 (DM): updated 5/2/23. ***TO CONFIRM, THE DEBTOR NEEDS $6,008 PTD, THEN $1,339 x 48 STARTING 5/1/23, BASE PLAN; TRUSTEE IS AUTHORIZED TO PAY $2,617.77 IRS AMENDED PRIORITY CLAIM; DEBTORS SHALL SIGN UP FOR TFS AUTO PAY WITHIN 7 DAYS*** 1) IRS filed $2,617.77 amended priority claim not treated in the plan (OKAY TO ADD??) 2) Trustee OBJ: - Need updated income for co-debtor's normal summer job at Blue Collar Catering (DEBTOR IS NO LONGER WORKING THIS JOB). ***RESOLVED ISSUES*** A) State of NJ filed $3,535.37 amended priority claim not treated in the plan (CONSENT ORDER ENTERED TO PAY) B) Lakeview Loan Servicing (RAS) OBJs - failure to cure arrears of $50,857.10 per POC (MP PAYS POC ARREARS). C) Trustee OBJ: - Proof of income provided shows approximately $300 more in monthly income (MP PAYS IN DISPOSABLE INCOME). - Proposed plan is a loan modification plan so it cannot pay $0 to GUCs (MP PAYS MTG ARREARS AND PAYS A BASE DIVIDEND). Prop. Plan $362 x 10, $1,194 x 50, Base Plan PTD 12/12 = $6,008 Last Claim (20-1) |
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Matter ResolvedRequest Adjourment | 101 | 5/3/2023 10:00 am | 22-13537 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | READY FOR HONOR ROLL AS OF 5/3/2023 (at): RECOMMEND: $5,080 PAID TO DATE, $240 x 23 BEGINNING 6/1/2023, BASE WITH A MINIMUM OF $3,040 TO UNSECURED CREDITORS Need amended Schedules B/C per 7/2022 confirmation order within 7 days of confirmation of modified plan. 1. Need updated income for the debtor and co-debtor. (RECEIVED) 2. Need amended I and J. (AMENDED) MP proposes: $240 x 26 beginning 3/1/2023, not less than $3,040 to unsecured creditors Arrears: $920 (part 1a: reducing length of plan to 3 year plan part 4a: removing cure of mortgage part 4f: adding mortgage to be paid outside of plan as per loan modification agreement) |
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Matter ResolvedRequest Adjourment | 102 | 5/3/2023 10:00 am | 22-14517 / CMG | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Withdrawn | atty NS- Mp in 14 days RESOLVE OR HOLD ISSUES AS OF 4/28/2022 (DM): updated 5/2/23 ***Part 5a of the Plan provides a Base dividend while Part 9 provides 100% dividend - need a MP unless we are paying 100%*** 5/2/23 - Gavin Stewart has prepared the Consent Order to treat SLS claim outside with NJHAF program funds (dm). 1) Trustee OBJ: - Need valuation and loan balance for timeshare at Orange Lake Resorts (TIMEHSARE MORTGAGE PAID OFF - SIGNED LETTER ASSERTS TIMESHARE VALUE AT $2,500, BUT 3 TIMESHARES FOR SALE ON INTERNET UPLOADED BY THE DEBTOR AVERAGE TO $15,500 FOR VALUE AND WILL BE ADDED TO NON-EXEMPT EQUITY). - There is $28,941 non-exempt equity in real property (ADDING $13,485 NET NON-EXEMPT EQUITY FOR TIMESHARE REFERENCED ABOVE). ***RESOLVED ISSUES*** A) State of New Jersey priority POC (3-1) is estimated for 2017-2018 and 2020-2022 taxes (AMENDED TO $0). B) Specialized Loan Servicing (Stewart Legal) OBJs - $24,466.93 pre-petition arrears (PER MP, CLAIM WILL PAID WITH NJHAF FUNDS OUTSIDE PLAN - COTBS). 1/11/23 (mk): CO with Specialized Loan (POC #7 - Gavin Stewart) submitted (per 1/4/23 hearing on motion) that provides debtors arrears will be paid outside to creditor from Funds from NJHAF program. Once funds have been paid to creditor, debtor to file MP removing arrears from the plan. C) ACAR Leasing has an arrears claim for 2016 Chevy Cruze not treated in the Plan (CLAIM SET-UP CORRECTED - LEASE EXPIRED IN 2019 - IT'S A GENERAL UNSECURED CLAIM). D) Americredit has $767.21 arrears claim on 2019 GMC Terrain not treated in the Plan (OKAY TO PAY?? - Yes) E) Trustee OBJ: - Need a copy of homeowner's insurance renewal declaration (RECEIVED). - Need P&L statement that shows start/end date (RECEIVED P&L FROM 1/1/22 - 6/1/22). - Need auto insurance renewal - policy expired 8/10/22 (RECEIVED). - Excessive Expenses - amended Sch J: $637.21 car (MOOT). - Amended Sch J includes $967 estimated tax payment - need to provide |
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Matter ResolvedRequest Adjourment | 103 | 5/3/2023 10:00 am | 22-15172 / CMG | Brian W. Hofmeister, Esq. | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | Deadline for Lm is 5/31- edc to review bank statements AR RESOLVE OR HOLD 4/11 Workup for the 4/19 calendar EDC ***Order submitted resolving JP Morgan Chase obj, to conf(see #1 below). Terms=LM including CT Approval by 5/31/23.If no LM by deadline file MP to cure or surrrender. AP Paments outside to lender--STILL NO INFORMATION REGARDING THE 2022 BANK ACCOUNTS, HE SENT RECENT 2023 BUT WE DON'T NEED THOSE FOR THE T/H-2 EMAILS SENT EDC AR RESOLVE OR HOLD 3/7 workup for the 3/15 calendar EDC ****--Changed from payment of over $3000 monthly to $200 monthly which is OK due to mostly SS income BUT NEEDS $33,580 to gucs due to bank accounts EQUITY. Email sent to attorney about paying over a lump sum amount of money in the bank to lower the trustee payments. ***** Per email, Will review equity and make sure calculation is based on joint ownership but missing verification of account number 5676. I have the 4 other accounts but don't see that one. It looks like the 7203 account makes deposits into that 5676 account regularly. EDC 3/1/23: loss mit package is under review- lm May 31 2023.if no Lm then MP. TR NOT to pay arrears pending LM OTBS in 30 days AR RESOLVE OR HOLD 2/15/23: parties consent to 2 weeks to have decision on LM 3/1 calendar EDC AS OF 1/30/2023 (at): CASE HAS BEEN PENDING SINCE 6/27/2022,--Changed from payment of over $3000 monthly to $200 monthly which is OK due to mostly SS income BUT NEEDS $33,580 to gucs due to bank accounts EQUITY 1. Objection by JP Morgan Chase (Fein Such) - failure to cure arrears of $151,081.89. (UNRESOLVED)- mk: parties will confer and try to resolve 2. Plan proposes a loan modification and/or refinance by 1/31/2023. Cannot propose both. (UNRESOLVED)- atty says LM 3. Trustee's objections: - Need to resolve objection by JP Morgan Chase. (UNRESOLVED) RESOLVED ISSUES: - Proof of service on US Small Business Administration and Sunrun Service Transfer Associate needs to be |
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Matter ResolvedRequest Adjourment | 104 | 5/3/2023 10:00 am | 22-16141 / CMG | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Converted to 7 / 11 | 5/1/23(mk): NOTICE TO CONVERT TO CH 7 FILED 4/28/23 Order entered 5/1/23 AS OF 4/24/23(MK); CASE IS 8 MOS OLD- SAME ISSUES HAVE BEEN UN RESOLVED FOR MONTHS. >IRS FILED AMENDED CLAIM. CASE IS NOT FEASIBLE. Monthly payments would need to be 10,366. STILL HAS NOT FILED A MOTION TO APPORVE SETTLEMENT OF THE ADVERSARY IN THE MAIN CASE AS DEBTRO IS ATEMPTING TO RECLAAISFY AND UNSECURED DEBT AS A PRIORITY AND HAVE THAT CREDITROR PAID AHEAD OF SECURED DEBT. - unsecured debt 2,200.59. Priority debt total 296,725.19 and secured debt 210,909.40 part 10 of plan has non std language and the plan says the adv pro settlement provides that subsidum (a GUC) is now to be treated as a priority for 120,000 and payable in the first 48 mos of the plan.. - MFR on 2015 Porche on for 5/3/23 >NOTHING RESOLVED ABOVE THE ----------- 2/15/23; Per CT file 9019 motion for settlement and supported by briefing on how can confirm a plan that goes against the distribution provisions of the code and reclassification of guc claim to priority. AR RESOLVE OR HOLD 2/6/23:MK: NOTHING DONE SINCE LAST HEARING 1/18/23. AS of 2/6/23(mk); Plan is not clear and No motion filed in main case Re settlement and reclassification of the guc claim and to have it paid in 1st 48 mos of plan Debtor reply #58(MK): doesn't solve the objection filed amended I & J and now shows 10,994 is dispos income needs Motion to approve a settlement has to be filed in main case and adv pro . Improper classification of guc to priority etc As of 1/10/23(mk): This is work up on plan #50 NEED SETTLEMENT DOC W/ Subsidum Healthcare LLC 1. Objection By Leslie Zieman(Perlman's office) mk: MRF was granted so that can go back to st. ct) - wants indemnification on tax liability objects to language in part 10 that all her claims are not affected by the plan and that all claims against her w/ IRS & St Of NJ 2. Trustee Objection: - objects to all of the non std lang in Part 10 - need copy of settlement agreement fo |
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Matter ResolvedRequest Adjourment | 105 | 5/3/2023 10:00 am | 22-17262 / CMG | George E Veitengruber III | Confirmation Hearing Scheduled | Dismissed | mk:if gets insurance - can move to reinstate AS OF 4/28/23 (SF) Debtor is not current with payments. Last payment received in February. Arrears are $2070 through April. 1. Plan does not propose to pay State of NJ priority claim 6-2 in the amount of $2600.94 (OK TO PAY?) mk; yes pay 2. Sayreville Water & Sewer Dept did not file a claim. Should the per plan claim be stricken? mk: yes strike it 3. Citigroup/Wells Fargo Claim 13-1 is not addressed in plan. Should this be pay at sale? mk;yes pay at sale- will be short sale so will need creditor consent for that .. 4. Trustee objection: - Need a copy of the homeowner's insurance renewal declaration - with liability coverage (note - also expires on 12/1/22). (APPLICATION PROVIDED. NEED COPY OF DECLARATIONS PAGE) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - 2 car payments of $250 & $392 (cannot have two car payments). $500/month for transportation. Need proof of excessive expenses 10 days prior to confirmation. - Verified income leaves monthly disposable income of $819. - The Schedules fail to account for the debtor(s) tax refund in the amount of $6,421 when determining disposable income. - There is $27,000 in non exempt equity in the business. (NEED 100% PLAN) - Need to file Pre-Confirmation Certification. 7. Add Trustee Standard Order of Distribution to the confirmation order Plan proposes $690 x 60 Base, Sale by 10/1/23 Payments: 4/7 Arrears: $2070 RESOLVED ISSUES: - Need statements for the debtor's 2 TSP loans. (RECEIVED) - Loss mit order will expire on 1/24/23 ( Mk:Lm was denied) - IRS filed estimated unsecured claim 4-1 (AMENDED) - State of NJ filed estimated priority claim 6-1 (AMENDED) -Objection filed by Specialized Loan SVC/Citigroup - failure to pay arrears and speculative loan mod. (MUST RESOLVE) MP FILED TO SELL REAL ESTATE. NO OBJ TO MP -Park Village filed bifurcated claim 12-1. $7575.50 is secured and $8687.06 is unsecured (HOW SHOULD CLAIM |
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Matter ResolvedRequest Adjourment | 106 | 5/3/2023 10:00 am | 22-17543 / CMG | David E. Shaver, Esq. | Confirmation Hearing Scheduled | Withdrawn | AS OF 4/26/23 (SF) Plan marked withdrawn. Attorney to file MP by 5/3/23 per supplemental order denying MFR 4/19/23(mk): debtor to w/d this plan and file a MP for LM or in alternative sale of property(per Ar) AS OF 3/23/23 Note: - Debtor's attorney sent over copy of Trust Account check for $36,000. Need to know where the funds came from?? - No updated info provided regarding insurance settlement. - This plan is not feasible. Proposes total base of $168,000 but need approximately $447,697. 1. Objection filed by US Bank/Chevy Chase Funding (West) - Plan is not feasible; failure to pay arrears of $554,185.41; filed in bad faith; debtor's 4th filing 2. Motion for Prospective Relief by US Bank scheduled for 4/5/23 at 9 3. Application for Loss Mitigation scheduled for 4/19/23 at 9 (Contested) 4. Trustee objection: - Need copy of Will & Final Testament for deceased mother who passed away 12/2/22. (RECEIVED. ADD TO CONF N/E PROCEEDS FROM INHERTIANCE. NEED ACCOUNTING FOR THE ESTATE.) ACCORDING TO WILL, DEBTOR WAS INDEBTED TO MOTHER FOR A LOAN IN THE AMOUNT OF $90,600 WHICH WILL BE ADDED TO THE VALUE OF THE ESTATE. - Need a Modified Plan that propose student loans to be treated outside. The debtor(s) plan consists of unnecessary or excessive expense items, such as: - Entertainment $700 and Student loans $950 (not in plan as outside.) - There is non-exempt equity in real property $226,571, 2011 Audi $550, Wigwam LLC $1,000 and Monmouth Bioproducts LLC $437,400. (100% PLAN ) The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, - Must file Pre-confirmation certificate. >THIS IS DEBTOR's 4 TH BANKRUPTCY FILING. case has LM and debtor was denied LM again, this time, 17 days before this case was filed. Plan proposes $2800 x 60 100% Plan, Loan Mod by 2/28/23 Payments: $50,200 Received |
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Matter ResolvedRequest Adjourment | 107 | 5/3/2023 10:00 am | 22-17866 / CMG | Robert C. Nisenson, Esq. | Confirmation Hearing on Modified Plan | Continued 6/7/2023 10:00 am | TR want Conduit and told both parties on 5/3/23 Response Doc #46 filed 4/28/23 (dm) ISSUES AS OF 4/28/2023 (DM): nothing new received. 4/19/23 (mk): Adj 2 weeks for clarify Certification info and follow up on CO on objection. Trustee suggested putting client on Conduit and Nisenson to reach out to creditor about Conduit. ***Certification advises that debtor no longer works for UPS but is silent with respect to the job at Healogics which has the 401k loan. Certification is also silent with respect to the family contribution that was removed from amended Sch I for which we have an Affidavit for $1,710 per month*** Doc #40 - Cert regarding medical bills - debtor only has 1 job - amended schedules have been filed. Doc #39 - amended Sch C, I & J filed. 1) Fay Servicing/Wilmington (Pincus Law Group) OBJs - $43,369.72 arrears (UNRESOLVED - mk: Atty says he thinks CO to pay arrears). 2) Plan provides $225 priority treatment to State of NY - creditor filed a general unsecured claim (STRIKE??) 3) Trustee OBJ: - There is $5,225 non-exempt equity in real estate if amended Sch C is filed properly. - There is $7,022 non-exempt equity in 2013 Hyundai Santa Fe - no exemptions taken (THERE IS $5,022 EQUITY POST AMENDED SCH C). - Based on income provided for Debtor there is $4,473 disposable income - 2nd job for Healogics income provided for the debtor is not listed on Sch I (DISPOSABLE INCOME IS NOW $3,154/MONTH USING THE 1 PAY STUB FOR NEW JOB AT STAR MEDICAL, CO-DEBTOR INCOME AT GLEICHER MANUFACTURING, AND FAMILY CONTRIBUTION AFFIDAVIT). ***RESOLVED ISSUES*** A) Hyundai Capital filed $1,977.58 arrears claim on 2013 Santa Fe not treated in the plan (MP PAYS). B) Trustee OBJ: - Need 401k loan balance statement (RECEIVED). - Must resolve Quailbrook HOA bifurcated claim (MP PAYS THE CLAIM AS FILED). - Must file Pre-confirmation certificate (FILED). - Need amended Sch B/C to correct model for 2013 Hyundai Sonata to Santa Fe, per auto insurance and claim filed, and take |
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Matter ResolvedRequest Adjourment | 108 | 5/3/2023 10:00 am | 22-17916 / CMG | Jonathan Goldsmith-Cohen, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | 5/1/23 (sf) Per Atty ok to dismiss/hold fees 4/24 Workup for the 5/3 calendar EDC ALMOST NOTHING DONE SINCE LAST TIME EDC 1) Leah Schriber (Middlebrooks Shapiro) objection to confirmation - need to resolve -creditor objects to the apparent undervaluation of their assets --had now filed complaint alleging fraud on home renovations by debtors company 2) Trustee objection to confirmation - need to resolve - The debtor has insufficient income Verified income leaves monthly disposable income of -$977.60. - 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): The debtors need to provide a detailed accounting regarding the disposition of the $133,000 in proceeds from the sale of the Falmouth Ave property via sworn certification. $36,800 WAS USED TO MAKE IMPROVEMENTS ON FATHERS PROPERTY WHILE LIVING THERE - Need to file Pre-Confirmation Certification. - The debtors need to provide information regarding the $25,000 deposit in August of 2022. - The debtors do not appear to meet the 180 days domicile requirements under the Bankruptcy Code since they have not resided in NJ in the past 11 months. 3) Need to provide Trustee with 2022 tax return on or by 5/31/2023 proposed plan $150x36 begin 11/1/2022 base plan paid in $750 last claim 23 |
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Matter ResolvedRequest Adjourment | 109 | 5/3/2023 10:00 am | 22-17932 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | 5/3/23: needs adj for calvery claim and trying to work it out- needs to file amended schs. AS OF 4/27/23 (SF) RECOMMEND $2400 PTD, $513 X 42 (BEGIN 5/1/23) BASE W/MIN $6340 TO GUCS PER N/E IN PERSONAL PROPERTY; PLUS N/E PROCEEDS FROM SALE OF REAL ESTATE BY 6/1/23 - PAY ARREARS TO DEUTSCHE BANK - IRS PRIORITY CLAIM 1-1 TO BE PAID AT SALE - LOW BASE 1. Need DSO information sheet from the debtor. (Per 341 notes child support is done) 2. Per order resolving Deutsche Bank objection, sale to take place by 6/1/23. 3. Trustee objection: - Need proof of insurance for the 2017 Yamaha. - The proof of income provided is higher ($2,644) than scheduled ($2,214). Disposable income is $830.66 - There is $6,340 in non exempt equity in the 2017 Yamaha. Plan proposes $400 x 31 Base W/MIN $3940 to gucs; Sale in 6 months Payments: 6/6 |
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Matter ResolvedRequest Adjourment | 110 | 5/3/2023 10:00 am | 22-18023 / CMG | Edward Nathan Vaisman | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | ISSUES AS OF 4/28/2023 (DM): 1) Wells Fargo (BROCK) OBJs - $96,278.39 arrears not treated (UNRESOLVED). 2) Hill Wallack filed a $43,403.05 late secured judgment claim not treated in the plan - this is a late claim, however not listed on schedules and not addressed in plan - proposed plan is 100% but debtor needs to address this claim (UNRESOLVED). 3) Trustee OBJ: - Need DSO information (UNRESOLVED). - Need proof of insurance for Harley Davidson (UNRESOLVED). - Excessive Expenses: Rent on P&L - business is run out of the home; utilities and phone are on the P&L and Sch J; $1,200 food for two people; $600 transportation on Sch J - $2,000 fuel on Sch J, $833 fuel on P&L; $2,500 business liability insurance on Sch J, $3,750 liability insurance on P&L; $400 lawn care; $225 pet care; $900 alimony. Need proof of excessive expenses 10 days prior to confirmation. - Need explanation of difference in P&L income. Average monthly income is $4,563 per what was provided. - Per the Form 22c, monthly disposable income is $7,566 which requires a $453,960 minimum dividend to general unsecured creditors (100% PLAN). - There is $134,817 non-exempt equity in the residence (100% PLAN). - Need to file Pre-Confirmation Certification (UNRESOLVED). Prop. Plan $335 x 60, 100% Plan PTD 6/6 = $2,010 Last Claim (8-2) |
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Matter ResolvedRequest Adjourment | 111 | 5/3/2023 10:00 am | 22-18050 / CMG | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Confirmed | 4/24 workup for the 5/3 calendar EDC *Trustee's objection: -need to file Pre-Confirmation Certification with Court (NOT FILED) *Contribution affidavit filed by friend *No one to pay but attorney fees ****CONFIRM AT $259 x 60 beg. 11/1/22 pro rata with min of $3681 to gucs--pre confirmation certification in 7 days--use trustee order of distribution Plan proposes: $259 x 60 beginning 11/1/2022, base Payments: 3/3 --------------------------- RESOLVED ISSUES: 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): -non-exempt equity in bank account $3681.03 (using the balance from the 10/11/2022 statement $19,056.03) (LANGUAGE ADDED) 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). (LANGUAGE ADDED) -large deposit to TD Bank acct on 9/12/2022 $21,526 - what is the source of this income? (PER DEBTOR, CAR ACCIDENT SETTLEMENT) 1. The IRS filed an estimated priority claim #1 which needs to be resolved/amended. (amended) 2. The NJ Division of Taxation filed an estimated priority claim #3 which needs to be resolved/amended. (amended) |
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Matter ResolvedRequest Adjourment | 112 | 5/3/2023 10:00 am | 22-18525 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | 4/24 workup for the 5/3 calendar EDC 3/15/23mk: atty says seeking reduced payment of 650 - filed MP ****can be confirmed at $4310 paid then $646 X 54 BEG 5/1/2023; 100% (min of $207,669 to gucs)---Trustee to receive any non-exempt proceeds from possible claim against debt adjuster issues as of 2/24/2023 (JMA) 1) ACAR Leasing LTD d/b/a GM Financial Leasing for 2018 Chevrolet Malibu. Does the debtor still own this car? If not, need to move against the claim CREDITOR FILED AN UNSECURED CLAIM FOR $1.00 AND RESERVES THE RIGHT TO AMEND THE CLAIM 2) Trustee objection to confirmation - need to resolve - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $615/month for utilities; $620/month for cable/internet/phone (also listed on P&L); $550/month for medical/dental; $560/month for life insurance; Need proof of excessive expenses 10 days prior to confirmation. PROOF NOT PROVIDED TO DATE - 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 $207,669 in non-exempt equity in the residence. (100% Plan) - The confirming order should provide for all non-exempt proceeds, if any, from the possible claim against the debt adjuster. 4) Not current with Trustee plan payments, arrears $6,465 (paid 2 out of 5 plan payments) proposed plan $2,155x60 begin 11/1/2022 100% plan paid in $4,310 arrears $6,465 last claim 13 resolved issues: 1) NJ Division of Taxation priority claim 11 is estimated for 2021 taxes - RESOLVED, AMENDED CLAIM FILED - Need proof of insurance for the 2001 Nissan. RESOLVED, PROVIDED - PER INSURANCE POLICY PROVIDED THIS IS A 2002 NISSAN FRONTIER, NOT 2001, SHOULD AMEND SCHEDULES A/B AND C - The debtor has failed to provide proof of service with respect to Plan Motion (s). RESOLVED, FILED - Need proof of service on Westlake Portfolio Management. RESOLVED, FILED |
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Matter ResolvedRequest Adjourment | 113 | 5/3/2023 10:00 am | 22-19018 / CMG | STEVEN J. SICO | Confirmation Hearing Scheduled | Dismissed | ISSUES AS OF 4/28/2023 (DM): updated 5/2/23 - debtors changed their mind and want case dismissed (dm) ***This case is ready to confirm but for the 2021 estimated IRS tax claim*** 1) IRS filed an estimated priority claim (AMENDED POC FILED - 2021 TAXES STILL ESTIMATED). 4/4/23(mk): Atty email says needs to file a MP to specify treatment for St of NJ per the APOC - WE DON'T NEED THIS. WE WILL PAY PER THE APOC. Atty says supplied proofs on Trustee objections to expenses. MK: sent email back to atty - I will agree to 30-day final adjournment to 5/3 Peremptory to get APOC form IRS and CO with St of NJ if that is what is needed to resolve the objection. He needs to upload docs from email to 13 Docs. 2) Trustee OBJ: - Excessive Expenses: $4,300 mtg payment (per statement mtg is $3,281), $500 home maintenance, $850 cable/internet/phone, $615 car payment, $450 alimony/support (need documentation). Need proof of excessive expenses 10 days prior to confirmation. ***RESOLVED ISSUES*** A) State of NJ OBJs - plan fails to provide treatment of secured claim, priority claim, and debtors have failed to file certain tax returns (POC AMENDED - TAXES NO LONGER ESTIMATED - TRUSTEE TO PAY PER POC). B) New Rez/Shellpoint (PINCUS) OBJs - failure to cure full arrears of $154,658.73 (OBJ WITHDRAWN ON 3/16/23 & MP PAYS ARREARS). C) Trustee OBJ: - Income verifies higher resulting in $7,579 disposable income (100% PLAN). - Per Form 122c, monthly disposable income is $18,076 which requires a $1,084,560 minimum dividend to general unsecured creditors (100% PLAN). - Need the pay stub for the co-debtor's bonus and residual stock options (RECEIVED). - Need a statement for the co-debtor's 401k loan (RECEIVED). - There is $48,007 non-exempt equity in the vehicles (LANGUAGE ADDED). - There is $6,934 non-exempt equity in the bank accounts (LANGUAGE ADDED). - Need to file Pre-Confirmation Certification (FILED). - Debtor needs to submit DSO form (RECEIVED). Prop. Plan $3,434.35 x 3, $4,550 x 4 |
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Matter ResolvedRequest Adjourment | 114 | 5/3/2023 10:00 am | 22-19098 / CMG | Nicholas Fitzgerald, Esq. | Confirmation Hearing on Modified Plan | Continued 5/17/2023 10:00 am | 5/3/23(mk) Atty questioned terms and setrp up :saying the budget does not support the Step Up and is NOT be permissible for the unsecured unemployment insurance debt to be paid at 100 cents on the dollar even IF the State of NJ Unemployment wins the AP they are when the other creditors get a pro rata share and the budget doesn't support the step=-up. ATTY to Contact EDC to try to resolve 4/24 workup for the 5/3 calendar EDC **Since we are holding funds for NJ I proposed this with regular payments and a step up in 5 months that will pay NJ in full they lose the case against NJ. If they win they can file a MP to lower payments and keep at $852.. ....RECOMMEND CONF AT: $5,116 paid then 852 x 5 beg 5/1/23 then 1299 x 49 beg 10/1/23---Trustee to hold funds on claim 3-1 for NJ unemployment pending resolution within 120 days MP filed proposes $852 X 55 BEG 1/2023; MIN $2799.83 -Last issue is the NJ Dept of Labor claim for $23,172 for unemployment benefits. They filed an AP complaint on for 7/7/23 that needs to be resolved--Status?? ---either adjourn until June or add the $23,172 to the plan and hold disbursements ================== 1/18/23 (DS): 1. Trustee obj to the following: - Excessive expenses with car payment $855.24, allowed $588 for 1 car and $1,176 for 2, will deduct the difference on both cars listed on Sched J, which would be $146.24 (MK: says family of 6). - Proof of income verifies that there is disposable income $1,639. OK 4 kids and food expense is low EDC 2. Wells Fargo filed a bifurcated claim, secured $15,050, unsecured $1,729.44 with no arrears owed. Claim needs to be resolved. MK: treat as current and outside- no arrears- claims dept needs to adjust for -0- arrears 3. Obj of Lakeview should be resolved. Mod plan pays arrears claim. Prop Plan $854 x 50 begin 1/1/23; Dollar Base $5,000 Note: Spouse 2021 tax return provided. There is no equity on 2018 Maserati Ghibli. IRS tax claim is no longer estimated. Excessive expense for interne |
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Matter ResolvedRequest Adjourment | 115 | 5/3/2023 10:00 am | 22-19320 / CMG | George E Veitengruber III | Confirmation Hearing Scheduled | Confirmed | issues as of 4/26/2023 (JMA) OK TO CONFIRM AT $476X4 BEGIN 12/1/2022, $550X49 BEGIN 5/1/2023 100% PLAN 1) Trustee objection to confirmation - need to resolve - 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 $400,825 in non-exempt equity in the residence. (100% plan ) proposed plan $476x4 begin 12/1/2022, $550x56 begin 5/1/2023 100% plan paid in $2,3870 arrears $74 last claim 7 RESOLVED: - Need to file a Modified Plan that addresses the Wells Fargo secured claim of $454.88 and steps up trustee payment in May, 2023 when car loan is paid off - CLAIM HAS BEEN WITHDRAWN |
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Matter ResolvedRequest Adjourment | 116 | 5/3/2023 10:00 am | 22-19329 / CMG | Jose R. Torres | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | As of 4/25/23(mk): workup on plan #27 1. PHH /Deutche Bank filed a claim on 2nd mtg for total debt of $28, 351.65 .mtg matures in april 2026. Plan has $arrears 3,631.14- NEED TO ADDRESS THIS FULL CLAIM. Mk: has LM- MOTION FILED ON FOR 5/3/23- TR OBJECTION= A. The certification in support of the motion was signed by the attorney for the debtor. B. There must be a certicaiton submitted that is signed by Debtors. C.The Prposed Order checks the second box in paragraph 4 for post petition arrears, yet there is no order for post petition arrears. D. This needs clarification. NOT RESOLVED 2. PHH/US Bank Objection(RAS) - filed arrears claim on 1st mtg. $1,904.36. PLAN HAS UNAFFECTED- OK TO PAY? mk: YES PAY- OTBS in 30 days 3. Trustee objection: -debtors is not paying all disposable income into the plan Verified income leaves monthly disposable income of $5,897.86. Per the 22C, monthly disposable income is $4,369 which requires a minimum dividend of $262,140 to general unsecured creditors or 100% plan. - schedules I & J show dispo incoem 5,283- needs 100%. Plan:$1000 X 60 BEG 12/2023; BASE 5/5 paymets |
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Matter ResolvedRequest Adjourment | 117 | 5/3/2023 10:00 am | 22-19359 / CMG | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | 5/2/23(mk: atty wants it worked up BUT No POC for LL so need to know what atty wants to do on that. Need to review April pay stubs uploaded today _DONE and stil neg dispo income..( atty says to strike it . MK I am concerned about name of creditor /LL not sure they got proper notice of the filing and w/ the motion on 5/17 I think it should be adj to that date. AS of 4/25/23(mk): 1. Motion To Enforce Stay and Comple Cessation of Tenancy Action on 5/17/23. ( creditor LL Quail Ridge( debtro listed his LL as Westminster management) got J'ment of possession while debtor was in bankruptcy- debtor seeks to void the J'ment ,cease all ST. Ct tenancy actions and sanctions for the violation. NEEDS RESOLUTION BEFORE WE CAN CONFIRM >amended I & J filed 3/16/23- and I pay stub upload- WE NEED APRIL STUBS 1.Trustee Objection: -need April pay stubs for new job for debtor. - Plan pays Westminster(Or Qual Ridge) on assumed lease arrears of $1950- NO CLAIM WAS FILED ON THIS- Strike it or file POC and Motion to allow late claim? -Distribution is per plan. - file pre conf cert. ----------RESOLVED--------- . Objection by Wells Fargo( Powers): -plan under estimates arrears claim amount of $52,483.69.(ORDER ENTERED SAYS PAY ARREARS ) Objection by Toyota Motor Credit( Stewart legal): -plan fails to treat arrears claim of $281.24- MP PAYS arrears Plan:MP before conf #18: Ptd then $1066 x 56. BASE PTD $4,752 |
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Matter ResolvedRequest Adjourment | 118 | 5/3/2023 10:00 am | 22-19575 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | AS OF 04/21/23 (SF) 1. 341 NOT HELD - MISSING DOCUMENTS 2. PAYMENTS: 3/4 ARREARS: $300 |
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Matter ResolvedRequest Adjourment | 119 | 5/3/2023 10:00 am | 22-19735 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | mk; adj for time for service per AT note AS OF 5/1/2023 (at): NEED PROOF OF SERVICE ON AMERICAN HONDA TO THE ATTENTION OF MANAGING AGENT OR CORPORATE OFFICER. (CERT OF SERVICE FILED 4/27...NEED 28 DAYS BEFORE CONFIRMATION. ADJOURNMENT REQUIRED) RECOMMEND: $1,710 PAID TO DATE, $1,009 x 56 BEGINNING 5/1/2023, 100% PLAN Claims will be paid according to the trustee's order of distribution. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Need proof of insurance for the 2019 Honda. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $607/month car payment (car is being crammed and paid through the plan) - 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 monthly disposable income of $1,570.73. The debtor has failed to provide proof of service with respect to Plan Motion (s). RESOLVED ISSUES: - Domestic Support Obligation information (RECEIVED) - Need proof of service on American Honda Finance. (CERT OF SERVICE FILED) - Need to file Pre-Confirmation Certification. (FILED) - The debtor has failed to supply proof of Social Security Number to the Trustee. (RECEIVED) - The attorney's fees in the plan and the disclosures statement do not agree. One of these must be amended. (DISCLOSURE AMENDED) - The order of distribution in the plan departs from the Trustee 's order of distribution. (LANGUAGE ADDED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,760.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) Plan proposes: $570 x 60 beginning 1/1/2023, $0 to unsecured creditors Payments: 4/5, arrears $570 |
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Matter ResolvedRequest Adjourment | 120 | 5/3/2023 10:00 am | 22-19757 / CMG | Marcia Y. Phillips, Esq. | Confirmation Hearing Scheduled | Plan Denied | mk:Plan Denied and MP in 14 days. Reminder set will be filing Motion to Approve Lm too 4/24 Workup for the 5/3 calendar EDC 3/13/23(mk); atty says wants a new date debtor approved for a LM so wants to reduce plan payment- told her she needs to have consent of objecting creditors and upload a request BUT if she does intend to MP needs to DENY this plan file a MP in 14 days and a motion to approve the LM----NOTHING DONE AS OF 3/14/2023 (at): 1. Objection filed by Equity Prime Mortgage (Stewart Legal) - failure to cure full arrears of $15,344.6. (Per POC) 2. Trustee's objection: - The debtor has insufficient income. - A Modified Plan that increases trustee payment in July 2024 after pension loan is paid off. (MOD PLAN NOT FILED) - Need to file Pre-Confirmation Certification. (NOT FILED) - Need to resolve objection by Equity Prime Mortgage. (UNRESOLVED) RESOLVED ISSUES: - Need to resolve the bifurcated claim filed by One Main Financial. (PLAN PROPOSES TO PAY IN FULL) - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,763 when determining disposable income. (AVERAGED/ADDED TO INCOME) - A copy of the last filed tax return - 2021 for spouse. (RECEIVED) The debtor has failed to supply the Trustee with the following document (s): - Proof of 2 month's income - for spouse when he returns to work or update by 5/15/2023. (LANGUAGE ADDED) Plan proposes: $735.66 x 60 beginning 1/1/23, base Payments: 3/3 |
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Matter ResolvedRequest Adjourment | 121 | 5/3/2023 10:00 am | 22-20029 / CMG | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Plan Denied | MP filed 5/1/23 - appears to treat all claims referenced below (dm) ISSUES AS OF 4/26/2023 (DM): updated 5/2/23. 1) IRS filed $34,230.43 priority claim not treated in the plan (OKAY TO ADD??) 2) State of NJ filed $9,301.13 priority claim not treated in the plan (OKAY TO ADD??) 3) State of NJ filed $2,412.65 secured claim not treated in the plan (OKAY TO ADD??) 4) Elizabeth NJ Firemen's FCU (McKenna DuPont) 2nd Mtg OBJs - $23,330.50 arrears claim and monthly payment are not correctly reflected in the plan (UNRESOLVED). 5) Wells Fargo (POWERS) 1st Mtg OBJs - $17,721.44 arrears claim not paid in the plan (CONSENT ORDER TO PAY SUBMITTED TO CHAMBERS 5/2/23) 6) American Honda Finance filed a claim for 2022 Honda CRV not treated in the plan (TREAT AS SECURED UNAFFECTED??) 7) Trustee OBJ: - Need Oct and Nov bank statements for Columbia Bank acct #7250 (RECEIVED). - Verified income leaves monthly disposable income of $1,578. - There is $21,449 non-exempt equity in the residence (100% PLAN). - Need to file Pre-Confirmation Certification. Prop. Plan $733 x 60, 100% Plan PTD 3/4 = $2,199 Last Claim (12-1) |
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Matter ResolvedRequest Adjourment | 122 | 5/3/2023 10:00 am | 22-20067 / CMG | Robert H. Johnson, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 4/26/2023 (at): RECOMMEND: $2,976 PAID TO DATE, $1,083 x 56 BEGINNING 5/1/2023, 100% TO UNSECURED CREDITORS Need to file Pre-Confirmation Certification within 7 days of confirmation. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Need statements for the Robinhood and Webull accounts. (NOT RECEIVED) - Amendments to Schedules B or G to add vehicle. (SON'S CAR) The debtor(s) plan consists of unnecessary or excessive expense items, such as: $500/month for daughter's college $1,000/month for dog expenses . Trustee will allow as long as case is 100% Need proof of excessive expenses 10 days prior to confirmation. (OK) 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 monthly disposable income of $1,694 . - Per the 22C, monthly disposable income is $3,182 which requires a minimum dividend of $190,920 to general unsecured creditors. (100% plan) - Need to file Pre-Confirmation Certification. (NOT FILED) Plan proposes: $992 x 60 beginning 1/1/2023, 100% plan Payments: 3/4, arrears $992 |
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Matter ResolvedRequest Adjourment | 123 | 5/3/2023 10:00 am | 22-20201 / CMG | John Zimnis, Esq. | Confirmation Hearing on Modified Plan | Confirmed | As of 4/28/23(mk):Updated/corrected- per cert was filed work up on Plan #23 **CAN REC CONFIRM AT $1,230 PTD, Then $410 x 51 begin 5/1/23 base** Plan: PTD then 410 x 52 begin 4/1/23 3/4 payments |
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Matter ResolvedRequest Adjourment | 124 | 5/3/2023 10:00 am | 23-10122 / CMG | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | mk: LM was denied on 5/2/23 debtor current and 100% atty needs time to review and possibly appeal LM denial AS OF 5/1/2023 (at): 1. Objection filed by SN Servicing (Friedman Vartolo) - plan proposes to make no payments towards arrears pending loan modification. Failure to cure arrears of $160,071.50 (Per proof of claim) 2. Trustee's objection: - The debtor has insufficient income income verified lower using proof of income provided, negative income. The debtor has failed to supply the Trustee with the following document (s): - Amendments to Schedules B to add lawsuit on behalf of minor child and state if debtor have a claim in that lawsuit. (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): - Excessive expense $812 car payment and $635 car payment and third car payment of $390 -debtor owns second home with expenses of $865/month, no rental income (Ok as long as stays at 100%) -Form 122c Line 45 shows monthly disposable income $990.22 which requires minimum $59,413.20 dividend to general unsecured creditors 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): - both properties owned by debtors have non exempt equity totalling $260,791.06 (OK TO ADD LANGUAGE TO CONFIRMING ORDER?) - real property non exempt equity totals $20,750.21 - total non exempt equity $281,541.27 - OK 100% PLAN - Santander acct #2133 balance as of 12/31/2022 $823.26, not $300 this is joint account with mother - TD Bank acct #0408 balance as of 12/25/2022 $2,180.66, not $1,500 - need to amend - Schedules A/B and C may be non exempt equity - Santander acct #7849 balance as of 12/27/2022 $1,455.36, not $800 this is listed as a custodial account - TD Bank acct #5883 ba |
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Matter ResolvedRequest Adjourment | 125 | 5/3/2023 10:00 am | 23-10294 / CMG | Carol L. Knowlton, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | 5/3/23: mk: waitng for insurance & $ a payment proof >>INSURANCE PROVIDED- need 341date $ pending AS OF 5/1/2023 (at): 1. 341 has not been held or rescheduled. 2. Payments: 1/4, arrears $1,050 |
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Matter ResolvedRequest Adjourment | 126 | 5/3/2023 10:00 am | 23-10308 / CMG | Erin Kennedy, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | 5/3/23:mk: creditor will review and decide if can agree to conf 1 creditor case- need periodic review of P & Ls AS OF 4/28/23 (SF) - PLAN IS NOT FEASIBLE MP(#15 -no notice but loan care only creditor) filed 3/24/23: tiers and then adding 100,000 form lawsuit when rec'd. tier increase from B'ness.. needs cert in support of confirmation for feasibility (cert provided with projection of income over next 5 years to MK for review) 1. Objection filed by Loan Care LLC (Lubin) - plan is not feasible as the $100,000 lump sum payment from malpractice suit of non-filing spouse is speculative. 2. Trustee objection: - The plan proposes a lump sum payment of $100,000 in month 60 or sooner if recovered from non-fling spouse's malpractice law suit. This payment is speculative which makes the plan not feasible. (MP FILED NOW PROPOSES TO PAY WITH PROJECTED INCOME) -There is $127,139 non-exempt equity in residential property, need to pay minimum $127,139 dividend to general unsecured creditors. There is non -exempt equity, this cannot be a 0% plan. -Amamlgamated Bank balance is $13,478.83 as of 11/30/2022 -Need to provide Trustee with copy of 2022 tax return on or by 5/31/2023. -Need to provided proof of income from new business 6 mos from confirmation. MP proposes $250 x 12; $1000 x 12; $2000 x 12; $4333.33 x 24 Base Plan Debtor anticipates receiving lump sum from spouse's dental malpractice claim and will contribute those funds to reduce monthly payment or satisfy balance when funds are received Payments: 3/3 RESOLVED ISSUES: -Need to file Pre-Confirmation Certification with Court |
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Matter ResolvedRequest Adjourment | 127 | 5/3/2023 10:00 am | 23-10310 / CMG | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | 341 now on 5/25/23 As of 4/20/23 (DS): 341 not held 2/9/23, still missing son's signed affidavit of contribution and 2022 tax return or cert of non-filing tax returns. 3/4 payments |
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Matter ResolvedRequest Adjourment | 128 | 5/3/2023 10:00 am | 23-10379 / CMG | THOMAS J ORR ESQ | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | 5/1/23(mk) atty email - debtro dropped of cashier's ck for 2,565 to be current through May- he wants it worked- I want it to post and then will wk up for 5/17- emailed him back and said that- he agrees 4/26/23(mk): STILL 1/3 PAYMENTS . LAST PAY 2/21 23. DEBTOR MADE EPAY PAYMENT ON 4/24 INSUFFICIENT FUNDS SO ARREARS AS OF TODAY REMAIN AT $1,710. EMAIL TO ATTY- debtor needs to get current then i can work up 4/19/23(mk) Now 2/3 payments- just got email from dispo list that was sent 4/17:Message: Documents responding to the trustee's objections were filed or uploaded on April 13, 2023. Ms. McNeil agrees to pay the landlord's claim at $10,170. Ms. McNeil advises that she will make 2 trustee payments on 4/18/23. We will upload proof. We request that a confirmation order preserve debtor's ability to object to proofs of claims. As of 4/11/23(mk): >>1/3 payments<< --------------------------------------------------------- 1. Claim (4-1)by Landlord has total 10,170 but only 3,300 as priority- DO YOU WANT THE ENTIRE 10,170 set up? YES- ADD LANG THAT TR TO PAY FILL LLCLAIM AMT 2. Trustee Objection:RESOLVED -debtor has insufficient income Verified income leaves monthly disposable income of -$2,098.08.DEBTOR HAS NEW JOB AMENDED I & J FILED - need Proof of 2 month's income- (PROVIDED) - P&L for November - January, 2023.(PROVIDED) -need Business forms - for tax preparer business.(PROVIDED) -need 2022 tax return. - need Amendments to Schedules I and J for new employment(DONE) - distribution is Trustee's Standard distribution - must file pre conf cert(DONE) Plan:$855 X 60 BEG 2/2023; BASE 1/3 payments |
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Matter ResolvedRequest Adjourment | 129 | 5/3/2023 10:00 am | 23-10468 / CMG | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | 5/1/23(mk) Atty says puzzled how we verified income so high . I suggested we adj 2 weeks for pay stubs for feb March & April to give a more complete picture. What was uploaded for this hearing is dec & jan stubs- we need more stubs.. AS OF 4/18/2023 (at): RECOMMEND: $600 PAID TO DATE, $1,100 x 57 BEGINNING 5/1/2023, 100% PLAN Distribution is per plan. RESOLVED ISSUES: Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2022 by 5/31/2023.(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 monthly disposable income of $2,606.10. - Need to file Pre-Confirmation Certification.(FILED) - Need to resolve the estimated claim filed by the IRS. (NO LONGER ESTIMATED) - Distribution is per plan (LANGUAGE ADDED) Plan proposes: $300 x 36 beginning 2/1/2023, base Payments: 2/3, arrears $300 |
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Matter ResolvedRequest Adjourment | 131 | 5/3/2023 10:00 am | 23-10605 / CMG | Georgette Miller, Esq. | Confirmation Hearing Scheduled | Plan Denied | MP On for 6/7/23 5/2/23(mk) MP before conf filed (#20). Plan:Add Arrears to Medallian Bank.Correct Arrears to Capital One.Correct Arrears to Shell Point Add treatment for HUD. also per atty tax retruns sent to IRS and will be uploaded to Tr docs. THIS PLAN SHOULD BE DENIED AND THE MP WILL GET A NEW HEARING DATE AS OF 4/26/23 (SF) BELOW ISSUES STILL APPLY. DEBTOR IS NOT CURRENT WITH PAYMENTS. 1. Objection filed by Systems & Services Technologies/Medallion Bank (Stewart) - The plan does not provide for treatment of creditor. The creditor filed a bifurcated claim 14-1 for $12,015.74 secured, $618.51 unsecured and $546.80 arrears (MUST RESOLVE) 2. Newrez Mortgage filed arrears claim 21-1 for $17,072.39 which is higher than proposed amount of $12,000 (OK TO PAY?) 3. Capital One Auto Finance filed arears claim 12-1 for $1753.15 which is not addressed in the plan (OK TO PAY?) 4. IRS filed estimated priority claim 7-2 (CLAIM AMENDED BUT STILL ESTIMATED. STILL NEED AMENDED CLAIM) 5. Trustee objection: - Need Proof of 2 month's income - all of November and December pay stubs. (RECEIVED AND INCOME IS HIGHER $119,337/12 MONTHS = $9944.75) Disposable income is currently $3337.82 before reducing excessive expenses. - Need December and January bank statements for Wells Fargo accounts: 3363, 3666, 1836 and 8516. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $300/month for home maintenance $877/month and $804/month car payments $2,000 anticipated taxes - Per the 22C, monthly disposable income is $2,876 which requires a minimum dividend of $172,560 to general unsecured creditors. - Verified income leaves monthly disposable income of $3337.82 - There is $28,238 in non exempt equity in the residence. - Need a statement for the debtor's 401k loan. Plan proposes $1125 x 60 Base, Student Loans outside Payments: 1.5/3 Arrears: $1687.50 |
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Matter ResolvedRequest Adjourment | 132 | 5/3/2023 10:00 am | 23-10650 / CMG | Jeffrey H. Ward, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | issues as of 4/26/2023 (JMA) 1) Nationstar Mortgage LLC (LOGS Legal) objection to confirmation - RESOLVED, CONSENT ORDER PAYS PRE-PETITION ARREARS THROUGH PLAN -estimated pre-petition arrears $4,041.83 (Owens Road) 2) Trustee objection to confirmation - need to resolve - Proof of 2 month's income - for the debtor (December and February) - Need to provide the Trustee with a copy of the last filed tax return - 2022 by 5/31/2023. - Need to file Amendment to Schedules C to correct D1 exemption to $27,900 as husband is not on the deed. - 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 monthly disposable income of $4,254 (after deducting social security) - 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 $24,914 in non-exempt equity in the property. There is $3,450 in non-exempt equity in the Chase bank account. There is $1,100 in non exempt equity in the Nissan. - Need to file Pre-Confirmation Certification. - Need to resolve the amended claim filed by the IRS. - Need to resolve objection by Nationstar Mortgage. - Need to resolve/move against the bifurcated claim(#18) filed by Capital One Auto. proposed plan $4,095.48x60 base plan paid in $8,087.97 arrears $4,198.47 last claim 25 |
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Matter ResolvedRequest Adjourment | 133 | 5/3/2023 10:00 am | 23-10668 / CMG | Andrew Carroll, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | issues as of 4/26/2023 (JMA) 1) Santander Bank objection to confirmation resolved with Consent Order - cure pre-petition arrears per claim to be filed through plan in the amount of $3,870.06 2) Trustee objection to confirmation - need to resolve - Need proof of insurance for the 2018 Hyundai. NOT PROVIDED - 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 $253,863 in non-exempt equity in the residence. FILED CLAIM IS LOWER AND NON-EXEMPT EQUITY IS $254,894.94 - There is $13,150 in non-exempt equity in personal property. - Need to file Pre-Confirmation Certification. NOT FILED - Any non-exempt proceeds from personal injury case be paid to Trustee. ADD NOTE TO CONFIRMING ORDER - Need name of attorney handling the personal injury case. NOT PROVIDED TO DATE proposed plan $460x60 begin 2/1/2023 base plan paid in $460 arrears $460 last claim 2 |
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Matter ResolvedRequest Adjourment | 134 | 5/3/2023 10:00 am | 23-10760 / CMG | PRO SE | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | AS OF 4/25/2023 (at): 4/3/23 (sf) Debtor left voicemail that she needs an adjournment. Called her back but no answer. 1. Objection filed by US Bank (Robertson Anschultz) - fifth bankruptcy filing. Plan does not address pre-petition arrears of $126,653.87. Plan is not feasible. 2. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A Modified Plan that add cramdown on Section 7 or removes cram from Section 4 (d), marks Section 5, marks Section 8a upon confirmation, Section 8c Trustee standard order and marks Section 8d. - A Modified Plan that adds all cramdowns to Section 4 AND Section 7 of the Plan (MOD PLAN NOT FILED) - The debtor has failed to provide proof of service with respect to Plan Motion (s). Service to PHH listed on Part 4(d) of plan, unless mod plan removes. - Must file Pre-confirmation certificate with the Court. (NOT FILED) RESOLVED ISSUES: - 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). (LANGUAGE ADDED) Plan proposes: $750 x 60 beginning 3/15/2023, ?? Payments: 2/3, arrears $750 |
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Matter ResolvedRequest Adjourment | 135 | 5/3/2023 10:00 am | 23-10884 / CMG | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Continued 5/17/2023 10:00 am | As of 526/23(mk):Updated >> DEBTOR NEES TO GET CURRENT (1/3 payments $arrears $1,096) 1. Trustee Objection: -debtor has insufficient income - need 2022 tax returnn ------------RESOLVED---------------- - Plan has in Part 6 to pay Nissan lease Arrears $1,929.45. NO PRE PET. CLAIM WAS FILED? So either we strike it or you file a claim and motion to allow late claim - PER ATTY- STRIKE IT -need homeowner's insurance renewal declaration - which provides personal liability coverage, not forced insurance by mortgagee.(Provided) 4/24/23(mk): Order resolving objection by CitiMtg submitted- PAY ARREARS $32,791.42 PER POC#14- MP also pays this -must file pre conf cert.(Filed) Plan: Mp before conf removes LM and pays arrears$665.43 X 60; BASE 1/2 payments |
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Matter ResolvedRequest Adjourment | 136 | 5/3/2023 10:00 am | 23-10919 / CMG | Andrew B. Finberg, Esq. | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | mk: Pay stubs uploaded 5/1/23- needs review and tax retrun AS OF 4/26/23 (SF) Trustee objection: - Need Proof of 2 month's income - or most recent paystubs from debtors most recent employment (debtor has negative income of -$1576.98) (PART-TIME INCOME WAS TO RESUME 2/27/23. NEED CURRENT PAY STUBS FOR MARCH AND APRIL - Need a copy of the last filed tax return - for 2022. Mk provided - needs review - The Plan fails to provide for a prompt cure of rental arrears. Plan proposes $425 x 60 Base Payments: 1/2 Arrears: $425 RECEIVED: - Need Updated auto insurance, insurance expires 3/19/23. - Must file Pre-confirmation certificate. (FILED) |
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Matter ResolvedRequest Adjourment | 137 | 5/3/2023 10:00 am | 23-11025 / CMG | Charles D Whelan, III | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | issues as of 4/27/2023 (JMA) 1) Police and Firemens Retirement System Board of Trustees (Pluese Becker) objection to confirmation -pre petition arrears $55,623.75, the debtor's plan proposes a cure of $44,623.10 2) Trendmaker Homes at Qualibrook Condominium Association Inc (Hill Wallack) - objection to confirmation, need to resolve - secured claim $1,250 - claim not treated in plan 3) Trustee objection to confirmation - need to resolve - The debtor has failed to supply the Trustee with the following document (s): A copy of the last filed tax return - 2022 by 5/31/2023. - Need to file a Modified Plan that increases trustee payment in July, 2024 when pension loan is paid off - NOT FILED - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $800/month for utilities STATEMENTS PROVIDED REFLECT BILLS FROM $411 TO $4,496, HOW IS BILL OVER $4,000 IN A ONE MONTH PERIOD?; $400/month for water/sewer/garbage WATER AVERAGES TO $463.89/QUARTER OR $154.63/MONTH; THE SEWER BILL IS $546.84/QUARTERLY OR $182.28/MONTHLY- Need proof of excessive expenses 10 days prior to confirmation. PROOF PROVIDED - 100% PLAN - 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 monthly disposable income of $3,468.33. - Per the 22C, monthly disposable income is $5,286 which requires a minimum dividend of $317,160 to general unsecured creditors. - The Schedules fail to account for the debtor(s) tax refund in the amount of $6,329.00 when determining disposable income. - Need to resolve objection by Police and Firemen's Retirement System. NOT RESOLVED - Need a statement for the debtor's pension loan - DEBTOR HAS 5 PENSION LOANS, PAYSTUBS SHOW LOAN #5 BEING PAID. APPEARS THAT LOANS WILL BE PAID BETWEEN 4/2024 |
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Matter ResolvedRequest Adjourment | 138 | 5/3/2023 10:00 am | 23-11056 / CMG | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | AS OF 4/20/2023 (at): RECOMMEND: $600 PAID TO DATE, $800 x 33 BEGINNING 5/1/2023, $1,050 x 8 BEGINNING 2/1/2026, THEN $1,500 x 17 BEGINNING 10/1/2026, BASE (increases due to savings loans being paid off) Trustee's objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $481/month for cable/internet/phone $500/month for food Need proof of expenses 10 days prior to confirmation. 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 verifies higher ($3,592) than scheduled ($3,041) resulting in $927 of monthly disposable income. RESOLVED ISSUES: - Need updated car insurance prior to confirmation. (RECEIVED) The debtor has failed to supply the Trustee with the following document (s): - Need statements for both savings plan loans deducted from pay check. (RECEIVED) - Need to file Pre-Confirmation Certification. (FILED) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) Plan proposes: $300 x 36 beginning 3/1/2023, $1,000 x 24 beginning 3/1/2026, base Payments: 2/2 |
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Matter ResolvedRequest Adjourment | 139 | 5/3/2023 10:00 am | 23-11073 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 04/24/23 (SF) RECOMMEND $400 X 12 (BEGIN 3/1/23); $1163 X 48 (BEGIN 3/1/23) 100% PLAN, LOAN MOD BY 9/1/23 - PAY ARREARS TO FREEDOM MORTGAGE CORP - PROVIDE COPY OF 2022 TAX RETURN BY 5/31/23 - PRESERVE N/E IN REAL STATE OF $30,035 IN CONFIRMATION ORDER 1. Trustee objection: -income verified higher, disposable net income $826 - this is a 100% plan. (Debtor's income includes VA disability) The Schedules fail to account for the debtor(s) tax refund in the amount of $3,353 when determining disposable income. -Need to provide Trustee with copy of 2022 tax return on or by 5/31/2023 Plan proposes $400 x 12; $980 x 48 100% Loan Mod by 9/2023 Payments: Current $1200 Received RESOLVED ISSUES: - Objection filed by Freedom Mortgage Corp (Fissel) - failure to provide for arrears of $49,052.29 (CO ENTERED. PAY ARREARS PENDING APPROVAL OF LOAN MOD BY 9/1/23) -Need to file Pre-Confirmation Certification with Court (FILED) |
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Matter ResolvedRequest Adjourment | 140 | 5/3/2023 10:00 am | 23-11113 / CMG | Brian L. Hoffman, Esq. | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | 5/17 for review of docs on expenses UPDATED 5/2/2023 (JMA) issues as of 4/26/2023 (JMA) 1) Trustee objection to confirmation - need to resolve -The debtor's plan consists of unnecessarily or excessive expense items, such as: Home maintenance $335, electricity/heat/gas $565, childcare/education $880 (Dependent ages 11-22 requires proof of expense) and Solar Energy $140 (not in plan). NOT ADDRESSED, STILL NEED SUPPORTING DOCUMENTS proposed plan $1,000x60 begin 3/1/2023 base plan paid in $2,000 last claim 19 RESOLVED - ACAR Leasing LTD d/b/a GM Financial Leasing (Morton) objection to confirmation - RESOLVED, OTBS- treat as unaffected -Need to provide Trustee with copy of the 2022 tax return on or by 5/31/2023 RESOLVED, PROVIDED -must file Pre-Confirmation Certification with Court RESOLVED, FILED |
| Request Adjourment | 5/3/2023 10:00 am | 23-11162 / MBK | Robert Cameron Legg, Esq. | 341 Meeting | Continued 5/4/2023 10:00 am | ||
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Matter ResolvedRequest Adjourment | 141 | 5/3/2023 10:00 am | 23-11165 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 5/2/23 (DS): Ok to confirm at $1,247 x 3 begin 3/1/23; $1,284 x 57 begin 6/1/23; 100% with a minimum of $129,847.88 due to non-exempt equity; - Debtor to provide 2022 tax return no later than 5/31/23; - Must amend or move against the IRS estimated tax claim by 5/31/23. - Trustee to pay claim#5-2 of First Financial FCU per order $744.28, POC arrears. As of 3/31/23 (DS): Debtor attorney requested adjournment to pass bar date 4/24/23 4/5/23 (DS): 1. Trustee obj to the following: - There is non-exempt equity in real property $116,347.88, Silver Coin collection $10,000 and Foreign currency collection $3,500. Plan pays 100%. RECOMMEND WAITING PASS BAR DATE 4/24/23. - Must resolve IRS estimated tax claim, 2022 tax return not filed. - Must provide 2022 tax return. 2. First Financial filed claim with #7 blank, does not give balance owed, only list arrears. Claim must be amended. POC filed 4/5/23, arrears $744.28. C/O entered 4/10/23 to pay arrears. 3. First Financial FCU (MCKENNA, DUPONT, STONE & WASHBURNE) obj that arrears owed $744.28, POC file does not give balance owed, claim must be amended to list balance. POC #5 has arrears $744.28- Order submitted 3/31/23 resolving objection- Pays arrears of 744.28 Prop Plan $1,247 x 60 begin 3/1/23; 100% |
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Matter ResolvedRequest Adjourment | 142 | 5/3/2023 10:00 am | 23-11325 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Moot - Dismissed | |
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Matter ResolvedRequest Adjourment | 143 | 5/3/2023 10:00 am | 23-11342 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | AS OF 4/26/23 (SF) 1. There is a wage order in place but no payments received yet. Debtor is responsible for submitting payments until wage order takes effect. PYMT POSTED 2. Wells Fargo/Bob's Discount Furniture filed bifurcated claim which is not addressed in plan. $302.66 is secured; $1789.53 is unsecured and arrears are $2092.19 (HOW SHOULD THIS CLAIM BE PAID? 3. Add to confirmation order Trustee Standard Order of Distribution 4. Trustee objection: - Auto insurance for 2010 Buick Lacrosse, only provides 2015 Hyundai and 2010 Honda Fit. - A Modified Plan that removes Woodbridge Gardens from Section 4 b, which is already listed on Section 6. - Amendments to Schedules B and C to add 2010 Honda Fit. - 22C Line 45 shows disposable income $3,830, which would require minimum dividend $229,800 to gucs. - Income verifies higher $5,284, than Schedule I $4,198. - The Schedules fail to account for the debtor(s) tax refund in the amount of $6,679 when determining disposable income. - The Plan needs to run 60 months pursuant to the B22C form. - The Plan fails to provide for a prompt cure of rental arrears. - Need 2 months bank statements from Pinnacle FCU and 401 (k) loan balance statement, prior to filing date. - Must file Pre-confirmation certificate. Plan proposes $382 x 36 Base Payments: 0/2 Arrears: $764 |
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Matter ResolvedRequest Adjourment | 144 | 5/3/2023 10:00 am | 23-11370 / CMG | Nicholas Fitzgerald, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 4/26/23 (at): RECOMMEND: $358 PAID TO DATE, $225 x 58 BEGINNING 5/1/2023, BASE Need to file Pre-Confirmation Certification within 7 days of confirmation. Claim #5 filed by Rocket Mortgage will be paid through the plan. 1. Rocket Mortgage/Quicken Loans filed a secured arrears claim #5 in the amount of $627.33 which is not in the plan. Is it ok to pay this claim? RESOLVED ISSUES: Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Domestic Support Obligation information DSO form- for child support (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): - monthly disposable income is $437.27, tax refund not included in income calculation (AVERAGED/ADDED TO INCOME) - The Schedules fail to account for the debtor(s) tax refund in the amount of $3253 when determining disposable income. (AVERAGED/ADDED TO INCOME) -Need to provide Trustee with 2022 tax return on or by 5/31/2023 (LANGUAGE ADDED) -Need to file Pre-Confirmation Certification with Court (LANGUAGE ADDED) Plan proposes: $179 x 60 beginning 3/1/2023, base Payments: 2/2 |
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Matter ResolvedRequest Adjourment | 145 | 5/3/2023 10:00 am | 23-11377 / CMG | Stacey L. Mullen, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 4/26/23 (DS): Ok to confirm at $1,500 x 60 begin 3/1/23; Base and student loans to be treated outside 1. Trustee obj to the following: - Income for both debtors verifies higher using proof of income provided than the amount on Sched I, monthly disposable net $2,768.98. - Form 122C gross income for debtor is only $244.33 higher than the net income verified, may need to amend Form 122c to show correct gross income. Co-debtor income also verified higher and the gross income may also be higher. This may be an above median case. - Due to higher disposable income this must be a base plan. Prop Plan $1,500 x 60 begin 3/1/23; 0% Note: 2022 tax return provided. IRS estimated claim amended. |
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Matter ResolvedRequest Adjourment | 146 | 5/3/2023 10:00 am | 23-11380 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Dismissed | As of 4/20/23 (DS): 341 not held 3/30/23, still missing 2021/2022 tax return, 2 months bank statements prior to filing date and car insurance. Also no Trustee payments made, Debtor in arrears $990. |
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Matter ResolvedRequest Adjourment | 147 | 5/3/2023 10:00 am | 23-11382 / CMG | Bruce W. Radowitz, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | issues as of 4/26/2023 (JMA) 1) Trustee objection to confirmation - need to resolve - Need to provide a copy of the homeowner's insurance renewal declaration - document provided appears to be a professional insurance policy, need homeowner's insurance - NOT PROVIDED TO DATE - 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): using the originally filed schedules, there is a total of $1,085.28 non-exempt equity in debtors bank accounts as follows: TD Bank #7664 $329, TD Bank #0608 $526.41, Navy Federal Credit Union #1337 $29.87, Ally #7231 $200 -There is $259.80 non-exempt equity in the debtor's home. Overall total of non-exempt equity $1,345.08 - The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution - ADD NOTE TO CONFIRMING ORDER TO FOLLOW STANDARD ORDER OF DISTRIBUTION - The Schedule A/B and C filed on 2/28/2023 do not list all of the bank accounts that are listed on the original Schedule A/B and C LEFT OUT NAVY FEDERAL CREDIT UNION ACCOUNT - The Schedule C filed 4/13/2023 takes exemption on home of $27,900 - Order of distribution is per plan proposed plan $350x60 begin 3/1/2023 base plan paid in $700 last claim 8 RESOLVED - Need to provide statements for TD Bank checking acct ending #7664, only statements for savings acct PROVIDED - Need to provide statements for Navy Federal Credit Union ending acct #3931 BALANCE $47.80 and #1337 BALANCE $764.77 - STATEMENT PROVIDED - Need to provide statements for PayPal BALANCE ZERO and CashApp BALANCE ZERO accounts - STATEMENTS PROVIDED - Need to provide statements for TD Bank checking acct ending #7664, only statements for savings acct- PROVIDED |
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Matter ResolvedRequest Adjourment | 148 | 5/3/2023 10:00 am | 23-11401 / CMG | FRANCIS P CULLARI, ESQ | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | |
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Matter ResolvedRequest Adjourment | 149 | 5/3/2023 10:00 am | 23-11402 / CMG | FRANCIS P CULLARI, ESQ | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | 4/25/23(mk): email form atty says: -Objection to WF has been resolved. We have agreed to a consent order they prepared and sent to us. -Waiting on signature for PCC to be returned to office for filing - 2021 Tax Return (TAX Transcript) was submitted with my first 341 Document submissions (I will resubmit today), 2022 Tax Return I have not received from debtor yet. - still waiting on Proof of car insurance Will upload adj request. AS of 4/24/23(mk); >>PLAN IS 100% AND BAR DATE IS 5/3/23. SHOULD ADJOURN TO NEXT HEARING DATE OF 5/17/23 TO MAKE SURE ALL CLAIMS ARE ACCOUNTED FOR<< 1. Objection by Wells Fargo (Powers): -Fails to pay arrears $2,926.52 2. Trustee Objection: -insufficient income $693.80(debtor is current) -There is $33,878 in non exempt equity in home( plan is 100%). -Need to file Pre-Confirmation Certification. - need 2021 and 2022 tax return - need proof of car insurance for Toyota and Nissan. Plan: $1042 X 60 BEG 3/2023; 100% 2/2 payments |
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Matter ResolvedRequest Adjourment | 150 | 5/3/2023 10:00 am | 23-11419 / CMG | Michael Alan Siddons | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | mk: 341 now on 5/25/23 issues as of 4/25/2023 (JMA) 1) 341 not held, not rescheduled 2) Current with Trustee plan payments |
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Matter ResolvedRequest Adjourment | 151 | 5/3/2023 10:00 am | 23-11445 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 7/5/2023 10:00 am | 4/28/23(mk); 341 now on for 6/1/23 1/2 payments |
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Matter ResolvedRequest Adjourment | 152 | 5/3/2023 10:00 am | 23-11477 / CMG | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | AS OF 4/27/23 (SF) UPDATED 1. Debtor did not take d(1) exemption on Schedule C. There is non-exempt equity of $17,949 in real estate. Schedule states zero exemption 2. Trustee objection: - Need copy of State Farm whole insurance policy with value prior to filing date. (STILL NEED COPY OF DECLARATION PAGE) (NEED TO REVIEW WITH TRUSTEE) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Cell phone payment $668 and car payment for 2nd car $754. Must provide proof of expenses 10 days before confirmation. - Need balance statements from Foundation Finance Company and Greensky, prior to filing date. (Greensky filed a claim) - Must file Fee app within 7 days from confirmation. - Must file Pre-confirmation certificate. Plan proposes $300 x 60 Base Payments: $300 RESOLVED ISSUES: - Need a copy of the last filed tax return - for 2022. (RECEIVED) - Need Proof of 2 month's income - from non-filing spouse from DSNY, only provided Amazon (2nd job) up to 12/, which is no longer employed. - The Schedules fail to account for the debtor(s) tax refund in the amount of $6,319 when determining disposable income. (2022 Refund is lower) - Need Amendments to Schedules I to remove non-filing spouse 1 of the 2 jobs, Amazon is listed as 2nd job, so will need proof of income from DSNY. (OK) |
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Matter ResolvedRequest Adjourment | 153 | 5/3/2023 10:00 am | 23-11488 / CMG | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Dismissed | NS 5/1/23: no payments. 0/3 no 341 docs uploaded at all Obj. By New rez |
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Matter ResolvedRequest Adjourment | 154 | 5/3/2023 10:00 am | 23-11494 / CMG | Stephen M. Goldberg, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | AS OF 5/1/2023(at): 1. Ally Financial filed a secured arrears claim #7 in the amount of $882.07 which is not in the plan. Is it ok to pay this claim? 2. Trustee's objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $640/month for car insurance Need proof of excessive expense 10 days prior to confirmation. 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 monthly disposable income of $1,038.34. - Per the 22C, monthly disposable income is $2,863 which requires a minimum dividend of $171,780 to unsecured creditors. - Need to file Pre-Confirmation Certification. (NOT FILED) - The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) - The attorney's fees in the plan ($3,750) and the disclosure statement ($0) do not agree. One of these must be amended. (AMENDED DISCLOSURE STATEMENT STATES $3,750 WILL NOT BE PAID THROUGH THE PLAN. STILL DO NOT AGREE) Plan proposes: $350 x 60 beginning 3/1/2023, base Payments: 2/3, arrears $350 |
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Matter ResolvedRequest Adjourment | 155 | 5/3/2023 10:00 am | 23-11508 / CMG | Paul H. Young, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | AS OF 5/1/23 (at): 1. 341 has not been held or rescheduled. 2. Payments: 1/3, arrears $1,656 |
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Matter ResolvedRequest Adjourment | 156 | 5/3/2023 10:00 am | 23-11529 / CMG | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Confirmed | mk: sent email to Rachel this am w/ terms- just make sure she has them or..READ TERMS INTO RECORD As of 5/2/23 (DS): Confirm at $250 x 6 begin 3/1/23; $800 x 54 begin 9/1/23; Base - Amend or move against the IRS claim within 60 days from confirming. - Debtor to provide 2022 tax return by 5/31/23. - Claim#14-1 of Capital One Auto arrears to be paid. - Debtor to provide 2 months updated proof of income and amended Sched I and J by 7/1/23. 1. Trustee obj to the following: - Need homeowner insurance with personal liability coverage for Boehmhurst Ave and amended budget and proof of income by 6/30/23 when unemployment ends. - Debtor has insufficient income, disposable income verifies $-124.36, after deducting excessive expenses. - Excessive expenses on Sched J: Food $800 (1 person), Auto insurance $539.83 (verifies $507), Car payment $675.50 (payment ends in month 3) and estimated monthly rent $2,250 (Debtor still resides on residence, which is to be surrendered in Plan and has not done a change of address). - Need to increase plan payments when car payment ends in month 3. - Need 2022 tax return, if not filed, need to provide no later than 5/31/23. 2. IRS filed estimated tax claim, 2022 tax return not filed. ADD AMENDED CLAIM WITHIN 60 DAYS 3. Capital One Auto (2017 Lexus) filed arrears claim $627.67, creditor not on Plan or Sched B, but is on Sched F as unsecured creditor and is on Debtor's auto insurance with ex. listed as driver. Must resolve claim. PER ATTY PAY PER CLAIM ADD AMEND IAND J AND POI BY JULY 1 23 Prop Plan $250 x 6 begin 3/1/23; $800 x 54; Base Note: Auto insurance provided. Debtor is unemployed and cannot look at 22c disposable income due to change in circumstance. |
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Matter ResolvedRequest Adjourment | 157 | 5/3/2023 10:00 am | 23-11535 / CMG | Bruce C. Truesdale, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 5/1/23 (DS): No Trustee payment was made for April and now May. Trustee had recommendation, but Debtor has not made April payment and now we are in month May. Made 1 out of 3 payments. Recommended to confirm at $1,110 x 3 begin 3/1/23; $1,139 x 57 begin 6/1/23; Base - Add to confirming order Trustee ok to pay arrear claims#5-1 OneMain Financial and #11-1 Exeter Finance. - Order of distribution per plan. 4/19/23 (DS): 1. Trustee obj to the following: - Need Trustee standard order of distribution. - OneMain $203.5 and Exeter $555.27 auto loans, both filed arrears claim. - MK: Per atty ok to pay. Prop Plan $1,110 x 60 begin 3/1/23; Base Note: 2022 tax return, bank statements from Chase ckg/svgs and PNC accts and 401(k) loan balance statement provided. |
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Matter ResolvedRequest Adjourment | 158 | 5/3/2023 10:00 am | 23-11586 / CMG | Kevin C. Fayette, Esq | Confirmation Hearing Scheduled | Dismissed | issues as of 4/26/2023 (JMA) 1) Debtor has not made Trustee plan payments to date, arrears $1,280 2) Trustee objection to confirmation - RESOLVED - Domestic Support Obligation information DSO form - RESOLVED, PROVIDED - Need to file Pre-Confirmation Certification RESOLVED, FILED proposed plan $640x36 begin 3/1/2023 base plan paid in $0 arrears $1,280 last claim 6 |
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Matter ResolvedRequest Adjourment | 159 | 5/3/2023 10:00 am | 23-11592 / CMG | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | AS of 4/25/23(mk):adj to 5/17 for updated stubs >>NEED TO RESOLVE DISPOS INCOME ISSUE. WE DID A YTD NET FOR 2022 AND GOT INCOME FOR DEBTOR AT $8,263.75 AND $7,233 WAS ON SCH I. We only heave 1 stub for Jan debtor should provided stubs for rest of Jan, all of Feb and March and will review that and update. 1. Trustee Objection: -debtor(s) is not paying all disposable income into the plan. Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $2,921.07 (MK: expenses prev. objected too are OK) -There is $19,500 in non exempt equity in the 2017 Toyota. -Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan Plan$1050 X 60 BEG 3/2023; BASE: 2/2 payments |
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Matter ResolvedRequest Adjourment | 160 | 5/3/2023 10:00 am | 23-11600 / CMG | Bruce C. Truesdale, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 4/24/23 (SF) RECOMMEND $150 X 36 (BEGIN 3/1/23); BASE PLAN Trustee objection: - The debtor has insufficient income Verified income leaves monthly disposable income of $124.87.. Plan proposes $150 x 36 Base Payments: 2/2 |
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Matter ResolvedRequest Adjourment | 161 | 5/3/2023 10:00 am | 23-11626 / CMG | Herbert B. Raymond, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | As of 5/1/23 (DS): Debtor attorney requested adjournment, 341 sched 5/11/23. |
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Matter ResolvedRequest Adjourment | 162 | 5/3/2023 10:00 am | 23-11632 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | AS OF 5/1/23 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE HELD ON 5/4/2023. Payments: 1/2, arrears $2,583 |
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Matter ResolvedRequest Adjourment | 163 | 5/3/2023 10:00 am | 23-11648 / CMG | Carrie J. Boyle, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | MK: atty has proof of payment As of 5/1/23 (DS): Debtor attorney requested adjournment, request denied, no Trustee payments made As of 4/20/23 (DS): 341 sched 5/18/23, no Trustee payments made, arrears $1,820, made 0 out of 2 payments. |
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Matter ResolvedRequest Adjourment | 164 | 5/3/2023 10:00 am | 23-11657 / CMG | Laurence R. Sheller, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | issues as of 4/26/2023 (JMA) 1) Trustee objection to confirmation - need to resolve - Need to file Amendments to Schedules B and C to add value of 2013 Hyundai Elantra and take any exemptions for car and home. NOT FILED - 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): - Form 22c Line #23 takes $250 for tele service. Trustee is adding back $150. Line #45 shows disposable income of $299.60, plus $150 would be $449.60. Consequently, the debtor would need to provide a $26,976 minimum dividend to gucs. - Pension loan in the amount of $1,642/month ends in month 10 - plan payments should increase accordingly. - 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 $10,279 non-exempt equity in real property. 3) Carvana, LLC (in plan as Bridgewater) filed secured claim 7 with arrears in the amount of $482 - need to pay through plan or move against claim proposed plan $300x60 begin 4/1/2023 with loan mod 6 months base plan paid in $288.46 arrears $11.54 last claim 13 RESOLVED: 1) Freedom Mortgage Corporation (Brock & Scott) objection to confirmation - CONSENT ORDER RESOLVING OBJECTION, PAY ARREARS $75,235.18 THROUGH PLAN - Need to provide Trustee with a copy of the 2022 tax return on or by 5/31/2023 RESOLVED, PROVIDED RETURN - Need to provide Trustee with a copy of the Auto insurance policy for the 2013 Hyundai Elantra. RESOLVED, PROVIDED POLICY - Must file Pre-confirmation certificate. RESOLVED, FILED |
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Matter ResolvedRequest Adjourment | 165 | 5/3/2023 10:00 am | 23-11662 / CMG | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | As of 4/26/23(mk): >>BAR DATE IS 5/10/23- AS OF NOW NO CLAIM FILED BY 1ST MTG 1. IRS ESTIMATE Claim- no return for 2022. 2. Trustee Objection: -Need 2022 Tax return - as of now there is $1,304 of equity in real prop. -case needs to be confirmed as a base due to NOTE; CONDUIT ORDER AT #24 - must file pre conf cert Plan:$985 x 60 begin 4/1/23; 0% and Loan mod on Fleetwood Pl 6 months from filing date 3/1/23 (9/1/23) 1/2 payment made |
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Matter ResolvedRequest Adjourment | 166 | 5/3/2023 10:00 am | 23-11680 / CMG | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | AS OF 4/24/23(SF) 1. Objection filed by NewRez (Holdren) - failure to pay arrears of $100,505.67 and refinance period is too long (No claim filed yet) 2. Trustee objection: - Need a Modified Plan that addresses mortgage arrears of $93,523.83 and treatment o of Huntington Bank. (2018 Dodge Ram) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $949/month for transportation $218/month for windows $350/month for horse/chicken food Need proof of excessive expenses 10 days prior to confirmation. Trustee will allow as long as case remains at 100% - Verified income leaves monthly disposable income of $435.84. (with excessive expenses ) - Per the 22C, monthly disposable income is $2,033 which requires a minimum dividend of $121,980 to general unsecured creditors. Plan proposes $300 x 60 100%; Refinance by 3/1/25 Payments: 1/1 RESOLVED ISSUES: - Need a copy of 2022 Tax Return by 5/31/2023. (RECEIVED) |
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Matter ResolvedRequest Adjourment | 167 | 5/3/2023 10:00 am | 23-11705 / CMG | Edward Hanratty, Esq. | Confirmation Hearing Scheduled | Continued 5/17/2023 10:00 am | AS OF 5/1/2023 (at): 1. Objection filed by Global Lending Services (Stewart Legal) - failure to cure full arrears of $7,051.85. (UNRESOLVED) (MK: ORDER SUBMITTED 5/3/23- PAY POC ARREARS 7,051.85 2. Objection filed by Howell Verdana, LLC (Cohen, Seglias) - failure to cure rent arrears of $45,370.26 and lease was terminated prior to filing so it cannot be assumed. (UNRESOLVED) 3. Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) 4. Trustee's objection: - The debtor has insufficient income income verifies significantly lower than the scheduled amount (-90.87). - The Plan fails to provide for a prompt cure of rental arrears. (OBJECTION FILED BY LANDLORD) -Need to file Pre-Confirmation Certification with the Court (NOT FILED) - IRS priority claim estimated for 2019 and 2022 taxes (STILL ESTIMATED) - State of NJ estimated taxes. (STILL ESTIMATED) - Need proof of service on Eastern Auto Motor Corp, Bob Scerrato, Diegnan & Brophy, LLC and Fox & Molofchik, LLC. (CERT OF SERVICE NOT FILED) RESOLVED ISSUES: -Need to provide Trustee with a copy of the 2022 tax return on or by 5/31/2023 (RECEIVED) Plan proposes: $900 x 36 beginning 4/1/2023, base Payments: 1/2, arrears $900 |
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Matter ResolvedRequest Adjourment | 168 | 5/3/2023 10:00 am | 23-11722 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | issues as of 4/25/2023 (JMA) 1) 341 not held, not rescheduled 2) Current with Trustee plan payments MK: on 5/17 23 there is Motion by Creditor to Confirm Stay not in Effect and MFR |
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Matter ResolvedRequest Adjourment | 169 | 5/3/2023 10:00 am | 23-11732 / CMG | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | As of 4/28/23 (DS): Debtor attorney requested adjournment to pass bar date As of 4/21/23 (DS): Recommend waiting pass bar date 5/12/23 or need to confirm at $285 x 2 begin 4/1/23; $703 x 58 begin 6/1/23; 100% to gucs; - Non-exempt proceeds from PI Case to Trustee. - Trustee to pay arrears claim #8-1 of Capital One Auto. - Within 7 days must file Pre-confirmation certificate. 1. Trustee obj to the following: - 22c has disposable income $2,811. Plan pays 100%. RECOMMEND WAITING PASS BAR DATE 5/12/23. - Pension loan payment $1,871 ends in month 13. - Must file Pre-confirmation certificate. - Add to confirming order non-exempt proceeds from PI case to Trustee. 2. Capital One filed arrears claim $997. Trustee ok to pay? Prop Plan $285 x 60 begin 4/1/23; 100%, Plus non-exempt proceeds from PI case Note: Amended SOFA filed. Car payment per POC verifies $479. |
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Matter ResolvedRequest Adjourment | 170 | 5/3/2023 10:00 am | 23-11764 / CMG | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | Adj to after bar date |
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Matter ResolvedRequest Adjourment | 171 | 5/3/2023 10:00 am | 23-11773 / CMG | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | 341 6/1 as of 4/25/2023 (JMA) 1) 341 not held, not rescheduled 2) Current with Trustee plan payments |
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Matter ResolvedRequest Adjourment | 172 | 5/3/2023 10:00 am | 23-11777 / CMG | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | issues as of 4/26/2023 (JMA) 1) Governor's Pointe Condominium Association, Inc (Hill Wallack LLP) objection to confirmation - need to resolve - claim as of March 6, 2023 totaling approximately $14,398.20, of which $14,398.20 is a secured claim 2) Trustee objection to confirmation - need to resolve - Need to provide Trustee with a copy of the last filed tax return - 2022 on or by 5/31/2023 - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There is $15,709.25 non-exempt equity in the Chase Bank acct ending #1969 and PNC Bank acct ending #3420. - There is $65,495.99 in non-exempt equity in real property. FILED CLAIM IS HIGHER, REDUCING NON-EXEMPT EQUITY TO $37,928.42 - Chase Bank acct ending #1969 balance is higher than what is listed on Schedule A/ B. As of 2/8/2023 $15,709.25, not $50. - Need to resolve estimated priority claim by IRS (2021 and 2022 taxes) and NJ Division of Taxation (2021 taxes) - Trustee standard order of distribution. - Must file Pre-Confirmation Certification with Court within 10 days of confirmation0 proposed plan $583x60 begin 4/1/2023 100% plan paid in $583 last claim 9 |
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Matter ResolvedRequest Adjourment | 173 | 5/3/2023 10:00 am | 23-11823 / CMG | DAVID A. SEMANCHIK, ESQ | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | 5/2/23: mk: 341 now on 5/25/23atty sent proof of payment- 2,700 AS OF 5/3/2023 (at): 1. 341 is scheduled for 5/25/2023. 2. Payments: 2/2 |
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Matter ResolvedRequest Adjourment | 174 | 5/3/2023 10:00 am | 23-11826 / CMG | Paul H. Young, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | AS OF 5/2/23 (SF) 1. 341 NOT HELD - RESCHEDULED TO 5/25/23 2. PAYMENTS: 1/2 ARREARS: $350 |
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Matter ResolvedRequest Adjourment | 175 | 5/3/2023 10:00 am | 23-11831 / CMG | JOHN D DICIURCIO | Confirmation Hearing Scheduled | Continued 6/7/2023 10:00 am | AS OF 5/1/2023 (at): 1. 341 has not been held or rescheduled. 2. Payments: 1/2, arrears $1,370.97 |
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Matter ResolvedRequest Adjourment | 176 | 5/3/2023 10:00 am | 23-11836 / CMG | John Zimnis, Esq. | Confirmation Hearing Scheduled | Continued 6/21/2023 10:00 am | AS OF 5/1/2023 (at): 1. Real Time Resolutions filed a secured arrears claim #4 in the amount of $15,144.84 which is not in the plan. Objection filed by Stern & Eisenberg - failure to cure arrears of $15,144.84. Plan and petition are silent as to this lien. (UNRESOLVED) 2. Objection filed by SN Servicing (Friedman Vartolo) - blanket objection. (UNRESOLVED) 3. Trustee's objection: - Must resolve IRS estimated tax claim. (NO LONGER ESTIMATED) - Must file Pre-confirmation certificate. (FILED) Plan proposes: $750 x 36 beginning 4/1/2023, loan modification by 10/31/2023, base Payments: 1/1 |
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Matter ResolvedRequest Adjourment | 177 | 5/3/2023 12:00 pm | 19-32587 / CMG | PRO SE | Creditor Certification of Default | Moot - Dismissed | Debtor obj<> WELLS FARGO (Brock & Scott) |
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Matter ResolvedRequest Adjourment | 178 | 5/3/2023 12:00 pm | 21-15463 / CMG | Candyce I. Smith-Sklar, Esq. | Motion Compensation | Granted | MOTION FOR COMPENSATION MK : 1,750 for Loss mit work |
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Matter ResolvedRequest Adjourment | 179 | 5/3/2023 12:00 pm | 22-16636 / CMG | Joan Sirkis Warren, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Denied | mk: PER CHAMBERS HOLD FOR NOON This and newly filed motion at #56 will both be heard at noon Debtor obj<>CREDITOR, DOROTA GOLCZEWSKI MTN TO MOD PLAN MFR on 5/17/23 Kabota Credit on vehicle( Stewart Legal) |
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Matter ResolvedRequest Adjourment | 180 | 5/3/2023 12:00 pm | 22-16636 / CMG | Joan Sirkis Warren, Esq. | Motion for non-filing spouse to sign Ch 13 Application | Denied | mk: PER CHAMBERS- NEEEDS JUDGE CREDITOR MTN FOR NON-FILING SPOUSE TO SIGN REPAYMENT PLAN |
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Matter ResolvedRequest Adjourment | 181 | 5/3/2023 3:00 pm | 19-29256 / CMG | PRO SE | AP Summons Issued | Moot - Dismissed | AP 23-1021 FARZAN VS. BAYVIEW Pretriall |
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Matter ResolvedRequest Adjourment | 184 | 5/3/2023 3:00 pm | 22-18854 / CMG | John Zimnis, Esq. | AP Hearing | Moot | AP 1024 CREDIT UNION OF NJ VS. PORTER Pretrial |
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |